List of all Payments by amount

Displaying Payments 17,701 - 17,725 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000088458 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,136.21
5000088463 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,136.21
5000093678 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,136.21
5000093693 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,136.21
5000093697 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,136.21
5000093702 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,136.21
1900356997 Electricity Waterside Pool Southern Electric 2,136.18
5000165034 Pl, Equip & Furn C Fire Capital Proj... Clan Tools And Plant Ltd 2,136.00
1900238801 Cap Contractor Pmts St Helens Primary... Mansell Construction Services Ltd 2,136.00
5000104355 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90
5000104359 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90
5000104361 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90
5000104382 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90
5000104383 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90
5000088358 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90
5000088438 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90
5000088441 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90
5000088472 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90
5000088473 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90
5000093654 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90
5000093664 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90
5000093674 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90
5000093719 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90
5000093721 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90
5000129763 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 2,135.90