| 5000133983 |
Cap Contractor Pmts |
Education Fair Fu... |
Mountjoy Ltd [Sb] |
2,385.00 |
| 1900196336 |
Capital Grants |
Heating And Loft ... |
White Windows |
2,385.00 |
| 5000097596 |
Eligible Supp And Sv |
Education Fair Fu... |
Dmr Engineering (Iw) Ltd |
2,385.00 |
| 1900412107 |
Rent Allowances Paid |
Rent Allowances G... |
Places For People Homes |
2,383.28 |
| 5000126509 |
Chgs From Ind Provs |
Ld Homecare |
Milford Del Support Agency [Sb] |
2,382.75 |
| 5105685910 |
Pay To Pvte Contract |
Public Realm Cont... |
Island Waste Services Ltd |
2,381.84 |
| 5000160587 |
Cap Contractor Pmts |
Strategic Projects |
Adt Fire And Security Plc |
2,381.46 |
| 1900349795 |
Rent Allowances Paid |
Rent Allowances G... |
Redacted Personal Data |
2,380.68 |
| 5000072220 |
Pay To Vol And Other |
Fostering By Othe... |
Blue Sky Fostering Ltd |
2,380.42 |
| 5000070725 |
Maint Of Op Equip |
Technical Support |
Respirex International Limited |
2,380.00 |
| 5000125889 |
Train And Conference |
Statutory Assessm... |
London Borough Of Harrow |
2,380.00 |
| 5000103259 |
Maint Of Op Equip |
Technical Support |
Respirex International Limited |
2,380.00 |
| 5000106013 |
Operational Equipmen |
School Music Service |
John Packer Ltd |
2,380.00 |
| 5000108810 |
Cap Contractor Pmts |
Management Of Asb... |
R G Combustions[Sb] |
2,380.00 |
| 5000180223 |
Charges From Inde... |
Ef Residential Care |
D Z Hayles [Sb] |
2,380.00 |
| 5105624264 |
Payments For Self... |
Dm Personal Budgets |
Redacted Personal Data |
2,380.00 |
| 5000130471 |
Sch Catering Contrac |
Provision Of Milk |
Cool Milk At School Ltd |
2,379.78 |
| 5105608815 |
Payment To Contra... |
Footway Improveme... |
Ja Dempsey Civil Eng Ltd [Sb] |
2,379.12 |
| 5000078351 |
Courier Costs |
County Hall Centr... |
Mountjoy Ltd [Sb] |
2,379.08 |
| 5000120156 |
Courier Costs |
County Hall Centr... |
Mountjoy Ltd [Sb] |
2,379.08 |
| 5000118247 |
Cap Contractor Pmts |
Education Fair Fu... |
Mountjoy Ltd [Sb] |
2,379.00 |
| 5000118940 |
Pay To Pvte Contract |
Sp Older Persons |
Medina Housing Association [Sp] |
2,379.00 |
| 1900444764 |
Rent Allowances Paid |
Rent Allowances G... |
The Secretary Medina Housing Associ |
2,378.39 |
| 5105624017 |
Payments For Self... |
Ld Personal Budgets |
Redacted Personal Data |
2,378.00 |
| 5000121471 |
Vehicle Maint Costs |
Wightbus Trading ... |
Adams Morey Ltd |
2,377.67 |
