| 1900325234 |
Parish Precepts Paid |
Summary Revenue A... |
Ventnor Town Council |
135,000.00 |
| 5000142966 |
Pay To Health Auth |
Idas (Nhs Trust) |
Iw Nhs Primary Care Trust |
134,361.00 |
| 5000154734 |
Pay To Pvte Contract |
Broadband Connect... |
Rm Education Plc |
133,494.39 |
| 5000161338 |
Training |
Human Resources |
Iw Nhs Primary Care Trust |
133,209.00 |
| 5000080982 |
Ict H/Ware & S/Ware |
Harnessing Techno... |
Rm Education Plc |
132,754.05 |
| 5000087498 |
Pay To Pvte Contract |
Street Cleansing ... |
Island Waste Services |
131,964.54 |
| 5000114829 |
Cap Contractor Pmts |
Highway Structure... |
Graham Attrill Civil Engineering Ld |
131,569.50 |
| 5000100683 |
Pay To Pvte Contract |
Street Cleansing ... |
Island Waste Services |
131,324.38 |
| 5000174542 |
Payment To Contra... |
Schools Reorganis... |
Willmott Dixon Construc Ltd [Sb] |
130,361.00 |
| 5000162862 |
Cap Contractor Pmts |
Schools Reorganis... |
Willmott Dixon Construc Ltd [Sb] |
130,066.18 |
| 5000101290 |
Cap Contractor Pmts |
Other Highways Ma... |
Aggregate Industries Cis [Sb] |
130,000.00 |
| 1900208625 |
Concessionary Fares |
Concessionary Far... |
Go South Coast Ltd |
129,758.62 |
| 5000110629 |
Pay To Pvte Contract |
Street Cleansing ... |
Island Waste Services |
129,460.18 |
| 5000096657 |
Pay To Pvte Contract |
Targeted School M... |
Pabulum |
129,038.00 |
| 5000172599 |
Ict H/Ware & S/Ware |
Mayfield Middle D... |
Capita Business Services Ltd |
128,854.08 |
| 5000091690 |
Pay To Pvte Contract |
Street Cleansing ... |
Island Waste Services |
128,571.26 |
| 1900325237 |
Parish Precepts Paid |
Summary Revenue A... |
Shanklin Town Council |
127,980.50 |
| 5000170500 |
Prop Svs Bldg Mtce |
Non Delegated Bui... |
Mansell Construction Svcs Ltd [Sb] |
127,338.35 |
| 5000180159 |
Computer Maintenance |
Ict Contracts |
Logica Uk Limited |
127,326.00 |
| 5000131397 |
Computer Maintenance |
Ict Refresh Progr... |
Logica Uk Limited |
127,326.00 |
| 1900325243 |
Parish Precepts Paid |
Summary Revenue A... |
Newport Parish Council |
127,245.00 |
| 5000176476 |
Payments To Volun... |
Pupils With State... |
St Catherine's School |
126,738.87 |
| 5000182601 |
Payment To Privat... |
Street Cleansing ... |
Urbaser Ltd |
126,052.67 |
| 5000081823 |
Cap Contractor Pmts |
Cowes Fb |
Graham Attrill Civil Engineering Ld |
126,022.42 |
| 5000157916 |
Cap Contractor Pmts |
Schools Reorganis... |
Willmott Dixon Construc Ltd [Sb] |
125,735.82 |
