List of all Payments by amount

Displaying Payments 68,576 - 68,600 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
1700041731 Chgs From Ind Provs Ef Nurs Op Ea... Island Healthcare Ltd [Sb] -912.70
5000155527 Vehicle Maint Costs Homecare Reablement Island Coachworks -913.53
5000155847 Vehicle Maint Costs Homecare Reablement Island Coachworks -913.53
5105672183 Pay To Pvte Contract School Reorganisa... Rm Education Plc -914.25
5000185249 Schools Learn Res... Sen Support For P... James Leckey Design Ltd -915.00
1700040808 Chgs From Ind Provs Nurs Self Funde... Buckland Care Ltd [Sb] -916.27
1700042730 Chgs From Ind Provs Nurs Self Funde... Scio Healthcare Ltd [Sb] -916.27
5000176324 Advertising & Pub... Road Safety Isle Of Wight Radio Ltd -916.66
5000176324 Advertising & Pub... Road Safety Isle Of Wight Radio Ltd -916.66
5000176324 Advertising & Pub... Road Safety Isle Of Wight Radio Ltd -916.66
5000181679 Order Settlement ... Library Services ... Island Waste Services -918.00
5000182632 Order Settlement ... Library Services ... Island Waste Services -918.00
5000112573 Transport Of Clients Sen Transport Ryde Taxis Ltd -919.28
1700038447 Chgs From Ind Provs Emi Res Op East Fallowfield Care Home [Sb] -920.00
1700028938 Chgs From Ind Provs Emi Res Op East Little Hayes Rest Home [Sb] -920.00
5000072490 Vehicle Maint Costs Wightbus Trading ... Unipart Automotive -923.24
5000172710 Cap Contractor Pmts Bembridge Primary... Mansell Construction Svcs Ltd [Sb] -924.00
5000101727 Grants To Ext Bodies Post 16 Transport Smart Training & Recruitment -924.00
1700045023 Boarding Out Allo... Fostering Services Redacted Personal Data -924.70
5000099434 Pay To Vol And Other Fostering By Othe... Foster Care Associates Ltd -924.98
5000120181 Pay To Vol And Other Fostering By Othe... Foster Care Associates Ltd -924.98
5000080865 Pay To Pvte Contract South Grd Mtc N Hort Continental Landscapes Ltd -925.00
1900196566 Train And Conference Practice Teaching... Gurnard Pines -925.00
5000122968 Maint Of Op Equip Ferry Maintenance Kingswell Haulage -925.00
5000122972 Maint Of Op Equip Ferry Maintenance Kingswell Haulage -925.00