| 5105624171 |
Payments For Self... |
Ef Personal Budgets |
Redacted Personal Data |
540.00 |
| 5000156028 |
Sch Lrn Res (Not It) |
West Wight Middle |
Alpha (Iow) Ltd |
540.00 |
| 1900388734 |
Rent Allowances Paid |
Rent Allowances G... |
Redacted Personal Data |
540.00 |
| 5000158123 |
Advertising & Public |
Iow Festival Of W... |
Bauer Consumer Media Ltd |
540.00 |
| 5105687004 |
Operational Equipmen |
On Street Parking... |
Liberty Printers Ltd |
540.00 |
| 5000159783 |
Advertising & Public |
Iw Festival Of Cy... |
Beacon Media Limited |
540.00 |
| 5000159899 |
Advertising & Public |
Iw Festival Of Cy... |
Beacon Media Limited |
540.00 |
| 5000172752 |
Consultants Fees |
Core Programmes |
City And Guilds |
540.00 |
| 5000172960 |
Advertising & Public |
Iow Festival Of W... |
Bauer Consumer Media Ltd |
540.00 |
| 5000173785 |
Payment To Privat... |
Play Areas Health... |
Redacted Personal Data |
540.00 |
| 5000134282 |
Chgs From Ind Provs |
Ef Homecare O... |
Acorn Care Service Ltd [Sb] |
540.00 |
| 5000134749 |
Pay To Pvte Contract |
Locality Manager ... |
Redacted Personal Data |
540.00 |
| 5105656111 |
Operational Equipmen |
On Street Parking... |
Liberty Printers Ltd |
540.00 |
| 5000136030 |
Transport Of Clients |
Sen Transport |
Ryde Taxis Ltd |
540.00 |
| 5000136230 |
Professional Service |
Child Protection ... |
Keemore Consultancy Ltd [Sb] |
540.00 |
| 5000138412 |
Grounds Maintenance |
Properties Oth... |
C & J Ground Maintenance |
540.00 |
| 5000139393 |
Transport Of Clients |
Primary Sector Ho... |
Ryde Taxis Ltd |
540.00 |
| 5000141009 |
Chgs From Ind Provs |
Ld Homecare |
Westhill Iow Ltd [Sp] |
540.00 |
| 5000142347 |
Grounds Maintenance |
County Hall,Newport |
Urbaser Ltd |
540.00 |
| 5000142840 |
Operational Equipmen |
Integrated Commun... |
Invacare Ltd |
540.00 |
| 5000146009 |
Computer Purch & Ren |
Highways Pfi Project |
Advance Laptop Solutions Ltd |
540.00 |
| 5000147527 |
Train And Conference |
Cctv Control Room |
Stryker Communications Ltd |
540.00 |
| 5000147927 |
Professional Service |
Payments In Advance |
Mansell Construction Services Ltd |
540.00 |
| 5000148375 |
General Materials |
Ventnor Botanic G... |
Evergreen Computing Ltd |
540.00 |
| 5000149617 |
Professional Service |
Payments In Advance |
Mansell Construction Svcs Ltd [Sb] |
540.00 |
