List of all Payments by amount

Displaying Payments 68,401 - 68,425 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000174741 Payment To Privat... Ventnor Botanic G... Chubb Electronic Security Ltd -813.99
5000130104 Order Settlement Street Lighting R... Southern Electric Contracting Ltd -814.90
5000109437 Comp Software Licenc Business Informat... Dotted Eyes Ltd -815.00
1900253420 Admin Fee Income Payroll Unison -815.08
1900266393 Admin Fee Income Payroll Unison -815.38
1900324543 Admin Fee Income Payroll Unison -815.58
1900221685 Admin Fee Income Payroll Unison -816.15
5000151555 Highways Minor Works Structural Mainte... J A Dempsey Civil Eng Ltd Cis Invo -816.91
1700044785 Chgs From Ind Provs Mh Residential Care Harrison Care Enterprises [Sb] -818.28
5105625005 Train And Conference Sseyccg Graduat... University Of Portsmouth -819.00
5000167640 Stationery Ferry Maintenance Somerton Paper Service -819.87
5000111209 Train And Conference Sseyccg Graduat... University Of Portsmouth -820.00
5000112502 Train And Conference Sseyccg Graduat... University Of Portsmouth -820.00
5000091911 Security Of Building Chale Primary Dev... Page The Packers -820.00
5000188591 Training Safeguarding Trai... Nspcc Registered Charity -820.00
5000188617 Training Safeguarding Trai... Nspcc Registered Charity -820.00
5000121041 Clothing & Laundry Medina Leisure Ce... Arco Ltd -820.13
1900296889 Admin Fee Income Payroll Unison -820.61
1700040174 Chgs From Ind Provs Pd Nurs Pd ... Buckland Care Ltd [Sb] -821.43
1900369691 Inc From Fees & Char Meals On Wheels Wrvs Food Services Ltd [Sg] -821.50
1900310744 Admin Fee Income Payroll Unison -821.73
5000131368 Vehicle Leas And Acq Fostering Lex Autolease Limited -821.79
5000181681 Operational Equip... Technical Support Spencer Rigging Ltd -821.96
1700044944 Charges From Inde... Fnc Island Scio Healthcare Ltd [Sb] -823.09
1700045122 Charges From Inde... Fnc Island Vecta House Care Home [Sb] -823.09