List of all Payments by amount

Displaying Payments 56,051 - 56,075 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105672839 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105678387 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105613105 Accommodation Cos... Homelessness Redacted Personal Data 750.01
5105607566 Accommodation Cos... Homelessness Redacted Personal Data 750.01
5105619291 Accommodation Cos... Homelessness Redacted Personal Data 750.01
5105676657 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105683296 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105689716 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105623903 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105630197 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105635986 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105641794 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105648247 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105656279 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105661489 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105666996 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105695611 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105602205 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105610402 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105617588 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105684327 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5105689712 Accomm Costs Lease Homelessness Redacted Personal Data 750.01
5000156603 Professional Service Parking Services E Business Implementation Services 750.00
5000157027 General Materials Newport Help Centre Island Waste Services 750.00
5000159116 Legal Fees Other P School Reorganisa... Blake Lapthorn 750.00