List of all Payments by amount

Displaying Payments 67,051 - 67,075 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105689733 Accomm Costs Lease Homelessness Redacted Personal Data 510.25
5105689733 Accomm Costs Lease Homelessness Redacted Personal Data 510.25
5105689733 Accomm Costs Lease Homelessness Redacted Personal Data 510.25
5000130984 Order Settlement Sandown Prim Prop... Mansell Construction [Sb] 510.21
5000182963 Property Services... Non Delegated Bui... Mountjoy Ltd [Sb] 510.16
5000187433 Property Services... Non Delegated Bui... Mountjoy Ltd [Sb] 510.16
5000185817 Charges From Inde... Ld Homecare Somerset Care Ltd [Sb] 510.13
5105607176 Boarding Out Allowan Fostering Services Redacted Personal Data 510.10
1900220636 Electricity Cemeteries Northwood Edf Energy 1 Ltd 510.06
1900324040 Electricity Crematorium Southern Electric 510.06
5000187332 Maintenance Of Op... Cowes Water Sport... Adt Fire And Security Plc 510.01
5000139224 Prop Svs Bldg Mtce Cowes T.I.C. Mansell Construction [Sb] 510.00
5000139950 Professional Service Ef Day Care O... Extracta Cleaning 510.00
5000142282 Pl, Equip & Furn C Parks And Gardens... Groundsell Contracting Ltd 510.00
5000143741 Transport Of Clients Sen Transport Ryde Taxis Ltd 510.00
5000184337 Training Trading Standards Surrey County Council 510.00
5000155392 Advertising & Public Adult Services Mgmt Isle Of Wight Radio Ltd 510.00
5000157066 Pay To Pvte Contract Ww Landscape Part... Pinkeye Graphics Ltd 510.00
5000160223 Ict H/Ware & S/Ware Identity Management Equanet 510.00
5000072001 Pay To Pvte Contract S106 Agreements ... Groundsell Contracting Ltd 510.00
5000073123 Pay To Pvte Contract Play Areas Health... Redacted Personal Data 510.00
5000080606 Operational Equipmen The Heights Draeger Safety Uk Ltd 510.00
5000081443 Transport Of Clients Primary Sector Ho... Clares Cabs 510.00
5000129900 Transport Of Clients Primary Sector Ho... Meteor Taxis 510.00
5000130321 Operational Equipmen Integrated Commun... Mountway Limited 510.00