List of all Payments by amount

Displaying Payments 52,101 - 52,125 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000155194 Chgs From Ind Provs Ef Homecare Wight Home Care [Sb] 850.50
1900342711 Photocopying Costs Thompson House Admin Ricoh Uk Limited 850.32
5000161169 Highways Minor Works Car Park Wheele... Ja Dempsey Civil Eng Ltd [Sb] 850.10
5000160514 Train And Conference Do Ls/Mca Making Connections (Iw) Ltd 850.00
5000160712 Pay To Pvte Contract Tree Felling / Re... Groundsell Contracting Ltd 850.00
5000161935 Pay To Pvte Contract Car Park New Rd... C N Services 850.00
5000162127 Legal Fees Other P Litigation Costs Roach Pittis 850.00
5000162761 Training Safeguarding Trai... Nspcc Registered Charity 850.00
5000162515 Training Independent Secto... Making Connections (Iw) Ltd 850.00
5000163715 Training Independent Secto... Making Connections (Iw) Ltd 850.00
5000163957 Legal Fees Other P Litigation Costs Scott Stemp 850.00
5000138703 Maint Of Op Equip Ferry Maintenance Kingswell Haulage 850.00
5000142217 Train And Conference Payroll Capita Business Services Ltd 850.00
5000142804 Train And Conference Do Ls/Mca Making Connections (Iw) Ltd 850.00
5000086324 Legal Fees Other P Litigation Costs Redacted Personal Data 850.00
5000086468 Legal Fees Other P Litigation Costs Redacted Personal Data 850.00
5000086989 Train And Conference Training Safegu... Making Connections (Iw) Ltd 850.00
5000088757 Train And Conference Independent Secto... Jackie Pool Associates 850.00
5000089505 Train And Conference Tda Hlta Support ... Hampshire County Council 850.00
5000092330 Train And Conference Independent Secto... Making Connections (Iw) Ltd 850.00
5000093592 Consultants Fees La 21 Island 2000 Trust 850.00
5000093853 Chgs From Ind Provs Ef Day Care O... Extracta Cleaning 850.00
5000094332 Pay To Pvte Contract Coast Protection Imphouse Ltd 850.00
5000095324 Train And Conference Training Safegu... Making Connections (Iw) Ltd 850.00
5000095081 Professional Service Cowes Week Panther Security 850.00