List of all Payments by amount
Displaying Payments 6,876 - 6,900 of 70,765 in total
| Transaction |
Expense Type |
Service Area |
Supplier |
Amount £ |
| 5105670284 |
Chgs From Ind Provs |
Ld Residential |
Sea Gables [Sb] |
5,228.16 |
| 5105675836 |
Chgs From Ind Provs |
Ld Residential Care |
Sea Gables [Sb] |
5,228.16 |
| 5105680690 |
Chgs From Ind Provs |
Ld Residential Care |
Sea Gables [Sb] |
5,228.16 |
| 5105606269 |
Chgs From Ind Provs |
Ld Residential |
Sea Gables [Sb] |
5,228.16 |
| 5105659946 |
Chgs From Ind Provs |
Ld Residential |
Sea Gables [Sb] |
5,228.16 |
| 5105665077 |
Chgs From Ind Provs |
Ld Residential |
Sea Gables [Sb] |
5,228.16 |
| 5105623818 |
Charges From Inde... |
Ld Residential Care |
Sea Gables [Sb] |
5,228.16 |
| 5105618312 |
Charges From Inde... |
Ld Residential Care |
Sea Gables [Sb] |
5,228.16 |
| 5105607646 |
Charges From Inde... |
Ld Residential Care |
Sea Gables [Sb] |
5,228.16 |
| 5105612870 |
Charges From Inde... |
Ld Residential Care |
Sea Gables [Sb] |
5,228.16 |
| 5105625564 |
Chgs From Ind Provs |
Ld Residential |
Sea Gables [Sb] |
5,228.16 |
| 5105631267 |
Chgs From Ind Provs |
Ld Residential |
Sea Gables [Sb] |
5,228.16 |
| 5105636087 |
Chgs From Ind Provs |
Ld Residential |
Sea Gables [Sb] |
5,228.16 |
| 5105613270 |
Chgs From Ind Provs |
Ld Residential |
Sea Gables [Sb] |
5,228.16 |
| 5105619305 |
Chgs From Ind Provs |
Ld Residential |
Sea Gables [Sb] |
5,228.16 |
| 5105681541 |
Chgs From Ind Provs |
Ld Residential |
Sea Gables [Sb] |
5,228.00 |
| 5105687763 |
Chgs From Ind Provs |
Ld Residential |
Sea Gables [Sb] |
5,228.00 |
| 5105694323 |
Chgs From Ind Provs |
Ld Residential |
Sea Gables [Sb] |
5,228.00 |
| 5105600447 |
Chgs From Ind Provs |
Ld Residential |
Sea Gables [Sb] |
5,228.00 |
| 5105624766 |
Payments For Self... |
Ld Personal Budgets |
Redacted Personal Data |
5,228.00 |
| 5000173607 |
Regular Respite Care |
Ld Residential Care |
Ryde House Llp [Sb] |
5,226.88 |
| 5000175980 |
Computer Maintenance |
Ict Contracts |
Innogistic Software Plc |
5,223.00 |
| 5000135629 |
Comp Software Licenc |
Public Transport ... |
Trapeze Group (Uk) Ltd |
5,222.54 |
| 5000160690 |
Pay To Pvte Contract |
Sp Domestic Violence |
Iwr [Sp]****6840 |
5,221.08 |
| 5000111127 |
Printing Costs |
A.O.N.B. |
Crossprint Ltd |
5,220.00 |
