List of all Payments by amount

Displaying Payments 5,251 - 5,275 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000162041 Professional Service Contingencies Ymca Fairthorne Group 7,000.00
1900412094 Rent Allowances Paid Rent Allowances G... Trustees Of The Croft Family Trust 6,999.88
5000104340 Pay To Vol And Other Ld Haylands Farm Haylands Farm [Sb] 6,996.00
5000070647 Train And Conference Sseyccg 0 7 Par... The Hampton Trust(Hants & I W) 6,995.00
5000151890 Computer Maintenance Ict Contracts Texthelp Systems Ltd 6,995.00
1900232548 Fixed Telephones Data & Informatio... British Telecommunications Plc 6,992.23
5000108037 Vehicle Hire Externa Wightbus Trading ... Dawson Rentals Bus & Coach Ltd 6,991.20
5105691989 Waste Contractors Island Waste Refu... Island Waste Services Ltd 6,990.53
5000130047 Train And Conference Training Childrens The Open University 6,990.00
5000116349 Cap Contractor Pmts Strategic Projects Capita Business Services 6,985.00
5105625578 Chgs From Ind Provs Ld Residential Ryde House Llp [Sb] 6,979.84
5105613284 Chgs From Ind Provs Ld Residential Ryde House Llp [Sb] 6,979.84
5105619319 Chgs From Ind Provs Ld Residential Ryde House Llp [Sb] 6,979.84
5000103313 Chgs From Ind Provs Ld Residential Ryde House Llp [Sb] 6,979.72
5000113978 Pay To Pvte Contract Winter Maintenance Findlay Irvine Limited 6,979.00
5000073617 Chgs From Ind Provs Ld 1:1 Staffing... Islecare Ltd [Sb] 6,975.00
5000085764 Chgs From Ind Provs Ld 1:1 Staffing... Islecare Ltd [Sb] 6,975.00
5000095228 Chgs From Ind Provs Ld 1:1 Staffing... Islecare Ltd [Sb] 6,975.00
5000141226 Grants To Ext Bodies Sustainable Devel... Natural Enterprise Ltd 6,975.00
5000101157 Chgs From Ind Provs Ld 1:1 Staffing... Islecare Ltd [Sb] 6,975.00
5000176379 Payment To Contra... Other Highways Ma... Ja Dempsey Civil Eng Ltd [Sb] 6,967.95
5000167921 Capital Grants Disabled Faciliti... Island Mobility 6,965.00
1900310786 Chgs From Ind Provs Ld Residential Sea Gables [Sb] 6,964.20
5000144986 Maint Of Op Equip Ferry Maintenance Iron Brothers 6,960.00
5000142847 Maint Of Op Equip Ferry Maintenance Iron Brothers 6,960.00