| 5000142333 |
Transport Of Clients |
Pupils With State... |
Carewatch (Southampton Nf&Iow) |
583.38 |
| 5000133708 |
Transport Of Clients |
Pupils With State... |
Carewatch (Southampton Nf&Iow) |
583.38 |
| 1900238333 |
Purchase Of Books |
Library Mgmt & Ce... |
Askews Library Services Ltd |
583.34 |
| 5000137256 |
Highways Minor Works |
Structural Mainte... |
J A Dempsey Civil Eng Ltd [Sb] |
583.24 |
| 5000168646 |
Pay To Pvte Contract |
Sp Older Persons |
Medina Housing Association [Sp] |
583.20 |
| 1900278385 |
Fuel Oil |
Youth Shorwell |
Pace Petroleum Ltd |
583.11 |
| 5000147415 |
Prop Svs Planned Mtc |
Non Delegated Bui... |
Mountjoy Ltd [Sb] |
583.04 |
| 5000128775 |
Prop Svs Planned Mtc |
Thompson House Admin |
Mountjoy Ltd [Sb] |
583.04 |
| 1900298295 |
Pay To Pvte Contract |
Outside Promotions |
Island Concert Band |
583.00 |
| 5000087467 |
Vehicle Maint Costs |
Wightbus Trading ... |
Southern Tyres Service(Comm)Ltd |
583.00 |
| 5000087467 |
Vehicle Maint Costs |
Wightbus Trading ... |
Southern Tyres Service(Comm)Ltd |
583.00 |
| 5000094715 |
Vehicle Maint Costs |
Wightbus Trading ... |
Southern Tyres Service(Comm)Ltd |
583.00 |
| 5000098205 |
Chgs From Ind Provs |
Dementia Homecare |
Care First Iw Ltd [Sb] |
582.90 |
| 5000108448 |
Agency Staff |
Departmental Supp... |
Pertemps Recruitment Partnershp Ltd |
582.75 |
| 5000095419 |
Prop Svs Planned Mtc |
Non Delegated Bui... |
Mansell Construction [Sb] |
582.65 |
| 5000084620 |
Chgs From Ind Provs |
Ef Homecare O... |
Acorn Care Service Ltd [Sb] |
582.63 |
| 5000173285 |
Pay To Pvte Contract |
Beach Safety & In... |
C N Services |
582.50 |
| 5000135458 |
Operational Equipmen |
Cycleway Strategy |
Halfords |
582.33 |
| 1900438067 |
Rent Allowances Paid |
Rent Allowances G... |
Redacted Personal Data |
582.29 |
| 1900165568 |
Postage |
Housing Benefit |
Dd Royal Mail West Territories |
582.22 |
| 1900439412 |
Pay To Pvte Contract |
Homelessness Prev... |
Redacted Personal Data |
582.20 |
| 5000091849 |
Taxis Contract Hir |
Ld Day Care |
Ryde Taxis Ltd |
582.12 |
| 1900184324 |
Pay To Vol And Other |
Sseyccg 2 Yr Ol... |
Natasha Meaden[Sb] |
582.00 |
| 5000131748 |
Operational Equipmen |
Integrated Commun... |
G & S Smirthwaite Ltd |
582.00 |
| 5000165447 |
Cap Contractor Pmts |
Public Lighting |
Southern Electric Contracting Ltd |
581.86 |
