List of all Payments by amount

Displaying Payments 5,526 - 5,550 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000173879 Charges From Inde... Ld Daycare Spectrum [Sb] 6,581.57
5000099919 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 6,581.57
5000111453 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 6,581.57
5000119920 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 6,581.57
5000094519 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 6,581.57
5000144560 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 6,581.57
5000153419 Chgs From Ind Provs Ld Daycare Spectrum [Sb] 6,581.57
5000125209 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 6,581.57
5000157355 Chgs From Ind Provs Ld Daycare Spectrum [Sb] 6,581.57
5000127792 Comp S/Ware & Cons Sp Administration Oxford Computer Cons. Ltd 6,577.32
5000182341 Payment To Contra... Fire Capital Proj... Mansell Construction Svcs Ltd [Sb] 6,571.00
5000175483 Charges From Inde... Ef Residential Care Islandcare Ltd [Sb] 6,568.80
1900337734 Rent Allowances Paid Rent Allowances G... The Secretary Medina Housing Associ 6,567.21
5105668902 Ict H/Ware & S/Ware Identity Management Equanet 6,563.52
5105668902 Ict H/Ware & S/Ware Strategic Projects Equanet 6,563.52
5000134910 Cap Contractor Pmts Parking Machines ... Williams Assoc [Sb] Cis 6,560.92
5000136775 Agency Staff Human Resources Capita Resourcing Ltd 6,560.00
5000129126 Cap Contractor Pmts Parks And Gardens... Jfk Landscaping 6,560.00
5000130700 Agency Staff Human Resources Capita Resourcing Ltd 6,560.00
5000121159 Pay To Vol And Other Fostering By Othe... Five Rivers Child Care Ltd 6,558.44
1900439221 Rent Allowances Paid Rent Allowances G... The Secretary Medina Housing Associ 6,557.26
5105663792 Pay To Pvte Contract St Light Mtce C... Southern Electric Contracting Ltd 6,556.63
1900246821 Capital Grants Housing Renewal A... A & G Hookey Limited 6,555.99
1900239576 Professional Service Tic Agency Income... Waverley Excursions Ltd 6,550.10
5000074197 Professional Service Financial Managem... Cipfa 6,550.00