Expense Type: Grants To Ext Bodies

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There were 441 payments over 7 quarters totalling £3,824,656
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 47 27,211.00 -40,000.00 4,774.53 224,402.93
Q2 2010-11 69 136,000.00 -10,000.00 10,578.19 729,894.94
Q3 2010-11 76 112,000.00 -51,944.00 7,074.92 537,693.88
Q4 2010-11 80 300,000.00 -8,884.00 10,802.20 864,176.32
Q1 2011-12 63 86,100.00 -1,403.00 14,611.62 920,532.04
Q2 2011-12 45 28,320.00 -4,000.00 4,652.78 209,375.00
Q3 2011-12 61 50,000.00 -850.00 5,550.51 338,580.85
Totals 441 300,000.00 -51,944.00 8,672.69 3,824,655.96
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 224,402.93
8 Apr 10 1900159404 Iw Fallen Stock Project Iw Economic Partnership Ltd 7,450.00
8 Apr 10 1900159402 Wootton Interactive Communi... Wootton Parish Council 4,790.00
15 Apr 10 1900164621 Ww Sports Centre Sust Energ... West Wight Sports Centre Tr... 4,183.00
15 Apr 10 1900164479 Equipment Upgrade At Iw Che... Isle Of Wight Cheese Compan... 11,869.00
19 Apr 10 5000072794 Ryde Thi W Hurst & Son (Iw) Ltd -18,000.00
19 Apr 10 5000072779 Ryde Thi Redacted Personal Data -40,000.00
19 Apr 10 1900164879 Asparagus Grader/Packer A E Brown (Farms) Ltd 15,908.00
22 Apr 10 1900165237 Pnp Community Grants Pan Together 500.00
22 Apr 10 1900165231 Island Games Talented & G... Royal Victoria Yacht Club 945.00
26 Apr 10 5000074500 Chances 4 Change Iw Nhs Primary Care Trust 2,000.00
26 Apr 10 5000074498 Chances 4 Change Rural Community Council 2,000.00
27 Apr 10 1900165810 Sustainable Development Fund Brighstone Social Club 1,218.11
27 Apr 10 1900165816 Sustainable Development Fund Wight Nature Fund 3,407.58
27 Apr 10 1900165814 Sustainable Development Fund Iw Economic Partnership Ltd 7,717.20
27 Apr 10 1900165822 Sustainable Development Fund Brading Town Council 2,370.64
27 Apr 10 1900165821 Sustainable Development Fund National Trust 5,000.00
27 Apr 10 1900165811 Sustainable Development Fund West Wight Sports Centre Tr... 9,206.00
27 Apr 10 1900165759 Fairway Sc+Track,Ryde Sc,W ... Fairway Sports Complex 22,500.00
27 Apr 10 1900165808 Sustainable Development Fund Yarmouth (Iw) Harbour Commi... 2,900.00
28 Apr 10 5000075225 Chances 4 Change Isle Of Wight College 1,000.00
29 Apr 10 1900171044 Sports Development Grants I... Ventnor Bowling Club 2,000.00
29 Apr 10 1900171034 Pnp Soap Box Derby Pan Together 3,000.00
6 May 10 1900171732 Leader 2009/13 Grant Claims A E Brown (Farms) Ltd 12,726.00
7 May 10 5000076819 Quay Arts Centre Steve Ross Foundation For Arts 11,250.00
13 May 10 1900176724 Youth Opportunity Fund South Wight Housing Associa... 5,250.49
13 May 10 1900176769 Youth Opportunity Fund I W Scout Council 4,950.00
13 May 10 1900176686 Island Games Talented & G... Westridge Golf Centre 1,260.00
17 May 10 5000078380 Cowes Water Sports Centre Island Youth Water Act.Ctr(... 14,158.25
25 May 10 1900178261 Youth Opportunity Fund Foyer For The Island 7,000.00
25 May 10 1900178192 Leader 2009/13 Grant Claims Redacted Personal Data 2,251.00
26 May 10 5000080483 Parkhurst Community Forum Biffa Waste Services Ltd 1,468.00
27 May 10 1900183424 Youth Opportunity Fund Mike Peake Iw Sfa U15s 6,445.00
8 Jun 10 5000082647 Nldc Neighbourhood Lrng Dep... Ryde East Community Associa... 1,100.00
17 Jun 10 1900190433 Leader 2009/13 Grant Claims Isle Of Wight Cheese Compan... 27,211.00
17 Jun 10 1900190430 Pnp Community Grants Pan Together 500.00
18 Jun 10 5000085294 Positive Activities For You... Challenge & Adventure Ltd 24,500.00
21 Jun 10 5105694171 Sseyccg Children Centres (C Homestart Iow 9,690.66
21 Jun 10 5000085639 Lac Advocacy Contract National Youth Advocacy Ser... 12,600.00
22 Jun 10 1900190911 Wellbeing Royal Victoria Yacht Club 600.00
22 Jun 10 1900190941 Leader 2009/13 Grant Claims A E Brown (Farms) Ltd 2,436.00
22 Jun 10 5000085807 Lpsa 1 Reward Partnership... Equals 3,000.00
22 Jun 10 1900190913 Youth Opportunity Fund Iow Island Games Associaton 6,600.00
23 Jun 10 5000086272 Asb Projects Victim Support 5,000.00
25 Jun 10 1900196341 Leader 2009/13 Grant Claims Hazelgrove Farm(Sharon Whee... 7,710.00
28 Jun 10 5000086961 Sports Development Grants I... Akorn Badge Company 2,175.00
29 Jun 10 1900196669 Island Games Talented & G... Isle Of Wight Star:Track 557.00
30 Jun 10 5000087422 Chances 4 Change Rural Community Council 2,000.00
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 729,894.94
6 Jul 10 5000088708 Ryde Thi Redacted Personal Data 25,946.48
6 Jul 10 1900197373 Leader 2009/13 Grant Claims Natural Enterprise Ltd 21,679.00
12 Jul 10 5000089623 Pnp Growing Spaces Medina Housing Assoc [Re] 3,000.00
15 Jul 10 5000090434 Quay Arts Centre Steve Ross Foundation For Arts 11,250.00
20 Jul 10 5000091337 Ryde Thi Redacted Personal Data 5,690.25
20 Jul 10 5000091340 Ryde Thi Isle Of Wight Hotels Ltd 5,147.23
20 Jul 10 1900203037 Ww Landscape Partnership Redacted Personal Data 7,500.00
21 Jul 10 1900203141 Leader 2009/13 Grant Claims Redhill Farm(Marcus Matthews) 3,171.00
21 Jul 10 5000091520 Chances 4 Change Rural Community Council 2,000.00
21 Jul 10 1900203130 Leader 2009/13 Grant Claims Wootton Parish Council 2,882.21
21 Jul 10 5000091521 Chances 4 Change Iw Nhs Primary Care Trust 2,000.00
22 Jul 10 5000091840 Youth & Community Service Island Youth Water Act.Ctr(... 14,158.25
22 Jul 10 5000091932 Ryde Thi Arcadia (Ryde) Ltd 51,944.00
23 Jul 10 1900208383 Rasp Rural Community Council Iw Rural Community Council 18,212.00
23 Jul 10 1900208493 Iwep Rasp Management Fees Natural Enterprise Ltd 1,786.00
28 Jul 10 5000092965 Pnp Community Activities Mark Harrod Ltd 955.00
28 Jul 10 5000093102 Parks And Gardens Capital The Great Outdoor Gym Compa... 3,500.00
29 Jul 10 1900209073 Heritage Education Service Carisbrooke Castle Museum 1,400.00
2 Aug 10 1900209362 Aiming High For Disabled Ch... West Wight Sports Centre Tr... 10,000.00
2 Aug 10 1900209350 Aiming High For Disabled Ch... Ymca Fairthorne Group 9,853.00
2 Aug 10 1900209412 Aiming High For Disabled Ch... Goodleaf Tree Climbing 9,132.00
2 Aug 10 1900209349 Ww Landscape Partnership Farringford Estates Ltd 700.00
3 Aug 10 5000094108 Lpsa 2 Night Time Economy The Hampton Trust(Hants & I W) 9,870.19
4 Aug 10 1900210191 Ww Landscape Partnership The Red Squirrel Trust 1,701.00
4 Aug 10 1900210209 Ww Landscape Partnership Isle Of Wight Ramblers 2,805.00
4 Aug 10 1900210172 Ww Landscape Partnership Shalfleet Parish Council 7,500.00
9 Aug 10 1900214375 Ww Landscape Partnership Freshwater Parish Council 615.00
9 Aug 10 5000094981 Ryde Thi Redacted Personal Data 26,076.00
9 Aug 10 5000094914 Ryde Thi Ryde Tandoori Restaurant Ltd 3,779.48
11 Aug 10 1900214480 Leader 2009/13 Grant Claims Iw Grain Storage Ltd 18,565.80
12 Aug 10 1900214701 Aiming High For Disabled Ch... Goodleaf Tree Climbing 800.00
12 Aug 10 1900214699 Aiming High For Disabled Ch... National Autistic Society 10,000.00
12 Aug 10 1900214700 Aiming High For Disabled Ch... U K Sailing Academy 9,500.00
13 Aug 10 1900215021 Leader 2009/13 Grant Claims Freshwater Parish Council 18,207.67
16 Aug 10 5000096037 Lac Advocacy Contract National Youth Advocacy Ser... 12,620.00
18 Aug 10 1900215943 Leader 2009/13 Grant Claims A H Lovegrove & Son 8,124.00
19 Aug 10 5000096930 Pnp Community Activities Mark Harrod Ltd 1,122.13
19 Aug 10 5000096872 Pnp Community Activities Mark Harrod Ltd -955.00
26 Aug 10 5000098079 Lpsa 1 Reward Partnership... Freshwater Parish Council 2,710.00
27 Aug 10 5000098258 Lpsa 2 Night Time Economy The Hampton Trust(Hants & I W) 9,870.00
2 Sep 10 1900226256 Aiming High For Disabled Ch... National Autistic Society 2,500.00
2 Sep 10 1900226255 Aiming High For Disabled Ch... Nettlecombe Farm 10,000.00
7 Sep 10 1900226622 Leader 2009/13 Grant Claims Hazelgrove Farm(Sharon Whee... 9,227.78
8 Sep 10 1900226650 Leader 2009/13 Grant Claims Redacted Personal Data 15,250.00
10 Sep 10 5000100643 Lpsa 2 Night Time Economy Hampshire Probation Trust 5,000.00
10 Sep 10 5000100642 Lpsa 2 Night Time Economy Isle Of Wight Street Pastors 15,000.00
10 Sep 10 5000100640 Lpsa 2 Night Time Economy Hampshire Police Authority 12,000.00
10 Sep 10 5000100641 Lpsa 2 Night Time Economy Hampshire Police Authority 10,000.00
10 Sep 10 5000100638 Lpsa 2 Night Time Economy The Hampton Trust(Hants & I W) 15,000.00
10 Sep 10 5000100637 Lpsa 2 Night Time Economy The Hampton Trust(Hants & I W) 15,000.00
10 Sep 10 5000100636 Lpsa 2 Night Time Economy The Hampton Trust(Hants & I W) 15,000.00
10 Sep 10 5000100635 Lpsa 2 Night Time Economy The Hampton Trust(Hants & I W) 5,000.00
13 Sep 10 1900227325 Wellbeing Carol Macartney Yoga 516.00
16 Sep 10 5000101732 Post 16 Transport Smart Training & Recruitment 924.00
16 Sep 10 5000101718 Post 16 Transport Smart Training & Recruitment 924.00
16 Sep 10 5000101727 Post 16 Transport Smart Training & Recruitment -924.00
16 Sep 10 5000101721 Post 16 Transport Hospitality Training Partne... 3,030.72
16 Sep 10 5000101719 Post 16 Transport Isle Of Wight College 2,045.12
17 Sep 10 5000101770 Lpsa 2 Night Time Economy Hampshire Police Authority 30,000.00
20 Sep 10 1900232917 Ww Landscape Partnership Hants&Isle Of Wight Wildlif... 7,500.00
20 Sep 10 1900232919 Ww Landscape Partnership Independent Arts 1,083.63
21 Sep 10 5000102477 Lpsa 2 Night Time Economy Island Womens Refuge [Sb] 20,000.00
21 Sep 10 5000102477 Lpsa 2 Night Time Economy Island Womens Refuge [Sb] 5,000.00
21 Sep 10 5000102475 Ind Domestic Violence Advis... Island Womens Refuge [Sb] 15,000.00
21 Sep 10 5000102474 Ind Domestic Violence Advis... Island Womens Refuge [Sb] 15,000.00
22 Sep 10 5000102967 Lpsa 2 Night Time Economy Iw Nhs Primary Care Trust -10,000.00
22 Sep 10 5000102963 Lpsa 2 Night Time Economy Iw Nhs Primary Care Trust 10,000.00
22 Sep 10 5000102968 Lpsa 2 Night Time Economy Iw Nhs Primary Care Trust 10,000.00
28 Sep 10 5000103723 S106 Capital Projects Vectis Housing Association Ltd 136,000.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 537,693.88
4 Oct 10 5000104705 Chances 4 Change Rural Community Council 2,000.00
5 Oct 10 5000104840 Ryde Thi Heyes Samuel -5,690.25
5 Oct 10 5000104841 Ryde Thi Isle Of Wight Hotels Ltd -5,147.23
7 Oct 10 5000105283 West Wight Pool Trust Rates West Wight Sports Centre Tr... 20,000.00
11 Oct 10 1900239775 Ww Landscape Partnership Turneys Farming 4,371.50
12 Oct 10 5000106235 Specialist Housing Schemes Reside Housing Association Ltd 40,104.18
13 Oct 10 5105620286 Sseyccg Children Centres (C Homestart Iow 9,690.66
14 Oct 10 5000106756 Ryde Thi Arcadia (Ryde) Ltd -51,944.00
14 Oct 10 5000106606 Aiming High For Disabled Ch... Isle Of Wight Inclusive 10,000.00
14 Oct 10 5000106754 Ryde Thi Redacted Personal Data -25,946.48
15 Oct 10 1900245418 Sseyccg Graduate Leader Fund Ventnor Community Early Years 3,000.00
18 Oct 10 1900245602 Leader 2009/13 Grant Claims Calbourne Classics 6,809.00
18 Oct 10 5000107447 Options,Prevention & Regist... Island Womens Refuge [Sb] 6,000.00
20 Oct 10 5000108019 Chances 4 Change Iw Nhs Primary Care Trust 2,000.00
21 Oct 10 5000108216 Sustainable Development Fund Natural Enterprise Ltd 6,900.00
22 Oct 10 1900246473 Rasp Rural Community Council Iw Rural Community Council 27,912.00
22 Oct 10 5000108484 Lpsa 2 Night Time Economy Island Womens Refuge [Sb] -20,000.00
22 Oct 10 5000108484 Lpsa 2 Night Time Economy Island Womens Refuge [Sb] -5,000.00
22 Oct 10 5000108489 Lpsa 2 Night Time Economy Island Womens Refuge [Sb] 5,000.00
22 Oct 10 5000108489 Lpsa 2 Night Time Economy Island Womens Refuge [Sb] 20,000.00
22 Oct 10 5000108382 Ind Domestic Violence Advis... Island Womens Refuge [Sb] -15,000.00
22 Oct 10 5000108339 Ind Domestic Violence Advis... Island Womens Refuge [Sb] -15,000.00
22 Oct 10 5000108487 Ind Domestic Violence Advis... Island Womens Refuge [Sb] 15,000.00
22 Oct 10 5000108477 Ind Domestic Violence Advis... Island Womens Refuge [Sb] 15,000.00
25 Oct 10 5000108793 Lpsa 2 Night Time Economy Isle Of Wight Nhsprimary Ca... 42,762.00
27 Oct 10 1900246854 Pnp Community Grants Pan Together 1,500.00
27 Oct 10 1900247516 Iwep Rasp Management Fees Natural Enterprise Ltd 1,786.00
28 Oct 10 5000109395 Lac Advocacy Contract National Youth Advocacy Ser... 12,620.00
29 Oct 10 5000109712 Miscellaneous Grants Hampshire County Council 7,145.00
1 Nov 10 5000110025 Quay Arts Centre The Quay Arts Trading Compa... 11,250.00
2 Nov 10 5000110289 Gateway And Specialised Dip... Isle Of Wight College 5,000.00
2 Nov 10 5000110289 Gateway And Specialised Dip... Isle Of Wight College 5,000.00
2 Nov 10 5000110289 Gateway And Specialised Dip... Isle Of Wight College 5,000.00
2 Nov 10 5000110289 Gateway And Specialised Dip... Isle Of Wight College 5,000.00
2 Nov 10 5000110293 Foundation Learning (14 19) Isle Of Wight College 2,000.00
2 Nov 10 5000110291 Gateway And Specialised Dip... Hospitality Training Partne... 5,000.00
3 Nov 10 1900252497 Leader 2009/13 Grant Claims Adam Groves Fabrication 12,233.52
3 Nov 10 1900252713 Rasp Rural Community Council Iw Rural Community Council 28,379.00
3 Nov 10 1900252703 Iwep Rasp Management Fees Natural Enterprise Ltd 1,786.00
3 Nov 10 1900252550 Osborne Muga Royal Victoria Yacht Club 1,800.00
4 Nov 10 1900252814 Ww Landscape Partnership National Trust 1,892.00
4 Nov 10 1900252797 Ww Landscape Partnership National Trust 3,486.00
4 Nov 10 1900252811 Ww Landscape Partnership National Trust 5,376.00
4 Nov 10 1900252813 Ww Landscape Partnership Freshwater Parish Council 700.00
4 Nov 10 1900252828 Ww Landscape Partnership Freshwater Parish Council 971.50
9 Nov 10 1900253791 Ww Landscape Partnership Salisbury Int. Arts Fest. 1,200.00
9 Nov 10 1900253789 Ww Landscape Partnership Wight Nature Fund 795.00
15 Nov 10 5000112290 Voluntary Sector Funding Rural Community Council 12,030.00
16 Nov 10 5000112757 Youth & Community Service Island Youth Water Act.Ctr(... 14,158.25
18 Nov 10 5000113113 Nldc Neighbourhood Lrng Dep... The Lantern Retreat [Sp] 3,000.00
18 Nov 10 5000113114 Nldc Neighbourhood Lrng Dep... Ryde East Community Associa... 1,700.00
18 Nov 10 1900259980 Innovation Fund Afc Bournemouth Comm Sports... 1,100.00
19 Nov 10 1900260143 Leader 2009/13 Grant Claims Natural Enterprise Ltd 21,679.00
19 Nov 10 1900260134 Sseyccg Graduate Leader Fund Ventnor Community Early Years 2,500.00
22 Nov 10 5000113714 Foundation Learning (14 19) Smart Training & Recruitment 3,000.00
29 Nov 10 5000114778 Nldc Neighbourhood Lrng Dep... Oglander Roman Trust 1,300.00
1 Dec 10 5000115268 Specialist Housing Schemes Reside Housing Association Ltd 33,091.78
1 Dec 10 5000115222 Rural Arts Pepper Creative Ltd 518.00
1 Dec 10 5000115190 Lpsa 2 Night Time Economy Hampshire Probation Trust -5,000.00
2 Dec 10 5000115425 Foundation Learning (14 19) Hospitality Training Partne... 2,000.00
7 Dec 10 5000115908 Lpsa 2 Night Time Economy The Hampton Trust(Hants & I W) 9,870.00
7 Dec 10 5000115909 Lpsa 2 Night Time Economy The Hampton Trust(Hants & I W) 9,870.00
8 Dec 10 1900267158 Lpsa 2 Night Time Economy Real World Trust 5,000.00
13 Dec 10 5000116884 Nldc Neighbourhood Lrng Dep... Redacted Personal Data 5,000.00
13 Dec 10 5000116883 Nldc Neighbourhood Lrng Dep... Iw Rural Community Council 8,000.00
14 Dec 10 5000117243 Participatory Budgeting Growing Ideas Limited 2,500.00
14 Dec 10 1900272226 Island Games Iwga Grant Iw Island Games 2011 Ltd 112,000.00
20 Dec 10 5000118358 Nldc Neighbourhood Lrng Dep... Medina Housing Assoc [Re] 2,700.00
20 Dec 10 1900273595 Aiming High For Disabled Ch... West Wight Sports Centre Tr... 3,000.00
20 Dec 10 1900273594 Aiming High For Disabled Ch... Ymca Fairthorne Group 8,145.00
22 Dec 10 1900277766 Leader 2009/13 Grant Claims The Garlic Farm (Iow) Ltd 11,482.94
22 Dec 10 1900277765 Leader 2009/13 Grant Claims Shalfleet Church Hall 5,145.02
22 Dec 10 1900277828 Leader 2009/13 Grant Claims Freshwater Parish Council 616.09
23 Dec 10 1900278136 Leader 2009/13 Grant Claims Made In The Isle Of Wight L... 27,263.29
23 Dec 10 1900278129 Leader 2009/13 Grant Claims Mews Veg 12,033.11
23 Dec 10 5000119079 Quay Arts Centre Steve Ross Foundation For Arts 11,250.00
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 864,176.32
4 Jan 11 5000119259 Chances 4 Change Iw Nhs Primary Care Trust 4,000.00
5 Jan 11 5000119838 Foundation Learning (14 19) Smart Training & Recruitment 2,000.00
7 Jan 11 5000120256 Gateway And Specialised Dip... Isle Of Wight College 1,575.00
7 Jan 11 5000120256 Gateway And Specialised Dip... Isle Of Wight College 3,150.00
7 Jan 11 5000120256 Gateway And Specialised Dip... Isle Of Wight College 45,360.00
7 Jan 11 1900283989 Ww Landscape Partnership Hants&Isle Of Wight Wildlif... 5,000.00
7 Jan 11 1900283946 Aiming High For Disabled Ch... Saturday Club For Deaf Chil... 6,000.00
10 Jan 11 5000120402 Sustainable Development Fund Isle Of Wight College 3,663.55
13 Jan 11 5000121366 Chances 4 Change Rural Community Council 2,000.00
14 Jan 11 5000121543 Nldc Neighbourhood Lrng Dep... Iw Citizens Advice Bureau [Sb] 5,000.00
17 Jan 11 5105639134 Sseyccg Children Centres (C Homestart Iow 9,690.66
17 Jan 11 5000121858 Participatory Budgeting Wight Trash 590.00
17 Jan 11 5000121858 Participatory Budgeting Wight Trash 3,400.00
17 Jan 11 5000121857 Participatory Budgeting *Aqua Diving School 800.00
18 Jan 11 1900285189 Island Games Iwga Grant Iw Island Games 2011 Ltd 76,300.00
19 Jan 11 1900286359 Sports Development Grants I... Island Games Association 7,825.00
27 Jan 11 5105641149 Family Support And Interent... Homestart Iow 3,876.24
27 Jan 11 5105641149 Sseyccg Children Centres (C Homestart Iow 5,814.42
27 Jan 11 1900290838 Leader 2009/13 Grant Claims Whitefield Woodyard Ltd 9,600.00
27 Jan 11 1900290820 Leader 2009/13 Grant Claims A & J Baird Farming 4,388.00
28 Jan 11 1900291049 Youth Opportunity Fund Ryde Youth Centre 2,880.00
28 Jan 11 1900291042 Osborne Muga Royal Victoria Yacht Club 800.00
1 Feb 11 1900291388 Wellbeing Isle Of Wight Star:Track 740.00
1 Feb 11 5000124436 Chances 4 Change Isle Of Wight Nhs 4,000.00
2 Feb 11 5000124592 Gateway And Specialised Dip... Isle Of Wight College 15,000.00
4 Feb 11 5000125326 Foundation Learning (14 19) Isle Of Wight College 2,000.00
7 Feb 11 1900297296 Ww Landscape Partnership Yarmouth Town Council 2,645.49
8 Feb 11 5105643821 Family Support And Interent... Homestart Iow 9,690.66
14 Feb 11 1900298230 Leader 2009/13 Grant Claims Pyle Farm 7,937.56
18 Feb 11 1900303511 Leader 2009/13 Grant Claims Natural Enterprise Ltd 21,679.00
21 Feb 11 1900303657 Leader 2009/13 Grant Claims Islandwide Grounds Maintena... 5,520.00
23 Feb 11 5000128731 Foundation Learning (14 19) Isle Of Wight College 540.00
23 Feb 11 5000128730 Aim Higher Isle Of Wight College 3,000.00
23 Feb 11 5000128733 Young Apprentice Programme Lsc Isle Of Wight College 16,500.00
23 Feb 11 5000128732 Young Apprentice Programme Lsc Isle Of Wight College 21,850.00
24 Feb 11 1900304085 Island Games Talented & G... Iw Island Games 2011 Ltd 1,000.00
1 Mar 11 5000129637 S106 Capital Projects J R Buckett & Sons Limited 300,000.00
1 Mar 11 5000129561 Youth & Community Service Island Youth Water Act.Ctr(... 14,158.25
3 Mar 11 1900310337 Leader 2009/13 Grant Claims Mews Veg 1,503.00
3 Mar 11 1900310344 Sseyccg Graduate Leader Fund Ymca Winchester House, 2,500.00
3 Mar 11 1900310325 Sseyccg Graduate Leader Fund Ventnor Community Early Years 1,250.00
7 Mar 11 1900310636 Leader 2009/13 Grant Claims Shalfleet Church Hall 4,061.63
8 Mar 11 5105651124 Extended Activities Parkrun Limited 1,500.00
8 Mar 11 5105651124 Sports Development Grants I... Parkrun Limited 1,000.00
8 Mar 11 1900310697 Ww Landscape Partnership Friends Of St Saviours 1,831.50
8 Mar 11 1900310685 S106 Agreement Ashey Isle Of Wight Cricket Board 531.20
8 Mar 11 1900310698 Ww Landscape Partnership Totland Parish Council 2,218.00
10 Mar 11 5105651814 Lac Advocacy Contract National Youth Advocacy Ser... -8,884.00
10 Mar 11 5105651814 Lac Advocacy Contract National Youth Advocacy Ser... -8,884.00
10 Mar 11 5000131479 Lac Advocacy Contract National Youth Advocacy Ser... 12,620.00
10 Mar 11 1900311016 Leader 2009/13 Grant Claims Chessell Pottery Barns 15,938.22
15 Mar 11 1900311354 Ww Landscape Partnership Freshwater Village Association 700.00
15 Mar 11 1900311352 Ww Landscape Partnership Hwtma 1,827.00
15 Mar 11 1900311382 Ww Landscape Partnership Hants&Isle Of Wight Wildlif... 6,075.00
15 Mar 11 1900311395 Lpsa 1 Reward Partnership... Pan Together 1,500.00
15 Mar 11 1900311404 Lpsa 1 Reward Partnership... Medina Housing Assoc [Re] 2,500.00
16 Mar 11 1900312411 Leader 2009/13 Grant Claims Redacted Personal Data 11,900.00
16 Mar 11 5000132081 Osborne Muga Hampshire County Council 800.00
18 Mar 11 1900316790 Osborne Muga Royal Victoria Yacht Club 820.00
18 Mar 11 1900316795 Chances 4 Change Bembridge Parish Council 1,000.00
18 Mar 11 1900316794 S106 Agreement Ashey Iw Island Games 2011 Ltd 5,000.00
18 Mar 11 1900316785 Leader 2009/13 Grant Claims The Wight Food Company 1,375.00
21 Mar 11 1900316972 Ww Landscape Partnership Brighstone School Association 1,776.00
21 Mar 11 1900316968 Island Games Talented & G... Iw Island Games 2011 Ltd 10,000.00
21 Mar 11 5105653230 Family Support And Interent... Homestart Iow 9,690.66
22 Mar 11 5000133297 Sseyccg Graduate Leader Fund University Of Portsmouth 850.00
22 Mar 11 5000133101 A.O.N.B. Hants&Isle Of Wight Wildlif... 8,000.00
22 Mar 11 1900317180 Domestic Abuse Forum Island Womens Refuge [Sb] 50,000.00
23 Mar 11 1900317309 Leader 2009/13 Grant Claims Pyle Farm 6,935.80
23 Mar 11 1900317233 Leader 2009/13 Grant Claims Isle Of Wight Farm & Country 6,486.00
23 Mar 11 1900317298 Leader 2009/13 Grant Claims Shorwell Parish Council 15,000.00
24 Mar 11 1900317621 Lpsa 1 Reward Grant Royal Victoria Yacht Club 1,600.00
24 Mar 11 1900317662 Leader 2009/13 Grant Claims Little Thorness Farm 1,561.00
24 Mar 11 5000133668 St Thomas Church, Ryde Rural Community Council 1,500.00
25 Mar 11 1900317924 Aiming High For Disabled Ch... National Autistic Society 799.98
25 Mar 11 1900317893 Aiming High For Disabled Ch... Saturday Club For Deaf Chil... 2,400.00
28 Mar 11 5000133974 Pnp Exit Strategy Medina Housing Association ... 45,000.00
28 Mar 11 1900318171 Ww Landscape Partnership Yarmouth (Iw) Harbour Commi... 1,500.00
31 Mar 11 1900324209 Sustainable Development Fund Hants&Isle Of Wight Wildlif... 3,943.50
31 Mar 11 1900324206 Sustainable Development Fund Hants&Isle Of Wight Wildlif... 6,477.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 920,532.04
1 Apr 11 5000135537 Gateway And Specialised Dip... Alkemygold Ltd 8,333.33
5 Apr 11 1900324556 Ww Landscape Partnership National Trust 877.50
7 Apr 11 1900324886 Iwep Rasp Management Fees Natural Enterprise Ltd 1,787.00
7 Apr 11 1900324893 West Wight Pool Trust Rates West Wight Sports Centre Tr... 82,800.00
7 Apr 11 1900324887 Rasp Rural Community Council Iw Rural Community Council 20,413.00
8 Apr 11 1900325039 Aiming High For Disabled Ch... West Wight Sports Centre Tr... 764.78
8 Apr 11 1900325037 Leader 2009/13 Grant Claims Brading Town Trust 7,710.64
11 Apr 11 1900325257 Leader 2009/13 Grant Claims Carisbrooke Castle Museum 11,091.48
13 Apr 11 1900326140 Aiming High For Disabled Ch... Goodleaf Tree Climbing 1,500.00
13 Apr 11 1900325448 Aiming High For Disabled Ch... National Autistic Society 1,500.00
13 Apr 11 1900326129 Leader 2009/13 Grant Claims West Wight Sports Centre Tr... 8,861.82
13 Apr 11 1900325450 Aiming High For Disabled Ch... West Wight Sports Centre Tr... 1,000.00
13 Apr 11 1900326131 Aiming High For Disabled Ch... U K Sailing Academy 4,000.00
14 Apr 11 1900330350 Leader 2009/13 Grant Claims Wootton Parish Council 2,019.20
18 Apr 11 1900330707 Leader 2009/13 Grant Claims Nigel Earley Services 4,768.11
19 Apr 11 1900330793 Leader 2009/13 Grant Claims Redacted Personal Data 17,087.45
19 Apr 11 1900330791 Leader 2009/13 Grant Claims Made In The Isle Of Wight L... 7,049.82
19 Apr 11 1900330785 Leader 2009/13 Grant Claims Chessell Pottery Barns 1,247.04
19 Apr 11 1900330790 Leader 2009/13 Grant Claims Shalfleet Church Hall 12,793.35
19 Apr 11 1900330787 Leader 2009/13 Grant Claims Wight Nature Fund 16,632.00
19 Apr 11 1900330786 Leader 2009/13 Grant Claims Footprint Trust 13,091.71
20 Apr 11 1900330884 Aiming High For Disabled Ch... Ymca Fairthorne Group 9,498.00
21 Apr 11 1900331242 Sustainable Development Fund Isle Of Wight College 2,710.25
26 Apr 11 1900331394 Leader 2009/13 Grant Claims Pyle Farm 9,630.15
28 Apr 11 1900336947 Ww Landscape Partnership Shalfleet Parocial Church C... 4,386.65
3 May 11 1900337129 Leader 2009/13 Grant Claims The Garlic Farm (Iow) Ltd 38,517.06
6 May 11 1900337548 Leader 2009/13 Grant Claims Island Foods Ltd 15,192.06
9 May 11 1900337781 Leader 2009/13 Grant Claims Island Foods Ltd 15,192.06
10 May 11 5000140354 Lpsa 2 Night Time Economy The Hampton Trust(Hants & I W) 39,480.19
10 May 11 1900337851 Ww Landscape Partnership The Red Squirrel Trust 1,629.90
10 May 11 5000140348 Sports Development Grants I... Akorn Badge Company 1,635.00
11 May 11 1900337891 Leader 2009/13 Grant Claims Island Foods Ltd 31,209.13
11 May 11 5000140652 Voluntary Sector Funding Rural Community Council 24,060.00
11 May 11 1900337892 Leader 2009/13 Grant Claims Yarmouth (Iw) Harbour Commi... 26,826.53
11 May 11 1900337893 Leader 2009/13 Grant Claims Yarmouth (Iw) Harbour Commi... 49,985.86
13 May 11 5000141226 Sustainable Development Fund Natural Enterprise Ltd 6,975.00
16 May 11 1900343166 Yarmouth Primary Suspense Totland Parish Council 1,184.00
17 May 11 1900343382 Sustainable Development Fund Isle Of Wight College 2,710.25
17 May 11 1900343297 Leader 2009/13 Grant Claims Redhill Farm(Marcus Matthews) 986.89
18 May 11 5000141797 Returned Serviceman 2 Cl Communications Ltd 1,250.00
19 May 11 1900343766 Ww Landscape Partnership National Trust 3,724.00
19 May 11 1900343777 Sustainable Development Fund Natural Enterprise Ltd 4,600.00
20 May 11 1900344007 Leader 2009/13 Grant Claims Hazelgrove Farm(Sharon Whee... 829.01
20 May 11 1900344003 Leader 2009/13 Grant Claims Isle Of Wight Farm & Country 1,621.50
20 May 11 1900344135 Leader 2009/13 Grant Claims Rustic Charm Iow 2,917.36
20 May 11 1900343964 Leader 2009/13 Grant Claims Quarr Abbey Enterprises Ltd 50,000.00
23 May 11 1900344233 Leader 2009/13 Grant Claims Redacted Personal Data 1,018.27
25 May 11 1900344442 Leader 2009/13 Grant Claims The Wight Food Company 1,375.00
27 May 11 5000143360 Gateway And Specialised Dip... Iw Chamber Of Commerce 2,165.00
27 May 11 1900350354 Leader 2009/13 Grant Claims Adam Groves Fabrication 3,753.69
3 Jun 11 1900351084 Island Games Iwga Grant Iw Island Games 2011 Ltd 86,100.00
8 Jun 11 1900352009 Rasp Rural Community Council Iw Rural Community Council 18,613.00
8 Jun 11 1900356178 Leader 2009/13 Grant Claims Natural Enterprise Ltd 2,250.00
9 Jun 11 1700043314 Iwep Rasp Management Fees Natural Enterprise Ltd -1,403.00
9 Jun 11 1900356270 Iwep Rasp Management Fees Natural Enterprise Ltd 1,403.00
10 Jun 11 1900356384 Iwep Rasp Management Fees Natural Enterprise Ltd 1,402.00
14 Jun 11 1900356573 Leader 2009/13 Grant Claims Natural Enterprise Ltd 16,586.00
17 Jun 11 1900356985 Island Games Iwga Grant Iw Island Games 2011 Ltd 86,100.00
20 Jun 11 1900357171 Island Games Iwga Grant Iw Island Games 2011 Ltd 61,500.00
21 Jun 11 5000146535 Drug Strategy Partnership G... Hampshire Police Authority 56,690.00
22 Jun 11 5000146794 Options,Prevention & Regist... Island Womens Refuge [Sb]**... 6,000.00
23 Jun 11 5000147013 Nldc Neighbourhood Lrng Dep... Isle Of Wight College 2,900.00
28 Jun 11 5000147521 Lpsa 1 Reward Partnership... Victim Support 2,000.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 209,375.00
14 Jul 11 1900369529 Ww Landscape Partnership Freshwater Parish Council 700.00
14 Jul 11 1900369521 Ww Landscape Partnership Island 2000 Trust 2,800.00
20 Jul 11 1900370023 Ww Landscape Partnership Yarmouth Town Council 6,500.00
26 Jul 11 1900375825 Ww Landscape Partnership Brighstone School Association 1,336.00
26 Jul 11 1900375826 Ww Landscape Partnership Salisbury Int. Arts Fest. 1,200.00
29 Jul 11 1900376243 Island Games Iwga Grant Iw Island Games 2011 Ltd 5,000.00
29 Jul 11 1900376243 Island Games Iwga Grant Iw Island Games 2011 Ltd 2,895.35
29 Jul 11 1900376244 Leader 2009/13 Grant Claims Redacted Personal Data 9,025.19
1 Aug 11 1700044107 Chances 4 Change Iw Nhs Primary Care Trust -4,000.00
1 Aug 11 1700044106 Chances 4 Change Iw Nhs Primary Care Trust -4,000.00
1 Aug 11 1900376495 Chances 4 Change Iw Nhs Primary Care Trust 4,000.00
4 Aug 11 5000153013 Miscellaneous Grants Hampshire County Council 7,145.00
4 Aug 11 1900381292 Sports Development Grants I... Iw Sports & Rec Council 1,225.00
11 Aug 11 1900381841 Ww Landscape Partnership Farringford Estates Ltd 700.00
11 Aug 11 1900381862 Ww Landscape Partnership Island Cottages Ltd 5,058.00
16 Aug 11 5000154644 Youth & Community Service Island Youth Water Act.Ctr(... 28,320.00
17 Aug 11 1900382921 Ww Landscape Partnership Hwtma 1,818.00
17 Aug 11 5000154963 Street Pastors Iw Street Pastors 10,000.00
18 Aug 11 1900387683 Leader 2009/13 Grant Claims Natural Enterprise Ltd 21,020.63
23 Aug 11 5000155824 Nldc Neighbourhood Lrng Dep... Julia Margaret Cameron Trust 1,500.00
24 Aug 11 1900388196 Ww Landscape Partnership Freshwater Parish Council 4,925.00
24 Aug 11 1900388208 Ww Landscape Partnership Redacted Personal Data 1,000.00
24 Aug 11 1900388209 Ww Landscape Partnership Turneys Farming 4,371.50
25 Aug 11 1900388455 Leader 2009/13 Grant Claims Island Community Venture Li... 11,211.33
25 Aug 11 5000156282 Sport Dev Courses Hampshire County Council 1,000.00
31 Aug 11 1900388815 Ww Landscape Partnership Seely Hall Fund 5,000.00
31 Aug 11 1900388802 Ww Landscape Partnership Julia Margaret Cameron Trust 4,300.00
5 Sep 11 5000156837 Nldc Neighbourhood Lrng Dep... Isle Of Wight College 550.00
5 Sep 11 1900393748 Leader 2009/13 Grant Claims Wight Nature Fund 10,272.00
5 Sep 11 5000156900 Nldc Neighbourhood Lrng Dep... Redacted Personal Data 1,000.00
7 Sep 11 1900394095 Ww Landscape Partnership Freshwater Bay Residents As... 546.00
7 Sep 11 1900394097 Ww Landscape Partnership Hants&Isle Of Wight Wildlif... 4,383.00
7 Sep 11 1900394098 Ww Landscape Partnership Footprint Trust 613.00
12 Sep 11 5000158337 Young Apprentice Programme Lsc Isle Of Wight College 16,100.00
12 Sep 11 5000158337 Young Apprentice Programme Lsc Isle Of Wight College 12,420.00
20 Sep 11 1900400307 Ww Landscape Partnership Freshwater Village Association 690.00
27 Sep 11 5000160366 Nldc Neighbourhood Lrng Dep... Headway 1,650.00
27 Sep 11 5000160368 Nldc Neighbourhood Lrng Dep... Redacted Personal Data 5,000.00
27 Sep 11 5000160369 Nldc Neighbourhood Lrng Dep... Equals 2,500.00
27 Sep 11 5000160373 Nldc Neighbourhood Lrng Dep... Growing Ideas Limited 4,000.00
27 Sep 11 5000160371 Nldc Neighbourhood Lrng Dep... Rural Community Council 3,000.00
27 Sep 11 5000160372 Nldc Neighbourhood Lrng Dep... The Lantern Retreat [Sp] 2,000.00
27 Sep 11 5000160364 Nldc Neighbourhood Lrng Dep... Ryde East Community Associa... 5,200.00
27 Sep 11 5000160365 Nldc Neighbourhood Lrng Dep... Oglander Roman Trust 1,400.00
27 Sep 11 5000160370 Nldc Neighbourhood Lrng Dep... Isle Of Wight College 4,000.00
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 338,580.85
4 Oct 11 1900406380 West Wight Pool Trust Rates West Wight Sports Centre Tr... 20,000.00
6 Oct 11 1900406685 Leader 2009/13 Grant Claims Gw Hughes & Se Hughes 3,350.00
11 Oct 11 5000162680 Leader 2009/13 Grant Claims Natural Enterprise Ltd 5,500.00
13 Oct 11 1900412546 Sseyccg Graduate Leader Fund Knl Childcare Ltd [Cc] 5,000.00
13 Oct 11 1900412566 Sseyccg Graduate Leader Fund The Island Day Nursery [Cc] 5,000.00
13 Oct 11 1900412562 Sseyccg Graduate Leader Fund The Island Day Nursery [Cc] 5,000.00
13 Oct 11 1900412561 Sseyccg Graduate Leader Fund The Island Day Nursery [Cc] 5,000.00
13 Oct 11 1900412560 Sseyccg Graduate Leader Fund The Island Day Nursery [Cc] 5,000.00
13 Oct 11 5000163078 Nldc Neighbourhood Lrng Dep... Natural Interiors 4,000.00
13 Oct 11 5000162997 Ww Landscape Partnership Hants&Isle Of Wight Wildlif... 555.00
24 Oct 11 5000163254 Sseyccg Graduate Leader Fund Ymca Winchester Hse Day Nur... 648.00
26 Oct 11 5000163861 Nldc Neighbourhood Lrng Dep... Redacted Personal Data 2,000.00
26 Oct 11 1900418566 Ww Landscape Partnership Redacted Personal Data 6,000.00
26 Oct 11 1900418538 Ww Landscape Partnership Hants&Isle Of Wight Wildlif... 4,187.00
31 Oct 11 5000164388 Nldc Neighbourhood Lrng Dep... Redacted Personal Data 2,700.00
31 Oct 11 5000164388 Nldc Neighbourhood Lrng Dep... Redacted Personal Data 1,023.00
31 Oct 11 5000164387 Nldc Neighbourhood Lrng Dep... Redacted Personal Data 5,000.00
1 Nov 11 5000164588 Nldc Neighbourhood Lrng Dep... The New Carnival Company Cic 10,000.00
2 Nov 11 1900419261 Leader 2009/13 Grant Claims Pyle Farm 14,191.08
2 Nov 11 5000164811 New Childcare Places Ymca Winchester House, 4,000.00
3 Nov 11 1900419284 Sseyccg Graduate Leader Fund Fun To Learn Pre School[Cc] 2,500.00
3 Nov 11 1900419290 Sseyccg Graduate Leader Fund Fun To Learn Pre School[Cc] 1,250.00
3 Nov 11 1900419296 Sseyccg Graduate Leader Fund Fun To Learn Pre School[Cc] 1,250.00
3 Nov 11 1900419292 Sseyccg Graduate Leader Fund Little Squirrels Community ... 1,250.00
3 Nov 11 1900419278 Sseyccg Graduate Leader Fund Ventnor Community Early Years 5,000.00
3 Nov 11 1900419299 Sseyccg Graduate Leader Fund Ventnor Community Early Years 1,250.00
3 Nov 11 1900419288 Sseyccg Graduate Leader Fund Ymca Winchester Hse Day Nur... 1,250.00
3 Nov 11 1900419310 Sseyccg Graduate Leader Fund Little Love Lane Nursery[Cc] 1,250.00
3 Nov 11 1900419297 Sseyccg Graduate Leader Fund Little Love Lane Nursery[Cc] 1,250.00
3 Nov 11 1900419300 Sseyccg Graduate Leader Fund Ymca Day Nursery[Cc] 1,250.00
3 Nov 11 1900419312 Sseyccg Graduate Leader Fund West Wight Nursery (St Savi... 1,250.00
3 Nov 11 1900419287 Sseyccg Graduate Leader Fund West Wight Nursery (St Savi... 2,500.00
3 Nov 11 1900419279 Sseyccg Graduate Leader Fund West Wight Nursery (St Savi... 5,000.00
3 Nov 11 1900419285 Sseyccg Graduate Leader Fund The Island Day Nursery [Cc] 1,250.00
3 Nov 11 1900419281 Sseyccg Graduate Leader Fund Chatterbox Nursery Ltd[Cc] 3,750.00
3 Nov 11 5000165101 Nldc Neighbourhood Lrng Dep... Iw Nhs Primary Care Trust 11,493.43
8 Nov 11 5000165439 New Childcare Places Ymca Winchester House, 4,000.00
8 Nov 11 1900419747 Leader 2009/13 Grant Claims Wight Nature Fund 3,388.80
9 Nov 11 1900420321 Ww Landscape Partnership Hants&Isle Of Wight Wildlif... 2,317.67
9 Nov 11 1900420296 Leader 2009/13 Grant Claims Eglese Glass 8,075.00
9 Nov 11 1900422419 Ww Landscape Partnership Isle Of Wight Ramblers 1,832.00
15 Nov 11 5000167320 Domestic Abuse Island Womens Refuge [Sb]**... 10,000.00
22 Nov 11 5000168267 Domestic Abuse Island Womens Refuge [Sb]**... 50,000.00
22 Nov 11 5000168268 Domestic Abuse Island Womens Refuge [Sb]**... 20,000.00
23 Nov 11 1900426641 Ww Landscape Partnership Friends Of St Saviours 1,323.68
23 Nov 11 1900426640 Ww Landscape Partnership Seely Hall Fund 4,368.00
24 Nov 11 1900431514 Leader 2009/13 Grant Claims Wight Community Access Ltd 9,603.00
1 Dec 11 1900432354 Gateway And Specialised Dip... Isle Of Wight College 1,000.00
1 Dec 11 5000169515 Lpsa 1 Reward Partnership... Equals 1,500.00
7 Dec 11 1900438215 Ww Landscape Partnership Island Cottages Ltd 3,948.00
7 Dec 11 1900436342 Leader 2009/13 Grant Claims Wight Community Access Ltd 2,289.74
7 Dec 11 1900433335 Sseyccg Graduate Leader Fund Windmills Pre School [Cc] 5,000.00
8 Dec 11 1900438223 Sseyccg Graduate Leader Fund The Island Day Nursery [Cc] 988.00
12 Dec 11 5000171589 Foundation Learning (14 19) Isle Of Wight College 542.00
13 Dec 11 1900438705 Leader 2009/13 Grant Claims Eglese Glass 2,587.50
15 Dec 11 5000172217 Young Apprentice Programme Lsc Isle Of Wight College 16,500.00
16 Dec 11 1900439104 11 19 Activities Isle Of Wight College 20,205.00
16 Dec 11 1900439251 Leader 2009/13 Grant Claims Wood Learn Forest School Ltd 500.82
20 Dec 11 5000172865 Sseyccg Graduate Leader Fund University Of Portsmouth -850.00
21 Dec 11 1900444379 Leader 2009/13 Grant Claims Nettlecombe Farm 14,973.70
22 Dec 11 5000173250 Nldc Neighbourhood Lrng Dep... Medina Housing Association ... 3,590.43

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