| 1900001044 |
Transfer Values Paid |
Isle Of Wight Cou... |
Nhs Pensions Agency |
28,739.70 |
| 5000176309 |
Highways Minor Wo... |
Winter Maintenance |
Ringway Infastructure Svcs Ltd[Sb] |
28,688.69 |
| 1900210169 |
Pay To Vol And Other |
Meals On Wheels |
Wrvs Food Services Ltd [Sb] |
28,664.46 |
| 5000182507 |
Payment To Privat... |
Island Waste Land... |
Island Waste Services |
28,608.16 |
| 5000121767 |
Pay To Pvte Contract |
Island Waste Land... |
Island Waste Services |
28,586.88 |
| 5105619268 |
Plant, Equipment ... |
Waste Capital Pro... |
Mattiussi Uk |
28,536.00 |
| 5105620771 |
Pay To Pvte Contract |
Environmental Mai... |
English Landscapes Maintenance Ltd |
28,503.41 |
| 5000105346 |
Pay To Vol And Other |
Hospital Advocacy... |
Help And Care [Sg] |
28,500.00 |
| 5000187311 |
Payment To Privat... |
Local Involvement... |
Help And Care |
28,500.00 |
| 5000174607 |
Payment To Privat... |
Local Involvement... |
Help And Care |
28,500.00 |
| 5000177683 |
Payments To Volun... |
Hospital Advocacy... |
Help And Care |
28,500.00 |
| 5000089737 |
Pay To Vol And Other |
Hospital Advocacy... |
Help And Care [Sg] |
28,500.00 |
| 5000162946 |
Pay To Pvte Contract |
Local Involvement... |
Help And Care |
28,500.00 |
| 5000163909 |
Pay To Pvte Contract |
Local Involvement... |
Help And Care |
28,500.00 |
| 5000123771 |
Pay To Vol And Other |
Hospital Advocacy... |
Help And Care [Sg] |
28,500.00 |
| 5000151376 |
Pay To Pvte Contract |
Local Involvement... |
Help And Care |
28,500.00 |
| 5000151374 |
Pay To Vol And Other |
Hospital Advocacy... |
Help And Care |
28,500.00 |
| 5000075639 |
Pay To Pvte Contract |
Hospital Advocacy... |
Help And Care [Sg] |
28,500.00 |
| 5000078443 |
Pay To Pvte Contract |
Local Involvement... |
Help And Care [Sg] |
28,500.00 |
| 5000134870 |
Pay To Vol And Other |
Hospital Advocacy... |
Help And Care [Sg] |
28,500.00 |
| 5000144000 |
Pay To Vol And Other |
Pupils With State... |
St Johns School And College |
28,458.00 |
| 5000127789 |
Pay To Vol And Other |
Pupils With State... |
St Johns School And College |
28,458.00 |
| 5000175400 |
Payment To Contra... |
Schools Reorganis... |
Mansell Construction Svcs Ltd [Sb] |
28,430.00 |
| 5000105907 |
Professional Service |
Corporate Managem... |
Audit Commission |
28,401.50 |
| 5000077013 |
Comp Software Licenc |
Business Informat... |
Esri (Uk) Ltd |
28,383.04 |
