List of all Payments by amount

Displaying Payments 4,651 - 4,675 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000160672 Pay To Pvte Contract Sp Learning Disab... Westhill Iow Ltd [Sp] 7,920.00
5000185628 Payment To Privat... Sp Learning Disab... Westhill Iow Ltd [Sp] 7,920.00
5000180753 Payment To Privat... Sp Learning Disab... Westhill Iow Ltd [Sp] 7,920.00
5000176259 Payment To Privat... Sp Learning Disab... Westhill Iow Ltd [Sp] 7,920.00
5000099076 Pay To Pvte Contract Sp Learning Disab... Westhill Iow Ltd [Sp] 7,920.00
5000137132 Pay To Pvte Contract Sp Learning Disab... Westhill Iow Ltd [Sp] 7,920.00
5000140895 Pay To Pvte Contract Sp Learning Disab... Westhill Iow Ltd [Sp] 7,920.00
5000144835 Pay To Pvte Contract Sp Learning Disab... Westhill Iow Ltd [Sp] 7,920.00
5000148732 Pay To Pvte Contract Sp Learning Disab... Westhill Iow Ltd [Sp] 7,920.00
5000152907 Pay To Pvte Contract Sp Learning Disab... Westhill Iow Ltd [Sp] 7,920.00
5000164162 Pay To Pvte Contract Sp Learning Disab... Westhill Iow Ltd [Sp] 7,920.00
5000168622 Chgs From Ind Provs Ld Homecare Westhill Iow Ltd [Sp] 7,920.00
5000173234 Chgs From Ind Provs Ld Homecare Westhill Iow Ltd [Sp] 7,920.00
5000075631 Pay To Vol And Other Pupils With State... Mary Hare School 7,919.00
1900221601 Pl, Equip & Furn C Ryde High Devolve... Dell Computer Corporation Ltd 7,915.10
5105679165 Pay To Vol And Other Renewal & Enforce... Anchor Trust Staying Put [Sp] 7,902.90
5105685636 Pay To Vol And Other Renewal & Enforce... Anchor Trust Staying Put [Sp] 7,902.90
5000072396 Consultants Fees Business Systems ... Essential Procurement Solutions[Sb] 7,900.00
5000086000 Marketing Costs Choice Based Lett... Redacted Personal Data 7,900.00
5000152288 Grounds Maintenance Grounds Maintenan... Hillcroft Turf Supplies 7,895.00
5000117437 Cap Contractor Pmts Ryde Thi Marshalls Plc 7,891.00
5000117051 Cap Contractor Pmts Row Capital Progr... Clifford J. Matthews Ltd 7,880.00
1900362727 Rent Allowances Paid Rent Allowances G... Island Lettings Ltd 7,876.12
5000134049 Consultants Fees La 21 Natural Enterprise Ltd 7,876.00
5000123883 Pay To Vol And Other La 21 Natural Enterprise Ltd 7,875.00