5000161974 |
Chgs From Ind Provs |
Ef Homecare |
Carewatch (Southampton Nf[Sb] |
1,445.50 |
5000135327 |
Cap Contractor Pmts |
Other Highways Ma... |
J A Dempsey Civil Eng Ltd [Sb] |
1,445.47 |
1900000842 |
Pension Investment F |
Pension Fund Sche... |
2000 Chaps J P Morgan Chase Bank Na |
1,445.41 |
5000090246 |
Operational Equipmen |
Integrated Commun... |
Easycare Systems |
1,445.00 |
1900215138 |
Pl, Equip & Furn C |
Sandown High Devo... |
Island Furnishing Ltd |
1,445.00 |
5000114278 |
Order Settlement |
Music Instrument ... |
Phil Parker Ltd |
1,444.68 |
5000092568 |
Chgs From Ind Provs |
Ld Homecare |
Islecare Ltd [Sb] |
1,444.50 |
5000132558 |
Agency Staff |
16+ Team |
The Lewis Consultancy |
1,444.50 |
5000083926 |
Chgs From Ind Provs |
Ld Homecare |
Milford Del Support Agency [Sb] |
1,444.50 |
5105679461 |
Chgs From Ind Provs |
Ld Residential |
The Regard Partnership Ltd |
1,443.25 |
5000111394 |
Agency Staff |
Lac Team |
Bluecare |
1,443.00 |
5000111397 |
Agency Staff |
Lac Team |
Bluecare |
1,443.00 |
5000111398 |
Agency Staff |
Lac Team |
Bluecare |
1,443.00 |
5000111400 |
Agency Staff |
Lac Team |
Bluecare |
1,443.00 |
5000114422 |
Agency Staff |
Lac Team |
Bluecare |
1,443.00 |
1900246648 |
Pay To Pvte Contract |
Outside Promotions |
Shakespeare Schools Festival |
1,443.00 |
5000098350 |
Prop Svs Bldg Mtce |
Youth Newport |
Mansell Construction [Sb] |
1,442.98 |
5000164555 |
Photocopying Costs |
Accountancy Team |
Ricoh Uk Limited |
1,442.82 |
5000168783 |
Photocopying Costs |
Enterprise House ... |
Ricoh Uk Limited |
1,442.82 |
5000154059 |
Vehicle Maint Costs |
Wightbus Trading ... |
Adams Morey Ltd |
1,442.81 |
5000106293 |
Cap Contractor Pmts |
Leisure Facility ... |
Mcardle Sport Tec Ltd |
1,442.80 |
1900424752 |
Rent Allowances Paid |
Rent Allowances G... |
Redacted Personal Data |
1,442.48 |
1900437826 |
Rent Allowances Paid |
Rent Allowances G... |
Redacted Personal Data |
1,442.48 |
1900412157 |
Rent Allowances Paid |
Rent Allowances G... |
Redacted Personal Data |
1,442.48 |
5000076251 |
Vehicle Fuel Costs |
Ferry Operation |
Vectis Oils |
1,442.40 |