List of all Payments by amount

Displaying Payments 45,576 - 45,600 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000159858 Professional Service Referral & Assess... Air Social Care 1,221.00
5000159860 Professional Service Referral & Assess... Air Social Care 1,221.00
5000160322 Professional Service Referral & Assess... Air Social Care 1,221.00
5000160763 Agency Staff Lac Units 1 4 Air Social Care 1,221.00
5000160770 Agency Staff Lac Units 1 4 Air Social Care 1,221.00
5000161024 Professional Service Short Term Units Air Social Care 1,221.00
5000163249 Professional Service Short Term Units Air Social Care 1,221.00
5000165621 Professional Service Short Term Units Air Social Care 1,221.00
5000168854 Agency Staff Fostering Air Social Care 1,221.00
5000170230 Agency Staff Lac Units 1 4 Air Social Care 1,221.00
5000170231 Agency Staff Lac Units 1 4 Air Social Care 1,221.00
5000170232 Agency Staff Lac Units 1 4 Air Social Care 1,221.00
5000170233 Agency Staff Lac Units 1 4 Air Social Care 1,221.00
5000170235 Agency Staff Lac Units 1 4 Air Social Care 1,221.00
5000170236 Agency Staff Lac Units 1 4 Air Social Care 1,221.00
5000170168 Agency Staff Lac Units 1 4 Air Social Care 1,221.00
5000170170 Agency Staff Lac Units 1 4 Air Social Care 1,221.00
5000138042 Highways Minor Works Dft Emergency Mai... J A Dempsey Civil Eng Ltd [Sb] 1,220.83
5105638307 Cap Contractor Pmts Traffic Management Ringway Infrastructure Services Ltd 1,220.82
5000160098 Professional Service Childrens Disabil... Eden Brown Ltd 1,220.75
1900438510 Pay To Pvte Contract Outside Promotions I W Youth Concert Band 1,220.00
5000187575 Operational Equip... Integrated Commun... Sidhil Ltd 1,220.00
5000186791 Payment To Privat... Play Areas Health... The Play Inspection Co. 1,220.00
5000147112 Pay To Pvte Contract Play Areas Health... The Play Inspection Co. 1,220.00
1900261229 Pay To Pvte Contract Outside Promotions Iw Cantata Choir 1,220.00