List of all Payments by amount

Displaying Payments 68,426 - 68,450 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
1700044526 Chgs From Ind Provs Nurs Self Funde... The Orchard House Care Home [Sb] -823.09
1700044581 Chgs From Ind Provs Ef Nursing Island Scio Healthcare Ltd [Sb] -823.09
1700023765 Reimburse Of Costs Ef Res Op East Cornelia Heights Care Home [Sb] -823.35
5000077785 Chgs From Ind Provs Ef Res Op East Waxham House [Sb] -823.35
5105689040 Chgs From Ind Provs Ef Res Op East Solent View Care Home [Sb] -823.35
5105690570 Chgs From Ind Provs Ef Res Op East Solent View Care Home [Sb] -823.35
1700027780 Chgs From Ind Provs Ef Res Op East Solent View Care Home [Sb] -823.35
1700028927 Chgs From Ind Provs Ef Res Op East Solent View Care Home [Sb] -823.35
1700037178 Chgs From Ind Provs Ef Res Op East Holmdale House Ltd [Sb] -823.35
5000132116 Agency Staff Human Resources Capita Resourcing Ltd -825.00
5105602778 Vehicle Hire Externa Wightbus Trading ... Dawson Rentals Bus & Coach Ltd -827.04
5000121979 Taxis Contract Hir Connexions Forum Go South Coast Ltd -827.20
1700044276 Chgs From Ind Provs Emi Residential Care Autumn House Care Ltd [Sb] -827.28
5000092972 Pay To Pvte Contract North Grd Mtc N Hort J A Dempsey Civil Eng Non Cis -829.00
5000155561 Consultants Fees S106 Capital Proj... Reside Housing Association Ltd -829.85
5000072234 Professional Service Isle Of Wight Her... Redacted Personal Data -830.00
5000177664 Training Independent Secto... Isle Of Wight College -830.00
5000108398 Cap Contractor Pmts Other Highways Ma... Kiely Bros Ltd -830.43
1900184411 Admin Fee Income Payroll Unison -831.11
5000107957 Maint Of Op Equip Technical Support Boc Ltd -832.00
5000128724 Maint Of Op Equip Technical Support Boc Ltd -832.00
5000157724 Chgs From Ind Provs Ef Homecare Acorn Care Service Ltd [Sb] -833.00
1900202183 Admin Fee Income Payroll Unison -833.24
1900214218 Admin Fee Income Payroll Unison -833.24
5105623042 Professional Service Highways Pfi Project Dla Piper Uk Llp -835.20