| 5000127255 |
Cap Contractor Pmts |
Management Of Asb... |
Emscar Ltd |
4,425.00 |
| 5000131387 |
Cap Contractor Pmts |
Management Of Asb... |
Emscar Ltd |
4,425.00 |
| 1900350342 |
Postage |
Elections |
Dd Royal Mail Elections Bulk Post |
4,424.05 |
| 5000102931 |
Vehicle Maint Costs |
Wightbus Trading ... |
Adams Morey Ltd |
4,423.82 |
| 5000177719 |
Payment To Contra... |
Bus Infrastructur... |
Southern Electric Contracting Ltd |
4,423.79 |
| 5000178394 |
Charges From Inde... |
Ef Residential Care |
Stonehaven Residential Home [Sb] |
4,423.21 |
| 1900368943 |
Postage |
Elections |
Dd Royal Mail Elections Bulk Post |
4,421.65 |
| 5000173460 |
Grounds Maintenance |
Grounds Maintenan... |
Islandwide Grounds Maintenance Ltd |
4,421.25 |
| 1900303825 |
Electricity |
Adelaide Resource... |
Southern Electric |
4,420.16 |
| 5000121688 |
Eligible Supp And Sv |
Education Fair Fu... |
F W Marsh [Elect & Mech] Ltd |
4,420.15 |
| 5000187413 |
Operational Equip... |
Specialist Response |
Collins Nets Ltd |
4,420.00 |
| 5000127672 |
Operational Equipmen |
Integrated Commun... |
Park House Healthcare Ltd |
4,418.00 |
| 1900177963 |
Banking Fees |
Corporate Managem... |
Dd Allpay Charges |
4,417.93 |
| 1900387179 |
Rent Allowances Paid |
Rent Allowances G... |
Stonham Housing Association |
4,417.10 |
| 5000159695 |
Operational Equipmen |
Technical Support |
Premier Hose Technologies Ltd |
4,417.00 |
| 1900220814 |
Capital Grants |
Disabled Faciliti... |
Redacted Personal Data |
4,415.00 |
| 1900189597 |
Printing Costs |
Print Unit |
Canon (Uk) Ltd |
4,414.66 |
| 5000130474 |
Sch Catering Contrac |
Provision Of Milk |
Cool Milk Ltd |
4,412.46 |
| 5000171454 |
Supp Looked After Ch |
Family Link (Resp... |
Park Resorts Limited |
4,409.20 |
| 5000179964 |
Rent Of Buildings... |
Fostering Services |
Park Resorts Limited |
4,409.20 |
| 1900239566 |
Pay To Pvte Contract |
Outside Promotions |
British Airwaves Productions |
4,407.00 |
| 5000125970 |
Pay To Health Auth |
Educational Psych... |
Iw Nhs Primary Care Trust |
4,405.00 |
| 5000082207 |
Highways Minor Works |
Structural Mainte... |
J A Dempsey Civil Eng Ltd [Sb] |
4,404.65 |
| 5000119175 |
Pay To Pvte Contract |
Sp Homelessness |
Cross Keys Support Group [Sp] |
4,403.58 |
| 5000174645 |
Payment To Contra... |
Management Of Asb... |
Paktron Ltd |
4,402.38 |
