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