List of all Payments by amount

Displaying Payments 5,426 - 5,450 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105623857 Charges From Inde... Ld Residential Care Somerset Care Ltd [Sb] 6,737.08
5000159816 Ict H/Ware & S/Ware Leisure Facility ... Intellident Limited 6,736.80
5000139357 Pay To Other L As Sen Inter Authori... Somerset County Council 6,735.09
5000134976 Operational Equipmen Integrated Commun... Molift Limited 6,732.00
5000135137 Operational Equipmen Integrated Commun... Molift Limited 6,732.00
1900177234 Capital Grants Housing Renewal A... Redacted Personal Data 6,730.50
1900318534 Capital Grants Disabled Faciliti... Reed (I.O.W) Ltd 6,730.00
5000088678 Post Mortem Fees Coroner Iw Nhs Primary Care Trust 6,729.67
5105691556 Chgs From Ind Provs Ld Residential Care Ryde House Llp [Sb] 6,720.00
5105696437 Chgs From Ind Provs Ld Residential Care Ryde House Llp [Sb] 6,720.00
5000165877 Sch Learn Res S Ed Sen Support For P... Island Computer Systems Ltd 6,720.00
1900265683 Pl, Equip & Furn C Ventnor St Bonifa... Navigate Solutions Llp 6,715.36
1900246802 Capital Grants Disabled Faciliti... A J Bound Construction 6,715.00
5000132083 Accomm Costs Lease Homelessness Vectis Housing Association Ltd 6,712.07
5000101083 Pl, Equip & Furn C Thompson House Tu... Dataswift Network Services Limited 6,712.00
5000182550 Payment To Contra... Other Highways Ma... Ja Dempsey Civil Eng Ltd [Sb] 6,707.35
5000143227 Cap Contractor Pmts Education Fair Fu... Mansell Construction [Sb] 6,704.00
1900437784 Rent Allowances Paid Rent Allowances G... Cheltenham Developments 6,702.90
1900336883 Rent Allowances Paid Rent Allowances G... Island Lettings Ltd 6,702.67
5000102792 Pay To Pvte Contract Cowes Week Highwa... J A Dempsey Civil Eng Ltd [Sb] 6,700.53
5000185727 Payment To Privat... Waste Management ... Wight Reclaimation Ltd 6,700.00
5000083614 Pay To Pvte Contract Sp Homelessness South Wight Housing Assoc [Sb] 6,699.06
5000107732 Prop Svs Planned Mtc Public Con Gene... Wallgate Ltd 6,699.00
5000152728 Cap Contractor Pmts Bus Infrastructure Ja Dempsey Civil Eng Ltd [Sb] 6,697.44
5105623818 Charges From Inde... Ld Residential Care Sea Gables [Sb] 6,696.20