£500+ Payments
Card Payments
Isle of Wight Armchair Auditor
Home
Expense Types
Service Areas
Suppliers
Payments
About
List of all Payments by amount
Displaying Payments
51,076 - 51,100
of
70,765
in total
Transaction
Expense Type
Service Area
Supplier
Amount £
5000074330
Agency Staff
Member Support
Pertemps Recruitment Partnershp Ltd
888.00
5000075267
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000075948
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000078583
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000080069
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000080085
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000082105
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000082865
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000144230
Operational Equipmen
Integrated Commun...
James Leckey Design Ltd
888.00
5000097263
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000099557
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000101021
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000101774
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000102296
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000106035
Taxis Contract Hir
Ld Day Care
Norton Taxis
888.00
5000152388
General Materials
Technical Support
Richards Hose Limited
888.00
5000084590
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000086074
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000087414
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000088802
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000089661
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000090889
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000092959
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000093704
Agency Staff
Council Tax
Eden Brown Ltd
888.00
5000168114
Professional Service
Short Term Units
Air Social Care
888.00
First
← Previous
...
2040
2041
2042
2043
2044
2045
2046
2047
2048
...
Next →
Last