| 5000105527 |
Chgs From Ind Provs |
Ef Homecare O... |
Better At Home Iow Ltd [Sb] |
540.26 |
| 1900376407 |
Postage |
Council Tax |
Dd Royal Mail West Territories |
540.24 |
| 1900387895 |
Banking Fees |
Leisure Access Sy... |
Dd Streamline Rental & Transaction |
540.20 |
| 5000135136 |
Operational Equipmen |
Integrated Commun... |
Hugh Steeper Ltd |
540.18 |
| 5000186548 |
Highways Minor Wo... |
Structural Mainte... |
Ja Dempsey Civil Eng Ltd [Sb] |
540.16 |
| 1900393651 |
Rent Allowances Paid |
Rent Allowances G... |
Christian Respite Centre |
540.12 |
| 5105691336 |
Chgs From Ind Provs |
Dat Team Adult ... |
Broadreach House |
540.12 |
| 5000187162 |
Gas |
Wfd Westridge Centre |
Calor Gas Limited |
540.10 |
| 1900184749 |
Electricity |
Bembridge Library |
Edf Energy 1 Ltd |
540.01 |
| 5000073579 |
Chgs From Ind Provs |
Ld 1:1 Staffing... |
Sea Gables [Sb] |
540.00 |
| 5000073940 |
Order Settlement |
Fire Brigade Fitt... |
Unipart Automotive |
540.00 |
| 5000075561 |
Operational Equipmen |
Technical Support |
The Cask & Taverners |
540.00 |
| 5000076784 |
Chgs From Ind Provs |
Ld Homecare |
Westhill Iow Ltd [Sp] |
540.00 |
| 5000078589 |
Chgs From Ind Provs |
Ef Homecare O... |
Carewatch (Southampton Nf[Sb] |
540.00 |
| 5000081258 |
Chgs From Ind Provs |
Ef Homecare O... |
Carewatch (Southampton Nf[Sb] |
540.00 |
| 5000082383 |
Chgs From Ind Provs |
Oa Day/Other Care |
Dibbens Removals |
540.00 |
| 5000084366 |
Chgs From Ind Provs |
Ld Homecare |
Westhill Iow Ltd [Sp] |
540.00 |
| 5000175209 |
Advertising & Pub... |
Iow Festival Of W... |
Bauer Consumer Media Ltd |
540.00 |
| 5000181275 |
Advertising & Pub... |
Iow Festival Of W... |
Bauer Consumer Media Ltd |
540.00 |
| 5000181276 |
Advertising & Pub... |
Iow Festival Of W... |
Bauer Consumer Media Ltd |
540.00 |
| 5000186068 |
Advertising & Pub... |
Iow Festival Of W... |
Bauer Consumer Media Ltd |
540.00 |
| 5000187032 |
Legal Fees Othe... |
School Reorganisa... |
Eversheds Llp |
540.00 |
| 5000179883 |
Training |
Wightcare Mobile ... |
Iw Nhs Primary Care Trust |
540.00 |
| 5105612704 |
Operational Equip... |
On Street Parking... |
Liberty Printers Ltd |
540.00 |
| 5105618624 |
Payments For Self... |
Pd Personal Budgets |
Redacted Personal Data |
540.00 |
