Expense Type: Capital Grants

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There were 732 payments over 8 quarters totalling £5,032,351
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 106 74,574.55 520.00 5,342.59 566,314.02
Q2 2010-11 127 139,000.00 -25,946.48 7,348.43 933,251.12
Q3 2010-11 138 50,000.00 -10,800.00 4,369.69 603,017.45
Q4 2010-11 137 400,000.00 561.60 11,096.13 1,520,170.27
Q1 2011-12 70 80,000.00 536.40 6,883.62 481,853.48
Q2 2011-12 62 100,000.00 523.00 6,667.08 413,358.65
Q3 2011-12 88 17,306.52 650.00 3,886.54 342,015.43
Q4 2011-12 4 93,501.74 2,286.17 43,092.75 172,371.01
Totals 732 400,000.00 -25,946.48 6,874.80 5,032,351.43
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 566,314.02
1 Apr 10 5000070634 Disabled Facilities Grants Island Mobility 950.00
15 Apr 10 1900164455 Disabled Facilities Grants W H Brading & Son Ltd 5,875.00
15 Apr 10 1900164434 Disabled Facilities Grants Henry Ingram & Sons (Ventno... 675.70
15 Apr 10 1900164602 Housing Renewal Assistance Redacted Personal Data 5,000.00
15 Apr 10 1900164400 Housing Renewal Assistance Redacted Personal Data 4,867.00
15 Apr 10 1900164439 Heating And Loft Insulation R&M Windows Ltd 3,711.94
15 Apr 10 1900164456 Housing Renewal Assistance Redacted Personal Data 8,225.00
15 Apr 10 1900164419 Housing Renewal Assistance A & G Hookey Limited 8,569.28
15 Apr 10 1900164600 Disabled Facilities Grants Anchor Trust 1,215.76
19 Apr 10 1900164883 Heating And Loft Insulation Redacted Personal Data 2,000.00
19 Apr 10 1900164785 Housing Renewal Assistance Anchor Trust 6,170.21
22 Apr 10 1900165218 Housing Renewal Assistance Hillbans (Vectis) Ltd 733.20
22 Apr 10 1900165236 Disabled Facilities Grants First Choice Stairlifts 950.00
22 Apr 10 1900165222 Heating And Loft Insulation Provincial Builders Iw Ltd 3,058.50
27 Apr 10 1900165754 Housing Renewal Assistance B Rogers T/A Island Windows 2,044.50
27 Apr 10 1900165777 Housing Renewal Assistance Redacted Personal Data 7,712.70
27 Apr 10 1900165752 Heating And Loft Insulation Redacted Personal Data 1,425.00
27 Apr 10 1900165716 Heating And Loft Insulation Redacted Personal Data 2,775.00
27 Apr 10 1900165709 Housing Renewal Assistance Redacted Personal Data 2,610.00
27 Apr 10 1900165753 Disabled Facilities Grants Henry Ingram & Sons (Ventno... 3,342.36
27 Apr 10 1900165757 Housing Renewal Assistance R&M Windows Ltd 10,000.00
27 Apr 10 1900165708 Heating And Loft Insulation Amazing Glazing (Iw) Ltd 1,948.15
27 Apr 10 1900165715 Heating And Loft Insulation Gti Glazing Systems 2,396.75
27 Apr 10 1900165706 Heating And Loft Insulation Gti Glazing Systems 2,637.00
27 Apr 10 1900165712 Disabled Facilities Grants Redacted Personal Data 2,630.00
27 Apr 10 1900165776 Housing Renewal Assistance Redacted Personal Data 1,457.00
27 Apr 10 1900165685 Housing Renewal Assistance Redacted Personal Data 2,972.75
27 Apr 10 1900165778 Housing Renewal Assistance Redacted Personal Data 5,650.00
29 Apr 10 1900171095 Housing Renewal Assistance Mansell Construction Servic... 9,354.18
29 Apr 10 1900171111 Housing Renewal Assistance R&M Windows Ltd 10,000.00
29 Apr 10 1900171077 Playbuilder Capital Schemes Niton & Whitwell Parish Cou... 25,000.00
29 Apr 10 1900171093 Housing Renewal Assistance Anchor Trust 796.06
29 Apr 10 1900171092 Housing Renewal Assistance Redacted Personal Data 7,960.62
29 Apr 10 1900171033 Ryde Thi Arcadia (Ryde) Ltd 12,931.48
4 May 10 1900171362 Housing Renewal Assistance Mansell Construction Servic... 1,494.02
4 May 10 1900171360 Housing Renewal Assistance Redacted Personal Data 3,090.00
4 May 10 1900171363 Housing Renewal Assistance Redacted Personal Data 5,000.00
7 May 10 1900171787 Housing Renewal Assistance Redacted Personal Data 2,101.00
12 May 10 1900172824 Ryde Thi W Hurst & Son (Iw) Ltd 8,000.00
12 May 10 1900172825 Ryde Thi Heyes Samuel 6,803.66
12 May 10 1900172822 Ryde Thi Redacted Personal Data 14,832.90
13 May 10 1900176694 Heating And Loft Insulation Redacted Personal Data 1,715.50
13 May 10 1900176598 Heating And Loft Insulation Redacted Personal Data 893.00
18 May 10 1900177153 Playbuilder Capital Schemes Medina Housing Assoc [Re] 10,000.00
18 May 10 1900177152 Playbuilder Capital Schemes Medina Housing Assoc [Re] 20,000.00
19 May 10 1900177234 Housing Renewal Assistance Redacted Personal Data 6,730.50
19 May 10 1900177236 Playbuilder Capital Schemes Medina Housing Assoc [Re] 20,000.00
19 May 10 1900177238 Playbuilder Capital Schemes Medina Housing Assoc [Re] 4,500.00
19 May 10 1900177235 Disabled Facilities Grants William Downer & Sons I W Ltd 4,620.00
20 May 10 1900177522 Ryde Thi Rjr Solicitors 1,758.54
20 May 10 1900177524 Heating And Loft Insulation Amazing Glazing (Iw) Ltd 2,241.25
20 May 10 1900177489 Housing Renewal Assistance Redacted Personal Data 2,205.00
25 May 10 1900178105 Heating And Loft Insulation W H Brading & Son Ltd 3,995.00
25 May 10 1900178120 Heating And Loft Insulation A J Bound Construction 1,972.00
25 May 10 1900178259 Housing Renewal Assistance Redacted Personal Data 9,082.75
27 May 10 1900183419 Housing Renewal Assistance Redacted Personal Data 4,993.37
27 May 10 1900183449 Housing Renewal Assistance Redacted Personal Data 7,387.00
27 May 10 1900183638 Heating And Loft Insulation A J Bound Construction 2,200.00
27 May 10 1900183432 Housing Renewal Assistance A J Bound Construction 2,523.00
28 May 10 1900183745 Housing Renewal Assistance Millenium Windows Iw Ltd 3,600.00
28 May 10 1900183744 Disabled Facilities Grants David Langdon Chartered Bui... 9,018.00
28 May 10 1900183741 Disabled Facilities Grants Anchor Trust 901.80
3 Jun 10 1900184395 Disabled Facilities Grants W H Brading & Son Ltd 6,449.00
3 Jun 10 1900184302 Ryde Thi Robert Cartwright &Co 74,574.55
3 Jun 10 1900184300 Ryde Thi Redacted Personal Data 12,345.56
3 Jun 10 1900184299 Disabled Facilities Grants Anchor Trust 644.90
3 Jun 10 1900184346 Housing Renewal Assistance Redacted Personal Data 1,715.50
3 Jun 10 1900184301 Ryde Thi Arcadia (Ryde) Ltd 4,153.88
3 Jun 10 1900184309 Housing Renewal Assistance John Groves Iw Ltd 5,088.00
4 Jun 10 1900184496 Housing Renewal Assistance Redacted Personal Data 650.00
8 Jun 10 1900184903 Heating And Loft Insulation A J Bound Construction 2,250.00
10 Jun 10 1900189780 Housing Renewal Assistance Mountjoy Ltd 9,040.45
10 Jun 10 1900189613 Disabled Facilities Grants Mountjoy Ltd 10,040.00
10 Jun 10 1900189759 Housing Renewal Assistance W H Brading & Son Ltd 1,222.00
10 Jun 10 1900189781 Housing Renewal Assistance Redacted Personal Data 800.00
10 Jun 10 1900189625 Housing Renewal Assistance R&M Windows Ltd 710.00
10 Jun 10 1900189760 Heating And Loft Insulation R&M Windows Ltd 2,790.00
10 Jun 10 1900189622 Disabled Facilities Grants Redacted Personal Data 4,076.00
10 Jun 10 1900189618 Heating And Loft Insulation Gti Glazing Systems 520.00
11 Jun 10 1900189806 Housing Renewal Assistance Tim Knight Roofing Services... 6,052.24
14 Jun 10 1900189988 Housing Renewal Assistance Redacted Personal Data 2,940.00
15 Jun 10 5000084361 Housing Renewal Assistance E.On 4,995.00
15 Jun 10 1900190088 Housing Renewal Assistance Mansell Construction Servic... 1,690.83
17 Jun 10 1900190383 Heating And Loft Insulation G E Banks Windows Ltd 1,212.01
17 Jun 10 1900190384 Heating And Loft Insulation Mountjoy Ltd 2,184.33
17 Jun 10 1900190412 Housing Renewal Assistance Gti Glazing Systems 2,486.00
17 Jun 10 1900190441 Housing Renewal Assistance John Groves Iw Ltd 4,052.05
18 Jun 10 1900190576 Housing Renewal Assistance Redacted Personal Data 1,250.00
22 Jun 10 1900190943 Disabled Facilities Grants Redacted Personal Data 11,000.00
22 Jun 10 1900190854 Disabled Facilities Grants First Choice Stairlifts 730.00
25 Jun 10 1900196494 Housing Renewal Assistance A & G Hookey Limited 9,838.69
25 Jun 10 1900196299 Housing Renewal Assistance First Choice Stairlifts 4,200.00
25 Jun 10 1900196336 Heating And Loft Insulation White Windows 2,385.00
25 Jun 10 1900196293 Heating And Loft Insulation Redacted Personal Data 1,735.00
25 Jun 10 1900196350 Housing Renewal Assistance Dave Marsden Electrical Ser... 1,000.00
25 Jun 10 1900196338 Disabled Facilities Grants Mansell Construction Servic... 2,340.00
25 Jun 10 1900196310 Disabled Facilities Grants Redacted Personal Data 5,636.20
25 Jun 10 1900196360 Disabled Facilities Grants Redacted Personal Data 5,475.00
25 Jun 10 1900196334 Housing Renewal Assistance John Groves Iw Ltd 2,000.00
25 Jun 10 1900196349 Housing Renewal Assistance John Groves Iw Ltd 3,694.50
25 Jun 10 1900196339 Disabled Facilities Grants Island Mobility 2,264.50
25 Jun 10 1900196359 Disabled Facilities Grants Island Mobility 2,483.80
25 Jun 10 1900196314 Heating And Loft Insulation Gti Glazing Systems 3,051.00
25 Jun 10 1900196352 Disabled Facilities Grants Redacted Personal Data 3,797.00
29 Jun 10 1900196659 Ryde Thi Isle Of Wight Hotels Ltd 5,147.60
29 Jun 10 1900196660 Ryde Thi Redacted Personal Data 6,300.00
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 933,251.12
1 Jul 10 1900197022 Heating And Loft Insulation R G Combustions Ltd 3,620.18
1 Jul 10 1900197014 Disabled Facilities Grants Anchor Trust 652.80
2 Jul 10 1900197152 Disabled Facilities Grants Island Mobility 990.00
6 Jul 10 5000088566 S106 Capital Projects Pink Homes Plc 139,000.00
6 Jul 10 5000088413 Ryde Thi Redacted Personal Data 972.00
6 Jul 10 5000088709 Ryde Thi Robert Cartwright &Co 35,294.95
6 Jul 10 1900197396 Heating And Loft Insulation Gti Glazing Systems 4,975.00
7 Jul 10 5000088846 Works In Default Dial A Rod 2,500.00
7 Jul 10 1900197431 Disabled Facilities Grants D G Sheath & Co Ltd 3,842.00
8 Jul 10 1900202109 Heating And Loft Insulation Coastline Windows Ltd 2,912.73
8 Jul 10 1900202108 Housing Renewal Assistance Mansell Construction Servic... 4,462.65
8 Jul 10 1900202111 Disabled Facilities Grants John Nicholson Ltd 3,625.27
8 Jul 10 5000089128 Ryde Thi The Crown Hotel 10,800.00
8 Jul 10 1900202106 Heating And Loft Insulation Heatmaster Ltd 700.00
8 Jul 10 1900201984 Housing Renewal Assistance A & G Hookey Limited 875.38
9 Jul 10 1900202159 Housing Renewal Assistance A & G Hookey Limited 540.50
9 Jul 10 1900202158 Housing Renewal Assistance Riteway Roofing Limited 8,500.00
13 Jul 10 1900202399 Housing Renewal Assistance W H Brading & Son Ltd 2,452.23
13 Jul 10 1900202400 Disabled Facilities Grants W H Brading & Son Ltd 6,271.00
13 Jul 10 1900202396 Heating And Loft Insulation Redacted Personal Data 2,209.00
13 Jul 10 1900202354 Ryde Thi Redacted Personal Data 25,946.48
13 Jul 10 1700028048 Ryde Thi Redacted Personal Data -25,946.48
13 Jul 10 1900202398 Disabled Facilities Grants Redacted Personal Data 12,800.00
13 Jul 10 5000089695 Works In Default Dial A Rod 1,955.00
14 Jul 10 1900202444 Ryde Thi Redacted Personal Data 25,946.48
14 Jul 10 1900202443 Ryde Thi The Crown Hotel 10,800.00
15 Jul 10 1900202695 Housing Renewal Assistance John Nicholson Ltd 1,513.64
15 Jul 10 1900202694 Housing Renewal Assistance John Nicholson Ltd 1,513.64
20 Jul 10 1900203051 Playbuilder Capital Schemes Niton & Whitwell Parish Cou... 25,000.00
23 Jul 10 5000091947 Ryde Thi Arcadia (Ryde) Ltd 13,933.40
23 Jul 10 5000091946 Ryde Thi Robert Cartwright &Co 55,989.06
26 Jul 10 1900208583 Disabled Facilities Grants Mountjoy Ltd 3,834.00
26 Jul 10 1900208605 Housing Renewal Assistance Tim Knight Roofing Services... 8,535.20
26 Jul 10 1900208608 Housing Renewal Assistance Redacted Personal Data 10,000.00
26 Jul 10 1900208606 Disabled Facilities Grants Island Mobility 950.00
28 Jul 10 1900208763 Disabled Facilities Grants W H Brading & Son Ltd 5,644.00
28 Jul 10 1900208781 Disabled Facilities Grants W H Brading & Son Ltd 3,667.00
28 Jul 10 1900208770 Disabled Facilities Grants Redacted Personal Data 10,000.00
28 Jul 10 1900208769 Disabled Facilities Grants Redacted Personal Data 3,475.00
28 Jul 10 1900208768 Disabled Facilities Grants William Downer & Sons I W Ltd 3,709.20
30 Jul 10 1900209186 Heating And Loft Insulation Henry Ingram & Sons (Ventno... 3,132.55
30 Jul 10 1900209189 Housing Renewal Assistance Coastline Windows Ltd 2,928.71
2 Aug 10 1900209363 Housing Renewal Assistance Redacted Personal Data 3,495.62
2 Aug 10 1900209413 Housing Renewal Assistance W H Brading & Son Ltd 9,246.08
5 Aug 10 1900214012 Heating And Loft Insulation W H Brading & Son Ltd 1,471.10
5 Aug 10 1900214020 Housing Renewal Assistance Wight Energy Ltd 2,291.25
5 Aug 10 1900214019 Disabled Facilities Grants Redacted Personal Data 5,000.00
9 Aug 10 5000094929 Ryde Thi Arcadia (Ryde) Ltd 13,428.00
9 Aug 10 1900214374 Disabled Facilities Grants A & G Hookey Limited 6,518.24
10 Aug 10 1900214409 Disabled Facilities Grants Test Valley Mobility 1,775.00
11 Aug 10 1900214526 Housing Renewal Assistance A Carpenter & Son (Builders... 5,361.53
11 Aug 10 1900214472 Housing Renewal Assistance Riteway Roofing Limited 725.00
11 Aug 10 1900214462 Housing Renewal Assistance Redacted Personal Data 1,905.00
11 Aug 10 1900214471 Disabled Facilities Grants Redacted Personal Data 3,855.00
11 Aug 10 1900214524 Disabled Facilities Grants Island Mobility 8,773.00
12 Aug 10 1900214723 Housing Renewal Assistance A Carpenter & Son (Builders... 1,145.63
12 Aug 10 1900214721 Heating And Loft Insulation Heatmaster Ltd 2,795.00
12 Aug 10 1900214724 Housing Renewal Assistance Redacted Personal Data 2,091.50
13 Aug 10 5000095886 Ryde Thi The Colonnade (1994) Ltd 9,518.00
13 Aug 10 1900214859 Housing Renewal Assistance Redacted Personal Data 8,250.00
16 Aug 10 5000096045 Ryde Thi The Crown Hotel 10,800.00
18 Aug 10 1900215850 Housing Renewal Assistance Redacted Personal Data 3,000.00
18 Aug 10 1900215181 Ryde Thi The Colonnade (1994) Ltd 9,517.50
18 Aug 10 1900215183 Ryde Thi The Crown Hotel 10,800.00
18 Aug 10 1900215203 Disabled Facilities Grants Redacted Personal Data 5,000.00
18 Aug 10 1900215939 Disabled Facilities Grants A & G Hookey Limited 3,295.00
18 Aug 10 1900215938 Disabled Facilities Grants Redacted Personal Data 3,535.00
18 Aug 10 1900215207 Housing Renewal Assistance Gti Glazing Systems 2,090.00
24 Aug 10 1900220814 Disabled Facilities Grants Redacted Personal Data 4,415.00
27 Aug 10 1900221373 Disabled Facilities Grants Mountjoy Ltd 4,462.00
27 Aug 10 1900221378 Disabled Facilities Grants David Langdon Chartered Bui... 4,472.00
27 Aug 10 1900221395 Disabled Facilities Grants Redacted Personal Data 9,000.00
27 Aug 10 1900221402 Disabled Facilities Grants Island Mobility 3,100.00
27 Aug 10 1900221396 Disabled Facilities Grants Island Mobility 2,985.00
27 Aug 10 1900221376 Disabled Facilities Grants Island Mobility 740.00
27 Aug 10 1900221400 Disabled Facilities Grants Test Valley Mobility 1,495.00
2 Sep 10 1900226226 Disabled Facilities Grants D Challis Property Services... 12,302.93
2 Sep 10 1900226244 Housing Renewal Assistance A J Bound Construction 4,800.00
2 Sep 10 1900226236 Disabled Facilities Grants Island Mobility 1,170.00
7 Sep 10 5000099631 Disabled Facilities Grants Island Mobility 890.00
7 Sep 10 1900226620 Ryde Thi Redacted Personal Data 4,230.00
8 Sep 10 1900226651 Ryde Thi Robert Cartwright &Co 50,000.00
9 Sep 10 1900226909 Housing Renewal Assistance Round The Island Building Ltd 8,219.13
9 Sep 10 1900226907 Housing Renewal Assistance John Nicholson Ltd 9,541.00
9 Sep 10 1900226890 Housing Renewal Assistance Redacted Personal Data 9,928.75
9 Sep 10 1900226891 Housing Renewal Assistance Redacted Personal Data 775.00
9 Sep 10 1900226920 Housing Renewal Assistance Redacted Personal Data 2,802.00
9 Sep 10 1900226919 Disabled Facilities Grants Redacted Personal Data 3,760.00
9 Sep 10 1900226889 Disabled Facilities Grants Redacted Personal Data 3,470.00
10 Sep 10 1900227193 Disabled Facilities Grants A Carpenter & Son (Builders... 3,741.07
10 Sep 10 1900227192 Disabled Facilities Grants W H Brading & Son Ltd 1,083.00
10 Sep 10 1900227194 Housing Renewal Assistance Redacted Personal Data 4,000.00
14 Sep 10 1900227348 Housing Renewal Assistance Provincial Builders Iw Ltd 7,415.00
16 Sep 10 1900232510 Housing Renewal Assistance Coastline Windows Ltd 2,189.93
16 Sep 10 1900232536 Disabled Facilities Grants Kls Developments (Iw) Ltd 4,036.00
16 Sep 10 1900232537 Heating And Loft Insulation Amazing Glazing (Iw) Ltd 2,332.80
16 Sep 10 1900232535 Heating And Loft Insulation Gti Glazing Systems 3,452.00
16 Sep 10 1900232520 Disabled Facilities Grants Island Mobility 2,965.00
16 Sep 10 1900232511 Disabled Facilities Grants Test Valley Mobility 2,031.50
16 Sep 10 1900232512 Housing Renewal Assistance John Groves Iw Ltd 2,099.00
16 Sep 10 1900232521 Housing Renewal Assistance John Groves Iw Ltd 1,564.00
17 Sep 10 5105614752 Ventnor Botanical Gardens F... Shanklin Theatre Limited 12,002.00
17 Sep 10 1900232722 Housing Renewal Assistance Island Treatment Specialist... 1,128.00
21 Sep 10 1900232974 Ryde Thi Redacted Personal Data 30,745.24
21 Sep 10 1900232980 Housing Renewal Assistance Amazing Glazing (Iw) Ltd 2,314.75
21 Sep 10 1900232978 Disabled Facilities Grants Redacted Personal Data 4,977.00
21 Sep 10 1900232984 Playbuilder Capital Schemes Northwood Parish Council 25,000.00
21 Sep 10 1900232976 Disabled Facilities Grants Redacted Personal Data 1,950.00
21 Sep 10 1900233034 Playbuilder Capital Schemes Brading Town Council 25,000.00
21 Sep 10 1900233035 Housing Renewal Assistance Gti Glazing Systems 2,780.00
21 Sep 10 1900232977 Disabled Facilities Grants Island Mobility 1,050.00
21 Sep 10 1900233030 Ryde Thi Arcadia (Ryde) Ltd 9,670.50
21 Sep 10 1900232979 Disabled Facilities Grants William Downer & Sons I W Ltd 4,127.00
22 Sep 10 1900233068 Housing Renewal Assistance Redacted Personal Data 10,000.00
22 Sep 10 1900233065 Housing Renewal Assistance David Langdon Chartered Bui... 2,109.72
22 Sep 10 1900233063 Disabled Facilities Grants A & G Hookey Limited 4,974.10
22 Sep 10 1900233061 Heating And Loft Insulation Gti Glazing Systems 1,350.00
22 Sep 10 1900233058 Housing Renewal Assistance John Groves Iw Ltd 10,000.00
24 Sep 10 5000103304 Housing Renewal Assistance Island Mobility 995.00
24 Sep 10 1900233434 Disabled Facilities Grants John Nicholson Ltd 1,208.42
28 Sep 10 1900233720 Heating And Loft Insulation Gti Glazing Systems 1,962.25
28 Sep 10 1900233722 Disabled Facilities Grants Redacted Personal Data 5,100.00
28 Sep 10 1900233719 Housing Renewal Assistance Amazing Glazing (Iw) Ltd 3,731.81
30 Sep 10 1900238363 Housing Renewal Assistance Redacted Personal Data 1,611.20
30 Sep 10 1900238365 Heating And Loft Insulation R&M Windows Ltd 1,892.00
30 Sep 10 1900238364 Disabled Facilities Grants First Choice Stairlifts 990.00
30 Sep 10 1900238362 Disabled Facilities Grants Redacted Personal Data 10,910.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 603,017.45
1 Oct 10 1900238521 Disabled Facilities Grants Redacted Personal Data 4,048.00
4 Oct 10 1900238682 Disabled Facilities Grants Test Valley Mobility 1,050.00
4 Oct 10 1900238685 Housing Renewal Assistance S R Hall Building Contractors 8,283.75
4 Oct 10 1900238693 Disabled Facilities Grants Redacted Personal Data 7,000.00
4 Oct 10 1900238689 Housing Renewal Assistance A & G Hookey Limited 2,234.87
4 Oct 10 1900238684 Disabled Facilities Grants A & G Hookey Limited 3,580.00
5 Oct 10 5000104830 Ryde Thi The Crown Hotel -10,800.00
5 Oct 10 5000104831 Ryde Thi The Crown Hotel -10,800.00
8 Oct 10 1900239565 Heating And Loft Insulation Vectis Trade Windows Ltd 5,000.00
8 Oct 10 1900239569 Heating And Loft Insulation Reo Windows Ltd 2,301.00
8 Oct 10 1900239542 Housing Renewal Assistance Pgk Roofing Contr. Ltd 7,323.78
8 Oct 10 1900239567 Heating And Loft Insulation M G Heating (Iw) Ltd 2,050.00
13 Oct 10 1900240570 Disabled Facilities Grants W H Brading & Son Ltd 3,960.00
13 Oct 10 1900240605 Disabled Facilities Grants W H Brading & Son Ltd 6,828.00
13 Oct 10 1900240578 Housing Renewal Assistance Southern Electric Contracti... 793.13
13 Oct 10 1900240511 Ryde Thi Redacted Personal Data 4,991.98
13 Oct 10 1900240503 Ryde Thi Redacted Personal Data 10,894.50
13 Oct 10 1900240571 Disabled Facilities Grants Redacted Personal Data 4,833.00
13 Oct 10 1900240572 Disabled Facilities Grants Redacted Personal Data 1,190.00
13 Oct 10 1900240573 Disabled Facilities Grants Redacted Personal Data 3,975.00
13 Oct 10 1900240510 Disabled Facilities Grants Redacted Personal Data 4,230.00
13 Oct 10 1900240512 Disabled Facilities Grants Redacted Personal Data 7,000.00
13 Oct 10 1900240569 Disabled Facilities Grants John Groves Iw Ltd 9,080.00
13 Oct 10 1900240499 Ryde Thi Hose Rhodes Dickson 20,000.00
13 Oct 10 1900240575 Heating And Loft Insulation Gti Glazing Systems 4,797.00
13 Oct 10 1900240574 Disabled Facilities Grants First Choice Stairlifts 3,950.00
14 Oct 10 5000106758 Ryde Thi The Colonnade (1994) Ltd -9,518.00
14 Oct 10 1900245381 Housing Renewal Assistance Macewan Builders Ltd 2,475.00
14 Oct 10 1900245011 Heating And Loft Insulation Gti Glazing Systems 545.00
14 Oct 10 1900245319 Housing Renewal Assistance G E Banks Windows Ltd 1,642.06
14 Oct 10 1900245019 Heating And Loft Insulation Futuremost Limited 1,891.94
18 Oct 10 1900245674 Ryde Thi The Crown Hotel 2,400.00
19 Oct 10 1900245712 Heating And Loft Insulation Gti Glazing Systems 4,999.00
26 Oct 10 1900246828 Disabled Facilities Grants W H Brading & Son Ltd 596.00
26 Oct 10 1900246802 Disabled Facilities Grants A J Bound Construction 6,715.00
26 Oct 10 1900246821 Housing Renewal Assistance A & G Hookey Limited 6,555.99
27 Oct 10 1900247522 Disabled Facilities Grants Redacted Personal Data 3,410.00
27 Oct 10 1900246866 Disabled Facilities Grants William Downer & Sons I W Ltd 5,027.94
28 Oct 10 1900251416 Heating And Loft Insulation Gti Glazing Systems 3,266.00
28 Oct 10 1900252048 Disabled Facilities Grants Mansell Construction Servic... 5,457.00
28 Oct 10 1900251415 Housing Renewal Assistance Redacted Personal Data 7,000.00
28 Oct 10 1900251425 Housing Renewal Assistance W H Brading & Son Ltd 8,695.00
29 Oct 10 1900252105 Housing Renewal Assistance W H Brading & Son Ltd 1,601.53
3 Nov 10 1900252488 Heating And Loft Insulation Futuremost Limited 2,360.32
3 Nov 10 1900252696 Disabled Facilities Grants Island Mobility 3,695.00
3 Nov 10 1900252711 Disabled Facilities Grants Redacted Personal Data 4,345.00
3 Nov 10 1900252496 Housing Renewal Assistance Riteway Roofing Limited 8,600.00
4 Nov 10 1900252820 Housing Renewal Assistance Wessex Thatchers 8,200.00
4 Nov 10 1900252804 Heating And Loft Insulation Clarkes Mechanical Ltd 3,314.11
5 Nov 10 1900253424 Disabled Facilities Grants A & G Hookey Limited 3,786.00
5 Nov 10 1900253433 Housing Renewal Assistance Gti Glazing Systems 2,227.00
5 Nov 10 1900253440 Housing Renewal Assistance Macewan Builders Ltd 5,280.00
5 Nov 10 1900253463 Housing Renewal Assistance Redacted Personal Data 793.12
8 Nov 10 1900253679 Playbuilder Capital Schemes Brading Town Council 25,000.00
10 Nov 10 1900253874 Disabled Facilities Grants Redacted Personal Data 3,681.00
10 Nov 10 1900254616 Disabled Facilities Grants W H Brading & Son Ltd 4,717.00
10 Nov 10 1900253873 Heating And Loft Insulation W H Brading & Son Ltd 2,950.00
11 Nov 10 1900259048 Heating And Loft Insulation Coastline Windows Ltd 2,566.88
12 Nov 10 1900259294 Heating And Loft Insulation Valiant Service 3,995.00
12 Nov 10 1900259285 Housing Renewal Assistance Riteway Roofing Limited 6,250.00
12 Nov 10 1900259264 Housing Renewal Assistance Redacted Personal Data 3,000.00
12 Nov 10 1900259283 Disabled Facilities Grants Island Mobility 2,815.00
12 Nov 10 1900259284 Disabled Facilities Grants Island Mobility 3,100.00
12 Nov 10 1900259296 Disabled Facilities Grants Island Mobility 7,851.00
12 Nov 10 1900259271 Disabled Facilities Grants Island Mobility 8,257.86
12 Nov 10 1900259292 Housing Renewal Assistance Hillbans (Vectis) Ltd 1,656.75
12 Nov 10 1900259273 Heating And Loft Insulation Heatmaster Ltd 1,295.00
12 Nov 10 1900259295 Heating And Loft Insulation Gti Glazing Systems 2,120.00
12 Nov 10 1900259265 Heating And Loft Insulation David Langdon Chartered Bui... 4,548.43
17 Nov 10 1900259791 Ryde Thi Redacted Personal Data 10,490.87
18 Nov 10 1900259985 Disabled Facilities Grants Test Valley Mobility 1,050.00
18 Nov 10 1900260001 Disabled Facilities Grants Test Valley Mobility 9,680.00
18 Nov 10 1900259978 Disabled Facilities Grants Test Valley Mobility 13,492.00
18 Nov 10 1900259998 Heating And Loft Insulation Redacted Personal Data 1,950.00
18 Nov 10 1900259977 Disabled Facilities Grants Redacted Personal Data 509.00
18 Nov 10 1900259984 Disabled Facilities Grants Redacted Personal Data 3,690.00
18 Nov 10 1900259999 Disabled Facilities Grants Redacted Personal Data 4,635.00
18 Nov 10 1900259979 Housing Renewal Assistance Bmc (Iow) Ltd 9,000.00
18 Nov 10 1900259983 Heating And Loft Insulation Amazing Glazing (Iw) Ltd 756.70
18 Nov 10 1900259981 Disabled Facilities Grants A & G Hookey Limited 5,518.59
22 Nov 10 1900260338 Housing Renewal Assistance Tim Knight Roofing Services... 2,036.27
22 Nov 10 1900260332 Housing Renewal Assistance Pjc Glazing Systems 1,520.00
22 Nov 10 1900260322 Disabled Facilities Grants Island Mobility 6,440.00
22 Nov 10 1900260340 Disabled Facilities Grants First Choice Stairlifts 895.00
22 Nov 10 1900260413 Disabled Facilities Grants A Carpenter & Son (Builders... 4,909.33
25 Nov 10 1900265204 Disabled Facilities Grants William Downer & Sons I W Ltd 3,942.00
25 Nov 10 1900265207 Housing Renewal Assistance Redacted Personal Data 3,200.00
25 Nov 10 1900265203 Disabled Facilities Grants Island Mobility 1,035.00
25 Nov 10 1900265202 Disabled Facilities Grants Henry Ingram & Sons (Ventno... 5,251.00
25 Nov 10 1900265210 Disabled Facilities Grants David Langdon Chartered Bui... 3,343.97
25 Nov 10 1900265206 Disabled Facilities Grants David Langdon Chartered Bui... 4,460.23
29 Nov 10 1900265533 Ryde Thi Redacted Personal Data 1,210.50
29 Nov 10 1900265537 Ryde Thi Redacted Personal Data 1,165.66
1 Dec 10 1900265816 Heating And Loft Insulation W H Brading & Son Ltd 716.76
1 Dec 10 1900265727 Disabled Facilities Grants Redacted Personal Data 4,370.00
1 Dec 10 1900265744 Disabled Facilities Grants Island Mobility 1,934.00
3 Dec 10 1900266129 Housing Renewal Assistance Provincial Builders Iw Ltd 7,970.00
7 Dec 10 1900266409 Disabled Facilities Grants William Downer & Sons I W Ltd 4,331.00
7 Dec 10 1900266372 Housing Renewal Assistance W H Brading & Son Ltd 7,349.63
7 Dec 10 1900266373 Disabled Facilities Grants W H Brading & Son Ltd 4,247.00
7 Dec 10 1900266385 Housing Renewal Assistance Redacted Personal Data 9,705.00
7 Dec 10 1900266408 Disabled Facilities Grants Redacted Personal Data 790.00
7 Dec 10 1900266384 Disabled Facilities Grants Island Mobility 1,785.00
7 Dec 10 1900266368 Ryde Thi Arcadia (Ryde) Ltd 5,311.00
8 Dec 10 1900267160 Heating And Loft Insulation Coastline Windows Ltd 3,232.85
8 Dec 10 1900267165 Heating And Loft Insulation Pjc Glazing Systems 1,575.50
10 Dec 10 1900271870 Heating And Loft Insulation Redacted Personal Data 1,050.00
10 Dec 10 1900271871 Heating And Loft Insulation Heatmaster Ltd 3,807.30
10 Dec 10 1900271861 Heating And Loft Insulation Gti Glazing Systems Ltd 2,620.00
10 Dec 10 5000116534 Housing Renewal Assistance E.On Uk Plc 50,000.00
10 Dec 10 1900271862 Heating And Loft Insulation Clarkes Mechanical Ltd 679.20
10 Dec 10 1900271966 Heating And Loft Insulation Bmc (Iow) Ltd 2,000.00
10 Dec 10 1900271967 Disabled Facilities Grants A Carpenter & Son (Builders... 5,721.03
13 Dec 10 1900272119 Heating And Loft Insulation Datawarm (Iow) Ltd 2,934.00
13 Dec 10 1900272110 Housing Renewal Assistance Redacted Personal Data 1,225.00
15 Dec 10 1900272415 Housing Renewal Assistance Redacted Personal Data 2,495.00
15 Dec 10 1900272413 Housing Renewal Assistance Island Support & Design 776.25
15 Dec 10 1900272342 Disabled Facilities Grants Henry Ingram & Sons (Ventno... 7,500.00
15 Dec 10 1900272343 Heating And Loft Insulation Bmc (Iow) Ltd 5,000.00
22 Dec 10 1900277767 Ryde Thi Redacted Personal Data 7,595.35
22 Dec 10 1900277726 Housing Renewal Assistance Redacted Personal Data 4,632.00
22 Dec 10 1900277722 Housing Renewal Assistance Redacted Personal Data 955.00
22 Dec 10 1900277720 Housing Renewal Assistance Redacted Personal Data 3,000.00
22 Dec 10 1900277753 Heating And Loft Insulation Redacted Personal Data 2,775.00
22 Dec 10 1900277737 Disabled Facilities Grants Redacted Personal Data 4,560.00
22 Dec 10 1900277746 Disabled Facilities Grants Redacted Personal Data 5,240.00
22 Dec 10 1900277734 Disabled Facilities Grants Mountjoy Ltd 5,514.00
22 Dec 10 1900277721 Disabled Facilities Grants Island Mobility 3,307.65
22 Dec 10 1900277729 Disabled Facilities Grants Island Mobility 5,793.00
22 Dec 10 1900277741 Disabled Facilities Grants A Carpenter & Son (Builders... 5,544.00
22 Dec 10 1900277750 Disabled Facilities Grants A & G Hookey Limited 4,977.55
23 Dec 10 1900278216 Housing Renewal Assistance Redacted Personal Data 5,000.00
23 Dec 10 1900278120 Disabled Facilities Grants Redacted Personal Data 4,500.00
23 Dec 10 1900278123 Disabled Facilities Grants Redacted Personal Data 5,774.00
23 Dec 10 1900278128 Disabled Facilities Grants Redacted Personal Data 1,165.00
23 Dec 10 1900278119 Heating And Loft Insulation Island Trade Windows Suppli... 4,650.00
23 Dec 10 1900278125 Housing Renewal Assistance First Choice Stairlifts 845.00
23 Dec 10 1900278127 Housing Renewal Assistance D Challis Property Services... 925.32
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,520,170.27
6 Jan 11 5000119922 Housing Renewal Assistance Sprue Safety Products Ltd 4,187.40
7 Jan 11 1900283980 Housing Renewal Assistance C A Woodford 1,000.00
7 Jan 11 1900283959 Disabled Facilities Grants Redacted Personal Data 3,840.00
7 Jan 11 1900283960 Heating And Loft Insulation Gti Glazing Systems 5,000.00
10 Jan 11 1900284324 Housing Renewal Assistance Redacted Personal Data 3,007.93
10 Jan 11 1900284225 Disabled Facilities Grants Provincial Builders Iw Ltd 4,128.00
10 Jan 11 1900284214 Replacement Caras John Nicholson Ltd 4,394.80
10 Jan 11 1900284347 Disabled Facilities Grants Mansell Construction Servic... 7,658.00
12 Jan 11 1900284459 Heating And Loft Insulation Chris Melrose Plumbing 1,385.00
12 Jan 11 5000121206 Specialist Housing Schemes Reside Housing Association Ltd 20,421.06
13 Jan 11 1900284685 Disabled Facilities Grants First Choice Stairlifts 3,100.00
13 Jan 11 1900284706 Heating And Loft Insulation Woods & Sons Ltd 4,935.00
13 Jan 11 1900284718 Housing Renewal Assistance Redacted Personal Data 6,403.75
13 Jan 11 1900284721 Heating And Loft Insulation W H Brading & Son Ltd 4,297.86
18 Jan 11 1900285186 Heating And Loft Insulation Redacted Personal Data 2,335.00
18 Jan 11 1900285187 Housing Renewal Assistance Vectis Property Development... 3,500.00
18 Jan 11 1900285192 Disabled Facilities Grants Redacted Personal Data 3,980.00
18 Jan 11 1900285196 Disabled Facilities Grants Island Mobility 4,762.00
19 Jan 11 1900289996 Ryde Thi Hose Rhodes Dickson 5,000.00
20 Jan 11 1900290064 Disabled Facilities Grants William Downer & Sons I W Ltd 8,090.00
20 Jan 11 1900290055 Housing Renewal Assistance Redacted Personal Data 894.29
21 Jan 11 5000122693 Housing Renewal Assistance Island Mobility 890.00
26 Jan 11 1900290598 Disabled Facilities Grants Redacted Personal Data 5,730.00
26 Jan 11 1900290579 Housing Renewal Assistance A & G Hookey Limited 640.38
26 Jan 11 1900290577 Heating And Loft Insulation Amazing Glazing (Iw) Ltd 2,148.49
26 Jan 11 1900290571 Heating And Loft Insulation Amazing Glazing (Iw) Ltd 3,156.21
26 Jan 11 1900290580 Heating And Loft Insulation Coastline Windows Ltd 4,996.44
31 Jan 11 1900291294 Housing Renewal Assistance Damp Demons 1,350.00
31 Jan 11 1900291286 Disabled Facilities Grants Redacted Personal Data 4,186.00
31 Jan 11 1900291282 Disabled Facilities Grants Redacted Personal Data 3,985.00
31 Jan 11 1900291307 Disabled Facilities Grants Redacted Personal Data 3,610.00
2 Feb 11 5000124641 Housing Renewal Assistance First Choice Stairlifts 1,895.00
3 Feb 11 1900296879 Housing Renewal Assistance W H Brading & Son Ltd 6,228.00
3 Feb 11 1900296865 Housing Renewal Assistance Packhouse Properties Ltd 5,000.00
3 Feb 11 1900296864 Housing Renewal Assistance Redacted Personal Data 1,803.25
3 Feb 11 1900296875 Heating And Loft Insulation Hillbans (Vectis) Ltd 990.00
3 Feb 11 1900296872 Heating And Loft Insulation Gti Glazing Systems 3,050.00
3 Feb 11 1900296873 Disabled Facilities Grants Prism Medical Uk 4,212.50
4 Feb 11 1900297072 Heating And Loft Insulation Topline Windows 3,737.00
4 Feb 11 1900297061 Disabled Facilities Grants A & G Hookey Limited 4,650.70
4 Feb 11 1900297074 Disabled Facilities Grants John Groves Iw Ltd 2,582.75
7 Feb 11 1900297404 Disabled Facilities Grants Henry Ingram & Sons (Ventno... 7,087.00
7 Feb 11 1900297281 Housing Renewal Assistance Redacted Personal Data 3,272.37
7 Feb 11 1900297415 Ryde Thi Redacted Personal Data 30,461.28
7 Feb 11 1900297278 Heating And Loft Insulation Riteway Roofing Limited 930.10
7 Feb 11 1900297406 Heating And Loft Insulation Island Treatment Specialist... 4,048.20
7 Feb 11 1900297394 Housing Renewal Assistance Redacted Personal Data 6,605.00
7 Feb 11 1900297392 Disabled Facilities Grants First Choice Stairlifts 1,750.00
7 Feb 11 1900297393 Disabled Facilities Grants A & G Hookey Limited 4,558.90
7 Feb 11 1900297391 Heating And Loft Insulation A & G Hookey Limited 4,010.00
7 Feb 11 1900297407 Disabled Facilities Grants Redacted Personal Data 4,810.00
7 Feb 11 1900297279 Heating And Loft Insulation Gti Glazing Systems 2,066.00
8 Feb 11 1900297444 Ryde Thi Redacted Personal Data 6,813.00
8 Feb 11 1900297442 Ryde Thi J Patterson 17,949.54
9 Feb 11 1900297484 Housing Renewal Assistance Anchor Trust 753.92
10 Feb 11 1900297755 Disabled Facilities Grants Henry Ingram & Sons (Ventno... 612.00
10 Feb 11 1900297759 Disabled Facilities Grants First Choice Stairlifts 795.00
10 Feb 11 1900297756 Disabled Facilities Grants Redacted Personal Data 4,325.00
10 Feb 11 1900297763 Heating And Loft Insulation Gti Glazing Systems 2,519.20
11 Feb 11 1900297971 Disabled Facilities Grants Island Mobility 3,100.00
17 Feb 11 1900303265 Disabled Facilities Grants Biggs Talbot Architects 2,287.37
18 Feb 11 1900303506 Disabled Facilities Grants W H Brading & Son Ltd 4,991.00
18 Feb 11 1900303502 Housing Renewal Assistance Redacted Personal Data 2,500.48
18 Feb 11 1900303559 Heating And Loft Insulation Trinity Iow Ltd 4,985.00
18 Feb 11 1900303542 Housing Renewal Assistance Redacted Personal Data 4,250.00
21 Feb 11 1900303666 Heating And Loft Insulation Coastline Windows Ltd 4,995.00
22 Feb 11 1900303787 Disabled Facilities Grants Redacted Personal Data 4,200.00
22 Feb 11 1900303780 Disabled Facilities Grants Reed (I.O.W) Ltd 3,706.00
22 Feb 11 1900303761 Housing Renewal Assistance Coastline Windows Ltd 991.00
28 Feb 11 1900304641 Heating And Loft Insulation Southern Electric Contracti... 792.00
28 Feb 11 1900304644 Housing Renewal Assistance Kls Developments (Iw) Ltd 822.00
1 Mar 11 1900304683 Ryde Thi The Colonnade (1994) Ltd 10,166.10
2 Mar 11 1900305502 Disabled Facilities Grants Prism Medical Uk 2,924.70
4 Mar 11 1900310478 Disabled Facilities Grants Mansell Construction [Sb] 6,671.00
4 Mar 11 1900310384 Disabled Facilities Grants A Carpenter & Son (Builders... 10,160.00
4 Mar 11 1900310475 Disabled Facilities Grants A Carpenter & Son (Builders... 4,665.00
4 Mar 11 1900310382 Disabled Facilities Grants Reed (I.O.W) Ltd 6,500.00
4 Mar 11 1900310471 Heating And Loft Insulation Redacted Personal Data 1,450.00
4 Mar 11 1900310383 Disabled Facilities Grants Redacted Personal Data 3,763.00
4 Mar 11 1900310375 Disabled Facilities Grants A & G Hookey Limited 4,830.00
4 Mar 11 1900310380 Disabled Facilities Grants A & G Hookey Limited 3,380.00
4 Mar 11 1900310388 Heating And Loft Insulation Redacted Personal Data 2,742.00
4 Mar 11 1900310473 Housing Renewal Assistance Island Mobility 1,050.00
4 Mar 11 1900310381 Disabled Facilities Grants Island Mobility 780.00
9 Mar 11 1900310809 Housing Renewal Assistance W H Brading & Son Ltd 949.20
9 Mar 11 1900310791 Disabled Facilities Grants First Choice Stairlifts 7,200.00
9 Mar 11 1900310735 Disabled Facilities Grants Island Mobility 4,612.50
14 Mar 11 1900311335 Disabled Facilities Grants W H Brading & Son Ltd 3,710.00
15 Mar 11 5000131734 S106 Capital Projects Southern Housing Group Ltd 400,000.00
15 Mar 11 1900311356 Housing Renewal Assistance Sparkz Installations Ltd 2,012.50
15 Mar 11 1900311337 Heating And Loft Insulation White Windows 1,558.00
15 Mar 11 1900311393 Housing Renewal Assistance Redacted Personal Data 9,223.75
15 Mar 11 1900311383 Disabled Facilities Grants Redacted Personal Data 5,040.00
15 Mar 11 1900311353 Disabled Facilities Grants Redacted Personal Data 4,660.00
15 Mar 11 1900311339 Disabled Facilities Grants Island Mobility 1,220.00
16 Mar 11 1900316608 Schools Reorganisation Academies Enterprise Trust 250,000.00
16 Mar 11 1900316608 Schools Reorganisation Academies Enterprise Trust 250,000.00
16 Mar 11 1900312413 Ryde Thi Historic Ryde Society 9,448.80
16 Mar 11 1900312414 Ryde Thi Redacted Personal Data 6,910.19
16 Mar 11 1900312376 Ryde Thi The Colonnade (1994) Ltd 4,633.03
16 Mar 11 1900312406 Ryde Thi Robert Cartwright &Co 31,849.63
16 Mar 11 1900311714 Disabled Facilities Grants Island Mobility 4,226.00
18 Mar 11 1900316789 Disabled Facilities Grants First Choice Stairlifts 4,625.00
21 Mar 11 1900316966 Heating And Loft Insulation M G Heating (Iw) Ltd 2,375.00
21 Mar 11 1900316983 Disabled Facilities Grants Henry Ingram & Sons (Ventno... 4,480.50
21 Mar 11 1900316976 Disabled Facilities Grants Redacted Personal Data 4,885.00
21 Mar 11 1900316962 Disabled Facilities Grants Redacted Personal Data 2,181.56
21 Mar 11 5000133014 Housing Renewal Assistance Island Mobility 1,550.00
23 Mar 11 1900317313 Ryde Thi The Colonnade (1994) Ltd 11,415.87
24 Mar 11 1900317685 Housing Renewal Assistance Redacted Personal Data 3,550.00
24 Mar 11 1900317626 Disabled Facilities Grants Total Hygiene Ltd 695.00
24 Mar 11 1900317666 Disabled Facilities Grants First Choice Stairlifts 1,150.00
24 Mar 11 1900317619 Disabled Facilities Grants Island Mobility 1,075.00
24 Mar 11 1900317629 Disabled Facilities Grants William Downer & Sons I W Ltd 9,001.18
28 Mar 11 1900318162 Housing Renewal Assistance Aleksander Gudyka 900.00
29 Mar 11 1900318313 Disabled Facilities Grants Island Mobility 609.00
30 Mar 11 1900318549 Disabled Facilities Grants Redacted Personal Data 950.00
30 Mar 11 1900319274 Housing Renewal Assistance C A Woodford 759.00
30 Mar 11 1900318534 Disabled Facilities Grants Reed (I.O.W) Ltd 6,730.00
30 Mar 11 1900324007 Disabled Facilities Grants A M Powell Contractors Ltd 4,595.00
30 Mar 11 1900319277 Disabled Facilities Grants A M Powell Contractors Ltd 6,633.00
30 Mar 11 1900319283 Disabled Facilities Grants Redacted Personal Data 5,680.00
30 Mar 11 1900324027 Heating And Loft Insulation R G Combustions[Sb] 2,481.00
30 Mar 11 1900318532 Disabled Facilities Grants A & G Hookey Limited 5,645.08
30 Mar 11 1900318531 Disabled Facilities Grants A & G Hookey Limited 4,338.74
30 Mar 11 1900318530 Housing Renewal Assistance John Groves Iw Ltd 561.60
30 Mar 11 5000134630 Swha Drainage Works Dial A Rod 3,750.00
30 Mar 11 1900319280 Disabled Facilities Grants Island Mobility 740.00
30 Mar 11 1900324030 Housing Renewal Assistance Island Mobility 1,070.00
30 Mar 11 1900319275 Housing Renewal Assistance Medina Housing Assoc [Re] 5,310.00
30 Mar 11 1900318533 Disabled Facilities Grants Redacted Personal Data 5,550.00
30 Mar 11 1900324029 Disabled Facilities Grants A & G Hookey Limited 2,864.00
31 Mar 11 1900324100 Housing Renewal Assistance Emerald Construction (Iw) Ltd 9,500.00
31 Mar 11 1900324064 Heating And Loft Insulation Redacted Personal Data 1,900.00
31 Mar 11 1900324084 Housing Renewal Assistance Redacted Personal Data 3,000.00
31 Mar 11 1900324098 Heating And Loft Insulation Heatmaster Ltd 3,136.17
31 Mar 11 1900324110 Housing Renewal Assistance Medina Housing Assoc [Re] 32,000.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 481,853.48
6 Apr 11 1900324808 Disabled Facilities Grants Redacted Personal Data 3,196.00
7 Apr 11 1900324850 Disabled Facilities Grants Total Hygiene Ltd 2,935.00
12 Apr 11 1900325332 Housing Renewal Assistance David Langdon Chartered Bui... 4,195.00
12 Apr 11 1900325353 Heating And Loft Insulation White Windows 2,635.00
12 Apr 11 1900325329 Housing Renewal Assistance Provincial Builders Iw Ltd 876.00
12 Apr 11 1900325309 Housing Renewal Assistance Redacted Personal Data 5,040.00
12 Apr 11 1900325324 Heating And Loft Insulation Redacted Personal Data 4,920.00
14 Apr 11 1900330372 Disabled Facilities Grants W H Brading & Son Ltd 4,942.00
14 Apr 11 1900330346 Heating And Loft Insulation J P R Combustions Ltd 2,742.56
14 Apr 11 1900330357 Housing Renewal Assistance Redacted Personal Data 1,000.00
14 Apr 11 1900330344 Disabled Facilities Grants First Choice Stairlifts 795.00
14 Apr 11 1900330342 Housing Renewal Assistance John Groves Iw Ltd 6,000.00
14 Apr 11 1900330343 Heating And Loft Insulation John Groves Iw Ltd 3,820.80
18 Apr 11 1900330703 Disabled Facilities Grants W H Brading & Son Ltd 4,622.00
18 Apr 11 1900330708 Disabled Facilities Grants Redacted Personal Data 4,930.00
18 Apr 11 1900330709 Heating And Loft Insulation Gti Glazing Systems 713.50
19 Apr 11 1900330795 Housing Renewal Assistance Wight Fire Co Ltd [Sb] 536.40
19 Apr 11 1900330797 Disabled Facilities Grants Redacted Personal Data 8,500.00
19 Apr 11 1900330789 Disabled Facilities Grants Henry Ingram & Sons (Ventno... 6,777.00
20 Apr 11 5000138255 Pan Neighbourhood Management Vectis Housing Association Ltd 80,000.00
26 Apr 11 1900331418 Disabled Facilities Grants W H Brading & Son Ltd 4,168.00
26 Apr 11 1900331412 Disabled Facilities Grants Reed (I.O.W) Ltd 5,993.00
3 May 11 1900337130 Disabled Facilities Grants Redacted Personal Data 3,545.00
3 May 11 1900337205 Housing Renewal Assistance Redacted Personal Data 4,000.00
3 May 11 1900337132 Housing Renewal Assistance Amazing Glazing (Iw) Ltd 1,659.00
3 May 11 1900337131 Housing Renewal Assistance County Developments Uk Ltd 3,899.86
4 May 11 1900337215 Heating And Loft Insulation Period & Modern Joinery Lim... 2,473.50
5 May 11 1900337471 Disabled Facilities Grants Redacted Personal Data 3,710.00
6 May 11 1900337555 Disabled Facilities Grants John Nicholson Ltd 5,526.65
6 May 11 1900337765 Disabled Facilities Grants Reed (I.O.W) Ltd 3,640.00
6 May 11 1900337556 Housing Renewal Assistance Redacted Personal Data 960.00
6 May 11 1900337558 Heating And Loft Insulation Gti Glazing Systems 830.00
11 May 11 1900338511 Housing Renewal Assistance Redacted Personal Data 5,528.00
11 May 11 1900338512 Playbuilder Capital Schemes East Cowes Town Council 55,000.00
17 May 11 1900343324 Housing Renewal Assistance John Groves Iw Ltd 4,000.00
20 May 11 1900344001 Ryde Thi Historic Ryde Society 17,007.23
20 May 11 1900343963 Ryde Thi Arcadia (Ryde) Ltd 9,601.41
25 May 11 1900345195 Housing Renewal Assistance John Groves Iw Ltd 7,000.00
25 May 11 1900345226 Disabled Facilities Grants Island Mobility 7,170.00
25 May 11 1900349906 Disabled Facilities Grants Redacted Personal Data 4,166.00
25 May 11 1900345171 Housing Renewal Assistance W H Brading & Son Ltd 6,892.80
27 May 11 1900350209 Housing Renewal Assistance David Langdon Chartered Bui... 2,284.60
27 May 11 1900350208 Housing Renewal Assistance Redacted Personal Data 3,160.00
2 Jun 11 1900350817 Housing Renewal Assistance John Groves Iw Ltd 2,286.00
2 Jun 11 1900350842 Disabled Facilities Grants Prism Medical Uk 1,036.57
2 Jun 11 1900350816 Housing Renewal Assistance A & G Hookey Limited 8,537.34
2 Jun 11 1900350821 Housing Renewal Assistance Provincial Builders Iw Ltd 1,222.00
3 Jun 11 1900351065 Housing Renewal Assistance D T Electrical (Iow) Ltd 5,000.00
8 Jun 11 1900352021 Disabled Facilities Grants Redacted Personal Data 3,835.00
13 Jun 11 1900356541 Ryde Thi Redacted Personal Data 10,952.74
13 Jun 11 1900356543 Ryde Thi Redacted Personal Data 10,000.00
14 Jun 11 1900356570 Disabled Facilities Grants Mountjoy Ltd 4,969.00
14 Jun 11 1900356572 Ryde Thi Redacted Personal Data 2,295.33
15 Jun 11 1900356643 Disabled Facilities Grants John Nicholson Ltd 5,988.00
15 Jun 11 1900356621 Housing Renewal Assistance Redacted Personal Data 3,038.00
15 Jun 11 1900356644 Disabled Facilities Grants Reed (I.O.W) Ltd 2,772.90
16 Jun 11 1900356819 Housing Renewal Assistance Redacted Personal Data 4,000.00
17 Jun 11 1900356984 Disabled Facilities Grants First Choice Stairlifts 895.00
21 Jun 11 1900357283 Housing Renewal Assistance John Groves Iw Ltd 10,000.00
21 Jun 11 1900357293 Playbuilder Capital Schemes East Cowes Town Council 55,000.00
23 Jun 11 1900362782 Heating And Loft Insulation Redacted Personal Data 4,968.00
23 Jun 11 1900362784 Housing Renewal Assistance A & G Hookey Limited 1,152.30
23 Jun 11 1900362781 Disabled Facilities Grants Mansell Construction [Sb] 5,439.00
24 Jun 11 1900362945 Disabled Facilities Grants A Carpenter & Son (Builders... 4,821.00
24 Jun 11 1900362944 Heating And Loft Insulation Redacted Personal Data 5,000.00
24 Jun 11 1900362946 Disabled Facilities Grants Island Mobility 7,600.00
28 Jun 11 1900363325 Ryde Thi Redacted Personal Data 1,753.02
28 Jun 11 1900363321 Ryde Thi The Colonnade (1994) Ltd 3,462.00
29 Jun 11 1900363364 Ryde Thi Historic Ryde Society 3,543.97
30 Jun 11 1900363725 Disabled Facilities Grants First Choice Stairlifts 895.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 413,358.65
5 Jul 11 1900364115 Disabled Facilities Grants Mountjoy Ltd 5,303.50
5 Jul 11 1900364059 Disabled Facilities Grants Mountjoy Ltd 6,034.00
5 Jul 11 1900364076 Heating And Loft Insulation A J Bound Construction 600.00
5 Jul 11 1900364089 Disabled Facilities Grants Redacted Personal Data 6,390.00
5 Jul 11 1900364077 Disabled Facilities Grants Redacted Personal Data 3,995.00
6 Jul 11 1900364809 Heating And Loft Insulation Redacted Personal Data 2,175.00
6 Jul 11 1900364160 Disabled Facilities Grants Island Mobility 1,320.00
7 Jul 11 1900368971 Disabled Facilities Grants Redacted Personal Data 8,000.00
14 Jul 11 1900369540 Disabled Facilities Grants Island Mobility 3,100.00
14 Jul 11 1900369530 Disabled Facilities Grants Redacted Personal Data 7,000.00
14 Jul 11 1900369552 Disabled Facilities Grants Redacted Personal Data 4,330.40
20 Jul 11 1900370010 Disabled Facilities Grants W H Brading & Son Ltd 3,682.00
20 Jul 11 1900370647 Housing Renewal Assistance Redacted Personal Data 3,800.00
22 Jul 11 1900375733 Housing Renewal Assistance Redacted Personal Data 2,500.00
27 Jul 11 1900375910 Disabled Facilities Grants Island Support & Design 604.30
27 Jul 11 1900375959 Disabled Facilities Grants Mountjoy Ltd 4,998.00
28 Jul 11 1900376124 Disabled Facilities Grants A & G Hookey Limited 4,200.00
29 Jul 11 1900376293 Disabled Facilities Grants Mountjoy Ltd 1,760.00
2 Aug 11 1900376502 Disabled Facilities Grants Redacted Personal Data 8,000.00
2 Aug 11 1900376511 Housing Renewal Assistance Woods & Sons Ltd 2,706.00
2 Aug 11 1900376501 Disabled Facilities Grants Island Support & Design 1,500.00
2 Aug 11 1900376499 Disabled Facilities Grants Redacted Personal Data 4,309.00
4 Aug 11 1900381289 Playbuilder Capital Schemes East Cowes Town Council 8,000.00
5 Aug 11 1900381359 Housing Renewal Assistance Redacted Personal Data 1,000.00
5 Aug 11 1900381381 Disabled Facilities Grants Redacted Personal Data 2,930.00
9 Aug 11 5000153358 Pan Neighbourhood Management Vectis Housing Association Ltd 65,000.00
11 Aug 11 1900381860 Heating And Loft Insulation John Groves Iw Ltd 5,000.00
11 Aug 11 1900381853 Disabled Facilities Grants Redacted Personal Data 4,125.00
11 Aug 11 1900381849 Disabled Facilities Grants Redacted Personal Data 4,000.00
15 Aug 11 1900382178 Disabled Facilities Grants First Choice Stairlifts 1,155.00
25 Aug 11 1900388451 Disabled Facilities Grants Redacted Personal Data 3,320.00
26 Aug 11 1900388576 Disabled Facilities Grants Island Mobility 4,236.00
26 Aug 11 1900388574 Disabled Facilities Grants A & G Hookey Limited 5,011.00
30 Aug 11 1900388753 Disabled Facilities Grants Redacted Personal Data 3,780.00
30 Aug 11 1900388768 Housing Renewal Assistance W H Brading & Son Ltd 4,868.40
31 Aug 11 1900388808 Disabled Facilities Grants John Nicholson Ltd 7,258.12
31 Aug 11 1900388806 Disabled Facilities Grants Redacted Personal Data 4,325.00
2 Sep 11 1900393567 Disabled Facilities Grants Redacted Personal Data 3,000.00
2 Sep 11 1900393579 Disabled Facilities Grants A & G Hookey Limited 976.96
6 Sep 11 1900393759 Schools Reorganisation Academies Enterprise Trust 100,000.00
8 Sep 11 1900394129 Disabled Facilities Grants T Jones Electrical Ltd 4,607.09
8 Sep 11 1900394130 Disabled Facilities Grants Mountjoy Ltd 4,577.00
9 Sep 11 1900394280 Disabled Facilities Grants Reed (I.O.W) Ltd 5,000.00
12 Sep 11 1900394426 Disabled Facilities Grants Island Mobility 927.07
12 Sep 11 1900394457 Disabled Facilities Grants Redacted Personal Data 3,275.00
12 Sep 11 1900394427 Housing Renewal Assistance Redacted Personal Data 7,850.00
14 Sep 11 1900394609 Disabled Facilities Grants A Carpenter & Son (Builders... 5,351.00
14 Sep 11 1900394604 Disabled Facilities Grants Island Mobility 4,110.00
19 Sep 11 1900400212 Disabled Facilities Grants Redacted Personal Data 3,330.00
19 Sep 11 1900400213 Disabled Facilities Grants A & G Hookey Limited 7,993.31
21 Sep 11 1900400391 Disabled Facilities Grants Prism Medical Uk 2,150.50
21 Sep 11 1900400397 Disabled Facilities Grants W H Brading & Son Ltd 5,188.00
23 Sep 11 1900400713 Disabled Facilities Grants A & G Hookey Limited 4,400.00
23 Sep 11 1900400709 Disabled Facilities Grants Island Mobility 6,270.00
28 Sep 11 1900401171 Housing Renewal Assistance A Carpenter & Son (Builders... 3,850.00
28 Sep 11 1900401170 Disabled Facilities Grants W H Brading & Son Ltd 5,117.00
28 Sep 11 1900401172 Disabled Facilities Grants Reed (I.O.W) Ltd 8,000.00
28 Sep 11 1900401627 Disabled Facilities Grants Island Support & Design 523.00
28 Sep 11 1900405915 Disabled Facilities Grants David Langdon Chartered Bui... 4,171.00
28 Sep 11 1900401509 Disabled Facilities Grants First Choice Stairlifts 3,950.00
28 Sep 11 1900401169 Disabled Facilities Grants Redacted Personal Data 3,576.00
28 Sep 11 5000160443 Housing Renewal Assistance Island Mobility 4,850.00
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 342,015.43
6 Oct 11 1900406688 Disabled Facilities Grants Provincial Builders Iw Ltd 3,625.00
6 Oct 11 1900406686 Disabled Facilities Grants First Choice Stairlifts 730.00
6 Oct 11 1900406703 Housing Renewal Assistance Gti Glazing Systems 4,526.00
11 Oct 11 1900407151 Disabled Facilities Grants Redacted Personal Data 5,982.00
11 Oct 11 1900407153 Disabled Facilities Grants Redacted Personal Data 3,598.00
11 Oct 11 1900407155 Disabled Facilities Grants Redacted Personal Data 3,655.00
11 Oct 11 1900407158 Disabled Facilities Grants Redacted Personal Data 4,370.00
12 Oct 11 5000162940 Disabled Facilities Grants A Carpenter & Son (Builders... 7,040.00
12 Oct 11 5000162939 Disabled Facilities Grants A Carpenter & Son (Builders... 668.00
12 Oct 11 1900407250 Disabled Facilities Grants A & G Hookey Limited 5,126.00
12 Oct 11 1900407244 Disabled Facilities Grants Prism Medical Uk 1,637.35
13 Oct 11 1900412522 Housing Renewal Assistance Ppc Construction Ltd 2,491.98
13 Oct 11 1900412521 Housing Renewal Assistance Ppc Construction Ltd 2,491.98
13 Oct 11 1900412535 Disabled Facilities Grants Kia Ora Plumbing And Heatin... 3,376.00
13 Oct 11 1900412572 Disabled Facilities Grants Redacted Personal Data 3,770.00
13 Oct 11 1900412523 Disabled Facilities Grants Island Mobility 3,800.00
18 Oct 11 1900412681 Disabled Facilities Grants Redacted Personal Data 2,028.00
18 Oct 11 1900412821 Disabled Facilities Grants Redacted Personal Data 3,210.00
18 Oct 11 1900412691 Disabled Facilities Grants First Choice Stairlifts 895.00
18 Oct 11 1900412688 Disabled Facilities Grants A Carpenter & Son (Builders... 4,231.00
24 Oct 11 1900413642 Disabled Facilities Grants First Choice Stairlifts 1,215.00
24 Oct 11 1900413641 Disabled Facilities Grants First Choice Stairlifts 1,170.00
24 Oct 11 1900413645 Disabled Facilities Grants A & G Hookey Limited 6,758.25
24 Oct 11 1900413639 Disabled Facilities Grants Redacted Personal Data 1,620.80
25 Oct 11 1900413756 Disabled Facilities Grants Reed (I.O.W) Ltd 5,000.00
25 Oct 11 1900413738 Disabled Facilities Grants Redacted Personal Data 3,555.00
25 Oct 11 1900413740 Disabled Facilities Grants Island Mobility 6,452.00
25 Oct 11 1900413736 Disabled Facilities Grants Island Mobility 6,259.00
26 Oct 11 1900418541 Disabled Facilities Grants W H Brading & Son Ltd 5,593.00
28 Oct 11 1900418745 Disabled Facilities Grants Redacted Personal Data 4,830.00
4 Nov 11 1900419423 Disabled Facilities Grants W H Brading & Son Ltd 4,703.00
4 Nov 11 1900419579 Disabled Facilities Grants Redacted Personal Data 5,297.82
4 Nov 11 1900419581 Housing Renewal Assistance Redacted Personal Data 738.72
4 Nov 11 1900419422 Disabled Facilities Grants David Langdon Chartered Bui... 4,024.00
4 Nov 11 1900419578 Disabled Facilities Grants Redacted Personal Data 5,230.00
4 Nov 11 1900419424 Disabled Facilities Grants Mountjoy Ltd Blocked 3,764.80
7 Nov 11 5000165279 Disabled Facilities Grants W H Brading & Son Ltd 825.00
9 Nov 11 5000165879 S106 Capital Projects Western Challenge Housing A... 13,373.50
15 Nov 11 1900425685 Disabled Facilities Grants W H Brading & Son Ltd 5,995.00
15 Nov 11 1900425683 Disabled Facilities Grants First Choice Stairlifts 895.00
15 Nov 11 1900425702 Disabled Facilities Grants A & G Hookey Limited 650.00
15 Nov 11 1900425681 Disabled Facilities Grants A & G Hookey Limited 5,009.40
15 Nov 11 1900425679 Disabled Facilities Grants Redacted Personal Data 3,017.01
15 Nov 11 1900425682 Disabled Facilities Grants Island Mobility 950.00
15 Nov 11 1900425680 Disabled Facilities Grants Island Mobility 5,470.00
17 Nov 11 1900425995 Disabled Facilities Grants Redacted Personal Data 4,863.00
17 Nov 11 1900425992 Disabled Facilities Grants Redacted Personal Data 3,487.69
17 Nov 11 1900425994 Disabled Facilities Grants Island Mobility 6,270.00
17 Nov 11 1900425991 Disabled Facilities Grants Island Mobility 895.00
17 Nov 11 1900425989 Disabled Facilities Grants Island Mobility 795.00
18 Nov 11 1900426156 Disabled Facilities Grants Island Mobility 3,190.00
18 Nov 11 1900426158 Disabled Facilities Grants A & G Hookey Limited 3,863.25
18 Nov 11 1900426159 Disabled Facilities Grants Redacted Personal Data 3,564.00
19 Nov 11 5000167921 Disabled Facilities Grants Island Mobility 6,965.00
21 Nov 11 1900426423 Disabled Facilities Grants Mountjoy Ltd Blocked 4,662.00
21 Nov 11 1900426418 Disabled Facilities Grants Mountjoy Ltd Blocked 4,401.00
21 Nov 11 1900426417 Disabled Facilities Grants Reed (I.O.W) Ltd 8,000.00
21 Nov 11 1900426420 Disabled Facilities Grants A & G Hookey Limited 1,000.62
21 Nov 11 1900426419 Disabled Facilities Grants Redacted Personal Data 3,745.00
21 Nov 11 1900426459 Disabled Facilities Grants Island Mobility 2,000.00
21 Nov 11 1900426409 Disabled Facilities Grants John Groves Iw Ltd 2,700.00
25 Nov 11 5000168810 Disabled Facilities Grants W H Brading & Son Ltd 2,119.00
29 Nov 11 1900431950 Disabled Facilities Grants W H Brading & Son Ltd 3,544.00
29 Nov 11 1900431954 Disabled Facilities Grants David Langdon Chartered Bui... 3,203.00
29 Nov 11 1900431952 Disabled Facilities Grants John Groves Iw Ltd 8,225.00
1 Dec 11 1900432330 Disabled Facilities Grants Henry Ingram & Sons (Ventno... 7,066.00
1 Dec 11 1900432329 Disabled Facilities Grants Redacted Personal Data 2,559.91
1 Dec 11 1900432320 Housing Renewal Assistance Redacted Personal Data 3,800.00
1 Dec 11 1900432322 Disabled Facilities Grants David Langdon Chartered Bui... 2,758.00
1 Dec 11 1900432321 Disabled Facilities Grants Provincial Builders Iw Ltd 5,305.00
1 Dec 11 1900432324 Disabled Facilities Grants First Choice Stairlifts 730.00
1 Dec 11 1900432323 Disabled Facilities Grants Redacted Personal Data 3,745.00
1 Dec 11 1900432327 Disabled Facilities Grants Island Mobility 5,970.00
1 Dec 11 1900432328 Disabled Facilities Grants Island Mobility 3,100.00
1 Dec 11 1900432325 Disabled Facilities Grants John Groves Iw Ltd 8,673.60
12 Dec 11 1900438612 Housing Renewal Assistance A & G Hookey Limited 4,311.94
12 Dec 11 1900438609 Disabled Facilities Grants Prism Medical Uk 5,428.75
13 Dec 11 1900438687 Housing Renewal Assistance John Groves Iw Ltd 2,979.00
13 Dec 11 1900438680 Housing Renewal Assistance Redacted Personal Data 2,860.00
22 Dec 11 5000173241 Disabled Facilities Grants Medina Housing Association ... 17,306.52
22 Dec 11 5000173250 Disabled Facilities Grants Medina Housing Association ... 1,091.40
22 Dec 11 5000173250 Disabled Facilities Grants Medina Housing Association ... 879.60
22 Dec 11 5000173250 Disabled Facilities Grants Medina Housing Association ... 1,653.60
22 Dec 11 5000173250 Disabled Facilities Grants Medina Housing Association ... 890.40
22 Dec 11 1900444643 Housing Renewal Assistance Redacted Personal Data 3,520.00
22 Dec 11 1900444645 Housing Renewal Assistance Redacted Personal Data 4,350.00
22 Dec 11 1900444638 Disabled Facilities Grants Redacted Personal Data 3,120.00
22 Dec 11 1900444641 Housing Renewal Assistance John Groves Iw Ltd 2,776.54
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 172,371.01
7 Feb 12 5000178696 S106 Capital Projects White... Reside Housing Association Ltd 2,286.17
7 Feb 12 5000178696 S106 Capital Projects White... Reside Housing Association Ltd 93,501.74
7 Feb 12 5000178696 S106 Capital Projects White... Reside Housing Association Ltd 26,583.10
30 Mar 12 5000188709 Waste Capital Programme War... E.On Uk Plc 50,000.00

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