| 5000144036 |
Pay To Pvte Contract |
Carnival Learning... |
Kric Krac Productions |
814.00 |
| 5000076792 |
Chgs From Ind Provs |
Ef Homecare O... |
Dolphin Care (Iow) [Sb] |
814.00 |
| 5000079659 |
Chgs From Ind Provs |
Ef Homecare O... |
Carewatch (Southampton Nf[Sb] |
814.00 |
| 5000174742 |
Payment To Privat... |
Ventnor Botanic G... |
Chubb Electronic Security Ltd |
813.99 |
| 5000174738 |
Payment To Privat... |
Ventnor Botanic G... |
Chubb Electronic Security Ltd |
813.99 |
| 5000171531 |
Highways Minor Works |
Public Realm Cont... |
J A Dempsey Civil Eng [Sb] Non Cis |
813.99 |
| 5000124451 |
Pay To Pvte Contract |
Ventnor Botanic G... |
Chubb Electronic Security Ltd |
813.99 |
| 5000128082 |
Operational Equipmen |
World Youth Games |
Big Wight T Shirt Co |
813.80 |
| 5000146702 |
B/In Prof Svs Curr |
Branstone Farm St... |
Redacted Personal Data |
813.72 |
| 5000105956 |
Order Settlement |
Trans. Stocks D... |
Mill Road Garage |
813.69 |
| 5000187870 |
Publications |
Prison Library Se... |
Waterstones Booksellers |
813.67 |
| 1900184305 |
Bldg/Room Rental Inc |
Cowes Youth Centr... |
Cowes Youth Centre |
813.64 |
| 5105608208 |
Payments For Self... |
Ld Personal Budgets |
Redacted Personal Data |
813.60 |
| 5105613695 |
Payments For Self... |
Ld Personal Budgets |
Redacted Personal Data |
813.60 |
| 5105618839 |
Payments For Self... |
Ld Personal Budgets |
Redacted Personal Data |
813.60 |
| 5000078924 |
Chgs From Ind Provs |
Ef Homecare O... |
South Wight Housing Assoc [Sb] |
813.38 |
| 5000154062 |
Vehicle Maint Costs |
Chief Executive |
Island Coachworks |
813.34 |
| 1900393500 |
Postage |
Housing Benefit |
Dd Royal Mail West Territories |
813.16 |
| 5000116569 |
Pay To Pvte Contract |
Folly Moorings |
Folly Ventures |
813.15 |
| 5000128617 |
Highways Minor Works |
Structural Mainte... |
J A Dempsey Civil Eng Ltd [Sb] |
813.00 |
| 5000104005 |
Agency Staff |
Benefit Reviews &... |
Synergy Group |
812.50 |
| 5000167976 |
Water And Sewerage |
Jubilee Stores |
Steve Ross Foundation For Arts |
812.46 |
| 5000176943 |
Payment To Contra... |
Carriageway Works... |
Eurosigns (Uk) Ltd |
812.44 |
| 1900438069 |
Rent Allowances Paid |
Rent Allowances G... |
Redacted Personal Data |
812.42 |
| 5105618861 |
Payments For Self... |
Ef Personal Budgets |
Redacted Personal Data |
812.24 |
