List of all Payments by amount

Displaying Payments 18,926 - 18,950 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5000098658 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 1,995.30
5000098661 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 1,995.30
5000098666 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 1,995.30
5000098670 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 1,995.30
5000098683 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 1,995.30
5000098693 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 1,995.30
5000098694 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 1,995.30
5000098695 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 1,995.30
5000098697 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] 1,995.30
5000076250 Vehicle Maint Costs Wightbus Trading ... Adams Morey Ltd 1,995.29
5000188312 Grounds Maintenance Grounds Maintenan... Brighstone Landscaping Ltd 1,995.22
5000151329 Highways Minor Works Dft Emergency Mai... Ja Dempsey Civil Eng Ltd [Sb] 1,995.16
5000095131 Cleaning Contracts Bsip Savings Biffa Waste Services Ltd 1,995.07
5000084955 Agency Staff Childrens Disabil... Randstad Care Ltd 1,995.00
5000085583 Agency Staff Childrens Disabil... Randstad Care Ltd 1,995.00
5000088510 Cap Contractor Pmts Provision Essent... Mountjoy Ltd [Sb] 1,995.00
5000089666 Agency Staff Childrens Disabil... Randstad Care Ltd 1,995.00
5000090445 Agency Staff Childrens Disabil... Randstad Care Ltd 1,995.00
5000167683 Training Options,Preventio... Southampton Solent University 1,995.00
5000169978 Cap Contractor Pmts Capital Receipts Arid 1,995.00
5000173134 Transport Of Clients Home To School Tr... Go South Coast Ltd 1,995.00
5000072256 Agency Staff Childrens Disabil... Randstad Care Ltd 1,995.00
5000073167 Agency Staff Childrens Disabil... Randstad Care Ltd 1,995.00
5000073168 Agency Staff Childrens Disabil... Randstad Care Ltd 1,995.00
5000075060 Agency Staff Childrens Disabil... Randstad Care Ltd 1,995.00