List of all Payments by amount

Displaying Payments 66,051 - 66,075 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
1900431919 Chgs From Ind Provs Fnc Island The Orchard House Care Home [Sb] 528.02
1900221413 Chgs From Ind Provs Nurs Self Funde... Vecta House Care Home [Sb] 528.02
1900330887 Chgs From Ind Provs Nurs Self Funde... Island Healthcare Ltd [Sb] 528.02
1900330879 Chgs From Ind Provs Nurs Self Funde... Sandown Nursing Home [Sb] 528.02
5000134943 Hire Of Facilities Targeted Mental H... Languard Manor 528.00
5000135671 Transport Of Clients Primary Sector Ho... Teltax 528.00
5000141119 Ext Design & Superv Server Farm Paktron Ltd 528.00
5000101330 Train And Conference School Escorts Iw Nhs Primary Care Trust 528.00
5000103630 Order Settlement Music Instrument ... Rimmers Music Ltd 528.00
5000131748 Operational Equipmen Integrated Commun... G & S Smirthwaite Ltd 528.00
1900311402 Professional Service Crematorium Redacted Personal Data 528.00
5000132514 Cap Contractor Pmts Schools Reorganis... Islandwide Grounds Maintenance Ltd 528.00
5000110088 Advertising & Public Ww Landscape Part... Ventnorblog 528.00
5000117223 Transport Of Clients Primary Sector Ho... Teltax 528.00
5000119343 Pay To Pvte Contract Post 16 Transport Go South Coast Ltd 528.00
1900424800 Rent Allowances Paid Rent Allowances G... Bowkis Rentals 528.00
1900437874 Rent Allowances Paid Rent Allowances G... Bowkis Rentals 528.00
1900362462 Rent Allowances Paid Rent Allowances G... Bowkis Rentals 528.00
5000148456 Transport Of Clients Primary Sector Ho... Teltax 528.00
1900375051 Rent Allowances Paid Rent Allowances G... Bowkis Rentals 528.00
1900387332 Rent Allowances Paid Rent Allowances G... Bowkis Rentals 528.00
1900399567 Rent Allowances Paid Rent Allowances G... Bowkis Rentals 528.00
1900412205 Rent Allowances Paid Rent Allowances G... Bowkis Rentals 528.00
5000075042 Chgs From Ind Provs Ld Homecare Westhill Iow Ltd [Sp] 528.00
5000076311 Grounds Maintenance Westridge, Ryde Biffa Waste Services Ltd 528.00