List of all Payments by amount

Displaying Payments 46,676 - 46,700 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105613435 Payments For Self... Ef Personal Budgets Redacted Personal Data 1,137.52
5105607923 Payments For Self... Ef Personal Budgets Redacted Personal Data 1,137.52
5105618581 Payments For Self... Ef Personal Budgets Redacted Personal Data 1,137.52
5000180241 Charges From Inde... Ef Homecare Greencote Ltd T/A Bluebird [Sb] 1,137.50
5000154460 Chgs From Ind Provs Ef Homecare Greencote Ltd T/A Bluebird [Sb] 1,137.50
5000121555 Chgs From Ind Provs Ef Homecare O... Redacted Personal Data 1,137.50
5000167134 Chgs From Ind Provs Ef Homecare Greencote Ltd T/A Bluebird [Sb] 1,137.50
1900438619 Water And Sewerage Wyevale Grounds Mtce Southern Water Authority 1,137.34
5000127004 Chgs From Ind Provs Emi Res Op East The Orchard House Care Home [Sb] 1,137.12
5000175141 Order Settlement ... Sa/Sk/La T Cs Mai... Southern Electric Contracting Ltd 1,137.12
1900388414 Water And Sewerage Bugle House,Newport Southern Water Authority 1,136.99
1900388460 Water And Sewerage Bugle House,Newport Southern Water Authority 1,136.99
5000161039 Courier Costs County Hall Centr... Mountjoy Ltd [Sb] 1,136.77
5000160850 Consultants Fees Coroner Redacted Personal Data 1,136.64
1900387468 Rent Allowances Paid Rent Allowances G... Dalton Property Ltd 1,136.16
1900399704 Rent Allowances Paid Rent Allowances G... Dalton Property Ltd 1,136.16
5000100910 Chgs From Ind Provs Ef Homecare O... Redacted Personal Data 1,136.09
5000081600 Chgs From Ind Provs Dat Team Adult ... Southampton City Pct 1,136.00
5000160101 Professional Service Childrens Disabil... Eden Brown Ltd 1,135.83
1900363206 Rent Allowances Paid Rent Allowances G... Southern Housing Group Ltd 1,135.01
5000095780 Chgs From Ind Provs Pd Homecare Pd Leonard Cheshire Disability [Sb] 1,135.00
1900208577 Pl, Equip & Furn C Wroxall Primary D... Misco Computer Supplies Ltd 1,134.99
1900208579 Pl, Equip & Furn C Wroxall Primary D... Misco Computer Supplies Ltd 1,134.99
5000187715 Highways Minor Wo... Structural Mainte... Williams Assoc [Sb] Cis 1,134.79
5105608815 Payment To Contra... Bus Infrastructur... Ja Dempsey Civil Eng Ltd [Sb] 1,134.59