List of all Payments by amount

Displaying Payments 68,226 - 68,250 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105654050 Pay To Pvte Contract Pnp Play Facilities Kompan Ltd -714.00
1700040734 Chgs From Ind Provs Nurs Self Funde... The Orchard House Care Home [Sb] -714.38
1700044699 Chgs From Ind Provs Emi Nursing Island Woodside Hall Nursing Home [Sb] -714.38
5000151402 Order Settlement Medina Shop Stock Kelloggs Asa Awards Scheme -716.90
5000080463 Order Settlement Ti Cs Stock A/C W J Nigh & Sons Ltd -718.50
5000181241 Legal Fees Othe... School Reorganisa... Blake Lapthorn -718.95
5000103794 Train And Conference Independent Secto... Isle Of College -719.00
5000103890 Train And Conference Independent Secto... Isle Of College -719.00
5000104060 Train And Conference Independent Secto... Isle Of College -719.00
1900375861 Admin Fee Income Payroll Unison -719.16
5105657029 Vehicle Hire Externa Wightbus Trading ... Dawson Rentals Bus & Coach Ltd -719.62
5000136029 Transport Of Clients Sen Transport Ryde Taxis Ltd -720.00
5000098215 Catering Purchases Ventnor Botanic G... The Royal Hotel Ltd -720.00
5000187335 Training Integrated Working The Hampton Trust(Hants & I W) -720.00
5000125501 Advertising & Public Iow Festival Of W... Celador Radio Ltd -720.00
5000180510 Furniture And Fit... Business Support Link Lockers -724.12
5000180511 Furniture And Fit... Business Support Link Lockers -724.12
5000180512 Furniture And Fit... Business Support Link Lockers -724.12
5000106688 Catering Purchases Planning Training The Riverside Centre Ltd -725.00
5000106885 Catering Purchases Planning Training Riverside Ventures Ltd -725.00
1900271674 Electricity Branstone Farm St... Edf Energy 1 Ltd -725.96
1900259797 Electricity St Light Other ... Edf Energy 1 Ltd -727.10
5000135451 Operational Equipmen Cycleway Strategy Halfords -727.79
1700044237 Chgs From Ind Provs Ef Residential Care Cherry Trees [Sb] -727.87
1700044926 Charges From Inde... Ef Residential Care Scio Healthcare Ltd [Sb] -727.87