List of all Payments by amount

Displaying Payments 57,976 - 58,000 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000170740 Chgs From Ind Provs Dm Homecare Carewatch (Southampton Nf[Sb] 700.00
5000171338 Chgs From Ind Provs Ef Residential Care Redacted Personal Data 700.00
5000171856 Chgs From Ind Provs Ld Homecare Milford Del Support Agency [Sb] 700.00
5000172064 Pay To Vol And Other Ld Other Care I W Advocacy Trust 700.00
5000172554 Pay To Pvte Contract Ww Landscape Part... Redacted Personal Data 700.00
5000185924 Training Wfd Schools Authors Abroad 700.00
5000183284 Training Core Programmes Bevan Young Associates 700.00
5000187074 Training Core Programmes Bevan Young Associates 700.00
5000180118 Legal Fees Othe... Litigation Costs Blake Lapthorn 700.00
5000184189 Charges From Inde... Emi Homecare Carewatch (Southampton Nf[Sb] 700.00
5000173949 Charges From Inde... Emi Homecare Carewatch (Southampton Nf[Sb] 700.00
5000174885 Charges From Inde... Ef Homecare D Z Hayles [Sb] 700.00
5000184487 Charges From Inde... Ef Homecare D Z Hayles [Sb] 700.00
5000187601 Training Independent Secto... Isle Of Wight College 700.00
5000183076 Training Com. Manager For ... Iw Nhs Primary Care Trust 700.00
5000183076 Training Com. Manager For ... Iw Nhs Primary Care Trust 700.00
5000183076 Training Com. Manager For ... Iw Nhs Primary Care Trust 700.00
5000183076 Training Com. Manager For ... Iw Nhs Primary Care Trust 700.00
5000183076 Training Com. Manager For ... Iw Nhs Primary Care Trust 700.00
5000175365 Vehicle Maintenan... Technical Support John Dennis Coachbuilders Ltd 700.00
5000188210 Payment To Privat... Parks Mtce Miscel... Redacted Personal Data 700.00
5000175004 Charges From Inde... Ld Homecare Milford Del Support Agency [Sb] 700.00
5000185126 Charges From Inde... Ld Homecare Milford Del Support Agency [Sb] 700.00
5000182020 External Design A... S106 Capital Proj... Odyssey Consulting Engineers 700.00
5000120936 Chgs From Ind Provs Ef Homecare O... Redacted Personal Data 700.00