List of all Payments by amount

Displaying Payments 24,751 - 24,775 of 70,765 in total
Transaction Expense Type Service Area Supplier Amount £
5105665105 Chgs From Ind Provs Ef Res Op East Cornelia Heights Care Home [Sb] 1,892.24
5105665105 Chgs From Ind Provs Emi Res Op East Cornelia Heights Care Home [Sb] 1,892.24
5105665117 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,892.24
5105665117 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,892.24
5105665117 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,892.24
5105665117 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,892.24
5105665117 Chgs From Ind Provs Ef Res Op East Buckland Care [Sb] 1,892.24
5105665117 Chgs From Ind Provs Emi Res Op East Buckland Care [Sb] 1,892.24
5105665118 Chgs From Ind Provs Dementia Resident... Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Ef Res Op East Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Emi Res Op East Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Emi Res Op East Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Emi Res Op East Islecare Ltd [Sb] 1,892.24
5105665118 Chgs From Ind Provs Emi Res Op East Islecare Ltd [Sb] 1,892.24