List of all Payments by amount

Displaying Payments 7,726 - 7,750 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000188747 Printing Costs One Island Magazine Headley Brothers Limited 4,686.63
5000150788 Pay To Pvte Contract Island Games Op... Makingspace Publishers 4,686.00
5000125638 Cap Contractor Pmts Education Fair Fu... Mountjoy Ltd [Sb] 4,684.00
5000152203 Cap Contractor Pmts Bus Infrastructure Ja Dempsey Civil Eng Ltd [Sb] 4,682.69
5105678470 Pay To Pvte Contract Trans. Stocks S... Cu Phosco Lighting 4,681.10
5000172067 Pay To Vol And Other Osel (Subsidy) Osel Enterprises Ltd 4,681.00
5000144613 Agency Staff Human Resources Capita Resourcing Ltd 4,680.00
5000150190 Agency Staff Human Resources Capita Resourcing Ltd 4,680.00
5000074521 B/In Prof Svs Curr Aiming High For D... Reed Business Information Ltd 4,680.00
1900437721 Rent Allowances Paid Rent Allowances G... Redacted Personal Data 4,679.16
5000177873 Operational Equip... Branstone Farm St... R Hunt Ltd 4,677.00
5000178145 Charges From Inde... Ld Daycare Spectrum [Sb] 4,676.22
5000173921 Charges From Inde... Ld Daycare Spectrum [Sb] 4,676.22
5000165218 Chgs From Ind Provs Ld Daycare Spectrum [Sb] 4,676.22
5000125205 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 4,676.22
1900318544 Chgs From Ind Provs Ld Residential Ryde House Llp [Sb] 4,676.22
5000141093 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 4,676.22
5000111452 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 4,676.22
5000119919 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 4,676.22
5000099915 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 4,676.22
5000144562 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 4,676.22
5000153070 Chgs From Ind Provs Ld Daycare Spectrum [Sb] 4,676.22
5000094515 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 4,676.22
5000172657 Order Settlement Street Lighting R... Southern Electric Contracting Ltd 4,675.40
5000157356 Chgs From Ind Provs Ld Daycare Spectrum [Sb] 4,672.22