List of all Payments by amount

Displaying Payments 53,476 - 53,500 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000169541 Prop Svs Bldg Mtce Crematorium Coastline Windows Ltd 800.00
5000170846 Legal Fees Other P Litigation Costs Adam Langrish 800.00
5000173000 Chgs From Ind Provs Dat Team Adult ... Obelisk Training 800.00
5000183321 Legal Fees Othe... Litigation Costs Morgan Cole Llp 800.00
5000176088 General Materials Dinosaur Isle Mus... A Cocks 800.00
5000186025 Marketing Costs Dinosaur Isle Mus... Alva 800.00
5000144450 Grounds Maintenance Westridge, Ryde Redacted Personal Data 800.00
5000144604 Ext Design & Superv Capital Receipts Mayer Brown Ltd 800.00
5000144602 Ext Design & Superv Capital Receipts Mayer Brown Ltd 800.00
5000144874 Ext Design & Superv Capital Receipts Mayer Brown Ltd 800.00
1900356504 Supp Looked After Ch Support For Looke... Redacted Personal Data 800.00
5000145823 Train And Conference Human Resources Redacted Personal Data 800.00
5000146956 Professional Service Organisational De... Redacted Personal Data 800.00
1900362345 Rent Allowances Paid Rent Allowances G... Brigstocke Almshouses 800.00
5000150129 Prop Svs Bldg Mtce Operations & Fire... Gilgen Door Systems Uk Ltd 800.00
5000150192 Agency Staff Human Resources Capita Resourcing Ltd 800.00
5000152554 Chgs From Ind Provs Ld Daycare I W Advocacy Trust 800.00
5000154182 Cap Contractor Pmts Schools Reorganis... Emscar Ltd 800.00
5000181559 General Materials Island Games Op... Redacted Personal Data 800.00
5000182904 Stationery Public Lib Central Intellident Limited 800.00
5000188238 Stationery Public Lib Central Intellident Limited 800.00
5000178523 Publications One Island Magazine Iw Society For The Blind 800.00
5000185576 Legal Fees Othe... Litigation Costs Redacted Personal Data 800.00
5105624057 Payments For Self... Mh Personal Budgets Redacted Personal Data 800.00
5000188138 Charges From Inde... Dat Team Adult ... Obelisk Training 800.00