| 5000165187 |
Vehicle Maint Costs |
Ferry Maintenance |
Fendercare Ltd |
6,220.00 |
| 5000114259 |
Consultants Fees |
School Reorganisa... |
Halcrow Group Ltd |
6,220.00 |
| 5000120387 |
Consultants Fees |
School Reorganisa... |
Halcrow Group Ltd |
6,220.00 |
| 5000156600 |
B/In Prof Svs Curr |
Childrens Disabil... |
Bluecare |
6,217.56 |
| 5000154968 |
Chgs From Ind Provs |
Ef Homecare |
Two Counties Community Care[Sb] |
6,216.00 |
| 5000099083 |
Pay To Pvte Contract |
Sp Drugs & Alcohol |
Real World Trust [Sp] |
6,211.00 |
| 5000151732 |
Clothing & Laundry |
Technical Support |
Ballyclare Ltd |
6,209.94 |
| 5000152738 |
Clothing & Laundry |
Technical Support |
Ballyclare Ltd |
6,209.94 |
| 5000152768 |
Clothing & Laundry |
Technical Support |
Ballyclare Ltd |
6,209.94 |
| 5000187948 |
Clothing & Laundry |
Technical Support |
Ballyclare Ltd |
6,209.94 |
| 5000173557 |
Clothing & Laundry |
Technical Support |
Ballyclare Ltd |
6,209.94 |
| 5000178684 |
Clothing & Laundry |
Technical Support |
Ballyclare Ltd |
6,209.94 |
| 5000183064 |
Clothing & Laundry |
Technical Support |
Ballyclare Ltd |
6,209.94 |
| 5000156627 |
Clothing & Laundry |
Technical Support |
Ballyclare Ltd |
6,209.94 |
| 5000160951 |
Clothing & Laundry |
Technical Support |
Ballyclare Ltd |
6,209.94 |
| 5000164777 |
Clothing & Laundry |
Technical Support |
Ballyclare Ltd |
6,209.94 |
| 5000169676 |
Clothing & Laundry |
Technical Support |
Ballyclare Ltd |
6,209.94 |
| 5105699204 |
Chgs From Ind Provs |
Ld Homecare |
Milford Del Support Agency [Sb] |
6,209.55 |
| 5000079558 |
Cap Contractor Pmts |
Coastal Capital S... |
Graham Attrill Civil Engineering Ld |
6,208.00 |
| 5000154274 |
Cap Contractor Pmts |
Other Highways Ma... |
Aggregate Industries [Sb] Cis |
6,207.80 |
| 5000154162 |
Pay To Other L As |
Statutory Assessm... |
Somerset County Council |
6,207.31 |
| 5000139356 |
Pay To Other L As |
Sen Inter Authori... |
Somerset County Council |
6,207.31 |
| 5000180771 |
Payment To Privat... |
Sp Teenage Pregnancy |
Southern Housing Group[Sb] |
6,205.71 |
| 5000173467 |
Payment To Contra... |
Schools Reorganis... |
Islandwide Grounds Maintenance Ltd |
6,201.55 |
| 5000165281 |
Prop Svs Bldg Mtce |
Provision Of Meals |
R G Combustions[Sb] |
6,200.00 |
