List of all Payments by amount

Displaying Payments 65,251 - 65,275 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000073160 Regular Respite Care Ef Nurs Op We... Kite Hill Nursing Home [Sb] 545.52
5000076421 Prop Svs Bldg Mtce Non Delegated Bui... Mansell Construction [Sb] 545.41
5000140785 Highways Minor Works Car Park The He... J A Dempsey Civil Eng Ltd [Sb] 545.37
5000175397 Prop Svs Only D... Non Delegated Bui... Mansell Construction Svcs Ltd [Sb] 545.16
5000177103 Ict Hardware & So... S106 Capital Proj... Equanet 545.10
5000078941 Prop Svs Planned Mtc Public Con Gene... Tim Knight Roofing Services Ltd 545.00
5000102159 Cap Contractor Pmts Waste Capital Pro... Signpost Express 545.00
1900245011 Capital Grants Heating And Loft ... Gti Glazing Systems 545.00
1900369523 Accom Csts Serv Usrs Homelessness Prev... More Lettings Centre 545.00
5000187140 Vehicle Maintenan... Technical Support... Unipart Automotive 545.00
5105696323 Pay To Pvte Contract The Heights Venners Limited 545.00
5105696324 Pay To Pvte Contract The Heights Venners Limited 545.00
5000170499 Pay To Pvte Contract South Grd Mtc N Hort C N Services 545.00
5000179869 Operational Equip... Integrated Commun... Accora Limited 545.00
5000089651 Prop Svs Bldg Mtce Operations & Fire... Kaba Door Systems Ltd 545.00
5105609380 Highways Minor Works Structural Mainte... J A Dempsey Civil Eng Ltd [Sb] 544.89
5000130567 Chgs From Ind Provs Ef Homecare O... Redacted Personal Data 544.85
5105618529 Payments For Self... Ef Personal Budgets Redacted Personal Data 544.68
5105607871 Payments For Self... Ef Personal Budgets Redacted Personal Data 544.68
5105613380 Payments For Self... Ef Personal Budgets Redacted Personal Data 544.68
5000146086 Vehicle Maint Costs Youth Mini Bus Hn... Island Coachworks 544.64
5000105065 Prop Svs Bldg Mtce Ventnor Botanic G... R G Combustions[Sb] 544.62
5000130377 Prop Svs Bldg Mtce Open Space Lettings Mansell Construction [Sb] 544.61
5000141645 Prop Svs Bldg Mtce Open Space Lettings Mansell Construction [Sb] 544.61
5000109627 Vehicle Maint Costs Wightbus Trading ... Island Coachworks 544.60