List of all Payments by amount

Displaying Payments 48,251 - 48,275 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000178496 Bought In Prof Se... Fostering Services Cis Assessment.Co.Uk 1,020.00
5000174664 Ict Hardware & So... Identity Manageme... G J Beckett & Associates Ltd 1,020.00
5000177668 Training Adult Services Tr... Making Connections (Iw) Ltd 1,020.00
5000185894 Payment To Privat... Ww Landscape Part... Pepper Creative Ltd 1,020.00
5000109607 Order Settlement Library Services ... Island Waste Services 1,020.00
5000135445 Consultants Fees Sen Support For P... Bridges For Learning Ltd 1,020.00
5000139748 Advertising & Public Iow Festival Of W... Iw County Press Ltd 1,020.00
5000094076 Ict H/Ware & S/Ware Strategic Projects Data Integration Ltd 1,020.00
5000094766 Ict H/Ware & S/Ware Strategic Projects Data Integration Ltd 1,020.00
1900272209 Postage Council Tax Dd Royal Mail West Territories 1,019.22
5105622848 External Design A... Capital Receipts ... Opus International Consultants Uk 1,019.20
5000179010 External Design A... Capital Receipts ... Opus International Consultants Uk 1,019.20
5000150894 Train And Conference Adult Services Tr... Isle Of Wight College 1,019.00
5000071433 Train And Conference Carisbrooke Conta... Isle Of Wight College 1,019.00
5000124539 Agency Staff Benefit Reviews &... Synergy Group Ltd 1,018.75
5000134715 B/In Prof Svs Curr Primary School Im... St Margarets Cep School 1,018.70
1900362570 Rent Allowances Paid Rent Allowances G... Redacted Personal Data 1,018.66
5000122697 Agency Staff Development Control Hays Specialist Recruitment Ltd 1,018.61
5000098603 Agency Staff Development Control Hays Specialist Recruitment Ltd 1,018.61
5105608268 Direct Payments Ld Direct Payments Redacted Personal Data 1,018.60
5105613757 Direct Payments Ld Direct Payments Redacted Personal Data 1,018.60
5105618920 Direct Payments Ld Direct Payments Redacted Personal Data 1,018.60
1900425965 Pay To Vol And Other 2 Year Old Pilot The Island Day Nursery Ltd 1,018.50
5000171025 Chgs From Ind Provs Pd Homecare Two Counties Community Care[Sb] 1,018.50
5105618721 Payments For Self... Ef Personal Budgets Redacted Personal Data 1,018.44