| 5000133998 |
Pay To Pvte Contract |
Wyevale Grounds Mtce |
Groundsell Contracting Ltd |
2,900.00 |
| 5000147013 |
Grants To Ext Bodies |
Nldc Neighbourhoo... |
Isle Of Wight College |
2,900.00 |
| 1900165808 |
Grants To Ext Bodies |
Sustainable Devel... |
Yarmouth (Iw) Harbour Commissioners |
2,900.00 |
| 5105688839 |
Pay To Pvte Contract |
S106 Agreements ... |
J A Dempsey Civil Eng Non Cis [Sb] |
2,900.00 |
| 5000090370 |
Prop Svs Bldg Mtce |
Youth Newport |
Southern Electric |
2,900.00 |
| 5000172937 |
Comp Software Licenc |
Sercc |
Redacted Personal Data |
2,900.00 |
| 5000157988 |
Train And Conference |
Diversity & Workf... |
Iw Nhs Primary Care Trust |
2,900.00 |
| 5000136702 |
Order Settlement |
Trans. Stocks S... |
Zodion Ltd |
2,900.00 |
| 5000187568 |
Consultants Fees |
Local Development... |
Natural Enterprise Ltd |
2,900.00 |
| 5000109966 |
Order Settlement |
Trans. Stocks S... |
Zodion Ltd |
2,900.00 |
| 5000156654 |
Pay To Pvte Contract |
Sp Homelessness |
Stonham [Sp] |
2,898.01 |
| 1900221085 |
Electricity |
Browns |
Edf Energy 1 Ltd |
2,897.21 |
| 5000176400 |
Highways Minor Wo... |
Structural Mainte... |
Ja Dempsey Civil Eng Ltd [Sb] |
2,896.41 |
| 1900376243 |
Grants To Ext Bodies |
Island Games Iw... |
Iw Island Games 2011 Ltd |
2,895.35 |
| 5000143966 |
Highways Minor Works |
Dft Emergency Mai... |
J A Dempsey Civil Eng Ltd [Sb] |
2,895.34 |
| 5000139358 |
Pay To Vol And Other |
Fostering By Othe... |
Foster Care Associates Ltd |
2,895.00 |
| 5000101628 |
Pay To Vol And Other |
Fostering By Othe... |
Foster Care Associates Ltd |
2,895.00 |
| 5000105470 |
Pay To Vol And Other |
Fostering By Othe... |
Foster Care Associates Ltd |
2,895.00 |
| 1900184843 |
Cap Contractor Pmts |
Children Centres ... |
Heather Parker [Sb] |
2,894.00 |
| 5000090816 |
Prop Svs Bldg Mtce |
Gouldings Resourc... |
R G Combustions[Sb] |
2,894.00 |
| 1900426632 |
Water And Sewerage |
Public Con Gene... |
Southern Water Authority |
2,893.00 |
| 5000079548 |
Postage |
Elections |
Royal Mail Group Plc |
2,892.15 |
| 5000153065 |
Cleaning Contracts |
Administrative Bu... |
N Viro |
2,891.40 |
| 5000147491 |
Order Settlement |
Redacted Personal... |
Vecta House Care Home [Sb] |
2,890.44 |
| 5105675822 |
Chgs From Ind Provs |
Emi Nurs Op E... |
Vecta House Care Home [Sb] |
2,890.44 |
