List of all Payments by amount

Displaying Payments 61,476 - 61,500 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000103517 Highways Minor Works Routine Repairs O... Aggregate Industries Non Cis [Sb] 614.64
1900324225 Purchase Of Books Library Management Peters Ltd 614.64
5000122530 Chgs From Ind Provs Ef Homecare O... Shg Residential [Sb] 614.50
5105653244 Operational Equipmen On Street Parking... Spur Information Solutions Ltd 614.40
5000106190 Chgs From Ind Provs Dementia Homecare South Wight Housing Assoc [Sb] 614.40
5000098259 Chgs From Ind Provs Ld Homecare South Wight Housing Assoc [Sb] 614.37
5000082819 Chgs From Ind Provs Ef Homecare O... Redacted Personal Data 614.37
5105618862 Payments For Self... Ef Personal Budgets Redacted Personal Data 614.36
5000183945 Vehicle Fuel Costs Transport Fleet A... Sandford Garage (I W Ltd) 614.31
5000098432 Agency Staff County Hall Admin Pertemps Recruitment Partnershp Ltd 614.25
5105608232 Payments For Self... Ef Personal Budgets Redacted Personal Data 614.24
5000098466 Chgs From Ind Provs Ef Homecare O... Carewatch (Southampton Nf[Sb] 614.00
5000132029 Ict H/Ware & S/Ware Cremator Replacement Computacenter (Uk) Ltd 614.00
5000087820 Chgs From Ind Provs Ef Homecare O... Carewatch (Southampton Nf[Sb] 614.00
5000088195 Chgs From Ind Provs Ef Homecare O... Carewatch (Southampton Nf[Sb] 614.00
5000092458 Chgs From Ind Provs Ef Homecare O... Carewatch (Southampton Nf[Sb] 614.00
5000080029 Chgs From Ind Provs Ef Homecare O... Carewatch (Southampton Nf[Sb] 614.00
5000081249 Chgs From Ind Provs Ef Homecare O... Carewatch (Southampton Nf[Sb] 614.00
5000164343 Operational Equipmen Dinosaur Isle Mus... Idml 614.00
5000168601 Order Settlement Nettlstone Proper... Andros Engineering 614.00
1900303460 Fixed Telephones Csdp/Lifeline Tel... British Telecommunications Plc 613.95
5000101604 Building & Room Rent Cowes Js Whites Ssc Redacted Personal Data 613.80
5000182563 Highways Minor Wo... Structural Mainte... Ja Dempsey Civil Eng Ltd [Sb] 613.78
5000125529 Catering Purchases Adelaide Resource... 3663 (Bfs Group Ltd) 613.77
5000174363 Vehicle Fuel Costs Transport Fleet A... Broadway Garage 613.76