| 5105689039 |
Order Settlement |
Redacted Personal... |
Islecare Ltd [Sb] |
-603.79 |
| 1700029500 |
Chgs From Ind Provs |
Ef Res Op East |
Sunnycliffe House [Sb] |
-603.79 |
| 5000098602 |
Order Settlement |
Street Lighting R... |
Southern Electric Contracting Ltd |
-604.17 |
| 5000163466 |
Vehicle Maint Costs |
Ferry Maintenance |
Finning (Uk) Limited |
-605.44 |
| 1700029874 |
Chgs From Ind Provs |
Nurs Self Funde... |
Scio Healthcare Ltd [Sb] |
-605.67 |
| 1700037876 |
Chgs From Ind Provs |
Nurs Self Funde... |
Scio Healthcare Ltd [Sb] |
-605.67 |
| 1700044798 |
Order Settlement |
Pct Post 30 Day H... |
Scio Healthcare Ltd [Sb] |
-605.67 |
| 1700041734 |
Chgs From Ind Provs |
Nurs Self Funde... |
Island Healthcare Ltd [Sb] |
-605.67 |
| 1900458130 |
Administration Fe... |
Payroll |
Unison |
-607.46 |
| 1700037201 |
Chgs From Ind Provs |
Emi Res Op East |
Islecare Ltd [Sb] |
-608.22 |
| 5000163743 |
Accomm Costs Lease |
Homelessness |
Calor Gas Limited |
-608.26 |
| 100244339 |
Ict H/Ware & S/Ware |
Strategic Projects |
Island Telecom |
-608.35 |
| 5000182383 |
Advertising & Pub... |
Road Safety |
Isle Of Wight Radio Ltd |
-611.11 |
| 5000182383 |
Advertising & Pub... |
Road Safety |
Isle Of Wight Radio Ltd |
-611.11 |
| 5000182383 |
Advertising & Pub... |
Road Safety |
Isle Of Wight Radio Ltd |
-611.11 |
| 5105666466 |
Vehicle Hire Externa |
Wightbus Trading ... |
Dawson Rentals Bus & Coach Ltd |
-611.43 |
| 5105671370 |
Cons Cleaning Materi |
Waterside Pool |
Complete Pool Controls Ltd |
-611.81 |
| 5105671365 |
Cons Cleaning Materi |
The Heights |
Complete Pool Controls Ltd |
-611.82 |
| 5000169218 |
Rates |
Llanbrynmair |
Powys County Council |
-612.00 |
| 5000105273 |
Operational Equipmen |
Technical Support |
John Dennis Coachbuilders Ltd |
-612.50 |
| 5000092107 |
Grounds Maintenance |
Grounds Maintenan... |
Brighstone Landscaping Ltd |
-612.80 |
| 5000132032 |
Ict H/Ware & S/Ware |
Cremator Replacement |
Computacenter (Uk) Ltd |
-614.00 |
| 1900450840 |
Administration Fe... |
Payroll |
Unison |
-614.32 |
| 5000155813 |
Order Settlement |
Street Lighting R... |
Southern Electric Contracting Ltd |
-614.83 |
| 1700044530 |
Printing Costs |
St James Centre |
Ricoh Uk Limited |
-615.02 |
