List of all Payments by amount

Displaying Payments 60,976 - 61,000 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105678859 Operational Equipmen Transport Strategy Key Traffic Systems Ltd 626.25
5105678859 Computer Purch & Ren Highways Design Team Key Traffic Systems Ltd 626.25
5000102934 Vehicle Maint Costs Schools Library S... Adams Morey Ltd 626.14
1900438601 Purchase Of Books Schools Library S... Peters Ltd 626.08
5000112612 Cap Contractor Pmts Traffic Management Rediweld Traffic Products 626.06
5000159923 Order Settlement Ventnor Botanic G... Waxcrayon Design 626.00
5000177810 Training Independent Secto... Mc Training 626.00
5000073924 Chgs From Ind Provs Ef Homecare O... Dolphin Care (Iow) [Sb] 626.00
5000075006 Chgs From Ind Provs Ef Homecare O... Redacted Personal Data 625.89
5000159178 Catering Equipment Provision Of Meals Mountjoy Ltd [Sb] 625.70
5000185664 Highways Minor Wo... Environmental Mai... J A Dempsey Civil Eng [Sb] Non Cis 625.57
5000106889 Catering Purchases Planning Training Riverside Ventures Ltd 625.52
1900304573 Cap Contractor Pmts Ryde Haylands Pri... Adt Fire And Security Plc 625.51
5000101518 Conference Expenses Managerial & Admi... Inst.Of Revenues Rating & Valuation 625.50
5000119952 Catering Purchases Adelaide Resource... Medina Quay Meats Ltd 625.48
1900290358 Boarding Out Allowan Fostering Lac 0 16 Redacted Personal Data 625.45
1900431941 Purchase Of Books Public Lib Central Askews Library Services Ltd 625.43
5000161328 Courier Costs County Hall Centr... Mountjoy Ltd [Sb] 625.20
1900254637 Purchase Of Books Library Mgmt & Ce... Askews Library Services Ltd 625.18
5000078313 Agency Staff County Hall Admin Pertemps Recruitment Partnershp Ltd 625.13
5000158813 Highways Minor Works Structural Mainte... Ja Dempsey Civil Eng Ltd [Sb] 625.10
1900424733 Rent Allowances Paid Rent Allowances G... Redacted Personal Data 625.03
5000165090 Professional Service Environmental Hea... Redacted Personal Data 625.00
1900432075 Pl, Equip & Furn C Newport Summerfie... Misco Computer Supplies Ltd 625.00
5000170350 Pay To Pvte Contract Ventnor Botanic G... Helping Hands Group 625.00