List of all Payments by amount

Displaying Payments 54,126 - 54,150 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105667008 Accomm Costs Lease Homelessness Redacted Personal Data 789.01
5105667026 Accomm Costs Lease Homelessness Redacted Personal Data 789.01
5105667029 Accomm Costs Lease Homelessness Redacted Personal Data 789.01
5105667030 Accomm Costs Lease Homelessness Redacted Personal Data 789.01
5105667031 Accomm Costs Lease Homelessness Redacted Personal Data 789.01
5105672845 Accomm Costs Lease Homelessness Redacted Personal Data 789.01
5105672853 Accomm Costs Lease Homelessness Redacted Personal Data 789.01
5105672853 Accomm Costs Lease Homelessness Redacted Personal Data 789.01
5105672853 Accomm Costs Lease Homelessness Redacted Personal Data 789.01
5105672853 Accomm Costs Lease Homelessness Redacted Personal Data 789.01
5105678393 Accomm Costs Lease Homelessness Redacted Personal Data 789.01
5105678401 Accomm Costs Lease Homelessness Redacted Personal Data 789.01
5105678401 Accomm Costs Lease Homelessness Redacted Personal Data 789.01
5105678401 Accomm Costs Lease Homelessness Redacted Personal Data 789.01
5105678401 Accomm Costs Lease Homelessness Redacted Personal Data 789.01
5000145811 Pay To Pvte Contract Brighstone Groun... Groundsell Contracting Ltd 789.00
5105624019 Payments For Self... Ld Personal Budgets Redacted Personal Data 789.00
5000102811 Chgs From Ind Provs Ef Homecare O... Care First Iw Ltd [Sb] 788.95
5000171346 Cap Contractor Pmts Bus Infrastructure Glasdon Uk Ltd 788.89
5000153934 Highways Minor Works Environmental Mai... Williams Assoc [Sb] Cis 788.88
1900343288 Photocopying Costs Business Support Ricoh Uk Limited 788.86
5000111062 Vehicle Maint Costs Chief Fire Officer Angloco Ltd 788.80
1900413748 Chgs From Ind Provs Ld Residential Care Ryde House Llp [Sb] 788.76
5000076112 Pay To Pvte Contract Environmental Mai... Williams Assoc [Sb] Cis 788.68
5105676681 Accomm Costs Lease Homelessness Redacted Personal Data 788.67