List of all Payments by amount

Displaying Payments 56,876 - 56,900 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
1900375081 Rent Allowances Paid Rent Allowances G... Redacted Personal Data 737.40
5000112911 Cap Contractor Pmts Parking Machines ... J A Dempsey Civil Eng Ltd [Sb] 737.36
5000167759 Chgs From Ind Provs Ld Residential Care Priory Group[Sb] 737.14
5000127248 Highways Minor Works Structural Mainte... J A Dempsey Civil Eng Ltd [Sb] 737.12
5000133230 Highways Minor Works Structural Mainte... J A Dempsey Civil Eng Ltd [Sb] 737.10
5000115962 Ext Design & Superv One School Pathfi... Clarke Bond (South West & Wales)Ltd 737.00
5000073306 Prop Svs Planned Mtc Fairway Sports Co... Mountjoy Ltd [Sb] 736.90
5000168219 Computer Maintenance Business Support ... Logica Uk Limited 736.71
5000084614 Cap Contractor Pmts Footway Works Williams Assoc [Sb] Cis 736.68
5000117694 Chgs From Ind Provs Dementia Day/Othe... Autumn House [Sb] 736.60
1900214736 Cap Contractor Pmts Sandwn Broadlea P... Hallam's Blinds & Soft Furnishings 736.50
5000081998 Chgs From Ind Provs Pd Homecare Pd M & D Country Care Llp [Sb] 736.50
1900420220 Rent Allowances Paid Rent Allowances G... Redacted Personal Data 736.48
5000120200 Agency Staff Development Control Hays Specialist Recruitment Ltd 736.43
5000173975 Payment To Privat... Medina Theatre Dhl International (Uk) Limited 736.28
5000079125 Chgs From Ind Provs Ef Homecare O... Acorn Care Service Ltd [Sb] 736.26
5000124716 Grounds Maintenance Grounds Maintenan... Wyevale Grounds Maintenance 736.25
5000128398 Grounds Maintenance Grounds Maintenan... Wyevale Grounds Maintenance 736.25
5000081546 Chgs From Ind Provs Dementia Homecare Carewatch (Southampton Nf[Sb] 736.14
5000144130 Order Settlement Ventnor Botanic G... Widdop Bingham & Co Ltd 736.12
5105624140 Payments For Self... Ld Personal Budgets Redacted Personal Data 736.00
5000130779 Advertising & Public P'ship Contributi... Isle Of Wight Radio Ltd 736.00
5000110553 Chgs From Ind Provs Ef Homecare O... Acorn Care Service Ltd [Sb] 736.00
5105613567 Payments For Self... Ld Personal Budgets Redacted Personal Data 735.96
5105608069 Payments For Self... Ld Personal Budgets Redacted Personal Data 735.96