List of all Payments by amount

Displaying Payments 22,926 - 22,950 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105600476 Chgs From Ind Provs Emi Res Op East Cornelia Heights Care Home [Sb] 1,892.24
5105600480 Chgs From Ind Provs Ef Res Op East Scio Healthcare Ltd [Sb] 1,892.24
5105600480 Chgs From Ind Provs Ef Res Op East Scio Healthcare Ltd [Sb] 1,892.24
5105600489 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,892.24
5105600489 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,892.24
5105600489 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,892.24
5105600489 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,892.24
5105600489 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,892.24
5105600489 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,892.24
5105600489 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,892.24
5105600489 Chgs From Ind Provs Emi Res Op East Buckland Care [Sb] 1,892.24
5105600490 Chgs From Ind Provs Dementia Resident... Islecare Ltd [Sb] 1,892.24
5105600490 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105600490 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105600490 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105600490 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105600490 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105600490 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105600490 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105600490 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105600490 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105600490 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105600490 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105600490 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105600490 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24