Expense Type: Electricity

Save As CSVPDF
There were 695 payments over 8 quarters totalling £1,080,045
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 104 12,546.96 -1,758.94 1,802.18 187,426.74
Q2 2010-11 115 12,245.76 -3,047.03 1,395.67 160,501.58
Q3 2010-11 98 12,436.47 -5,402.44 1,231.72 120,708.86
Q4 2010-11 126 12,487.92 -4,326.72 1,695.69 213,656.70
Q1 2011-12 79 12,096.51 -4,004.90 1,775.79 140,287.44
Q2 2011-12 75 11,989.48 -4,847.29 1,872.23 140,417.17
Q3 2011-12 65 11,731.37 -2,295.17 1,306.36 84,913.64
Q4 2011-12 33 38,533.37 -38,533.37 973.72 32,132.82
Totals 695 38,533.37 -38,533.37 1,554.02 1,080,044.95
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 187,426.74
13 Apr 10 5000071773 Castle Haven Cp Scheme Southern Electric 910.60
14 Apr 10 1900164372 The Heights Southern Electric 6,324.21
14 Apr 10 1900160601 Ventnor Botanic Garden Southern Electric 2,432.05
14 Apr 10 1900160610 2/4/5 Langley Court Edf Energy 1 Ltd 1,217.77
14 Apr 10 1900159870 Gouldings Resource Centre Edf Energy 1 Ltd 3,389.94
14 Apr 10 1900160602 Technical Support Edf Energy 1 Ltd 1,638.00
16 Apr 10 1900164765 Newport Library Edf Energy 1 Ltd 3,051.12
19 Apr 10 1900164772 Waterside Pool Southern Electric 2,502.63
19 Apr 10 1900164775 Northwood House Functions Southern Electric 1,961.99
19 Apr 10 1900164773 Dinosaur Isle Museum (Sando... Southern Electric 2,676.79
19 Apr 10 1900164777 County Hall,Newport Southern Electric 12,546.96
19 Apr 10 1900164776 Adelaide Resource Centre Southern Electric 3,957.53
21 Apr 10 1900165166 Operations & Fire Resilience Edf Energy 1 Ltd 4,232.53
21 Apr 10 1900165171 Iwhc Community Home Beaulieu Edf Energy 1 Ltd 1,722.97
21 Apr 10 1900165169 Departmental Admin/Support Edf Energy 1 Ltd 1,196.49
21 Apr 10 1900165170 Departmental Admin/Support Edf Energy 1 Ltd 860.74
21 Apr 10 1900165167 Crematorium Edf Energy 1 Ltd 814.12
23 Apr 10 1900165520 Archives Edf Energy 1 Ltd 537.29
23 Apr 10 1900165517 Childrens Service Centre Edf Energy 1 Ltd 1,784.29
23 Apr 10 1900165545 Jubilee Stores Edf Energy 1 Ltd 1,250.38
23 Apr 10 1900165548 Jubilee Stores Edf Energy 1 Ltd 1,993.15
26 Apr 10 1900165678 Bugle House,Newport Edf Energy 1 Ltd 2,967.90
26 Apr 10 1900165580 114 Pyle Street Edf Energy 1 Ltd 527.10
27 Apr 10 1900165702 Youth Offending Team Edf Energy 1 Ltd 591.71
27 Apr 10 1900165703 Westminster House Edf Energy 1 Ltd 1,190.21
27 Apr 10 1900165839 Public Con General (Was A... Edf Energy 1 Ltd 612.70
27 Apr 10 1900165836 Operations & Fire Resilience Edf Energy 1 Ltd 600.31
27 Apr 10 1900165692 Newport Ssc Edf Energy 1 Ltd 1,223.11
27 Apr 10 1900165693 Guildhall,Newport Edf Energy 1 Ltd 1,402.91
27 Apr 10 1900165693 Guildhall Museum Edf Energy 1 Ltd 1,402.90
27 Apr 10 1900165705 Carisbrooke Contact Centre Edf Energy 1 Ltd 2,265.41
27 Apr 10 1900165686 Bugle House,Newport Edf Energy 1 Ltd 705.41
27 Apr 10 1900165687 7 High St,Newport Edf Energy 1 Ltd 1,046.12
27 Apr 10 1900165843 29,High St,Newport Edf Energy 1 Ltd 1,166.79
28 Apr 10 1900170907 Youth Ventnor Edf Energy 1 Ltd 884.90
28 Apr 10 1900170908 Salisbury Gardens, Ventnor Edf Energy 1 Ltd 2,719.02
28 Apr 10 1900170910 Rew Valley Sports Centre Mgmt Edf Energy 1 Ltd 1,579.78
28 Apr 10 1900170917 Lynnbottom Leachate Treatme... Edf Energy 1 Ltd 2,023.57
30 Apr 10 1900171119 Integrated Community Equipm... Edf Energy 1 Ltd 993.84
30 Apr 10 1900171118 St James Centre Edf Energy 1 Ltd 2,239.05
30 Apr 10 1900171185 Youth Newport Edf Energy 1 Ltd 917.53
4 May 10 1900171369 Ryde Paddling Pool Edf Energy 1 Ltd 564.21
4 May 10 1900171371 Ryde Town Hall Edf Energy 1 Ltd 1,394.22
5 May 10 1900171382 Youth Newport Edf Energy 1 Ltd 1,321.99
5 May 10 1900171383 Youth Newport Edf Energy 1 Ltd 1,075.29
6 May 10 1900171637 Avenues Day Centre Edf Energy 1 Ltd 1,031.69
6 May 10 1900171632 Ks3 Strategy: Central Co Or... Edf Energy 1 Ltd 1,115.48
6 May 10 1900171634 Seaclose Offices Edf Energy 1 Ltd 1,259.19
6 May 10 1900171643 Shanklin T.I.C. Edf Energy 1 Ltd 1,170.05
12 May 10 1900172808 Civic Centre,Sandown Edf Energy 1 Ltd 1,429.86
12 May 10 1900172812 Enterprise House Edf Energy 1 Ltd 1,345.33
17 May 10 1900177116 Ventnor Botanic Garden Southern Electric 2,247.67
17 May 10 1900177113 The Heights Southern Electric 6,045.65
24 May 10 1900177880 Waterside Pool Southern Electric 2,008.86
25 May 10 1900178065 Youth Sandown/Lake Edf Energy 1 Ltd 883.80
25 May 10 1900178078 Sandown Ssc Edf Energy 1 Ltd 2,422.65
25 May 10 1900178061 Browns Edf Energy 1 Ltd 3,388.64
25 May 10 1900178056 Westridge, Ryde Southern Electric 2,655.43
25 May 10 1900178057 Dinosaur Isle Museum (Sando... Southern Electric 1,793.08
25 May 10 1900178054 County Hall,Newport Southern Electric 11,252.43
25 May 10 5000080141 Castle Haven Cp Scheme Southern Electric 2,065.12
25 May 10 1900178058 Adelaide Resource Centre Southern Electric 2,926.76
28 May 10 1700025504 Sandown Depot (East Yar) Edf Energy 1 Ltd 598.89
28 May 10 1700025503 Sandown Depot (East Yar) Edf Energy 1 Ltd -1,429.22
28 May 10 1700025504 Sandown Depot (East Yar) Edf Energy 1 Ltd -1,758.94
28 May 10 1900183722 Lynnbottom Leachate Treatme... Edf Energy 1 Ltd 1,409.28
2 Jun 10 1900184092 Departmental Support Services Edf Energy 1 Ltd 580.58
2 Jun 10 1900184091 Operations & Fire Resilience Edf Energy 1 Ltd 2,442.68
2 Jun 10 1900184088 Shanklin Lift Edf Energy 1 Ltd 830.17
7 Jun 10 1900184773 Lynnbottom Leachate Treatme... Edf Energy 1 Ltd 1,706.64
7 Jun 10 1900184690 Parklands Day Centre Edf Energy 1 Ltd 570.73
7 Jun 10 1900184781 Sandham Amusements Edf Energy 1 Ltd 517.89
7 Jun 10 1900184775 Seaclose Offices Edf Energy 1 Ltd 946.40
7 Jun 10 1900184684 Thompson House Admin Edf Energy 1 Ltd 971.22
7 Jun 10 1900184680 Laces Childrens Fund Edf Energy 1 Ltd 1,147.42
7 Jun 10 1900184763 Guildhall,Newport Edf Energy 1 Ltd 1,686.53
7 Jun 10 1900184763 Guildhall Museum Edf Energy 1 Ltd 1,686.52
7 Jun 10 1900184693 Northwood House Functions Southern Electric 654.57
7 Jun 10 1900184693 Registration Of Births,Deat... Southern Electric 654.57
7 Jun 10 1900184749 Bembridge Library Edf Energy 1 Ltd 540.01
7 Jun 10 1900184790 Crematorium Edf Energy 1 Ltd 587.27
7 Jun 10 1900184718 Departmental Support Services Edf Energy 1 Ltd 941.38
8 Jun 10 5000082630 Castle Haven Cp Scheme Southern Electric 707.96
8 Jun 10 1900184797 Civic Centre,Sandown Edf Energy 1 Ltd 802.88
8 Jun 10 1900184795 Decorative Lighting / Illum... Edf Energy 1 Ltd 1,241.53
9 Jun 10 1900185061 Ryde Town Hall Edf Energy 1 Ltd 1,018.26
9 Jun 10 1900185780 Ryde Library Edf Energy 1 Ltd 1,400.20
9 Jun 10 1900185781 Enterprise House Edf Energy 1 Ltd 1,385.35
9 Jun 10 1900189017 Ventnor Botanic Garden Southern Electric 2,416.78
9 Jun 10 1900185798 The Heights Southern Electric 6,434.49
10 Jun 10 1700026403 Branstone Farm Studies Centre Edf Energy 1 Ltd 725.96
10 Jun 10 1700026403 Branstone Farm Studies Centre Edf Energy 1 Ltd -559.39
10 Jun 10 1700026403 Branstone Farm Studies Centre Edf Energy 1 Ltd -1,430.87
10 Jun 10 1900189663 24 Daish Way, Newport (Wise) Edf Energy 1 Ltd 1,321.31
15 Jun 10 1900190071 Play Areas Health & Safety ... Edf Energy 1 Ltd 772.11
15 Jun 10 1900190068 Public Con General (Was A... Edf Energy 1 Ltd 549.36
16 Jun 10 1900190355 Westridge, Ryde Southern Electric 2,149.95
16 Jun 10 1900190354 Waterside Pool Southern Electric 2,257.22
16 Jun 10 1900190357 Dinosaur Isle Museum (Sando... Southern Electric 1,404.53
16 Jun 10 1900190353 County Hall,Newport Southern Electric 11,795.32
16 Jun 10 1900190356 Adelaide Resource Centre Southern Electric 2,433.90
24 Jun 10 1900196254 Cowes Library Edf Energy 1 Ltd 560.48
28 Jun 10 1900196589 11 York Avenue, East Cowes Edf Energy 1 Ltd 687.78
28 Jun 10 1900196572 Operations & Fire Resilience Edf Energy 1 Ltd 607.82
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 160,501.58
6 Jul 10 1900197421 Sseyccg East Cowes Childr... Edf Energy 1 Ltd 635.72
8 Jul 10 1900202117 Crematorium Edf Energy 1 Ltd 522.49
9 Jul 10 1900202127 Thompson House Admin Edf Energy 1 Ltd 1,183.15
12 Jul 10 1900202321 St.Nicholas House Edf Energy 1 Ltd 1,147.47
12 Jul 10 1900202336 Seaclose Offices Edf Energy 1 Ltd 887.04
12 Jul 10 1900202315 Ryde Town Hall Edf Energy 1 Ltd 645.44
12 Jul 10 1900202328 Roman Villa Newport Edf Energy 1 Ltd 767.27
12 Jul 10 1900202324 Operations & Fire Resilience Edf Energy 1 Ltd 2,864.21
12 Jul 10 1900202314 Operations & Fire Resilience Edf Energy 1 Ltd 565.25
12 Jul 10 1900202325 Newport Ssc Edf Energy 1 Ltd 1,058.18
12 Jul 10 1900202327 Newport Library Edf Energy 1 Ltd 2,765.64
12 Jul 10 1900202339 Island Waste Refuse Disposa... Edf Energy 1 Ltd 2,176.00
12 Jul 10 1900202316 Gouldings Resource Centre Edf Energy 1 Ltd 2,881.49
12 Jul 10 1900202320 Enterprise House Edf Energy 1 Ltd 1,438.07
12 Jul 10 1900202342 Civic Centre,Sandown Edf Energy 1 Ltd 1,051.15
12 Jul 10 1900202343 29,High St,Newport Edf Energy 1 Ltd 714.59
13 Jul 10 1900202383 Newport Ssc Edf Energy 1 Ltd 528.49
13 Jul 10 1900202390 Guildhall,Newport Edf Energy 1 Ltd 635.26
13 Jul 10 1900202390 Guildhall,Newport Edf Energy 1 Ltd 635.26
13 Jul 10 1900202377 7 High St,Newport Edf Energy 1 Ltd 860.01
13 Jul 10 1900202380 2/4/5 Langley Court Edf Energy 1 Ltd 1,132.48
23 Jul 10 1900208400 Laces Childrens Fund Edf Energy 1 Ltd 998.85
23 Jul 10 1900208564 Ww Landscape Partnership Edf Energy 1 Ltd 861.89
3 Aug 10 1900209442 Iwhc Community Home Beaulieu Edf Energy 1 Ltd 1,337.45
3 Aug 10 1900209440 Departmental Admin/Support Edf Energy 1 Ltd 812.10
3 Aug 10 1900209444 Childrens Service Centre Edf Energy 1 Ltd 1,011.37
3 Aug 10 1900209437 Westridge, Ryde Southern Electric 1,859.88
3 Aug 10 1900209433 Ventnor Botanic Garden Southern Electric 2,194.32
3 Aug 10 1900209434 The Heights Southern Electric 6,174.01
3 Aug 10 1900209439 Northwood House Functions Southern Electric 608.46
3 Aug 10 1900209436 Dinosaur Isle Museum (Sando... Southern Electric 949.68
3 Aug 10 1900209435 County Hall,Newport Southern Electric 11,701.37
3 Aug 10 1900209438 Adelaide Resource Centre Southern Electric 1,801.92
4 Aug 10 1700028997 Stag Lane Landfill Site Edf Energy 1 Ltd -663.49
5 Aug 10 1900214028 Carisbrooke Contact Centre Edf Energy 1 Ltd 513.37
9 Aug 10 1900214381 Public Con General (Was A... Edf Energy 1 Ltd 640.89
9 Aug 10 1900214270 Newport Harbour General Edf Energy 1 Ltd 620.22
9 Aug 10 1900214277 Jubilee Stores Edf Energy 1 Ltd 1,209.58
9 Aug 10 1900214276 Jubilee Stores Edf Energy 1 Ltd 799.75
9 Aug 10 1900214382 Integrated Community Equipm... Edf Energy 1 Ltd 793.40
9 Aug 10 1900214278 Bugle House,Newport Edf Energy 1 Ltd 2,629.29
9 Aug 10 1900214271 Bugle House,Newport Edf Energy 1 Ltd 541.19
9 Aug 10 1900214280 24 Daish Way, Newport (Wise) Edf Energy 1 Ltd 697.98
9 Aug 10 1900214356 Waterside Pool Southern Electric 1,943.34
10 Aug 10 1900214437 St James Centre Edf Energy 1 Ltd 984.21
10 Aug 10 1900214452 Cemeteries Newport Edf Energy 1 Ltd 642.82
10 Aug 10 1900214452 Cemeteries Newport Edf Energy 1 Ltd -946.75
12 Aug 10 1900214847 Salisbury Gardens, Ventnor Edf Energy 1 Ltd 1,224.37
13 Aug 10 1700029608 Winter Maintenance Edf Energy 1 Ltd -671.34
13 Aug 10 1900214876 Westminster House Edf Energy 1 Ltd 1,094.35
13 Aug 10 1900214887 Newport Harbour General Edf Energy 1 Ltd 555.11
13 Aug 10 1900215051 E Cowes Paddling Pool Edf Energy 1 Ltd 948.76
16 Aug 10 1900215091 Youth Newport Edf Energy 1 Ltd 589.81
20 Aug 10 1900220636 Cemeteries Northwood Edf Energy 1 Ltd 510.06
23 Aug 10 1900220642 Thompson House Admin Edf Energy 1 Ltd 973.60
23 Aug 10 1900220651 Ryde Paddling Pool Edf Energy 1 Ltd 562.22
23 Aug 10 1900220648 Ryde Greenmount Home To Sch... Edf Energy 1 Ltd 596.26
24 Aug 10 1900220826 Shanklin Lift Edf Energy 1 Ltd 1,102.70
24 Aug 10 1900220827 Seaclose Offices Edf Energy 1 Ltd 763.29
24 Aug 10 1900220822 Rew Valley Sports Centre Mgmt Edf Energy 1 Ltd 1,087.88
24 Aug 10 1900220843 Enterprise House Edf Energy 1 Ltd 1,464.26
24 Aug 10 1900220834 Crematorium Edf Energy 1 Ltd 596.95
24 Aug 10 1900220829 Civic Centre,Sandown Edf Energy 1 Ltd 1,082.37
25 Aug 10 1900221079 Youth Ventnor Edf Energy 1 Ltd 592.73
25 Aug 10 1900221099 Sandown Ssc Edf Energy 1 Ltd 770.10
25 Aug 10 1700030359 Public Con General (Was A... Edf Energy 1 Ltd 1,375.63
25 Aug 10 1700030359 Public Con General (Was A... Edf Energy 1 Ltd -1,060.18
25 Aug 10 1900221084 Properties Other Properties Edf Energy 1 Ltd 500.14
25 Aug 10 1700030357 Parking Management Edf Energy 1 Ltd -983.33
25 Aug 10 1900221076 Lynnbottom Leachate Treatme... Edf Energy 1 Ltd 1,394.24
25 Aug 10 1700030355 Llanbrynmair Edf Energy 1 Ltd 1,209.04
25 Aug 10 1900221085 Browns Edf Energy 1 Ltd 2,897.21
25 Aug 10 1700030358 E Cowes Paddling Pool Edf Energy 1 Ltd -948.76
25 Aug 10 1700030358 E Cowes Paddling Pool Edf Energy 1 Ltd 1,270.52
25 Aug 10 1700030355 Llanbrynmair Edf Energy 1 Ltd -3,047.03
25 Aug 10 1700030355 Llanbrynmair Edf Energy 1 Ltd 978.64
26 Aug 10 1900221351 Ryde Town Hall Edf Energy 1 Ltd 660.95
26 Aug 10 1900221345 Ryde Library Edf Energy 1 Ltd 1,087.99
26 Aug 10 1900221348 Operations & Fire Resilience Edf Energy 1 Ltd 1,584.12
26 Aug 10 1900221196 Westridge, Ryde Southern Electric 2,084.34
26 Aug 10 1900221201 Waterside Pool Southern Electric 1,879.38
26 Aug 10 1900221139 Ventnor Botanic Garden Southern Electric 2,182.33
26 Aug 10 1900221137 The Heights Southern Electric 6,261.93
26 Aug 10 1900221199 Dinosaur Isle Museum (Sando... Southern Electric 1,036.45
26 Aug 10 1900221200 County Hall,Newport Southern Electric 12,245.76
26 Aug 10 1900221197 Adelaide Resource Centre Southern Electric 1,729.33
2 Sep 10 1900226268 Operations & Fire Resilience Kent County Council 1,707.02
2 Sep 10 1900226275 Youth Sandown/Lake Edf Energy 1 Ltd 876.70
2 Sep 10 1900226362 Thompson House Admin Edf Energy 1 Ltd 788.34
2 Sep 10 1900226264 St Light Other Maintenance Edf Energy 1 Ltd 727.10
2 Sep 10 1900226354 Seaclose Offices Edf Energy 1 Ltd 699.21
2 Sep 10 1900226363 Island Waste Refuse Disposa... Edf Energy 1 Ltd 1,164.14
3 Sep 10 1900226416 Civic Centre,Sandown Edf Energy 1 Ltd 701.71
3 Sep 10 1900226419 Crematorium Edf Energy 1 Ltd 600.06
3 Sep 10 1900226418 Ryde Greenmount Home To Sch... Edf Energy 1 Ltd 553.43
7 Sep 10 1900226640 Car Park Legal Services Edf Energy 1 Ltd 961.96
7 Sep 10 1900226640 Car Park Legal Services Edf Energy 1 Ltd 1,744.35
8 Sep 10 1900226881 Oak House Assm't Of Child... Iw Nhs Primary Care Trust 1,993.27
10 Sep 10 1900227232 Enterprise House Edf Energy 1 Ltd 1,389.03
10 Sep 10 1700030876 Ryde Paddling Pool Edf Energy 1 Ltd -600.00
10 Sep 10 1700030876 Ryde Paddling Pool Edf Energy 1 Ltd 779.25
21 Sep 10 1900233001 Westridge, Ryde Southern Electric 2,140.97
21 Sep 10 1900232994 Waterside Pool Southern Electric 2,145.49
21 Sep 10 1900233007 Ventnor Botanic Garden Southern Electric 2,182.41
21 Sep 10 1900233005 The Heights Southern Electric 6,361.82
21 Sep 10 1900232995 Northwood House Functions Southern Electric 1,248.60
21 Sep 10 1900232999 Dinosaur Isle Museum (Sando... Southern Electric 1,041.87
21 Sep 10 1900233003 County Hall,Newport Southern Electric 12,055.30
21 Sep 10 1900232997 Adelaide Resource Centre Southern Electric 1,890.61
22 Sep 10 5000102928 Castle Haven Cp Scheme Southern Electric 643.92
22 Sep 10 1900233280 Cowes Library Edf Energy 1 Ltd 592.89
27 Sep 10 1900233629 Play Areas Health & Safety ... Edf Energy 1 Ltd 755.38
28 Sep 10 1900233765 Public Con General (Was A... Edf Energy 1 Ltd 1,707.58
28 Sep 10 1900233765 Public Con General (Was A... Edf Energy 1 Ltd 500.39
28 Sep 10 1900233765 Public Con General (Was A... Edf Energy 1 Ltd -845.16
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 120,708.86
6 Oct 10 1700031913 Public Con General (Was A... Edf Energy 1 Ltd 1,360.45
6 Oct 10 1700031913 Public Con General (Was A... Edf Energy 1 Ltd -687.12
8 Oct 10 5000105700 Castle Haven Cp Scheme Southern Electric 1,661.78
12 Oct 10 1900239809 Oak House Assm't Of Child... Iw Nhs Primary Care Trust 2,047.00
13 Oct 10 1900245003 Westridge, Ryde Southern Electric 2,245.56
13 Oct 10 1900244997 Waterside Pool Southern Electric 2,130.20
13 Oct 10 1900245000 Ventnor Botanic Garden Southern Electric 2,140.44
13 Oct 10 1900245001 The Heights Southern Electric 6,101.96
13 Oct 10 1900244998 Dinosaur Isle Museum (Sando... Southern Electric 912.84
13 Oct 10 1900245002 County Hall,Newport Southern Electric 12,286.70
13 Oct 10 1900244999 Adelaide Resource Centre Southern Electric 2,155.98
21 Oct 10 1900246015 Chief Fire Officer Edf Energy 1 Ltd 794.71
25 Oct 10 1900246687 Westminster House Edf Energy 1 Ltd 900.94
25 Oct 10 1900246668 Roman Villa Newport Edf Energy 1 Ltd 516.94
25 Oct 10 1900246751 Operations & Fire Resilience Edf Energy 1 Ltd 2,820.26
25 Oct 10 1900246688 Newport Ssc Edf Energy 1 Ltd 596.31
25 Oct 10 1900246760 Childrens Service Centre Edf Energy 1 Ltd 1,097.78
25 Oct 10 1900246757 Bugle House,Newport Edf Energy 1 Ltd 527.94
25 Oct 10 1900246759 29,High St,Newport Edf Energy 1 Ltd 894.44
25 Oct 10 1900246663 2/4/5 Langley Court Edf Energy 1 Ltd 1,306.03
27 Oct 10 1900251401 Jubilee Stores Edf Energy 1 Ltd 1,051.83
27 Oct 10 1900251388 St James Centre Edf Energy 1 Ltd 778.05
28 Oct 10 1900251449 Salisbury Gardens, Ventnor Edf Energy 1 Ltd 1,387.69
29 Oct 10 1900252280 Laces Childrens Fund Edf Energy 1 Ltd 785.36
1 Nov 10 1900252302 Crematorium Edf Energy 1 Ltd 755.67
1 Nov 10 1900252300 Guildhall,Newport Edf Energy 1 Ltd 1,837.95
1 Nov 10 1900252398 Operations & Fire Resilience Edf Energy 1 Ltd 556.21
2 Nov 10 1900252418 Rew Valley Sports Centre Mgmt Edf Energy 1 Ltd 548.79
2 Nov 10 1900252413 Operations & Fire Resilience Edf Energy 1 Ltd 893.33
2 Nov 10 1900252419 Jubilee Stores Edf Energy 1 Ltd 588.76
2 Nov 10 1900252405 Bugle House,Newport Edf Energy 1 Ltd 2,705.37
4 Nov 10 1900253352 Browns Edf Energy 1 Ltd 1,862.63
4 Nov 10 1900253353 St.Nicholas House Edf Energy 1 Ltd 1,256.34
8 Nov 10 1900253787 Youth Newport Edf Energy 1 Ltd 1,689.96
8 Nov 10 1900253763 Integrated Community Equipm... Edf Energy 1 Ltd 756.15
8 Nov 10 1900253761 Gouldings Resource Centre Edf Energy 1 Ltd 3,299.29
8 Nov 10 1900253712 Departmental Admin/Support Edf Energy 1 Ltd 787.26
8 Nov 10 1900253771 7 High St,Newport Edf Energy 1 Ltd 1,055.47
9 Nov 10 1900253817 Ryde Paddling Pool Edf Energy 1 Ltd 572.77
9 Nov 10 1900253850 Ryde Library Edf Energy 1 Ltd 571.44
9 Nov 10 1900253837 Public Con General (Was A... Edf Energy 1 Ltd 1,793.05
9 Nov 10 1900253836 Parklands Day Centre Edf Energy 1 Ltd 671.69
9 Nov 10 1900253839 Iwhc Community Home Beaulieu Edf Energy 1 Ltd 1,295.60
11 Nov 10 5000111939 Castle Haven Cp Scheme Southern Electric 1,643.00
15 Nov 10 1900259641 Seaclose Offices Edf Energy 1 Ltd 962.13
15 Nov 10 1900259640 Sandown Ssc Edf Energy 1 Ltd 2,312.86
15 Nov 10 1900259642 Ryde Town Hall Edf Energy 1 Ltd 793.48
15 Nov 10 1900259624 Newport Library Edf Energy 1 Ltd 2,846.73
16 Nov 10 1900259685 Thompson House Admin Edf Energy 1 Ltd 1,199.90
16 Nov 10 1700034396 Public Con General (Was A... Edf Energy 1 Ltd -978.24
16 Nov 10 1700034398 Open Space Lettings Edf Energy 1 Ltd -774.96
16 Nov 10 1900259682 Lynnbottom Leachate Treatme... Edf Energy 1 Ltd 1,708.33
16 Nov 10 1900259683 Enterprise House Edf Energy 1 Ltd 1,306.32
16 Nov 10 1900259691 Civic Centre,Sandown Edf Energy 1 Ltd 1,147.70
16 Nov 10 1900259669 30 Quay Street, Newport Edf Energy 1 Ltd 667.58
17 Nov 10 1900259797 St Light Other Maintenance Edf Energy 1 Ltd -727.10
17 Nov 10 1900259797 St Light Other Maintenance Edf Energy 1 Ltd 697.10
17 Nov 10 1700034414 Puckpool Park Amusements Edf Energy 1 Ltd -1,271.59
17 Nov 10 1700034414 Puckpool Park Amusements Edf Energy 1 Ltd 502.71
17 Nov 10 1700034408 Public Con General (Was A... Edf Energy 1 Ltd -1,034.83
17 Nov 10 1700034415 Public Con General (Was A... Edf Energy 1 Ltd -978.63
17 Nov 10 1700034416 Newport Harbour General Edf Energy 1 Ltd -941.89
17 Nov 10 1700034416 Newport Harbour General Edf Energy 1 Ltd 523.11
17 Nov 10 1700034418 Decorative Lighting / Illum... Edf Energy 1 Ltd -734.59
17 Nov 10 1700034413 Car Park Cross Street, Cowes Edf Energy 1 Ltd -989.40
19 Nov 10 1700034430 Public Con General (Was A... Edf Energy 1 Ltd -1,286.46
19 Nov 10 1700034430 Public Con General (Was A... Edf Energy 1 Ltd 1,146.33
25 Nov 10 1900265219 The Heights Southern Electric 6,228.43
25 Nov 10 1900265220 Thompson House Admin Southern Electric 895.24
25 Nov 10 1900265245 Ventnor Botanic Garden Southern Electric 2,149.10
26 Nov 10 1900265511 Westridge, Ryde Southern Electric 3,113.53
26 Nov 10 1900265512 Waterside Pool Southern Electric 1,767.73
26 Nov 10 1900265514 Dinosaur Isle Museum (Sando... Southern Electric 1,092.45
26 Nov 10 1900265510 Adelaide Resource Centre Southern Electric 3,330.32
30 Nov 10 1900265669 County Hall,Newport Southern Electric 12,436.47
1 Dec 10 1900265767 Car Park Little London,Ne... Edf Energy 1 Ltd 662.92
2 Dec 10 1900266052 Operations & Fire Resilience Southern Electric 769.41
2 Dec 10 1900266053 Youth Ventnor Southern Electric 970.52
7 Dec 10 1900266421 Sandown Ssc Edf Energy 1 Ltd -770.10
7 Dec 10 1900266421 Sandown Ssc Edf Energy 1 Ltd 1,504.27
8 Dec 10 1900271674 Branstone Farm Studies Centre Edf Energy 1 Ltd 1,546.61
8 Dec 10 1900271674 Branstone Farm Studies Centre Edf Energy 1 Ltd 725.96
8 Dec 10 1900271674 Branstone Farm Studies Centre Edf Energy 1 Ltd -725.96
10 Dec 10 1700035245 Youth Newport Edf Energy 1 Ltd -3,411.01
10 Dec 10 1700035245 Youth Newport Edf Energy 1 Ltd -1,942.22
14 Dec 10 1900272295 The Heights Southern Electric 6,018.94
15 Dec 10 1900272575 Ventnor Botanic Garden Southern Electric 1,705.61
17 Dec 10 1700035919 Garden Estate, Ventnor Edf Energy 1 Ltd -5,402.44
17 Dec 10 1700035919 Garden Estate, Ventnor Edf Energy 1 Ltd -4,194.15
17 Dec 10 1700035919 Garden Estate, Ventnor Edf Energy 1 Ltd 1,396.03
17 Dec 10 1700035919 Garden Estate, Ventnor Edf Energy 1 Ltd 4,326.72
21 Dec 10 5000118523 Castle Haven Cp Scheme Southern Electric 1,679.62
21 Dec 10 1900277709 Lynnbottom Leachate Treatme... Southern Electric 3,237.84
23 Dec 10 1900278232 Seaclose Offices Southern Electric 2,350.01
23 Dec 10 1900278234 Dinosaur Isle Museum (Sando... Southern Electric 1,259.33
24 Dec 10 1900278371 Newport Library Southern Electric 1,034.47
24 Dec 10 1900278371 Newport Library Southern Electric 936.29
24 Dec 10 1900278371 Newport Library Southern Electric -1,034.47
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 213,656.70
6 Jan 11 1900283825 Public Con General (Was A... Edf Energy 1 Ltd 806.29
6 Jan 11 1900283929 Ryde Town Hall Southern Electric 1,892.21
6 Jan 11 1900283929 Ryde Town Hall Southern Electric 1,892.21
6 Jan 11 1900283929 Ryde Town Hall Southern Electric -1,892.21
7 Jan 11 1900284192 County Hall,Newport Southern Electric 12,290.29
7 Jan 11 1900284194 Westridge, Ryde Southern Electric 4,319.58
7 Jan 11 1900284189 Adelaide Resource Centre Southern Electric 3,790.05
7 Jan 11 1900284184 Waterside Pool Southern Electric 2,282.80
7 Jan 11 1900284202 Thompson House Admin Southern Electric 997.52
10 Jan 11 1900284230 Crematorium Southern Electric 552.16
12 Jan 11 1700036554 Youth Newport Edf Energy 1 Ltd 1,942.22
12 Jan 11 1700036554 Youth Newport Edf Energy 1 Ltd 3,411.01
14 Jan 11 1900284902 Intensive Support Service Edf Energy 1 Ltd 4,893.62
18 Jan 11 5000122173 Castle Haven Cp Scheme Southern Electric 1,740.62
19 Jan 11 1900290045 Ryde Town Hall Southern Electric 1,232.06
19 Jan 11 1900290043 Shanklin Library Edf Energy 1 Ltd -1,215.39
19 Jan 11 1900290043 Shanklin Library Edf Energy 1 Ltd 1,215.39
20 Jan 11 1900290188 Bugle House,Newport Southern Electric 1,588.52
20 Jan 11 1900290095 Lynnbottom Leachate Treatme... Southern Electric 1,567.41
20 Jan 11 1900290096 Ryde Town Hall Southern Electric 1,445.76
20 Jan 11 1900290094 Seaclose Offices Southern Electric 1,387.72
20 Jan 11 1900290091 St James Centre Southern Electric 1,048.49
20 Jan 11 1900290089 Youth Newport Southern Electric 609.73
20 Jan 11 1900290186 29,High St,Newport Southern Electric 602.78
21 Jan 11 1900290320 Newport Ssc Southern Electric 502.09
21 Jan 11 1900290320 Newport Ssc Southern Electric 673.52
24 Jan 11 1900290351 Dinosaur Isle Museum (Sando... Southern Electric 1,928.48
24 Jan 11 1900290352 County Hall,Newport Southern Electric 12,163.42
26 Jan 11 1900290817 Westridge, Ryde Southern Electric 5,558.99
26 Jan 11 1900290806 Adelaide Resource Centre Southern Electric 4,702.69
26 Jan 11 1900290816 Civic Centre,Sandown Southern Electric 2,773.29
26 Jan 11 1900290811 Waterside Pool Southern Electric 2,343.02
27 Jan 11 1700037184 Decorative Lighting / Illum... Edf Energy 1 Ltd 1,214.48
27 Jan 11 1700037180 Beach Safety & Inspection /... Edf Energy 1 Ltd 966.15
27 Jan 11 1900290845 Chief Fire Officer Edf Energy 1 Ltd 785.50
27 Jan 11 1900290845 Chief Fire Officer Edf Energy 1 Ltd -601.00
27 Jan 11 1700037180 Beach Safety & Inspection /... Edf Energy 1 Ltd -966.15
27 Jan 11 1700037184 Decorative Lighting / Illum... Edf Energy 1 Ltd -2,384.43
27 Jan 11 1900290882 The Heights Southern Electric 5,923.14
27 Jan 11 1900290883 Ventnor Botanic Garden Southern Electric 1,459.61
27 Jan 11 1900290878 Rew Valley Sports Centre Mgmt Southern Electric 947.99
27 Jan 11 1900290884 Thompson House Admin Southern Electric 775.99
28 Jan 11 1900291261 Garden Estate, Ventnor Edf Energy 1 Ltd 5,402.44
28 Jan 11 1900291261 Garden Estate, Ventnor Edf Energy 1 Ltd 4,194.15
28 Jan 11 1900291261 Garden Estate, Ventnor Edf Energy 1 Ltd -1,396.03
28 Jan 11 1900291261 Garden Estate, Ventnor Edf Energy 1 Ltd -4,326.72
31 Jan 11 1900291384 Sandown Depot (East Yar) Southern Electric -1,355.91
31 Jan 11 1900291384 Sandown Depot (East Yar) Southern Electric 1,355.91
2 Feb 11 1900296854 Enterprise House Southern Electric 1,315.69
4 Feb 11 5000125321 Sercc Multitone Electronics Plc 2,720.00
8 Feb 11 1900297445 Browns Southern Electric 1,355.91
8 Feb 11 1900297445 Browns Southern Electric 1,068.95
8 Feb 11 1900297445 Browns Southern Electric -1,355.91
9 Feb 11 5000125930 Castle Haven Cp Scheme Southern Electric 1,762.18
11 Feb 11 1900298200 Freshwater West Wight Library Southern Electric 1,306.69
11 Feb 11 1900298200 Freshwater West Wight Library Southern Electric 1,304.69
11 Feb 11 1900298210 Operations & Fire Resilience Southern Electric 803.07
11 Feb 11 1900298210 Operations & Fire Resilience Southern Electric 772.95
11 Feb 11 1900298205 Bembridge Library Southern Electric 656.26
11 Feb 11 1900298210 Operations & Fire Resilience Southern Electric -772.95
11 Feb 11 1900298200 Freshwater West Wight Library Southern Electric -1,306.69
17 Feb 11 1900303489 The Heights Southern Electric 6,075.93
17 Feb 11 1900303484 Lynnbottom Leachate Treatme... Southern Electric 1,590.35
17 Feb 11 1900303486 Seaclose Offices Southern Electric 1,360.27
17 Feb 11 1900303487 Ryde Town Hall Southern Electric 1,251.28
17 Feb 11 1900303483 Ventnor Botanic Garden Southern Electric 1,202.78
17 Feb 11 1900303482 Roman Villa Newport Southern Electric 526.40
18 Feb 11 5000127966 Sercc Multitone Electronics Plc -2,720.00
21 Feb 11 1900303724 Dinosaur Isle Museum (Sando... Southern Electric 1,766.64
21 Feb 11 1900303730 Childrens Service Centre Southern Electric 989.39
22 Feb 11 1900303817 County Hall,Newport Southern Electric 12,487.92
22 Feb 11 1900303830 Westridge, Ryde Southern Electric 4,926.46
22 Feb 11 1900303825 Adelaide Resource Centre Southern Electric 4,420.16
22 Feb 11 1900303819 Waterside Pool Southern Electric 2,317.80
22 Feb 11 1900303826 Enterprise House Southern Electric 2,039.66
22 Feb 11 1900303820 Dinosaur Isle Museum (Sando... Southern Electric 1,766.64
22 Feb 11 1900303827 Civic Centre,Sandown Southern Electric 1,146.14
22 Feb 11 1900303824 Thompson House Admin Southern Electric 989.16
23 Feb 11 1900304061 Ryde Library Southern Electric 1,438.15
28 Feb 11 1900304662 Jubilee Stores Southern Electric 1,839.37
28 Feb 11 1900304664 Westminster House Southern Electric 1,071.42
28 Feb 11 1900304667 Integrated Community Equipm... Southern Electric 964.57
28 Feb 11 1900304666 Youth Sandown/Lake Southern Electric 592.21
7 Mar 11 1900310616 Jubilee Stores Southern Electric 687.30
7 Mar 11 1900310584 Car Park Legal Services Southern Electric 583.99
7 Mar 11 1900310619 30 Quay Street, Newport Southern Electric 529.72
8 Mar 11 1900310689 Guildhall Museum Southern Electric 642.03
8 Mar 11 1900310689 Guildhall,Newport Southern Electric 642.04
8 Mar 11 1900310691 Newport Library Southern Electric 2,368.74
8 Mar 11 1900310687 Operations & Fire Resilience Southern Electric 4,523.27
10 Mar 11 1900311196 Operations & Fire Resilience Southern Electric 2,206.77
10 Mar 11 1900311192 2 Langley Court Southern Electric 923.17
10 Mar 11 1700039213 Youth Ventnor Southern Electric 517.35
10 Mar 11 1700039213 Youth Ventnor Southern Electric -970.52
21 Mar 11 1900317004 Browns Southern Electric 2,192.79
21 Mar 11 1900317056 Cowes Library Southern Electric 721.62
21 Mar 11 1900317006 Public Con General (Was A... Southern Electric 510.61
21 Mar 11 1700039650 30 Quay Street, Newport Southern Electric -529.72
22 Mar 11 1900317152 Ventnor Botanic Garden Southern Electric 1,481.86
22 Mar 11 1900317154 The Heights Southern Electric 5,641.58
23 Mar 11 1900317563 County Hall,Newport Southern Electric 11,357.70
23 Mar 11 1900317544 Westridge, Ryde Southern Electric 4,491.12
23 Mar 11 1900317552 Waterside Pool Southern Electric 2,056.04
23 Mar 11 1900317551 Dinosaur Isle Museum (Sando... Southern Electric 1,771.68
23 Mar 11 1900317380 Seaclose Offices Southern Electric 1,156.59
23 Mar 11 1900317550 Enterprise House Southern Electric 950.92
23 Mar 11 1900317392 Civic Centre,Sandown Southern Electric 946.96
23 Mar 11 1900317543 Departmental Admin/Support Southern Electric 559.74
24 Mar 11 1900317673 Adelaide Resource Centre Southern Electric 3,700.21
24 Mar 11 1900317686 Thompson House Admin Southern Electric 847.73
25 Mar 11 1900318128 Ryde Town Hall Southern Electric 1,307.86
25 Mar 11 1900318131 Lynnbottom Leachate Treatme... Southern Electric 1,454.73
28 Mar 11 1900318272 Ventnor Botanic Garden Southern Electric 998.41
28 Mar 11 1900318209 Cowes Js Whites Ssc Redacted Personal Data 3,426.96
29 Mar 11 1900318516 St.Nicholas House Southern Electric 1,875.68
29 Mar 11 1900318408 Bembridge Library Southern Electric 526.40
30 Mar 11 1700040178 Salisbury Gardens, Ventnor Edf Energy 1 Ltd 961.55
30 Mar 11 1700040178 Salisbury Gardens, Ventnor Edf Energy 1 Ltd -1,387.69
30 Mar 11 1900324036 Youth Newport Southern Electric 1,199.81
30 Mar 11 1900324057 St James Centre Southern Electric 1,185.54
30 Mar 11 1900324054 Newport Ssc Southern Electric 936.92
30 Mar 11 1900324045 Guildhall Museum Southern Electric 825.75
30 Mar 11 1900324045 Guildhall,Newport Southern Electric 825.75
30 Mar 11 1900324037 29,High St,Newport Southern Electric 686.21
30 Mar 11 1900324040 Crematorium Southern Electric 510.06
31 Mar 11 1700040187 Freshwater West Wight Library Southern Electric -903.53
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 140,287.44
8 Apr 11 5000136285 Sseyccg East Cowes Childr... Southern Electric 909.28
13 Apr 11 1900326130 Castle Haven Cp Scheme Southern Electric 1,490.53
13 Apr 11 1900326121 Gouldings Resource Centre Southern Electric 2,481.61
14 Apr 11 1900330410 Thompson House Admin Southern Electric 887.25
14 Apr 11 1900330413 Enterprise House Southern Electric 1,046.69
14 Apr 11 1900330419 17 Fairlee Road Southern Electric 1,740.88
15 Apr 11 5000137358 Castle Haven Cp Scheme Southern Electric 1,526.91
19 Apr 11 1900330833 Highways Pfi Project Charles Stanley Group Limited 1,620.81
20 Apr 11 1900330966 Museums & Collections Mgmt Southern Electric 766.09
20 Apr 11 1900330966 Museums & Collections Mgmt Southern Electric 1,310.90
20 Apr 11 1900330966 Museums & Collections Mgmt Southern Electric 1,472.05
20 Apr 11 1900331104 Civic Centre,Sandown Southern Electric 1,026.82
27 Apr 11 1900332206 Westridge, Ryde Southern Electric 4,432.87
27 Apr 11 1900332176 Waterside Pool Southern Electric 2,226.61
27 Apr 11 1900332192 Ventnor Botanic Garden Southern Electric 1,974.67
27 Apr 11 1900332195 The Heights Southern Electric 6,134.73
27 Apr 11 1900332202 Seaclose Offices Southern Electric 1,205.33
27 Apr 11 1900332204 Iwhc Community Home Beaulieu Southern Electric 2,755.00
27 Apr 11 1900332183 Dinosaur Isle Museum (Sando... Southern Electric 1,823.09
27 Apr 11 1900332191 Adelaide Resource Centre Southern Electric 3,898.20
4 May 11 1900337297 Ryde Town Hall Southern Electric 724.32
4 May 11 1900337302 Cowes Week Parade Infrastru... Southern Electric -626.46
4 May 11 1900337302 Cowes Week Parade Infrastru... Southern Electric 1,250.58
4 May 11 1900337301 7 High St,Newport Southern Electric 852.61
4 May 11 1900337301 7 High St,Newport Southern Electric 933.67
10 May 11 1700042336 Operations & Fire Resilience Southern Electric -2,988.71
10 May 11 1700042336 Operations & Fire Resilience Southern Electric -803.07
10 May 11 1700042336 Operations & Fire Resilience Southern Electric 2,988.71
12 May 11 1900342903 Avenues Day Centre Southern Electric 603.56
12 May 11 1900342906 Lynnbottom Leachate Treatme... Southern Electric 1,567.71
16 May 11 1900343214 Salisbury Gardens, Ventnor Southern Electric 768.32
18 May 11 1900343457 Youth West Wight West Wight Sports Centre Tr... 506.28
18 May 11 1900343705 Ventnor Botanic Garden Southern Electric 2,167.18
18 May 11 1900343704 The Heights Southern Electric 5,538.59
18 May 11 1900343698 Roman Villa Newport Southern Electric 1,194.05
18 May 11 1900343699 Gouldings Resource Centre Southern Electric 4,159.34
19 May 11 1700042719 Ryde Town Hall Southern Electric -4,004.90
19 May 11 1700042719 Ryde Town Hall Southern Electric -3,124.27
19 May 11 1700042719 Ryde Town Hall Southern Electric 1,539.79
19 May 11 1700042719 Ryde Town Hall Southern Electric 3,127.95
19 May 11 1900343781 County Hall,Newport Southern Electric 12,096.51
20 May 11 1900343962 Seaclose Offices Southern Electric 643.34
20 May 11 1900343956 Thompson House Admin Southern Electric 529.66
24 May 11 1900344338 Adelaide Resource Centre Southern Electric 3,048.80
24 May 11 1900344336 Dinosaur Isle Museum (Sando... Southern Electric 1,212.86
24 May 11 1900344360 Rew Valley Sports Centre Mgmt Southern Electric 863.25
24 May 11 1900344334 Waterside Pool Southern Electric 1,998.09
24 May 11 1900344343 Westridge, Ryde Southern Electric 2,519.40
26 May 11 1900349966 Ryde Library Southern Electric 774.35
27 May 11 1900350329 Jubilee Stores Southern Electric 633.69
31 May 11 1900350453 Westminster House Southern Electric 853.15
31 May 11 1900350457 Youth Offending Team Southern Electric 580.15
1 Jun 11 1900350770 Newport Library Southern Electric 2,242.85
1 Jun 11 1900350714 Operations & Fire Resilience Southern Electric 703.05
1 Jun 11 1900350732 Salisbury Gardens, Ventnor Southern Electric 1,931.18
2 Jun 11 1900350838 2 Langley Court Southern Electric 930.03
2 Jun 11 1900350839 Operations & Fire Resilience Southern Electric 1,374.43
7 Jun 11 1900351320 Youth Sandown/Lake Southern Electric 598.84
7 Jun 11 1700043048 Browns Southern Electric -1,030.76
8 Jun 11 5000144641 Castle Haven Cp Scheme Southern Electric 1,512.90
9 Jun 11 5000144759 Civic Centre,Sandown Southern Electric 719.96
9 Jun 11 5000145033 Enterprise House Southern Electric 960.52
9 Jun 11 5000144829 Westridge, Ryde Southern Electric 2,491.03
13 Jun 11 5000145373 Enterprise House Southern Electric 961.03
14 Jun 11 5000145784 Civic Centre,Sandown Southern Electric 715.27
14 Jun 11 5000145639 Thompson House Admin Southern Electric 682.71
16 Jun 11 1900356975 Education Social Workers ... Southern Electric 1,435.85
16 Jun 11 5000146066 County Hall,Newport Southern Electric 11,026.47
16 Jun 11 5000146068 County Hall,Newport Southern Electric 11,549.10
17 Jun 11 1900356997 Waterside Pool Southern Electric 2,136.18
17 Jun 11 1900357005 Ventnor Botanic Garden Southern Electric 2,680.64
17 Jun 11 1900357006 The Heights Southern Electric 5,459.38
17 Jun 11 1900357035 Seaclose Offices Southern Electric 632.20
17 Jun 11 1900356999 Public Con General (Was A... Southern Electric 526.84
17 Jun 11 1900356998 Dinosaur Isle Museum (Sando... Southern Electric 991.76
17 Jun 11 1900357007 Bembridge Library Southern Electric 526.90
17 Jun 11 1900357004 Adelaide Resource Centre Southern Electric 2,733.13
22 Jun 11 1900357404 Medina Village, Cowes Peter R Harrison 1997 B Set... 2,434.36
22 Jun 11 1900357391 Ryde Town Hall Southern Electric 502.77
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 140,417.17
11 Jul 11 5000149458 Civic Centre,Sandown Southern Electric 699.80
11 Jul 11 5000149396 Westridge, Ryde Southern Electric 2,806.90
11 Jul 11 5000149434 Castle Haven Cp Scheme Southern Electric 1,380.11
12 Jul 11 1900369283 Iwhc Community Home Beaulieu Southern Electric 635.38
12 Jul 11 1900369291 17 Fairlee Road Southern Electric 1,043.62
12 Jul 11 1900369286 Bugle House,Newport Southern Electric 3,929.88
13 Jul 11 1900369373 7 High St,Newport Southern Electric 758.10
13 Jul 11 1900369328 147 High Street, Newport Southern Electric 1,513.43
13 Jul 11 1900369325 Carisbrooke Contact Centre Southern Electric 2,241.55
13 Jul 11 1900369372 St James Centre Southern Electric 945.34
14 Jul 11 1900369542 Oak House Assm't Of Child... Iw Nhs Pct Block 1,988.37
15 Jul 11 5000150458 Enterprise House Southern Electric 802.77
15 Jul 11 5000150415 Thompson House Admin Southern Electric 747.30
15 Jul 11 1900369808 29,High St,Newport Southern Electric 655.43
15 Jul 11 1900369805 Guildhall,Newport Southern Electric 550.66
15 Jul 11 1900369805 Guildhall,Newport Southern Electric 550.66
15 Jul 11 5000150516 County Hall,Newport Southern Electric 11,508.25
18 Jul 11 1900369901 Seaclose Offices Southern Electric 640.10
18 Jul 11 1900369900 Adelaide Resource Centre Southern Electric 2,512.58
18 Jul 11 1900369899 Dinosaur Isle Museum (Sando... Southern Electric 905.66
19 Jul 11 1900369990 Guildhall Museum Southern Electric 1,240.45
19 Jul 11 1900369990 Guildhall,Newport Southern Electric 1,240.44
25 Jul 11 1900375804 Carisbrooke Contact Centre Southern Electric 1,070.44
25 Jul 11 1900375803 Rew Valley Sports Centre Mgmt Southern Electric 949.58
25 Jul 11 1900375754 Waterside Pool Southern Electric 1,989.99
25 Jul 11 1900375760 The Heights Southern Electric 4,908.97
25 Jul 11 1900375767 Ventnor Botanic Garden Southern Electric 2,539.13
25 Jul 11 1900375762 Cowes Library Southern Electric 593.18
5 Aug 11 5000153109 St.Nicholas House Southern Electric 1,812.82
11 Aug 11 5000153760 Thompson House Admin Southern Electric -4,847.29
11 Aug 11 5000153743 Thompson House Admin Southern Electric 722.70
11 Aug 11 5000153755 Thompson House Admin Southern Electric 4,847.29
11 Aug 11 5000153770 Westridge, Ryde Southern Electric 2,478.91
11 Aug 11 5000153753 Civic Centre,Sandown Southern Electric 721.56
11 Aug 11 5000153739 County Hall,Newport Southern Electric 11,860.15
11 Aug 11 5000153748 Enterprise House Southern Electric 847.19
15 Aug 11 1900382191 Gouldings Resource Centre Southern Electric 1,718.85
16 Aug 11 1900382321 Waterside Pool Southern Electric 2,024.25
16 Aug 11 1900382325 Roman Villa Newport Southern Electric 501.01
23 Aug 11 1900388083 Seaclose Offices Southern Electric 643.26
23 Aug 11 1900388091 Adelaide Resource Centre Southern Electric 2,351.25
23 Aug 11 1900388087 Dinosaur Isle Museum (Sando... Southern Electric 928.64
24 Aug 11 1900388407 Childrens Service Centre Southern Electric 940.98
24 Aug 11 1900388400 Ryde Library Southern Electric 1,090.44
25 Aug 11 1900388461 Ventnor Botanic Garden Southern Electric 2,564.84
25 Aug 11 1900388462 The Heights Southern Electric 5,296.32
30 Aug 11 1900388799 Jubilee Stores Southern Electric 1,200.42
30 Aug 11 1900388794 Medina Adult Training Centr... Southern Electric 993.52
6 Sep 11 1900393859 Operations & Fire Resilience Southern Electric 3,619.37
6 Sep 11 1900393822 Salisbury Gardens, Ventnor Southern Electric 1,988.41
6 Sep 11 1900393857 Newport Library Southern Electric 1,818.30
6 Sep 11 1900393792 Westminster House Southern Electric 1,807.43
7 Sep 11 1900394106 Youth Sandown/Lake Southern Electric 580.74
7 Sep 11 1900394127 Integrated Community Equipm... Southern Electric 989.75
8 Sep 11 1900394264 Jubilee Stores Southern Electric 645.47
13 Sep 11 5000158557 County Hall,Newport Southern Electric 11,989.48
13 Sep 11 5000158518 Westridge, Ryde Southern Electric 2,940.67
14 Sep 11 1900399898 Operations & Fire Resilience Southern Electric 1,357.56
15 Sep 11 1900400025 2 Langley Court Southern Electric 672.82
16 Sep 11 5000159229 Enterprise House Southern Electric 907.85
16 Sep 11 5000159226 Civic Centre,Sandown Southern Electric 716.00
20 Sep 11 1900400325 Somerton Industrial Park Southern Electric 1,869.42
21 Sep 11 1900400544 The Heights Southern Electric 5,235.49
21 Sep 11 1900400541 Ventnor Botanic Garden Southern Electric 2,687.90
21 Sep 11 1900400575 Adelaide Resource Centre Southern Electric 2,347.56
22 Sep 11 1700044510 Dinosaur Isle Museum (Sando... Southern Electric -812.95
23 Sep 11 5000160154 Westridge, Ryde Southern Electric 2,450.56
23 Sep 11 5000160153 Westridge, Ryde Southern Electric -2,940.67
23 Sep 11 1900401065 Ryde Depot Southern Electric 5,206.93
23 Sep 11 1900401065 Ryde Depot Southern Electric 860.74
27 Sep 11 1900401145 Ryde Paddling Pool Southern Water Authority 646.12
27 Sep 11 1900401155 Branstone Farm Studies Centre Southern Electric 556.80
27 Sep 11 1900401151 Guildhall Museum Southern Electric 756.42
27 Sep 11 1900401156 Seaclose Offices Southern Electric 717.39
27 Sep 11 1900401151 Guildhall,Newport Southern Electric 756.43
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 84,913.64
4 Oct 11 1900406429 Medina Village, Cowes Peter R Harrison 1997 B Set... 867.62
4 Oct 11 1900406425 Enterprise House Southern Electric 1,620.98
4 Oct 11 1900406423 7 High St,Newport Southern Electric 861.65
4 Oct 11 1900406385 2 Langley Court Southern Electric 629.95
4 Oct 11 1900406393 Shanklin T.I.C. Southern Electric 790.55
8 Oct 11 1900406992 Enterprise House Southern Electric 1,085.76
11 Oct 11 1900407146 Enterprise House Southern Electric 646.12
11 Oct 11 1900407189 County Hall,Newport Southern Electric 3,468.08
13 Oct 11 5000163069 Civic Centre,Sandown Southern Electric 2,473.30
13 Oct 11 5000163068 Civic Centre,Sandown Southern Electric 1,012.45
18 Oct 11 1900412988 Jubilee Stores Southern Electric 590.56
18 Oct 11 1900412788 Civic Centre,Sandown Southern Electric 980.69
19 Oct 11 1900413106 Seaclose Offices Southern Electric 2,290.11
19 Oct 11 1900413098 Seaclose Offices Southern Electric 807.83
24 Oct 11 1900413655 Westridge, Ryde Southern Electric 2,696.01
24 Oct 11 1900413656 Westridge, Ryde Southern Electric 5,010.56
24 Oct 11 1900413658 60 Dodnor Lane Rechargeable Southern Electric 608.92
25 Oct 11 5000163605 Pnp Mgmt & Admin Southern Electric 694.29
25 Oct 11 5000163608 29,High St,Newport Southern Electric 907.68
25 Oct 11 1900413766 60 Dodnor Lane Rechargeable Southern Electric 833.51
4 Nov 11 5000165199 Downside Community & Learni... Southern Electric 1,251.60
5 Nov 11 1900419634 147 High Street, Newport Southern Electric 11,731.37
7 Nov 11 1700044650 Gouldings Resource Centre Southern Electric -556.80
7 Nov 11 1900419677 Adelaide Resource Centre Southern Electric 972.54
8 Nov 11 1900419757 Westminster House Southern Electric 512.07
8 Nov 11 5000165676 Cowes Library Southern Electric 841.48
8 Nov 11 5000165673 Newport Library Southern Electric 699.74
11 Nov 11 5000166525 Ryde Library Southern Electric 1,329.07
14 Nov 11 1900425639 Ventnor Botanic Garden Southern Electric 624.09
14 Nov 11 1900425636 Dinosaur Isle Museum (Sando... Southern Electric 3,649.49
16 Nov 11 5000167478 The Heights Southern Electric 1,081.98
16 Nov 11 5000167453 Waterside Pool Southern Electric 1,251.60
17 Nov 11 1700044680 Shanklin Lift Southern Electric -2,295.17
17 Nov 11 1900426061 Rew Valley Sports Centre Mgmt Southern Electric 1,779.64
17 Nov 11 1900426069 Waterside Pool Southern Electric 782.64
17 Nov 11 1900426065 Waterside Pool Southern Electric 2,295.18
21 Nov 11 1900426506 Carisbrooke Contact Centre Southern Electric 789.10
21 Nov 11 1900426495 Youth Offending Team Southern Electric 2,046.74
21 Nov 11 1900426492 Learning Development Advisers Southern Electric 650.29
21 Nov 11 1900426504 Sandham Amusements Southern Electric 843.03
22 Nov 11 1900426628 Carisbrooke Contact Centre Southern Electric 656.96
22 Nov 11 1900426620 Youth Ventnor Southern Electric 1,108.98
22 Nov 11 1900426624 Iwhc Community Home Beaulieu Southern Electric 635.59
22 Nov 11 1900426618 Residual Premises Costs Southern Electric 760.12
25 Nov 11 1900431825 Branstone Farm Studies Centre Southern Electric 2,424.44
25 Nov 11 1900431836 Residual Premises Costs Southern Electric 648.41
28 Nov 11 1900431899 Thompson House Admin Southern Electric 1,032.42
30 Nov 11 1900432076 Thompson House Admin Southern Electric 746.73
30 Nov 11 1900432077 Thompson House Admin Southern Electric 1,660.29
30 Nov 11 1900432078 Sandown Town Hall Southern Electric 820.33
30 Nov 11 1900432084 St James Centre Southern Electric 586.13
30 Nov 11 5000169473 Childrens Service Centre Southern Electric 2,519.40
6 Dec 11 1900432747 Ryde Town Hall Southern Electric 2,182.37
6 Dec 11 1900432740 Public Con General (Was A... Southern Electric 557.27
12 Dec 11 5000171618 Ryde Paddling Pool Southern Electric 715.88
14 Dec 11 5000172201 Ryde Paddling Pool Southern Electric 1,403.17
15 Dec 11 5000172326 Ryde Paddling Pool Southern Water Authority 852.28
16 Dec 11 5000172518 Salisbury Gardens, Ventnor Southern Electric 1,102.27
16 Dec 11 5000172513 Castle Haven Cp Scheme Southern Electric 929.10
20 Dec 11 1900444322 Castle Haven Cp Scheme Southern Electric 577.56
20 Dec 11 1900444340 Castle Haven Cp Scheme Southern Electric 921.92
20 Dec 11 1900441327 Castle Haven Cp Scheme Southern Electric 1,696.24
20 Dec 11 1900444352 Medina Village, Cowes Peter R Harrison 1997 B Set... 1,226.58
21 Dec 11 1700044805 Operations Southern Electric 897.39
21 Dec 11 1700044805 Operations Southern Electric -904.49
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 32,132.82
10 Jan 12 5000175030 Civic Centre,Sandown Southern Electric 1,203.52
11 Jan 12 5000175202 Thompson House Admin Southern Electric 608.67
11 Jan 12 5000175345 Castle Haven Cp Scheme Southern Electric 1,525.13
17 Jan 12 5000175879 Enterprise House Southern Electric 1,270.76
26 Jan 12 5000177425 St.Nicholas House Southern Electric 1,098.14
26 Jan 12 5000177383 Westridge, Ryde British Gas Business 3,933.84
26 Jan 12 5000177382 Westridge, Ryde British Gas Business 2,816.34
26 Jan 12 5000177381 Westridge, Ryde British Gas Business 2,165.77
27 Jan 12 5000177481 Enterprise House Southern Electric 1,058.97
27 Jan 12 5000177466 Enterprise House Southern Electric -1,270.76
30 Jan 12 1700044918 Cemeteries East Cowes Southern Electric -1,253.94
7 Feb 12 5000178628 Thompson House Admin Southern Electric 761.06
8 Feb 12 5000178923 Castle Haven Cp Scheme Southern Electric 1,191.04
10 Feb 12 5000179595 Civic Centre,Sandown Southern Electric 1,274.90
20 Feb 12 5000181192 Enterprise House Southern Electric 1,169.88
7 Mar 12 5000183793 Castle Haven Cp Scheme Southern Electric 1,212.57
9 Mar 12 5000184495 Thompson House Admin Southern Electric 658.29
14 Mar 12 1700045147 Residual Premises Costs Southern Electric -1,141.64
14 Mar 12 1700045148 Residual Premises Costs Southern Electric -872.19
27 Mar 12 5000187351 Westridge, Ryde British Gas Business 5,360.86
27 Mar 12 5000187353 County Hall,Newport British Gas Business 9,466.63
27 Mar 12 5000187356 Westridge, Ryde British Gas Business -5,360.86
27 Mar 12 5000187357 Westridge, Ryde British Gas Business 4,467.38
28 Mar 12 5000187612 Civic Centre,Sandown Southern Electric 1,239.12
28 Mar 12 5000187610 Enterprise House Southern Electric 1,033.77
29 Mar 12 5000188108 County Hall,Newport British Gas Business 38,533.37
29 Mar 12 5000187890 Oak House Assm't Of Child... Iw Nhs Primary Care Trust 746.29
29 Mar 12 5000188110 St.Nicholas House Southern Electric 2,089.04
29 Mar 12 1700045246 Youth Wootton Southern Electric -713.57
29 Mar 12 5000187889 Oak House Assm't Of Child... Iw Nhs Primary Care Trust 653.75
30 Mar 12 5000188213 County Hall,Newport British Gas Business -38,533.37
30 Mar 12 1700045266 Seaclose Offices Southern Electric -687.55
30 Mar 12 1700045269 Waterside Pool Southern Electric -3,572.39

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus