List of all Payments by amount

Displaying Payments 59,376 - 59,400 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
1900222368 Purchase Of Books Library Mgmt & Ce... Askews Library Services Ltd 670.81
5000071329 Agency Staff Business Systems ... Pertemps Recruitment Partnershp Ltd 670.50
5000109666 Highways Minor Works Structural Mainte... Williams Assoc [Sb] Cis 670.45
5000095533 Advertising & Public Development Control Alexander Advertising (Int) Ltd 670.41
5000074320 Prop Svs Bldg Mtce Public Con Gene... Mansell Construction [Sb] 670.24
5000152917 Pay To Pvte Contract Sp Older Persons Medina Housing Association [Sp] 670.20
5000080945 Chgs From Ind Provs Pd Homecare Pd Leonard Cheshire Disability [Sb] 670.15
5000123168 Chgs From Ind Provs Ef Homecare O... Acorn Care Service Ltd [Sb] 670.13
5000187165 Vehicle Maintenan... Off Street Parkin... Island Coachworks 670.09
5000091331 Professional Service Rapid Response Team Amazon World Zoo Park 670.09
5000117384 Vehicle Maint Costs Highways Pfi Project Island Coachworks 670.09
5000128504 Operational Equipmen Integrated Commun... Sidhil Ltd 670.00
5000129271 Prop Svs Bldg Mtce Non Delegated Bui... R G Combustions[Sb] 670.00
5000075327 Grounds Maintenance Properties Oth... Redacted Personal Data 670.00
5105672171 Operational Equipmen Medina Leisure Ce... Duncan Stewart Textiles Limited 670.00
5105672171 Operational Equipmen The Heights Duncan Stewart Textiles Limited 670.00
5000140887 Chgs From Ind Provs Ef Homecare O... Carewatch (Southampton Nf[Sb] 670.00
5000156746 Prop Svs Bldg Mtce Cc Maintenance Floor Design (Iw) Ltd 670.00
5000091829 Computer Purch & Ren E Learning Projec... Misco Computer Supplies Ltd 670.00
5000164635 Training Electoral Registr... Assoc. Of Electoral Administrators 670.00
5000170260 Advertising & Public St Thomas Church,... Reed Business Information 670.00
5000180522 Property Services... Medina Leisure Ce... Besam Ltd 670.00
5000187644 Payment To Contra... Cremator Replacem... C & J Ground Maintenance 670.00
5000186852 Payment To Privat... Structural Mainte... C N Services 670.00
5105624168 Payments For Self... Ld Personal Budgets Redacted Personal Data 670.00