List of all Payments by amount

Displaying Payments 61,226 - 61,250 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000135797 Transport Of Clients Sen Transport Amar Cabs 621.00
5000140400 Chgs From Ind Provs Ld Homecare Milford Del Support Agency [Sb] 621.00
5000120080 Chgs From Ind Provs Ld Homecare Acorn Care Service Ltd [Sb] 621.00
5000084343 Chgs From Ind Provs Ld Homecare Islecare Ltd [Sb] 621.00
5000102169 Chgs From Ind Provs Ef Homecare O... South Wight Housing Assoc [Sb] 621.00
5000123560 General Materials Dinosaur Isle Mus... The Safe Shop 620.97
5000124435 Hire Of Facilities Active England ... Ryde Sports Centre 620.90
5000184727 Highways Minor Wo... Routine Repairs O... Williams Assoc [Sb] Cis 620.89
5000162128 Legal Fees Other P Court Work & Cons... Parsons Dowd Psychological Ltd 620.88
5000161425 Public Tspt Fares Business Support Wightlink Ltd 620.80
5000142301 Order Settlement Wightlink Tickets... Wightlink Ltd 620.80
5000147598 Order Settlement Wightlink Tickets... Wightlink Ltd 620.80
5000151483 Order Settlement Wightlink Tickets... Wightlink Ltd 620.80
5000151482 Order Settlement Wightlink Tickets... Wightlink Ltd 620.80
5000123460 Order Settlement Wightlink Tickets... Wightlink Ltd 620.80
5000131373 Order Settlement Wightlink Tickets... Wightlink Ltd 620.80
5000131897 Order Settlement Wightlink Tickets... Wightlink Ltd 620.80
5000133405 Order Settlement Wightlink Tickets... Wightlink Ltd 620.80
5000134316 Order Settlement Wightlink Tickets... Wightlink Ltd 620.80
1900388590 Water And Sewerage Operations & Fire... Southern Water Authority 620.69
1900318332 Gas Rechargeable Prop... Calor Gas Limited 620.48
5000094311 Ict H/Ware & S/Ware Strategic Projects Island Telecom Group 620.40
1900424711 Rent Allowances Paid Rent Allowances G... Gale And White Residential Lettings 620.37
5000164685 Photocopying Costs Accountancy Team Ricoh Uk Limited 620.26
5000164747 Hire Of General Equi Corridor Photocop... Ricoh Uk Limited 620.26