| 5000109638 |
Agency Staff |
Social Care Admin |
Pertemps Recruitment Partnershp Ltd |
526.13 |
| 5000071540 |
Office Equipment |
Sseyccg West Wi... |
Banner Business Supplies Ltd |
526.12 |
| 1900387898 |
Postage |
Housing Benefit |
Dd Royal Mail West Territories |
526.06 |
| 1900290458 |
Water And Sewerage |
Waterside Pool |
Southern Water Authority |
526.03 |
| 5000188376 |
Highways Minor Wo... |
Structural Mainte... |
Ja Dempsey Civil Eng Ltd [Sb] |
526.03 |
| 5000107220 |
Chgs From Ind Provs |
Pd Homecare Pd |
Redacted Personal Data |
526.01 |
| 5000088610 |
Chgs From Ind Provs |
Ef Homecare O... |
Redacted Personal Data |
526.00 |
| 5000073053 |
Pay To Pvte Contract |
Brighstone Groun... |
Mist Irrigation System Controls Ltd |
526.00 |
| 5000073212 |
Chgs From Ind Provs |
Ef Homecare O... |
Milford Del Support Agency [Sb] |
526.00 |
| 5000075032 |
Chgs From Ind Provs |
Ef Homecare O... |
Swallow Home Care Services [Sb] |
526.00 |
| 5000076686 |
Pay To Pvte Contract |
Brighstone Groun... |
Sport Water Irrigation |
526.00 |
| 5000078093 |
Furniture & Fittings |
Sseyccg West Wi... |
Community Products (Uk) Ltd |
526.00 |
| 5000121263 |
Chgs From Ind Provs |
Pd Homecare Pd |
Carewatch (Southampton Nf[Sb] |
526.00 |
| 5000122615 |
Professional Service |
Agency Domiciliar... |
Milford Del Support Agency |
525.96 |
| 5000149738 |
Order Settlement |
Nine Acres Proper... |
Mountjoy Ltd [Sb] |
525.96 |
| 1900310653 |
Water And Sewerage |
Public Con Gene... |
Southern Water Authority |
525.83 |
| 1900310653 |
Water And Sewerage |
Brighstone Groun... |
Southern Water Authority |
525.83 |
| 1900387186 |
Rent Allowances Paid |
Rent Allowances G... |
Redacted Personal Data |
525.80 |
| 1900399418 |
Rent Allowances Paid |
Rent Allowances G... |
Redacted Personal Data |
525.80 |
| 1900412056 |
Rent Allowances Paid |
Rent Allowances G... |
Redacted Personal Data |
525.80 |
| 1900424651 |
Rent Allowances Paid |
Rent Allowances G... |
Redacted Personal Data |
525.80 |
| GPC |
Travel Expenses |
Events Team |
Nh Utrecht Hotel |
525.67 |
| 5000123109 |
Transport Of Clients |
Business Support |
Wightlink Ltd |
525.60 |
| 5000088311 |
Public Tspt Fares |
Business Support |
Wightlink Ltd |
525.60 |
| 5000101953 |
Public Tspt Fares |
Business Support |
Wightlink Ltd |
525.60 |
