List of all Payments by amount

Displaying Payments 61,301 - 61,325 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000084288 Train And Conference Human Resources Personnel Health And Safety Consult 620.00
5000084294 Train And Conference Human Resources Personnel Health And Safety Consult 620.00
5000187436 Payment To Privat... Parks And Gardens... C N Services 620.00
5105624151 Payments For Self... Ld Personal Budgets Redacted Personal Data 620.00
5000109768 Train And Conference Human Resources Personnel Health And Safety Consult 620.00
5000109984 Train And Conference Human Resources Personnel Health And Safety Consult 620.00
5000112720 Train And Conference Human Resources Personnel Health And Safety Consult 620.00
5000114892 Train And Conference Human Resources Personnel Health And Safety Consult 620.00
5000116066 Train And Conference Human Resources Personnel Health And Safety Consult 620.00
5000167852 Highways Minor Works Structural Mainte... Ja Dempsey Civil Eng Ltd [Sb] 619.83
1900233652 Banking Fees Corporate Managem... Dd Capita Business Svcs Ltd 619.77
1900375798 Rent Allowances Paid Rent Allowances G... Southern Housing Group Ltd 619.61
5000188322 Highways Minor Wo... Structural Mainte... Ja Dempsey Civil Eng Ltd [Sb] 619.58
5000137273 Catering Purchases Highways Pfi Project Dla Piper Uk Llp 619.52
5000121534 Chgs From Ind Provs Ef Homecare O... Redacted Personal Data 619.50
5000165477 Comp S/Ware & Cons Public Lib Central Intellident Limited 619.50
5000165485 Ict H/Ware & S/Ware Leisure Facility ... Intellident Limited 619.50
5000166821 Chgs From Ind Provs Ef Homecare Redacted Personal Data 619.50
5000166645 Chgs From Ind Provs Ef Homecare Two Counties Community Care[Sb] 619.50
5000167122 Chgs From Ind Provs Ef Homecare Care First Iw Ltd [Sb] 619.50
5000170764 Chgs From Ind Provs Dm Homecare Acorn Care Service Ltd [Sb] 619.50
5000153546 Fire Fighting Equipm Health And Safety Wight Fire Co Ltd [Sb] 619.50
5000154947 Chgs From Ind Provs Ef Homecare Wight Home Care [Sb] 619.50
5000143120 Vehicle Maint Costs Wightbus Trading ... Adams Morey Ltd 619.42
5000186467 Prop Svs Only D... Childrens Service... Mountjoy Ltd [Sb] 619.39