List of all Payments by amount

Displaying Payments 44,376 - 44,400 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
1900209216 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
1900265508 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
1900272280 Mobile Telecoms Telephones Verizon Uk Ltd 1,315.00
1900164793 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
1900176791 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
1900382929 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
1900394570 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
1900401166 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
1900413261 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
5000177118 Sundry Office Exp... Ict Technical Sup... Page The Packers 1,315.00
1900221605 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
5000100404 Train And Conference Parenting And Fam... Triple P International Ltd 1,315.00
5000100407 Train And Conference Parenting And Fam... Triple P International Ltd 1,315.00
1900233043 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
1900245997 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
1900432011 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
1900290861 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
1900298373 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
1900363610 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
5000153535 Consultants Fees Project Manager W... Entec Uk Ltd 1,315.00
1900319306 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
1900342918 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
1900345225 Fixed Telephones Telephones Verizon Uk Ltd 1,315.00
5000144797 Pay To Pvte Contract Sp Homelessness Stonham [Sp] 1,314.43
5000106317 Prop Svs Bldg Mtce Public Con Gene... Mansell Construction [Sb] 1,314.33