List of all Payments by amount

Displaying Payments 18,101 - 18,125 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
1900171730 Train And Conference Independent Secto... Newton Lodge Res' Nursing Home 2,075.00
5000145455 Pay To Pvte Contract Beach Cleaning Brighstone Landscaping Ltd 2,075.00
5105620140 Payments For Self... Ld Personal Budgets Redacted Personal Data 2,074.80
5000160086 Vehicle Fuel Costs Technical Support Pace Petroleum Ltd 2,074.14
5105613456 Payments For Self... Ld Personal Budgets Redacted Personal Data 2,073.56
5000167789 Computer Maintenance Ict Contracts Jbase International Ltd 2,073.35
5000132566 Computer Maintenance Ict Contracts Jbase International Ltd 2,073.35
5000093115 Computer Maintenance Ict Contracts Jbase International Ltd 2,073.35
5000070941 Computer Maintenance Ict Contracts Jbase International Ltd 2,073.35
5000140797 Computer Maintenance Ict Contracts Jbase International Ltd 2,073.35
5000142288 Agency Staff Family Support An... Bluecare 2,072.52
5000142738 Agency Staff Childrens Disabil... Bluecare 2,072.52
5000142739 Agency Staff Childrens Disabil... Bluecare 2,072.52
5000142740 Agency Staff Childrens Disabil... Bluecare 2,072.52
5000142741 Agency Staff Childrens Disabil... Bluecare 2,072.52
5000143324 Agency Staff Childrens Disabil... Bluecare 2,072.52
5000144272 Agency Staff Childrens Disabil... Bluecare 2,072.52
5000147465 Agency Staff Family Support An... Bluecare 2,072.52
5000149887 Agency Staff Family Support Work Bluecare 2,072.52
5000150854 Agency Staff Childrens Disabil... Bluecare 2,072.52
5000154005 B/In Prof Svs Curr Childrens Disabil... Bluecare 2,072.52
5000155747 Agency Staff Childrens Disabil... Bluecare 2,072.52
5000158319 Agency Staff Childrens Disabil... Bluecare 2,072.52
5000158317 Agency Staff Childrens Disabil... Bluecare 2,072.52
5000158264 B/In Prof Svs Curr Childrens Disabil... Bluecare 2,072.52