1900426620 |
Electricity |
Youth Ventnor |
Southern Electric |
1,108.98 |
5000141119 |
Ext Design & Superv |
Server Farm |
Paktron Ltd |
1,108.80 |
5105625301 |
Highways Minor Works |
Structural Mainte... |
J A Dempsey Civil Eng Ltd [Sb] |
1,108.78 |
5000176996 |
Photocopying Costs |
17 Fairlee Road |
Ricoh Uk Limited |
1,108.50 |
5000178113 |
Payment To Contra... |
Bus Infrastructur... |
Williams Assoc [Sb] Cis |
1,108.46 |
5000128566 |
Transport Of Clients |
Primary Sector Ho... |
Ryde Taxis Ltd |
1,108.46 |
5000177765 |
Prop Svs Only D... |
Non Delegated Bui... |
Mansell Construction Svcs Ltd [Sb] |
1,108.14 |
5000115409 |
Vehicle Maint Costs |
Wightbus Trading ... |
Adams Morey Ltd |
1,108.00 |
5000139698 |
Post Mortem Fees |
Coroner |
Redacted Personal Data |
1,108.00 |
5000141119 |
Ext Design & Superv |
Server Farm |
Paktron Ltd |
1,108.00 |
5000145211 |
Chgs From Ind Provs |
Pd Homecare Pd |
Leonard Cheshire Disability [Sb] |
1,108.00 |
5000100496 |
Vehicle Maint Costs |
Youth Mini Bus Hn... |
Island Coachworks |
1,107.49 |
5000151389 |
Agency Staff |
Child Protection |
Eden Brown Ltd |
1,107.43 |
5000110766 |
Chgs From Ind Provs |
Ef Homecare O... |
Greencote Ltd T/A Bluebird [Sb] |
1,107.40 |
5000112971 |
Chgs From Ind Provs |
Ef Homecare O... |
Greencote Ltd T/A Bluebird [Sb] |
1,107.40 |
5000124487 |
Chgs From Ind Provs |
Ef Homecare O... |
Greencote Ltd T/A Bluebird [Sb] |
1,107.40 |
5105607985 |
Payments For Self... |
Ld Personal Budgets |
Redacted Personal Data |
1,107.36 |
5105613495 |
Payments For Self... |
Ld Personal Budgets |
Redacted Personal Data |
1,107.36 |
5105618639 |
Payments For Self... |
Ld Personal Budgets |
Redacted Personal Data |
1,107.36 |
1900424654 |
Rent Allowances Paid |
Rent Allowances G... |
Redacted Personal Data |
1,107.36 |
5000133345 |
Agency Staff |
Child Protection ... |
Eden Brown Ltd |
1,107.30 |
1900171187 |
Consultants Fees |
Cowes Secondary, ... |
Hc Associates Ltd |
1,107.14 |
5000074128 |
Agency Staff |
Benefit Reviews &... |
Morgan Hunt Public Sector Ltd |
1,107.00 |
5000082089 |
Pay To Pvte Contract |
Lpsa 1 Reward G... |
Community Clean |
1,107.00 |
5000151737 |
Computer Maintenance |
Ict Contracts |
Albany Software Ltd |
1,107.00 |