List of all Payments by amount

Displaying Payments 49,001 - 49,025 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000131256 Cap Contractor Pmts Disability Discri... Besam Ltd 980.00
5000133343 Pay To Pvte Contract Brighstone Groun... Redacted Personal Data 980.00
5000154324 Chgs From Ind Provs Ef Homecare Care First Iw Ltd [Sb] 980.00
5000154478 Chgs From Ind Provs Ef Homecare Greencote Ltd T/A Bluebird [Sb] 980.00
5000157720 Chgs From Ind Provs Ef Homecare Carewatch (Southampton Nf[Sb] 980.00
1900394291 Professional Service Crematorium Redacted Personal Data 980.00
5000158313 Chgs From Ind Provs Ef Homecare Redacted Personal Data 980.00
1900394584 Professional Service Crematorium Redacted Personal Data 980.00
5000158392 Chgs From Ind Provs Ef Homecare Greencote Ltd T/A Bluebird [Sb] 980.00
5000158406 Chgs From Ind Provs Ef Homecare Greencote Ltd T/A Bluebird [Sb] 980.00
5000158770 Chgs From Ind Provs Ef Homecare Shg [Sb] Day Care 980.00
5000161098 Chgs From Ind Provs Ef Homecare Wight Home Care [Sb] 980.00
5000161709 Chgs From Ind Provs Ef Homecare Dolphin Care (Iow) [Sb] 980.00
5000161981 Chgs From Ind Provs Ef Homecare Carewatch (Southampton Nf[Sb] 980.00
5000162244 Chgs From Ind Provs Ef Homecare Leonard Cheshire Disability [Sb] 980.00
5000162425 Chgs From Ind Provs Ef Homecare Greencote Ltd T/A Bluebird [Sb] 980.00
5000162452 Chgs From Ind Provs Ef Homecare Greencote Ltd T/A Bluebird [Sb] 980.00
5000163633 Operational Equipmen Cctv Control Room Stryker Communications Ltd 980.00
5105623887 Payments For Self... Ld Personal Budgets Redacted Personal Data 980.00
5000179223 Charges From Inde... Ef Homecare Shg [Sb] Day Care 980.00
5000179225 Charges From Inde... Ef Homecare Shg [Sb] Day Care 980.00
5000179209 Charges From Inde... Ef Homecare Shg [Sb] Day Care 980.00
5000179217 Charges From Inde... Ef Homecare Shg [Sb] Day Care 980.00
5000179221 Charges From Inde... Ef Homecare Shg [Sb] Day Care 980.00
5000179232 Charges From Inde... Ef Homecare Shg [Sb] Day Care 980.00