List of all Payments by amount

Displaying Payments 55,001 - 55,025 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105667003 Accomm Costs Lease Homelessness K&D Island Property Management [Hz] 780.00
5105667006 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105667010 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105667011 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105667049 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105667056 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105667057 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105667058 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105667062 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105667063 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105667064 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105667069 Accomm Costs Lease Homelessness Island Lettings Ltd [Hz] 780.00
5105667070 Accomm Costs Lease Homelessness Island Lettings Ltd [Hz] 780.00
5000143923 Chgs From Ind Provs Ef Homecare O... Shg [Sb] Day Care 780.00
1900351269 Cap Contractor Pmts Swanmore Middle D... Mansell Construction [Sb] 780.00
1900362442 Rent Allowances Paid Rent Allowances G... Redacted Personal Data 780.00
5105672839 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105672842 Accomm Costs Lease Homelessness K&D Island Property Management [Hz] 780.00
5105672844 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105672846 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105672847 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105672858 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105672865 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105672865 Accomm Costs Lease Homelessness Redacted Personal Data 780.00
5105672865 Accomm Costs Lease Homelessness Redacted Personal Data 780.00