5000090570 |
Highways Minor Works |
Dft Emergency Mai... |
Aggregate Industries Cis [Sb] |
19,400.00 |
5105601837 |
Pay To Pvte Contract |
Brighstone Groun... |
John O Conner Grounds |
19,352.80 |
1900426373 |
Chgs From Ind Provs |
Ld Residential Care |
Ryde House Llp [Sb] |
19,321.00 |
5000085446 |
Chgs From Ind Provs |
Ld Day Care |
Spectrum [Sb] |
19,320.08 |
5000138370 |
Cap Contractor Pmts |
Other Highways Ma... |
Kiely Bros Ltd |
19,315.03 |
5000188500 |
Payment To Contra... |
Other Highways Ma... |
Aggregate Industries [Sb] Cis |
19,304.99 |
5000135417 |
Pay To Vol And Other |
Agency Placements |
Priors Court Foundation |
19,296.75 |
5000141239 |
Pay To Vol And Other |
Agency Placements |
Priors Court Foundation |
19,296.75 |
5000137555 |
Ict H/Ware & S/Ware |
School Reorganisa... |
Capita Business Services Ltd |
19,290.00 |
5000090036 |
Cap Contractor Pmts |
Other Highways Ma... |
Aggregate Industries Cis [Sb] |
19,286.25 |
5105679175 |
Pay To Pvte Contract |
Sp Young People |
Medina Housing Association [Sp] |
19,282.30 |
5105685646 |
Pay To Pvte Contract |
Sp Young People |
Medina Housing Association [Sp] |
19,282.30 |
5000153532 |
Consultants Fees |
Project Manager W... |
Entec Uk Ltd |
19,260.00 |
5000134019 |
Computer Maintenance |
Ict Contracts |
Civica Uk Ltd |
19,239.07 |
5000081112 |
Cap Contractor Pmts |
Other Highways Ma... |
Kiely Bros Ltd |
19,218.69 |
5000175055 |
Payment To Contra... |
St Helens Primary... |
Mansell Construction Svcs Ltd [Sb] |
19,218.00 |
5000101900 |
Pay To Pvte Contract |
Public Con Gene... |
Fountains Environmental Ltd |
19,214.15 |
5000086918 |
Consultants Fees |
Local Development... |
Grontmij Ltd |
19,200.00 |
5000143897 |
Pay To Pvte Contract |
Island Waste Land... |
Island Waste Services |
19,197.92 |
1900233046 |
Cap Contractor Pmts |
West Wight Middle... |
W H Brading & Son Ltd |
19,192.00 |
5105694659 |
Pay To Pvte Contract |
Traffic Signals M... |
Siemens Plc Mobility Division |
19,155.56 |
5000164902 |
Chgs From Ind Provs |
Ld Residential Care |
Ryde House Llp [Sb] |
19,144.35 |
5000171614 |
Transport Of Clients |
Home To School Tr... |
Go South Coast Ltd |
19,134.60 |
5000173136 |
Transport Of Clients |
Subsidised Bus Se... |
Go South Coast Ltd |
19,134.60 |
1900393796 |
Pay To Pvte Contract |
Nursery Education |
Tops Day Nursery |
19,112.64 |