| 5000076558 |
Agency Staff |
Childrens Disabil... |
Randstad Care Ltd |
1,995.00 |
| 5000076560 |
Agency Staff |
Childrens Disabil... |
Randstad Care Ltd |
1,995.00 |
| 5000081825 |
Agency Staff |
Childrens Disabil... |
Randstad Care Ltd |
1,995.00 |
| 5000081828 |
Agency Staff |
Childrens Disabil... |
Randstad Care Ltd |
1,995.00 |
| 5000082495 |
Catering Equipment |
Provision Of Meals |
Manitowoc Food Service Uk Ltd |
1,995.00 |
| 5000084428 |
Agency Staff |
Childrens Disabil... |
Randstad Care Ltd |
1,995.00 |
| 5000096723 |
Agency Staff |
Childrens Disabil... |
Randstad Care Ltd |
1,995.00 |
| 5000184980 |
Marketing Costs |
Future Year Walki... |
Take One Media Ltd |
1,995.00 |
| 5000184584 |
Charges From Inde... |
Ld Homecare |
Somerset Care Ltd [Sb] |
1,994.96 |
| 5000123001 |
Order Settlement |
Stocks:Transport ... |
Pace Petroleum Ltd |
1,994.22 |
| 1900362418 |
Rent Allowances Paid |
Rent Allowances G... |
Abbeyfield |
1,994.20 |
| 1900336566 |
Rent Allowances Paid |
Rent Allowances G... |
Abbeyfield |
1,994.20 |
| 1900349520 |
Rent Allowances Paid |
Rent Allowances G... |
Abbeyfield |
1,994.20 |
| 1900226881 |
Electricity |
Oak House Assm'... |
Iw Nhs Primary Care Trust |
1,993.27 |
| 1900165548 |
Electricity |
Jubilee Stores |
Edf Energy 1 Ltd |
1,993.15 |
| 1900412095 |
Rent Allowances Paid |
Rent Allowances G... |
Housing 21 |
1,992.12 |
| 5000172745 |
Cap Contractor Pmts |
Bus Infrastructure |
Eurosigns (Uk) Ltd |
1,991.64 |
| 5000104128 |
Pay To Pvte Contract |
Sp Older Persons |
Medina Housing Association [Sp] |
1,991.40 |
| 5000152464 |
Chgs From Ind Provs |
Pd Homecare |
Premier Personal Care |
1,990.16 |
| 1900232927 |
Cap Contractor Pmts |
St. Georges Speci... |
Harlestone Property Services |
1,990.00 |
| 5105620056 |
Highways Minor Works |
Structural Mainte... |
J A Dempsey Civil Eng Ltd [Sb] |
1,990.00 |
| 5000075566 |
Advertising & Public |
Iow Festival Of W... |
Iw County Press Ltd |
1,990.00 |
| 5000137195 |
Pl, Equip & Furn C |
Parks And Gardens... |
Pentalver Transport Ltd |
1,990.00 |
| 1900375754 |
Electricity |
Waterside Pool |
Southern Electric |
1,989.99 |
| 5105693935 |
Pay To Pvte Contract |
Environmental Mai... |
John O Conner Grounds |
1,989.84 |
