| 1900431866 |
Admin Fee Income |
Payroll |
Unison |
-615.64 |
| 1700044783 |
Order Settlement |
Redacted Personal... |
Little Hayes Rest Home [Sb] |
-615.89 |
| 1700045186 |
Charges From Inde... |
Ef Residential Care |
Stonehaven Residential Home [Sb] |
-615.89 |
| 1700044277 |
Chgs From Ind Provs |
Ef Residential Care |
London Residential Healthcare [Sb] |
-615.89 |
| 5000134206 |
Highways Minor Works |
Structural Mainte... |
Mountjoy Ltd [Sb] |
-617.47 |
| 5400000808 |
Train And Conference |
Human Resources |
Personnel Health And Safety Consult |
-620.00 |
| 5000164702 |
Photocopying Costs |
Accountancy Team |
Ricoh Uk Limited |
-620.26 |
| 1700044728 |
Chgs From Ind Provs |
Emi Nursing Island |
Island Healthcare Ltd [Sb] |
-621.20 |
| 1700036429 |
Chgs From Ind Provs |
Nurs Self Funde... |
Scio Healthcare Ltd [Sb] |
-621.20 |
| 1700030370 |
Chgs From Ind Provs |
Nurs Self Funde... |
The Orchard House Care Home [Sb] |
-621.20 |
| 1700045081 |
Charges From Inde... |
Fnc Island |
The Orchard House Care Home [Sb] |
-621.20 |
| 1900171238 |
Inc From Fees & Char |
Meals On Wheels |
Wrvs Food Services Ltd [Sb] |
-621.32 |
| 5000170394 |
Professional Subs |
Public Lib Central |
Bibliographic Data Services Ltd |
-622.00 |
| 1700038427 |
Gas |
Operations & Fire... |
Kent County Council |
-622.00 |
| 1700035209 |
Water And Sewerage |
Do Not Use Publ... |
Southern Water Authority |
-624.52 |
| 5000104439 |
Agency Staff |
County Hall Admin |
Pertemps Recruitment Partnershp Ltd |
-624.75 |
| 5000091030 |
Delegated Minor Main |
Medina Leisure Ce... |
Mansell Construction Services Ltd |
-625.00 |
| 5000119957 |
Catering Purchases |
Adelaide Resource... |
Medina Quay Meats Ltd |
-625.48 |
| 5000183666 |
Order Settlement ... |
Ventnor Botanic G... |
Waxcrayon Design |
-626.00 |
| 5000180181 |
Grounds Maintenance |
Grounds Maintenan... |
Islandwide Grounds Maintenance Ltd |
-626.27 |
| 1900337302 |
Electricity |
Cowes Week Parade... |
Southern Electric |
-626.46 |
| 1900419009 |
Admin Fee Income |
Payroll |
Unison |
-626.65 |
| 5000143892 |
Ref Collect, Disp & |
Library Management |
Biffa Waste Services Ltd |
-627.50 |
| 5000095416 |
Ref Collect, Disp & |
Library Mgmt & Ce... |
Biffa Waste Services Ltd |
-627.50 |
| 5000095852 |
Ref Collect, Disp & |
Library Mgmt & Ce... |
Biffa Waste Services Ltd |
-627.50 |
