| 1900418868 |
Photocopying Costs |
Accountancy Team |
Ricoh Uk Limited |
666.37 |
| 5000106862 |
Chgs From Ind Provs |
Ef Homecare O... |
Redacted Personal Data |
666.25 |
| 5000087203 |
Computer Purch & Ren |
Highways Pfi Project |
Banner Business Supplies Ltd |
666.20 |
| 5105624575 |
Payments For Self... |
Ld Personal Budgets |
Redacted Personal Data |
666.16 |
| 5000074233 |
Agency Staff |
Business Systems ... |
Pertemps Recruitment Partnershp Ltd |
666.03 |
| 5000144375 |
Prop Svs Planned Mtc |
Ventnor Botanic G... |
D A R E S Ltd |
666.00 |
| 5000153828 |
Prop Svs Bldg Mtce |
Newport T.I.C. |
Mansell Construction Svcs Ltd [Sb] |
666.00 |
| 1900405937 |
Pay To Pvte Contract |
Aiming High For D... |
West Wight Sports Centre Trust Ltd |
666.00 |
| 5000174568 |
General Materials |
Branstone Farm St... |
Countrywide Farmers Plc |
666.00 |
| 5000177874 |
Teaching Materials |
Branstone Farm St... |
Countrywide Farmers Plc |
666.00 |
| 5000165875 |
General Materials |
Branstone Farm St... |
Countrywide Farmers Plc |
666.00 |
| 5000170447 |
Teaching Materials |
Branstone Farm St... |
Countrywide Farmers Plc |
666.00 |
| 5000111084 |
Highways Minor Works |
Structural Mainte... |
J A Dempsey Civil Eng Ltd [Sb] |
665.85 |
| 5000109965 |
Order Settlement |
Street Lighting R... |
Southern Electric Contracting Ltd |
665.84 |
| 5000134203 |
Marketing Costs |
St Thomas Church,... |
Hunnyhill Aquatics Ltd |
665.83 |
| 5000176375 |
Highways Minor Wo... |
Structural Mainte... |
Ja Dempsey Civil Eng Ltd [Sb] |
665.79 |
| 5000074154 |
Comp S/Ware & Cons |
Library Mgmt & Ce... |
Banner Business Supplies Ltd |
665.76 |
| 5000117181 |
Chgs From Ind Provs |
Ef Homecare O... |
Carewatch (Southampton Nf[Sb] |
665.75 |
| 5000123619 |
Highways Minor Works |
Structural Mainte... |
J A Dempsey Civil Eng Ltd [Sb] |
665.63 |
| 1900343185 |
Postage |
Housing Benefit |
Dd Royal Mail West Territories |
665.60 |
| 5000180550 |
Transport Of Clients |
Support For Looke... |
Ryde Taxis Ltd |
665.55 |
| 5000163061 |
Legal Fees Other P |
Litigation Costs |
Clarke Willmott Llp |
665.50 |
| 5000095370 |
Photocopying Costs |
Departmental Admi... |
Ricoh Uk Limited |
665.48 |
| 5000120285 |
Maint Of Op Equip |
Cctv Control Room |
British Telecom Plc |
665.43 |
| 5000138832 |
Order Settlement |
Street Lighting R... |
Southern Electric Contracting Ltd |
665.39 |
