List of all Payments by amount

Displaying Payments 1,551 - 1,575 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000186780 Payments To Volun... Agency Placements New Forest Care Ltd 25,685.71
5000144318 Professional Service Corporate Managem... Audit Commission 25,667.00
5000150553 Professional Service Corporate Managem... Audit Commission 25,663.00
5000123161 Cap Contractor Pmts Carriageway Works Aggregate Industries Cis [Sb] 25,661.54
5000124346 Cap Contractor Pmts Carriageway Works Aggregate Industries Cis [Sb] 25,661.54
5000134714 Cap Contractor Pmts Highway Structure... Aggregate Industries Cis [Sb] 25,652.99
5000083614 Pay To Pvte Contract Sp Learning Disab... South Wight Housing Assoc [Sb] 25,650.71
5000107756 Highways Minor Works Dft Emergency Mai... Aggregate Industries Cis [Sb] 25,595.38
5000164016 Highways Minor Works Structural Mainte... Williams Assoc [Sb] Cis 25,594.76
5000077167 Pay To Pvte Contract Island Waste Land... Island Waste Services 25,567.68
5000143926 Beach Cleansng Contr Beach Cleaning Brighstone Landscaping Ltd 25,506.09
5000080900 Chgs From Ind Provs Emi Nurs Op E... Shamtally T/A Care Unlimited [Sb] 25,447.95
5000084292 Order Settlement Trans. Stocks S... Abacus Lighting Ltd 25,357.86
5000165736 Prop Svs Bldg Mtce Non Delegated Bui... Mountjoy Ltd [Sb] 25,305.49
5000170027 Pay To Vol And Other Pupils With State... Priors Court Foundation 25,275.39
5000177717 Payments To Volun... Agency Placements Priors Court Foundation 25,275.39
5000156859 Pay To Vol And Other Agency Placements Priors Court Foundation 25,275.39
5000161445 Pay To Vol And Other Agency Placements Priors Court Foundation 25,275.39
5105657586 Building & Room Rent Jubilee Stores Steve Ross Foundation For Arts 25,260.00
5000076435 Building & Room Rent Jubilee Stores Steve Ross Foundation For Arts 25,260.00
5000083118 Operational Equipmen Cctv Control Room British Telecom Plc 25,239.16
1900437684 Rent Allowances Paid Rent Allowances G... The Secretary Vectis Housing Assoc 25,237.92
1900362274 Rent Allowances Paid Rent Allowances G... The Secretary Vectis Housing Assoc 25,226.06
5000072023 Professional Service Mobilising Equip Remsdaq Ltd 25,221.00
5000129337 Operational Equipmen Dat Team Adult ... Iw Pharmacy Development Group 25,214.00