Expense Type: Order Settlement

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There were 2662 payments over 7 quarters totalling £6,285,384
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 414 100,000.00 -65,004.97 2,281.99 944,743.51
Q2 2010-11 390 100,000.00 -55,921.62 2,329.75 908,601.10
Q3 2010-11 368 100,000.00 -58,215.75 2,587.24 952,103.09
Q4 2010-11 425 100,000.00 -51,432.93 2,410.15 1,024,311.90
Q1 2011-12 344 100,000.00 -53,979.34 2,566.65 882,926.72
Q2 2011-12 358 100,000.00 -45,460.84 2,101.36 752,287.01
Q3 2011-12 363 100,000.00 -19,518.00 2,260.08 820,410.39
Totals 2662 100,000.00 -65,004.97 2,361.15 6,285,383.72
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 944,743.51
1 Apr 10 5000070660 Ryde Theatre Stock A/C Island Ales Ltd 691.39
4 Apr 10 5000070679 Browns Cafe Stock Britvic Soft Drinks Ltd 991.82
5 Apr 10 5000070697 Browns Cafe Stock Medina Quay Meats Ltd 970.20
6 Apr 10 5000070713 Redacted Personal Data South Wight Housing Assoc [Sb] 12,844.26
6 Apr 10 5000070714 Redacted Personal Data South Wight Housing Assoc [Sb] 3,220.00
7 Apr 10 5000071059 Dino Isle Sandown Museum St... The Book Service Ltd 963.95
7 Apr 10 5000071049 Dino Isle Sandown Museum St... British Fossils/Giftstones ... 1,392.66
7 Apr 10 5000071060 Dino Isle Sandown Museum St... If (That Company Called) 590.40
7 Apr 10 5000071055 Dino Isle Sandown Museum St... Cubic Products Ltd 512.00
8 Apr 10 5000071133 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 716.26
8 Apr 10 5000071134 Medina Vending Machine Stock Beta Pak 754.70
9 Apr 10 5000071240 Deputyship Suspense A/C Extracta Cleaning 1,800.00
9 Apr 10 5000071294 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,441.00
9 Apr 10 5000071324 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd -9,765.00
9 Apr 10 5000071325 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,077.51
9 Apr 10 5000071326 Stocks:Transport Manager ... Pace Petroleum Ltd 1,018.00
11 Apr 10 5000071357 Ventnor Botanic Gifts/Seed ... The Carole Group Ltd 624.00
11 Apr 10 5000071358 Ventnor Botanic Gardens Fri... Amulree Exotics 1,065.00
12 Apr 10 5000071616 Bishop Lovett Prop Maintena... Mountjoy Ltd [Sb] 2,393.43
16 Apr 10 5000072532 Ventnor Botanic Gifts/Seed ... Key Craft 664.00
16 Apr 10 5000072560 Dino Isle Sandown Museum St... Key Craft 1,276.74
16 Apr 10 5000072558 Dino Isle Sandown Museum St... The Carole Group Ltd 1,164.16
16 Apr 10 5000072563 Dino Isle Sandown Museum St... Idml 672.00
16 Apr 10 5000072559 Dino Isle Sandown Museum St... Wild Republic Uk Ltd 1,503.96
16 Apr 10 5000072533 Ventnor Botanic Gifts/Seed ... Puckator Ltd 724.00
16 Apr 10 5000072553 Dino Isle Sandown Museum St... Puckator Ltd 619.20
16 Apr 10 5000072553 Dino Isle Sandown Museum St... Puckator Ltd 684.84
16 Apr 10 5000072503 Ti Cs Stock A/C Kingfisher Leisurewear Ltd 525.00
16 Apr 10 5000072539 Ventnor Botanic Gifts/Seed ... Stone The Crows 1,618.00
16 Apr 10 5000072557 Dino Isle Sandown Museum St... Russ Berrie Uk Ltd 1,164.81
16 Apr 10 1900164627 Redacted Personal Data Banbridge House [Sb] 1,611.96
19 Apr 10 5000072970 Heights Shop Stock Zoggs International Limited 504.90
19 Apr 10 5000072939 Ti Cs Stock A/C Emblem Print Products Ltd 529.92
19 Apr 10 5000073016 Trans. Stocks Diesel Frm ... Sandford Garage (I W Ltd) 587.79
19 Apr 10 5000073022 Trans. Stocks Diesel Frm ... Sainsbury's Fuelcard 2,226.74
20 Apr 10 5000073323 Ventnor Botanic Gifts/Seed ... Natural Products (Uk) Ltd 514.00
20 Apr 10 5000073096 Redacted Personal Data Islecare Ltd [Sb] 675.80
21 Apr 10 5000073427 Dino Isle Sandown Museum St... W J Nigh & Sons Ltd 790.67
21 Apr 10 5000073431 Dino Isle Sandown Museum St... Emblem Print Products Ltd 3,717.06
21 Apr 10 5000073430 Dino Isle Sandown Museum St... Dolphin Minerals 2,455.16
21 Apr 10 5000073434 Dino Isle Sandown Museum St... Nature Planet Aps 1,812.04
21 Apr 10 5000073429 Dino Isle Sandown Museum St... Something Different 664.39
21 Apr 10 5000073435 Dino Isle Sandown Museum St... Essania 1,121.77
21 Apr 10 5105680046 Street Lighting Rc Wks J A Dempsey Civil Eng Ltd [Sb] 3,100.00
22 Apr 10 5000073711 Dino Isle Sandown Museum St... W J Nigh & Sons Ltd 764.05
22 Apr 10 5000073817 Dino Isle Sandown Museum St... Jonpaul Gifts Ltd 995.24
22 Apr 10 5000073940 Fire Brigade Fitters Misc S... Unipart Automotive 540.00
22 Apr 10 5000073957 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 1,890.00
22 Apr 10 5000073959 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,540.00
22 Apr 10 5000073621 Street Lighting Rc Wks Southern Electric Contracti... 552.37
23 Apr 10 5000074239 Ventnor Botanic Gifts/Seed ... History & Heraldry Ltd 842.01
23 Apr 10 5000074076 Street Lighting Rc Wks Southern Electric Contracti... 770.66
23 Apr 10 5000074078 Street Lighting Rc Wks Southern Electric Contracti... 1,032.39
23 Apr 10 5105681145 Redacted Personal Data Islecare Ltd [Sb] -2,365.30
24 Apr 10 5105681209 Redacted Personal Data Islecare Ltd [Sb] 2,365.30
26 Apr 10 5000074323 Wightlink Tickets Sports ... Wightlink Ltd 585.60
26 Apr 10 5000074323 Wightlink Tickets Sports ... Wightlink Ltd 585.60
26 Apr 10 5000074574 Dino Isle Sandown Museum St... W J Nigh & Sons Ltd 907.20
26 Apr 10 1900165563 School Meals Payments To Pa... Pabulum 38,114.93
26 Apr 10 1700024342 School Meals Payments To Pa... Pabulum -13,103.38
26 Apr 10 1900165564 School Meals Payments To Pa... Pabulum 91,590.92
26 Apr 10 1700024343 School Meals Payments To Pa... Pabulum -65,004.97
26 Apr 10 1900165565 School Meals Payments To Pa... Pabulum 100,000.00
26 Apr 10 5000074569 Dino Isle Sandown Museum St... Brand Art 601.82
26 Apr 10 5000074572 Dino Isle Sandown Museum St... Russ Berrie Uk Ltd 568.52
27 Apr 10 5000075029 Ventnor Botanic Gifts/Seed ... Key Craft -664.00
27 Apr 10 5000075033 Ventnor Botanic Gifts/Seed ... Key Craft 625.00
27 Apr 10 5000074778 Equipment Purchases Count... The Consortium 1,199.99
27 Apr 10 5105681510 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
27 Apr 10 5105681510 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
27 Apr 10 5105681510 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
27 Apr 10 5105681511 Redacted Personal Data Old Charlton House [Sb] 1,610.00
27 Apr 10 5105681512 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
27 Apr 10 5105681512 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
27 Apr 10 5105681512 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
27 Apr 10 5105681513 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
27 Apr 10 5105681513 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
27 Apr 10 5105681513 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
27 Apr 10 5105681514 Redacted Personal Data The Moorings [Sb] 1,610.00
27 Apr 10 5105681514 Redacted Personal Data The Moorings [Sb] 1,536.92
27 Apr 10 5105681516 Redacted Personal Data Autumn House [Sb] 1,892.24
27 Apr 10 5105681516 Redacted Personal Data Autumn House [Sb] 1,892.24
27 Apr 10 5105681516 Redacted Personal Data Autumn House [Sb] 1,892.24
27 Apr 10 5105681518 Redacted Personal Data Mr & Mrs A Obeyesekere [Sb] 1,610.00
27 Apr 10 5105681522 Redacted Personal Data The Croft Residential Home ... 1,892.24
27 Apr 10 5105681522 Redacted Personal Data The Croft Residential Home ... 507.92
27 Apr 10 5105681523 Redacted Personal Data The Briars Residential Home... 1,610.00
27 Apr 10 5105681524 Redacted Personal Data Broadhurst Residential Home... 1,610.00
27 Apr 10 5105681526 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
27 Apr 10 5105681526 Redacted Personal Data South Wight Housing Assoc [Sb] 1,610.00
27 Apr 10 5105681527 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
27 Apr 10 5105681527 Redacted Personal Data Vecta House Care Home [Sb] 2,093.28
27 Apr 10 5105681527 Redacted Personal Data Vecta House Care Home [Sb] 1,536.92
27 Apr 10 5105681530 Redacted Personal Data Island Healthcare Ltd [Sb] 1,892.24
27 Apr 10 5105681531 Redacted Personal Data Ssafa Forces Help [Sb] 1,536.92
27 Apr 10 5105681533 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
27 Apr 10 5105681535 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
27 Apr 10 5105681536 Redacted Personal Data Woodside Hall Nursing Home ... 2,555.56
27 Apr 10 5105681543 Redacted Personal Data Firbank Residential Care Ho... 1,892.24
27 Apr 10 5105681544 Redacted Personal Data D Z Hayles [Sb] 1,536.92
27 Apr 10 5105681547 Redacted Personal Data Venetian Healthcare Ltd [Sb] 1,892.24
27 Apr 10 5105681548 Redacted Personal Data Stonehaven Residential Home... 1,536.92
27 Apr 10 5105681548 Redacted Personal Data Stonehaven Residential Home... 1,536.92
27 Apr 10 5105681556 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
27 Apr 10 5105681557 Redacted Personal Data Waxham House [Sb] 1,536.92
27 Apr 10 5105682061 Redacted Personal Data Waxham House [Sb] -1,275.00
27 Apr 10 5105681561 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
27 Apr 10 5105681562 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
27 Apr 10 5105681562 Redacted Personal Data Holmdale House Ltd [Sb] 1,610.00
27 Apr 10 5105681562 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
27 Apr 10 5105681562 Redacted Personal Data Holmdale House Ltd [Sb] 1,892.24
27 Apr 10 5105681565 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
27 Apr 10 5105681566 Redacted Personal Data Eden House [Sb] 1,610.00
27 Apr 10 5105681566 Redacted Personal Data Eden House [Sb] 602.84
27 Apr 10 5105681566 Redacted Personal Data Eden House [Sb] 1,536.92
27 Apr 10 5105681566 Redacted Personal Data Eden House [Sb] 1,536.92
27 Apr 10 5105681566 Redacted Personal Data Eden House [Sb] 1,892.24
27 Apr 10 5105681568 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
27 Apr 10 5105681569 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
27 Apr 10 5105681569 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
27 Apr 10 5105681570 Redacted Personal Data Cornelia Heights Care Home ... 1,610.00
27 Apr 10 5105681570 Redacted Personal Data Cornelia Heights Care Home ... 1,892.24
27 Apr 10 5105681574 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
27 Apr 10 5105681574 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
27 Apr 10 5105681574 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,536.92
27 Apr 10 5105681574 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,263.08
27 Apr 10 5105681581 Redacted Personal Data Buckland Care [Sb] 563.08
27 Apr 10 5105681581 Redacted Personal Data Buckland Care [Sb] 1,536.92
27 Apr 10 5105681582 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
27 Apr 10 5105681582 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
27 Apr 10 5105681582 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
27 Apr 10 5105681582 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
27 Apr 10 5105681582 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
27 Apr 10 5105681582 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
27 Apr 10 5105681582 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
27 Apr 10 5105681582 Redacted Personal Data Islecare Ltd [Sb] 1,083.04
27 Apr 10 5105681582 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
27 Apr 10 5105681582 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
27 Apr 10 5105681582 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
27 Apr 10 5105681588 Redacted Personal Data H & W Coastal Ltd 1,536.92
27 Apr 10 5105681591 Redacted Personal Data London Residential Healthca... 1,892.24
27 Apr 10 5105681592 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
27 Apr 10 5105681593 Redacted Personal Data Merrydale R/H [Sb] 1,536.92
27 Apr 10 5105681739 Redacted Personal Data Banbridge House [Sb] 1,611.96
27 Apr 10 1900165813 Redacted Personal Data Otv Cheque Individual Payment 4,661.99
28 Apr 10 5105682083 Redacted Personal Data Waxham House [Sb] 1,275.00
28 Apr 10 5000075166 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
28 Apr 10 5000075209 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
28 Apr 10 5000075229 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
29 Apr 10 5000075418 Trans. Stocks St. Light Ritherdon & Co Ltd 3,211.02
4 May 10 5000075992 Heights Vending Stock 3663 (Bfs Group Ltd) 571.07
4 May 10 5000076022 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 821.62
4 May 10 5000075931 Ti Cs Stock A/C W J Nigh & Sons Ltd 718.50
4 May 10 5000075819 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,450.00
4 May 10 5000076059 Trans. Stocks St. Light Ritherdon & Co Ltd -3,211.02
4 May 10 5000076065 Trans. Stocks St. Light Ritherdon & Co Ltd 3,193.02
4 May 10 1900171461 Ti Cs Stock A/C Dd Stamps & Collectables 1,308.39
4 May 10 5000075885 Newport Primary Suspense The Limes Trust [Sb] 2,027.40
5 May 10 5000076142 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd 2,753.74
6 May 10 5000076447 Ti Cs Stock A/C Island Waste Services 561.69
6 May 10 5000076513 Ti Cs Stock A/C Puckator Ltd 1,060.00
6 May 10 5000076587 Lake Middle Prop Maintenanc... Mountjoy Ltd [Sb] 760.34
10 May 10 5000076966 Df Id Montserrat Project R E Bath Travel Service Ltd 1,853.00
10 May 10 5000077234 Redacted Personal Data Merrydale R/H [Sb] 1,756.48
11 May 10 5000077316 Trans. Stocks St. Light Tofco Ltd 2,339.50
12 May 10 5000077693 Ti Cs Stock A/C Island Waste Services 561.69
12 May 10 5000077782 Medina Vending Machine Stock Beta Pak 632.96
12 May 10 5000077738 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd -9,441.00
12 May 10 5000077740 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,389.74
12 May 10 5000077789 Redacted Personal Data Islecare Ltd [Sb] 1,317.36
13 May 10 5000077823 Trans. Stocks Diesel Frm ... Southern Co Operatives Ltd 775.30
13 May 10 5000077816 Trans. Stocks Diesel Frm ... Sainsbury's Fuelcard 1,785.59
13 May 10 5000077862 Street Lighting Rc Wks Southern Electric Contracti... 2,811.78
14 May 10 5000078146 Ventnor Botanic Gifts/Seed ... Crossprint Ltd 2,481.00
14 May 10 5105685820 Trans. Stocks St. Light Simmonsigns Ltd 3,141.90
14 May 10 5000078222 Trans. Stocks Diesel Frm ... Sandford Garage (I W Ltd) 900.42
14 May 10 5000078081 Newport Pr Property Mainten... Mountjoy Ltd [Sb] 527.71
14 May 10 1700025453 Redacted Personal Data Autumn House [Sb] -10,522.50
17 May 10 5000078524 Dino Isle Sandown Museum St... British Fossils/Giftstones ... 1,151.01
18 May 10 5000078950 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd -2,753.74
18 May 10 5000078953 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd 933.98
18 May 10 5000078926 Ventnor Botanic Gardens Fri... K J Joyce 600.00
19 May 10 5000079058 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 631.04
19 May 10 5000079222 Dino Isle Sandown Museum St... Byzantium Collection Ltd 965.80
19 May 10 5000079214 Browns Cafe Stock Booker Cash & Carry 542.11
20 May 10 5000079392 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd 1,139.54
21 May 10 5000079551 Street Lighting Rc Wks Southern Electric Contracti... 544.12
24 May 10 5000079875 Browns Cafe Stock Britvic Soft Drinks Ltd 1,016.16
24 May 10 5000079773 Trans. Stocks St. Light Marwood Electrical Co Ltd 2,243.84
24 May 10 5000079805 Ti Cs Stock A/C W J Nigh & Sons Ltd 718.50
24 May 10 5000079868 Browns Cafe Stock Booker Cash & Carry -542.10
24 May 10 5000079871 Browns Cafe Stock Booker Cash & Carry 1,358.15
24 May 10 5000079772 Street Lighting Rc Wks Southern Electric Contracti... 690.49
24 May 10 5000079804 Redacted Personal Data Merrydale R/H [Sb] 513.74
25 May 10 5000080176 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,353.70
25 May 10 5000080180 Stocks:Transport Manager ... Pace Petroleum Ltd 1,890.00
25 May 10 5105687732 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
25 May 10 5105687732 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
25 May 10 5105687732 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
25 May 10 5105687732 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
25 May 10 5105687733 Redacted Personal Data Old Charlton House [Sb] 1,536.92
25 May 10 5105687733 Redacted Personal Data Old Charlton House [Sb] 1,610.00
25 May 10 5105687734 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
25 May 10 5105687734 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
25 May 10 5105687735 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
25 May 10 5105687735 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
25 May 10 5105687735 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
25 May 10 5105687736 Redacted Personal Data The Moorings [Sb] 1,610.00
25 May 10 5105687736 Redacted Personal Data The Moorings [Sb] 1,536.92
25 May 10 5105687738 Redacted Personal Data Autumn House [Sb] 1,892.24
25 May 10 5105687738 Redacted Personal Data Autumn House [Sb] 1,892.24
25 May 10 5105687738 Redacted Personal Data Autumn House [Sb] 1,892.24
25 May 10 5105687740 Redacted Personal Data Mr & Mrs A Obeyesekere [Sb] 1,610.00
25 May 10 5105687744 Redacted Personal Data The Croft Residential Home ... 1,892.24
25 May 10 5105687744 Redacted Personal Data The Croft Residential Home ... 507.92
25 May 10 5105687745 Redacted Personal Data The Briars Residential Home... 1,610.00
25 May 10 5105687746 Redacted Personal Data Broadhurst Residential Home... 1,610.00
25 May 10 5105687748 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
25 May 10 5105687748 Redacted Personal Data South Wight Housing Assoc [Sb] 1,610.00
25 May 10 5105687749 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
25 May 10 5105687749 Redacted Personal Data Vecta House Care Home [Sb] 2,093.28
25 May 10 5105687749 Redacted Personal Data Vecta House Care Home [Sb] 1,536.92
25 May 10 5105687752 Redacted Personal Data Island Healthcare Ltd [Sb] 1,892.24
25 May 10 5105687753 Redacted Personal Data Ssafa Forces Help [Sb] 1,536.92
25 May 10 5105687755 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
25 May 10 5105687757 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
25 May 10 5105687765 Redacted Personal Data Firbank Residential Care Ho... 1,892.24
25 May 10 5105687766 Redacted Personal Data D Z Hayles [Sb] 1,536.92
25 May 10 5105687768 Redacted Personal Data Sandown Nursing Home [Sb] 2,555.56
25 May 10 5105687769 Redacted Personal Data Venetian Healthcare Ltd [Sb] 1,892.24
25 May 10 5105687770 Redacted Personal Data Stonehaven Residential Home... 1,536.92
25 May 10 5105687770 Redacted Personal Data Stonehaven Residential Home... 1,536.92
25 May 10 5105687778 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
25 May 10 5105687779 Redacted Personal Data Waxham House [Sb] 1,892.24
25 May 10 5105687783 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
25 May 10 5105687784 Redacted Personal Data Holmdale House Ltd [Sb] 1,610.00
25 May 10 5105687784 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
25 May 10 5105687784 Redacted Personal Data Holmdale House Ltd [Sb] 1,892.24
25 May 10 5105687787 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
25 May 10 5105687788 Redacted Personal Data Eden House [Sb] 1,610.00
25 May 10 5105687788 Redacted Personal Data Eden House [Sb] 602.84
25 May 10 5105687788 Redacted Personal Data Eden House [Sb] 1,536.92
25 May 10 5105687788 Redacted Personal Data Eden House [Sb] 1,536.92
25 May 10 5105687788 Redacted Personal Data Eden House [Sb] 1,892.24
25 May 10 5105687790 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
25 May 10 5105687791 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
25 May 10 5105687791 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
25 May 10 5105687792 Redacted Personal Data Cornelia Heights Care Home ... 1,610.00
25 May 10 5105687792 Redacted Personal Data Cornelia Heights Care Home ... 1,892.24
25 May 10 5105687796 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
25 May 10 5105687796 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
25 May 10 5105687796 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,536.92
25 May 10 5105687796 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,263.08
25 May 10 5105687796 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
25 May 10 5105687804 Redacted Personal Data Buckland Care [Sb] 563.08
25 May 10 5105687804 Redacted Personal Data Buckland Care [Sb] 1,536.92
25 May 10 5105687805 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
25 May 10 5105687805 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
25 May 10 5105687805 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
25 May 10 5105687805 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
25 May 10 5105687805 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
25 May 10 5105687805 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
25 May 10 5105687805 Redacted Personal Data Islecare Ltd [Sb] 1,083.04
25 May 10 5105687805 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
25 May 10 5105687805 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
25 May 10 5105687811 Redacted Personal Data H & W Coastal Ltd 1,536.92
25 May 10 5105687814 Redacted Personal Data London Residential Healthca... 1,892.24
25 May 10 5105687815 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
25 May 10 5105687816 Redacted Personal Data Merrydale R/H [Sb] 1,536.92
25 May 10 5105687961 Redacted Personal Data Banbridge House [Sb] 1,611.96
26 May 10 5000080463 Ti Cs Stock A/C W J Nigh & Sons Ltd -718.50
26 May 10 5000080422 Redacted Personal Data London Residential Healthca... 2,828.43
27 May 10 5000080698 Dino Isle Sandown Museum St... Blue Chip Products Ltd 661.32
27 May 10 1900183447 Music Associated Board Ex... Abrsm 929.40
27 May 10 5000080782 Medina High Prop Maintenanc... Mountjoy Ltd [Sb] 526.62
27 May 10 5105689039 Redacted Personal Data Islecare Ltd [Sb] -603.79
28 May 10 5000081012 Dino Isle Sandown Museum St... Emblem Print Products Ltd 552.96
28 May 10 5105689064 Redacted Personal Data Islecare Ltd [Sb] 603.79
1 Jun 10 1900183971 Schools Supply Insurance Sc... Nodehill Middle School 1,480.00
1 Jun 10 1900183970 Schools Supply Insurance Sc... Downside Middle School 1,280.00
2 Jun 10 5000081595 Redacted Personal Data Manor Place Nursing Home 1,102.66
2 Jun 10 5000081596 Redacted Personal Data Manor Place Nursing Home 1,526.76
3 Jun 10 5000081829 Stocks:Transport Manager ... Pace Petroleum Ltd 1,836.00
3 Jun 10 5000081832 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,180.00
3 Jun 10 1900184317 Ryde Gateway Reciept In Adv... Arts Council England 72,839.00
3 Jun 10 1700026026 Redacted Personal Data Woodside Hall Nursing Home ... -1,460.32
4 Jun 10 5000082152 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,225.00
4 Jun 10 5000082048 Ventnor Botanic Gardens Fri... Blunt Events 3,089.00
5 Jun 10 5000082182 Browns Cafe Stock Medina Quay Meats Ltd 501.66
7 Jun 10 5000082449 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 552.44
7 Jun 10 5000082446 Medina Bar Stock Island Ales Ltd 523.02
7 Jun 10 1900184715 School Meals Payments To Pa... Pabulum 100,000.00
8 Jun 10 1900184948 Schools Supply Insurance Sc... Mayfield Ce Middle School 2,080.00
8 Jun 10 1900184958 Schools Supply Insurance Sc... Osborne Middle School 2,160.00
8 Jun 10 5000082732 Redacted Personal Data Old Charlton House [Sb] 883.08
8 Jun 10 5000082521 Newport Primary Suspense The Limes Trust [Sb] 4,122.38
9 Jun 10 5000083029 Ventnor Botanic Gifts/Seed ... Blue Chip Products Ltd 650.76
9 Jun 10 5000083189 Ti Cs Stock A/C W J Nigh & Sons Ltd 718.50
9 Jun 10 5000083219 Ti Cs Stock A/C Storm International 585.00
10 Jun 10 1700026391 School Meals Payments To Pa... Pabulum -11,096.87
10 Jun 10 1700026391 School Meals Payments To Pa... Pabulum -29,370.84
10 Jun 10 5000083311 Dino Isle Sandown Museum St... Shiner Ltd 1,117.50
10 Jun 10 5000083309 Dino Isle Sandown Museum St... Redacted Personal Data 1,037.96
10 Jun 10 1900189624 Schools Supply Insurance Sc... Bishop Lovett Ce Middle School 640.00
10 Jun 10 1900189758 Schools Supply Insurance Sc... Swanmore Middle School 1,600.00
11 Jun 10 5000083656 Ti Cs Stock A/C British Fossils/Giftstones ... 1,714.00
11 Jun 10 1900189810 Schools Supply Insurance Sc... West Wight Middle School 12,200.00
11 Jun 10 5105692209 Redacted Personal Data Manor Place Nursing Home 1,017.67
11 Jun 10 5000083716 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 3,000.20
14 Jun 10 5000084009 Trans. Stocks Diesel Frm ... Sainsbury's Fuelcard 1,518.95
15 Jun 10 5000084292 Trans. Stocks St. Light Abacus Lighting Ltd 25,357.86
15 Jun 10 1900190052 Schools Supply Insurance Sc... Ventnor Middle School 640.00
15 Jun 10 5000084277 Redacted Personal Data Mr & Mrs A Obeyesekere [Sb] 1,782.50
16 Jun 10 5000084625 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,180.00
16 Jun 10 5000084666 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd -9,180.00
17 Jun 10 5000085083 Ti Cs Stock A/C Island Waste Services 1,072.33
17 Jun 10 5000084929 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,180.00
17 Jun 10 5000084931 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd -9,180.00
17 Jun 10 5000084909 Dino Isle Sandown Museum St... Russ Berrie Uk Ltd 511.62
17 Jun 10 5000085089 Redacted Personal Data Cornelia Heights Care Home ... 877.59
18 Jun 10 5000085263 Trans. Stocks Diesel Frm ... Southern Co Operatives Ltd 631.11
22 Jun 10 5000085873 Ti Cs Stock A/C W J Nigh & Sons Ltd 718.50
22 Jun 10 5000086059 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 18,360.00
22 Jun 10 5105694938 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd -4,113.00
22 Jun 10 5105694940 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd -5,126.40
22 Jun 10 5105694292 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
22 Jun 10 5105694292 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
22 Jun 10 5105694292 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
22 Jun 10 5105694292 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
22 Jun 10 5105694293 Redacted Personal Data Old Charlton House [Sb] 1,536.92
22 Jun 10 5105694293 Redacted Personal Data Old Charlton House [Sb] 1,610.00
22 Jun 10 5105694294 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
22 Jun 10 5105694294 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
22 Jun 10 5105694295 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
22 Jun 10 5105694295 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
22 Jun 10 5105694296 Redacted Personal Data The Moorings [Sb] 1,610.00
22 Jun 10 5105694296 Redacted Personal Data The Moorings [Sb] 1,536.92
22 Jun 10 5105694298 Redacted Personal Data Autumn House [Sb] 1,892.24
22 Jun 10 5105694298 Redacted Personal Data Autumn House [Sb] 1,892.24
22 Jun 10 5105694298 Redacted Personal Data Autumn House [Sb] 1,892.24
22 Jun 10 5105694300 Redacted Personal Data Mr & Mrs A Obeyesekere [Sb] 1,610.00
22 Jun 10 5105694304 Redacted Personal Data The Croft Residential Home ... 1,892.24
22 Jun 10 5105694304 Redacted Personal Data The Croft Residential Home ... 507.92
22 Jun 10 5105694305 Redacted Personal Data The Briars Residential Home... 1,610.00
22 Jun 10 5105694306 Redacted Personal Data Broadhurst Residential Home... 1,610.00
22 Jun 10 5105694308 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
22 Jun 10 5105694308 Redacted Personal Data South Wight Housing Assoc [Sb] 1,610.00
22 Jun 10 5105694309 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
22 Jun 10 5105694309 Redacted Personal Data Vecta House Care Home [Sb] 2,093.28
22 Jun 10 5105694309 Redacted Personal Data Vecta House Care Home [Sb] 1,536.92
22 Jun 10 5105694312 Redacted Personal Data Island Healthcare Ltd [Sb] 1,892.24
22 Jun 10 5105694313 Redacted Personal Data Ssafa Forces Help [Sb] 1,536.92
22 Jun 10 5105694315 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
22 Jun 10 5105694317 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
22 Jun 10 5105694325 Redacted Personal Data Firbank Residential Care Ho... 1,892.24
22 Jun 10 5105694326 Redacted Personal Data D Z Hayles [Sb] 1,536.92
22 Jun 10 5105694328 Redacted Personal Data Sandown Nursing Home [Sb] 2,555.56
22 Jun 10 5105694329 Redacted Personal Data Venetian Healthcare Ltd [Sb] 1,892.24
22 Jun 10 5105694330 Redacted Personal Data Stonehaven Residential Home... 1,536.92
22 Jun 10 5105694330 Redacted Personal Data Stonehaven Residential Home... 1,536.92
22 Jun 10 5105694338 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
22 Jun 10 5105694339 Redacted Personal Data Waxham House [Sb] 1,892.24
22 Jun 10 5105694343 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
22 Jun 10 5105694343 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
22 Jun 10 5105694344 Redacted Personal Data Holmdale House Ltd [Sb] 1,610.00
22 Jun 10 5105694344 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
22 Jun 10 5105694344 Redacted Personal Data Holmdale House Ltd [Sb] 1,892.24
22 Jun 10 5105694347 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
22 Jun 10 5105694348 Redacted Personal Data Eden House [Sb] 1,610.00
22 Jun 10 5105694348 Redacted Personal Data Eden House [Sb] 602.84
22 Jun 10 5105694348 Redacted Personal Data Eden House [Sb] 1,536.92
22 Jun 10 5105694348 Redacted Personal Data Eden House [Sb] 1,536.92
22 Jun 10 5105694348 Redacted Personal Data Eden House [Sb] 1,892.24
22 Jun 10 5105694350 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
22 Jun 10 5105694351 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
22 Jun 10 5105694351 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
22 Jun 10 5105694352 Redacted Personal Data Cornelia Heights Care Home ... 1,892.24
22 Jun 10 5105694356 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
22 Jun 10 5105694356 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
22 Jun 10 5105694356 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,536.92
22 Jun 10 5105694356 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,263.08
22 Jun 10 5105694356 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
22 Jun 10 5105694364 Redacted Personal Data Buckland Care [Sb] 563.08
22 Jun 10 5105694364 Redacted Personal Data Buckland Care [Sb] 1,536.92
22 Jun 10 5105694365 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
22 Jun 10 5105694365 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
22 Jun 10 5105694365 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
22 Jun 10 5105694365 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
22 Jun 10 5105694365 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
22 Jun 10 5105694365 Redacted Personal Data Islecare Ltd [Sb] 1,083.04
22 Jun 10 5105694365 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
22 Jun 10 5105694371 Redacted Personal Data H & W Coastal Ltd 1,536.92
22 Jun 10 5105694374 Redacted Personal Data London Residential Healthca... 1,892.24
22 Jun 10 5105694375 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
22 Jun 10 5105694376 Redacted Personal Data Merrydale R/H [Sb] 1,536.92
22 Jun 10 5105694517 Redacted Personal Data Banbridge House [Sb] 1,611.96
22 Jun 10 5105694891 Redacted Personal Data Manor Place Nursing Home 2,629.24
22 Jun 10 5105694892 Redacted Personal Data Manor Place Nursing Home -3,816.64
22 Jun 10 5105694589 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,789.76
22 Jun 10 5105694589 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,210.44
23 Jun 10 5105694942 Redacted Personal Data Island Healthcare Ltd 4,830.00
24 Jun 10 5000086474 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd 924.45
24 Jun 10 5000086476 Trans. Stocks Diesel Frm ... Sandford Garage (I W Ltd) 646.51
24 Jun 10 5000086443 Ti Cs Stock A/C British Fossils/Giftstones ... -1,714.00
24 Jun 10 5000086445 Ti Cs Stock A/C British Fossils/Giftstones ... 1,535.94
25 Jun 10 5000086647 Street Lighting Rc Wks Southern Electric Contracti... 785.68
25 Jun 10 5000086649 Street Lighting Rc Wks Southern Electric Contracti... 520.14
25 Jun 10 5000086650 Street Lighting Rc Wks Southern Electric Contracti... 1,186.07
27 Jun 10 5000086868 Browns Shop Stock W J Nigh & Sons Ltd 535.60
27 Jun 10 5000086865 Browns Cafe Stock Booker Cash & Carry -1,358.15
28 Jun 10 5000086978 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 680.65
28 Jun 10 5000086923 Heights Shop Stock Zoggs International Limited 534.14
29 Jun 10 1900196944 Ti Cs Stock A/C Dd Stamps & Collectables 509.20
30 Jun 10 5000087458 Stocks:Transport Manager ... Pace Petroleum Ltd 1,841.76
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 908,601.10
2 Jul 10 5000087927 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,208.80
2 Jul 10 5000087912 Redacted Personal Data Islecare Ltd [Sb] 928.32
2 Jul 10 5000087912 Redacted Personal Data Islecare Ltd [Sb] 1,317.36
5 Jul 10 5000088232 Ti Cs Stock A/C Kingfisher Leisurewear Ltd 792.00
6 Jul 10 5000088644 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,136.80
6 Jul 10 1700027667 Redacted Personal Data Islandcare Ltd [Sb] -878.24
6 Jul 10 1700027651 Redacted Personal Data Fairview Care Home Ltd [Sb] -3,852.50
6 Jul 10 5000088609 Redacted Personal Data Care Uk Community Partnersh... 6,100.00
7 Jul 10 5000088915 Redacted Personal Data The Limes Trust [Sb] 2,094.98
7 Jul 10 5000088927 Redacted Personal Data Old Charlton House [Sb] 883.08
8 Jul 10 5000089129 Fire Brigade Fitters Misc S... Gilbarco Veeder Root 501.80
9 Jul 10 5000089180 Street Lighting Rc Wks Southern Electric Contracti... 576.62
12 Jul 10 5000089407 Trans. Stocks Diesel Frm ... Mill Road Garage 875.88
12 Jul 10 5000089519 Dino Isle Sandown Museum St... Pearson Education Ltd 1,166.96
12 Jul 10 5000089552 Browns Cafe Stock Britvic Soft Drinks Ltd 1,376.16
14 Jul 10 5000090150 Dino Isle Sandown Museum St... British Fossils/Giftstones ... 724.32
14 Jul 10 5000090129 Browns Cafe Stock Medina Quay Meats Ltd 500.85
14 Jul 10 5000090102 Browns Cafe Stock 3663 (Bfs Group Ltd) 590.66
15 Jul 10 5000090326 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,076.50
16 Jul 10 5000090724 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,224.10
16 Jul 10 5000090709 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 703.25
16 Jul 10 5000090655 Medina Vending Machine Stock Beta Pak 770.38
16 Jul 10 5000090639 Medina Vending Machine Stock Beta Pak 846.19
16 Jul 10 5000090593 Medina Vending Machine Stock Beta Pak 860.67
16 Jul 10 5000090540 Ti Cs Stock A/C Island Waste Services 1,225.52
16 Jul 10 1700028142 School Meals Payments To Pa... Pabulum -55,921.62
16 Jul 10 1900202851 School Meals Payments To Pa... Pabulum 70,343.18
16 Jul 10 1900202852 School Meals Payments To Pa... Pabulum 100,000.00
19 Jul 10 5000091047 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd 1,522.97
19 Jul 10 5000091046 Trans. Stocks Diesel Frm ... Southern Co Operatives Ltd 980.75
19 Jul 10 5000091045 Trans. Stocks Diesel Frm ... Sainsbury's Fuelcard 3,225.61
19 Jul 10 5000090918 Browns Shop Stock Blue Chip Products Ltd 555.36
19 Jul 10 5000090831 Street Lighting Rc Wks Southern Electric Contracti... 564.88
19 Jul 10 5000090833 Street Lighting Rc Wks Southern Electric Contracti... 605.08
20 Jul 10 5000091406 Ti Cs Stock A/C Isle Of Wight Studio Glass Ltd 507.15
20 Jul 10 5105600468 Redacted Personal Data Holmdale House Ltd [Sb] 1,892.24
20 Jul 10 5105600407 Redacted Personal Data Island Healthcare Ltd 1,610.00
20 Jul 10 5105600490 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
20 Jul 10 5105600416 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
20 Jul 10 5105600475 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
20 Jul 10 5105600496 Redacted Personal Data H & W Coastal Ltd 1,536.92
20 Jul 10 5105600433 Redacted Personal Data Vecta House Care Home [Sb] 1,536.92
20 Jul 10 5105600433 Redacted Personal Data Vecta House Care Home [Sb] 2,093.28
20 Jul 10 5105600490 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
20 Jul 10 5105600468 Redacted Personal Data Holmdale House Ltd [Sb] 1,610.00
20 Jul 10 5105600416 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
20 Jul 10 5105600467 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
20 Jul 10 5105600420 Redacted Personal Data The Moorings [Sb] 1,610.00
20 Jul 10 5105600490 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
20 Jul 10 5105600416 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
20 Jul 10 5105600475 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
20 Jul 10 5105600500 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
20 Jul 10 5105600463 Redacted Personal Data Waxham House [Sb] 1,892.24
20 Jul 10 5105600489 Redacted Personal Data Buckland Care [Sb] 563.08
20 Jul 10 5105600489 Redacted Personal Data Buckland Care [Sb] 1,536.92
20 Jul 10 5105600422 Redacted Personal Data Autumn House [Sb] 1,892.24
20 Jul 10 5105600424 Redacted Personal Data Redacted Personal Data 1,610.00
20 Jul 10 5105600433 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
20 Jul 10 5105600418 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
20 Jul 10 5105600476 Redacted Personal Data Cornelia Heights Care Home ... 1,892.24
20 Jul 10 5105600419 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
20 Jul 10 5105600449 Redacted Personal Data Firbank Residential Care Ho... 1,892.24
20 Jul 10 5105600471 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
20 Jul 10 5105600416 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
20 Jul 10 5105600436 Redacted Personal Data Island Healthcare Ltd [Sb] 1,892.24
20 Jul 10 5105600429 Redacted Personal Data The Briars Residential Home... 1,610.00
20 Jul 10 5105600490 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
20 Jul 10 5105600454 Redacted Personal Data Stonehaven Residential Home... 1,536.92
20 Jul 10 5105600472 Redacted Personal Data Eden House [Sb] 1,610.00
20 Jul 10 5105600472 Redacted Personal Data Eden House [Sb] 602.84
20 Jul 10 5105600472 Redacted Personal Data Eden House [Sb] 1,536.92
20 Jul 10 5105600472 Redacted Personal Data Eden House [Sb] 1,892.24
20 Jul 10 5105600472 Redacted Personal Data Eden House [Sb] 1,536.92
20 Jul 10 5105600430 Redacted Personal Data Broadhurst Residential Home... 1,610.00
20 Jul 10 5105600417 Redacted Personal Data Old Charlton House [Sb] 1,610.00
20 Jul 10 5105600439 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
20 Jul 10 5105600418 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
20 Jul 10 5105600454 Redacted Personal Data Stonehaven Residential Home... 1,536.92
20 Jul 10 5105600490 Redacted Personal Data Islecare Ltd [Sb] 1,083.04
20 Jul 10 5105600490 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
20 Jul 10 5105600490 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
20 Jul 10 5105600428 Redacted Personal Data The Croft Residential Home ... 507.92
20 Jul 10 5105600428 Redacted Personal Data The Croft Residential Home ... 1,892.24
20 Jul 10 5105600437 Redacted Personal Data Ssafa Forces Help [Sb] 1,536.92
20 Jul 10 5105600474 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
20 Jul 10 5105600420 Redacted Personal Data The Moorings [Sb] 1,536.92
20 Jul 10 5105600638 Redacted Personal Data Banbridge House [Sb] 1,611.96
20 Jul 10 5105600480 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
20 Jul 10 5105600432 Redacted Personal Data South Wight Housing Assoc [Sb] 1,610.00
20 Jul 10 5105600432 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
20 Jul 10 5105600480 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
20 Jul 10 5105600468 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
20 Jul 10 5105600441 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
20 Jul 10 5105600422 Redacted Personal Data Autumn House [Sb] 1,892.24
20 Jul 10 5105600480 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,263.08
20 Jul 10 5105600480 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,536.92
20 Jul 10 5105600419 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
20 Jul 10 5105600499 Redacted Personal Data London Residential Healthca... 1,892.24
20 Jul 10 5105600450 Redacted Personal Data Redacted Personal Data 1,536.92
20 Jul 10 5105600480 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
20 Jul 10 5105600422 Redacted Personal Data Autumn House [Sb] 1,892.24
20 Jul 10 5105600452 Redacted Personal Data Sandown Nursing Home [Sb] 2,555.56
20 Jul 10 5105600453 Redacted Personal Data Venetian Healthcare Ltd [Sb] 1,892.24
20 Jul 10 5105600501 Redacted Personal Data Merrydale R/H [Sb] 1,536.92
20 Jul 10 5105600417 Redacted Personal Data Old Charlton House [Sb] 1,536.92
20 Jul 10 5105600467 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
20 Jul 10 5105600711 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,210.44
20 Jul 10 5105600711 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,789.76
20 Jul 10 5105600472 Redacted Personal Data Eden House [Sb] 1,892.24
20 Jul 10 5105600439 Redacted Personal Data Little Hayes Rest Home [Sb] 1,892.24
21 Jul 10 5000091602 Browns Shop Stock W J Nigh & Sons Ltd -535.60
22 Jul 10 5000091703 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,765.00
26 Jul 10 5000092375 Bembridge Property Maintena... Mansell Construction [Sb] 503.51
26 Jul 10 5000092211 Shanklin Prim Prop Maintena... Ge Banks Builders Ltd In Li... 1,462.71
27 Jul 10 5000092747 Dino Isle Sandown Museum St... The Carole Group Ltd 840.00
27 Jul 10 5105602358 Browns Shop Stock Blue Chip Products Ltd -527.84
28 Jul 10 5000093221 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,045.00
28 Jul 10 5000093010 Heights Vending Stock 3663 (Bfs Group Ltd) 841.78
30 Jul 10 1900209343 Ti Cs Stock A/C Dd Stamps & Collectables 1,297.92
30 Jul 10 5000093438 Bishop Lovett Prop Maintena... Mountjoy Ltd [Sb] 739.80
1 Aug 10 5000093623 Dino Isle Sandown Museum St... The Book Service Ltd 743.58
2 Aug 10 5000093673 Ti Cs Stock A/C Kingfisher Leisurewear Ltd 805.50
2 Aug 10 5000093632 Redacted Personal Data Broadhurst Residential Home... 3,581.74
3 Aug 10 5000094095 Stocks:Transport Manager ... Pace Petroleum Ltd 1,809.00
3 Aug 10 5000094060 Redacted Personal Data The Limes Trust [Sb] 2,094.98
4 Aug 10 5000094327 Browns Cafe Stock Booker Cash & Carry 945.18
4 Aug 10 5000094343 Shanklin Prim Prop Maintena... Ge Banks Builders Ltd In Li... -1,462.71
8 Aug 10 5000094834 Browns Cafe Stock Booker Cash & Carry -945.18
9 Aug 10 5000095014 Browns Cafe Stock 3663 (Bfs Group Ltd) -2,887.67
9 Aug 10 5000094894 Ti Cs Stock A/C W J Nigh & Sons Ltd 594.00
9 Aug 10 5000094894 Ti Cs Stock A/C W J Nigh & Sons Ltd 958.00
10 Aug 10 1700029493 Redacted Personal Data Autumn House [Sb] -1,554.34
10 Aug 10 1700029499 Redacted Personal Data London Residential Healthca... -2,485.59
11 Aug 10 5105605453 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd -761.40
11 Aug 10 5000095431 Heights Vending Stock 3663 (Bfs Group Ltd) 577.90
12 Aug 10 5000095817 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd 905.18
12 Aug 10 5000095818 Trans. Stocks Diesel Frm ... Sandford Garage (I W Ltd) 562.43
12 Aug 10 5000095820 Trans. Stocks Diesel Frm ... Sainsbury's Fuelcard 1,498.46
12 Aug 10 5000095826 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 7,679.00
12 Aug 10 5000095741 Fire Brigade Fitters Misc S... I T S Tools Ltd 583.96
12 Aug 10 5000095837 Dino Isle Sandown Museum St... W J Nigh & Sons Ltd 1,855.59
12 Aug 10 5000095836 Dino Isle Sandown Museum St... Jonpaul Gifts Ltd 1,407.52
12 Aug 10 1700029565 School Meals Payments To Pa... Pabulum -42,207.78
12 Aug 10 1900214725 School Meals Payments To Pa... Pabulum 29,184.22
13 Aug 10 5000095897 Chief Fire Officer Southern Tyres Service(Comm... 553.80
13 Aug 10 5000095900 Browns Cafe Stock 3663 (Bfs Group Ltd) 2,887.67
13 Aug 10 1900215032 School Meals Payments To Pa... Pabulum 100,000.00
13 Aug 10 1700029609 Redacted Personal Data Islandcare Ltd [Sb] -768.46
15 Aug 10 5000095991 Ventnor Botanic Gifts/Seed ... History & Heraldry Ltd 773.43
15 Aug 10 5000095994 Ventnor Botanic Gifts/Seed ... Fenton China Company 538.82
15 Aug 10 5000095997 Dino Isle Sandown Museum St... W J Nigh & Sons Ltd -790.67
16 Aug 10 5000096063 Trans. Stocks St. Light Marwood Electrical Co Ltd 3,901.92
16 Aug 10 5000096042 Dino Isle Sandown Museum St... W J Nigh & Sons Ltd 761.92
16 Aug 10 1900215088 Schools Supply Insurance Sc... Cowes Primary School 2,336.00
17 Aug 10 5000096511 Trans. Stocks Diesel Frm ... Mill Road Garage -875.88
17 Aug 10 5105606290 Redacted Personal Data Holmdale House Ltd [Sb] 1,892.24
17 Aug 10 5105606229 Redacted Personal Data Island Healthcare Ltd 1,610.00
17 Aug 10 5105606311 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
17 Aug 10 5105606238 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
17 Aug 10 5105606297 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
17 Aug 10 5105606317 Redacted Personal Data H & W Coastal Ltd 1,536.92
17 Aug 10 5105606255 Redacted Personal Data Vecta House Care Home [Sb] 1,536.92
17 Aug 10 5105606255 Redacted Personal Data Vecta House Care Home [Sb] 2,093.28
17 Aug 10 5105606311 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
17 Aug 10 5105606290 Redacted Personal Data Holmdale House Ltd [Sb] 1,610.00
17 Aug 10 5105606238 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
17 Aug 10 5105606289 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
17 Aug 10 5105606242 Redacted Personal Data The Moorings [Sb] 1,610.00
17 Aug 10 5105606311 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
17 Aug 10 5105606238 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
17 Aug 10 5105606297 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
17 Aug 10 5105606321 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
17 Aug 10 5105606285 Redacted Personal Data Waxham House [Sb] 1,892.24
17 Aug 10 5105606244 Redacted Personal Data Autumn House [Sb] 1,892.24
17 Aug 10 5105606246 Redacted Personal Data Redacted Personal Data 1,610.00
17 Aug 10 5105606255 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
17 Aug 10 5105606240 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
17 Aug 10 5105606298 Redacted Personal Data Cornelia Heights Care Home ... 1,892.24
17 Aug 10 5105606271 Redacted Personal Data Firbank Residential Care Ho... 1,892.24
17 Aug 10 5105606293 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
17 Aug 10 5105606238 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
17 Aug 10 5105606258 Redacted Personal Data Island Healthcare Ltd [Sb] 1,892.24
17 Aug 10 5105606251 Redacted Personal Data The Briars Residential Home... 1,610.00
17 Aug 10 5105606311 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
17 Aug 10 5105606276 Redacted Personal Data Stonehaven Residential Home... 1,536.92
17 Aug 10 5105606294 Redacted Personal Data Eden House [Sb] 1,610.00
17 Aug 10 5105606294 Redacted Personal Data Eden House [Sb] 602.84
17 Aug 10 5105606294 Redacted Personal Data Eden House [Sb] 1,536.92
17 Aug 10 5105606294 Redacted Personal Data Eden House [Sb] 1,892.24
17 Aug 10 5105606294 Redacted Personal Data Eden House [Sb] 1,536.92
17 Aug 10 5105606252 Redacted Personal Data Broadhurst Residential Home... 1,610.00
17 Aug 10 5105606239 Redacted Personal Data Old Charlton House [Sb] 1,610.00
17 Aug 10 5105606261 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
17 Aug 10 5105606240 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
17 Aug 10 5105606276 Redacted Personal Data Stonehaven Residential Home... 1,536.92
17 Aug 10 5105606311 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
17 Aug 10 5105606250 Redacted Personal Data The Croft Residential Home ... 507.92
17 Aug 10 5105606250 Redacted Personal Data The Croft Residential Home ... 1,892.24
17 Aug 10 5105606259 Redacted Personal Data Ssafa Forces Help [Sb] 1,536.92
17 Aug 10 5105606296 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
17 Aug 10 5105606242 Redacted Personal Data The Moorings [Sb] 1,536.92
17 Aug 10 5105606453 Redacted Personal Data Banbridge House [Sb] 1,611.96
17 Aug 10 5105606302 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
17 Aug 10 5105606254 Redacted Personal Data South Wight Housing Assoc [Sb] 1,610.00
17 Aug 10 5105606254 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
17 Aug 10 5105606302 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
17 Aug 10 5105606290 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
17 Aug 10 5105606263 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
17 Aug 10 5105606244 Redacted Personal Data Autumn House [Sb] 1,892.24
17 Aug 10 5105606302 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,263.08
17 Aug 10 5105606302 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,536.92
17 Aug 10 5105606241 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
17 Aug 10 5105606320 Redacted Personal Data London Residential Healthca... 1,892.24
17 Aug 10 5105606272 Redacted Personal Data Redacted Personal Data 1,536.92
17 Aug 10 5105606302 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
17 Aug 10 5105606274 Redacted Personal Data Sandown Nursing Home [Sb] 2,555.56
17 Aug 10 5105606296 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
17 Aug 10 5105606275 Redacted Personal Data Venetian Healthcare Ltd [Sb] 1,892.24
17 Aug 10 5105606322 Redacted Personal Data Merrydale R/H [Sb] 1,536.92
17 Aug 10 5105606290 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
17 Aug 10 5105606239 Redacted Personal Data Old Charlton House [Sb] 1,536.92
17 Aug 10 5105606289 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
17 Aug 10 5105606242 Redacted Personal Data The Moorings [Sb] 1,610.00
17 Aug 10 5105606311 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
17 Aug 10 5105606522 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,210.44
17 Aug 10 5105606522 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,789.76
17 Aug 10 5105606294 Redacted Personal Data Eden House [Sb] 1,892.24
17 Aug 10 5105606244 Redacted Personal Data Autumn House [Sb] 1,892.24
17 Aug 10 5105606261 Redacted Personal Data Little Hayes Rest Home [Sb] 1,892.24
17 Aug 10 5105606261 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
17 Aug 10 5105606241 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
17 Aug 10 5105606310 Redacted Personal Data Buckland Care [Sb] 1,892.24
17 Aug 10 5105606252 Redacted Personal Data Broadhurst Residential Home... 1,892.24
17 Aug 10 5000096419 Ventnor Botanic Gardens Fri... Tce Ltd 925.00
19 Aug 10 5000096835 Trans. Stocks Diesel Frm ... Sandford Garage (I W Ltd) 875.88
19 Aug 10 5000096894 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd -9,045.00
19 Aug 10 5000096895 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,054.00
19 Aug 10 5000096929 Library Services Green Sacks Island Waste Services 4,902.05
20 Aug 10 5000097094 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 695.41
20 Aug 10 5000097091 Medina Vending Machine Stock Beta Pak 576.55
24 Aug 10 5000097712 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 8,572.75
24 Aug 10 5000097694 Dino Isle Sandown Museum St... The Book Service Ltd 642.11
24 Aug 10 5000097507 Street Lighting Rc Wks Southern Electric Contracti... 604.17
24 Aug 10 5000097704 Bishop Lovett Prop Maintena... Emscar Ltd 540.00
25 Aug 10 5000097748 Street Lighting Rc Wks Southern Electric Contracti... 5,866.64
25 Aug 10 1700030354 Redacted Personal Data Buckland Care [Sb] -2,850.00
25 Aug 10 5000097792 Redacted Personal Data Care Uk Community Partnersh... 2,288.11
26 Aug 10 5000098041 Ventnor Botanic Gifts/Seed ... Namesakes Global Ltd 661.26
26 Aug 10 5000098099 Dino Isle Sandown Museum St... Omygod 1,323.76
26 Aug 10 5000098101 Dino Isle Sandown Museum St... Dice & Games Dist. Ltd 546.24
27 Aug 10 5105609593 Trans. Stocks St. Light Marwood Electrical Co Ltd 3,045.80
27 Aug 10 5000098286 Redacted Personal Data Eden House [Sb] 528.50
27 Aug 10 5000098288 Redacted Personal Data Eden House [Sb] 1,129.41
31 Aug 10 5000098463 Ti Cs Stock A/C Island Waste Services 612.76
31 Aug 10 5000098552 Street Lighting Rc Wks Southern Electric Contracti... -5,866.64
31 Aug 10 5000098602 Street Lighting Rc Wks Southern Electric Contracti... -604.17
1 Sep 10 5000098828 Heights Cafe Stock 3663 (Bfs Group Ltd) 957.92
1 Sep 10 5000098887 Heights Shop Stock Zoggs International Limited 847.88
1 Sep 10 5000098945 Browns Cafe Stock 3663 (Bfs Group Ltd) 703.95
2 Sep 10 5000099210 Library Services Green Sacks Island Waste Services 2,451.00
2 Sep 10 5000099014 Street Lighting Rc Wks Southern Electric Contracti... 531.19
2 Sep 10 1700030600 Redacted Personal Data Redacted Personal Data -2,300.00
5 Sep 10 5000099388 Browns Cafe Stock 3663 (Bfs Group Ltd) -703.95
5 Sep 10 5000099392 Browns Cafe Stock 3663 (Bfs Group Ltd) -703.95
5 Sep 10 5000099389 Browns Cafe Stock 3663 (Bfs Group Ltd) 703.95
6 Sep 10 1900226673 Ti Cs Stock A/C Dd Stamps & Collectables 571.95
6 Sep 10 5000099529 Library Services Green Sacks Island Waste Services 2,448.00
6 Sep 10 1700030743 Redacted Personal Data Islecare Ltd [Sb] -561.42
6 Sep 10 5000099610 Nine Acres Property Mainten... W H Brading & Son Ltd 645.00
7 Sep 10 5000099943 Dino Isle Sandown Museum St... W J Nigh & Sons Ltd 615.49
7 Sep 10 5000099734 Dino Isle Sandown Museum St... Pearson Education Ltd -1,166.96
7 Sep 10 5000099950 Dino Isle Sandown Museum St... Pearson Education Ltd 1,166.96
7 Sep 10 5000099757 Redacted Personal Data Old Charlton House [Sb] 883.08
7 Sep 10 5000099755 Redacted Personal Data Old Charlton House [Sb] 1,103.85
8 Sep 10 5000099991 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 8,868.12
8 Sep 10 5000099969 Ventnor Botanic Gifts/Seed ... Floreac Nv 562.28
8 Sep 10 5000099969 Ventnor Botanic Gardens Fri... Floreac Nv 1,338.44
9 Sep 10 5000100520 Medina Vending Machine Stock Beta Pak 644.15
10 Sep 10 5000100727 Stocks:Transport Manager ... Pace Petroleum Ltd 1,506.00
10 Sep 10 5000100687 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 574.79
10 Sep 10 5000100701 Ti Cs Stock A/C Island Waste Services 1,021.25
10 Sep 10 1900227226 School Meals Payments To Pa... Pabulum -52,862.11
10 Sep 10 1900227226 School Meals Payments To Pa... Pabulum 59,663.21
10 Sep 10 1900227226 School Meals Payments To Pa... Pabulum 100,000.00
13 Sep 10 5000100801 Trans. Stocks St. Light Marwood Electrical Co Ltd 1,374.00
13 Sep 10 5000100804 Trans. Stocks St. Light Marwood Electrical Co Ltd 10,213.48
14 Sep 10 5105613291 Redacted Personal Data Holmdale House Ltd [Sb] 1,892.24
14 Sep 10 5105613230 Redacted Personal Data Island Healthcare Ltd 1,610.00
14 Sep 10 5105613311 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
14 Sep 10 5105613239 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
14 Sep 10 5105613298 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
14 Sep 10 5105613317 Redacted Personal Data H & W Coastal Ltd 1,536.92
14 Sep 10 5105613256 Redacted Personal Data Vecta House Care Home [Sb] 1,536.92
14 Sep 10 5105613311 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
14 Sep 10 5105613291 Redacted Personal Data Holmdale House Ltd [Sb] 1,610.00
14 Sep 10 5105613239 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
14 Sep 10 5105613290 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
14 Sep 10 5105613243 Redacted Personal Data The Moorings [Sb] 1,610.00
14 Sep 10 5105613311 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
14 Sep 10 5105613239 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
14 Sep 10 5105613298 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
14 Sep 10 5105613321 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
14 Sep 10 5105613286 Redacted Personal Data Waxham House [Sb] 1,892.24
14 Sep 10 5105613256 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
14 Sep 10 5105613241 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
14 Sep 10 5105613299 Redacted Personal Data Cornelia Heights Care Home ... 1,892.24
14 Sep 10 5105613294 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
14 Sep 10 5105613239 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
14 Sep 10 5105613259 Redacted Personal Data Island Healthcare Ltd [Sb] 1,892.24
14 Sep 10 5105613252 Redacted Personal Data The Briars Residential Home... 1,610.00
14 Sep 10 5105613311 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
14 Sep 10 5105613277 Redacted Personal Data Stonehaven Residential Home... 1,536.92
14 Sep 10 5105613295 Redacted Personal Data Eden House [Sb] 1,610.00
14 Sep 10 5105613295 Redacted Personal Data Eden House [Sb] 707.84
14 Sep 10 5105613295 Redacted Personal Data Eden House [Sb] 1,892.24
14 Sep 10 5105613295 Redacted Personal Data Eden House [Sb] 1,892.24
14 Sep 10 5105613295 Redacted Personal Data Eden House [Sb] 1,536.92
14 Sep 10 5105613253 Redacted Personal Data Broadhurst Residential Home... 1,610.00
14 Sep 10 5105613240 Redacted Personal Data Old Charlton House [Sb] 1,610.00
14 Sep 10 5105613262 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
14 Sep 10 5105613241 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
14 Sep 10 5105613277 Redacted Personal Data Stonehaven Residential Home... 1,536.92
14 Sep 10 5105613311 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
14 Sep 10 5105613251 Redacted Personal Data The Croft Residential Home ... 507.92
14 Sep 10 5105613251 Redacted Personal Data The Croft Residential Home ... 1,892.24
14 Sep 10 5105613260 Redacted Personal Data Ssafa Forces Help [Sb] 1,536.92
14 Sep 10 5105613297 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
14 Sep 10 5105613243 Redacted Personal Data The Moorings [Sb] 1,536.92
14 Sep 10 5105613455 Redacted Personal Data Banbridge House [Sb] 1,611.96
14 Sep 10 5105613303 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
14 Sep 10 5105613255 Redacted Personal Data South Wight Housing Assoc [Sb] 1,610.00
14 Sep 10 5105613255 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
14 Sep 10 5105613303 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
14 Sep 10 5105613291 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
14 Sep 10 5105613264 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
14 Sep 10 5105613245 Redacted Personal Data Autumn House [Sb] 1,892.24
14 Sep 10 5105613303 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,263.08
14 Sep 10 5105613303 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,536.92
14 Sep 10 5105613242 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
14 Sep 10 5105613320 Redacted Personal Data London Residential Healthca... 1,892.24
14 Sep 10 5105613273 Redacted Personal Data Redacted Personal Data 1,536.92
14 Sep 10 5105613303 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
14 Sep 10 5105613275 Redacted Personal Data Sandown Nursing Home [Sb] 2,555.56
14 Sep 10 5105613297 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
14 Sep 10 5105613276 Redacted Personal Data Venetian Healthcare Ltd [Sb] 1,892.24
14 Sep 10 5105613322 Redacted Personal Data Merrydale R/H [Sb] 1,536.92
14 Sep 10 5105613291 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
14 Sep 10 5105613240 Redacted Personal Data Old Charlton House [Sb] 1,536.92
14 Sep 10 5105613290 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
14 Sep 10 5105613243 Redacted Personal Data The Moorings [Sb] 1,610.00
14 Sep 10 5105613314 Redacted Personal Data Redacted Personal Data 1,610.00
14 Sep 10 5105613311 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
14 Sep 10 5105613513 Redacted Personal Data Redacted Personal Data 1,492.12
14 Sep 10 5105613242 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
14 Sep 10 5105613525 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,210.44
14 Sep 10 5105613525 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,789.76
14 Sep 10 5105613295 Redacted Personal Data Eden House [Sb] 1,892.24
14 Sep 10 5105613317 Redacted Personal Data H & W Coastal Ltd 1,892.24
14 Sep 10 5105613245 Redacted Personal Data Autumn House [Sb] 1,892.24
14 Sep 10 5105613262 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
14 Sep 10 5105613242 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
14 Sep 10 5105613291 Redacted Personal Data Holmdale House Ltd [Sb] 1,570.80
14 Sep 10 5105613310 Redacted Personal Data Buckland Care [Sb] 1,892.24
14 Sep 10 5105613253 Redacted Personal Data Broadhurst Residential Home... 1,892.24
14 Sep 10 5105613259 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
14 Sep 10 5105613288 Redacted Personal Data Ward House Ltd [Sb] 2,555.56
14 Sep 10 5105613288 Redacted Personal Data Ward House Ltd [Sb] 2,555.56
14 Sep 10 5105613297 Redacted Personal Data Cornelia Manor [Sb] 1,892.24
14 Sep 10 5105613242 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
14 Sep 10 5000101024 Cowes Prim Property Mainten... Pritchard Wilmott Partnership 2,000.00
15 Sep 10 5000101365 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd 560.43
15 Sep 10 5000101365 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd 895.07
15 Sep 10 5000101404 Trans. Stocks Diesel Frm ... Sandford Garage (I W Ltd) 675.43
15 Sep 10 5000101410 Trans. Stocks Diesel Frm ... Sainsbury's Fuelcard 586.27
15 Sep 10 5000101376 Heights Shop Stock Zoggs International Limited -847.88
15 Sep 10 5000101392 Heights Shop Stock Zoggs International Limited 829.16
15 Sep 10 5000101361 Redacted Personal Data The Limes Trust [Sb] 2,027.40
20 Sep 10 5000102111 Library Services Green Sacks Island Waste Services 2,040.00
20 Sep 10 1700031398 Redacted Personal Data Firbank Residential Care Ho... -2,703.20
20 Sep 10 1700031400 Redacted Personal Data Little Hayes Rest Home [Sb] -743.38
21 Sep 10 5000102384 Trans. Stocks St. Light Marwood Electrical Co Ltd -10,213.48
21 Sep 10 5000102411 Trans. Stocks St. Light Marwood Electrical Co Ltd 10,213.48
22 Sep 10 5000102761 Trans. Stocks St. Light Simmonsigns Ltd 1,250.40
22 Sep 10 5000102900 Redacted Personal Data The Limes Trust [Sb] 1,148.86
24 Sep 10 5000103272 Dino Isle Sandown Museum St... W J Nigh & Sons Ltd -1,855.59
27 Sep 10 5000103535 Cowes Prim Property Mainten... Pritchard Wilmott Partnership 590.66
28 Sep 10 5000103630 Music Instrument Purchase S... Rimmers Music Ltd 528.00
29 Sep 10 5000104027 Stocks:Transport Manager ... Pace Petroleum Ltd 1,807.20
29 Sep 10 5000103962 Trans. Stocks Diesel Frm ... Southern Co Operatives Ltd 609.31
29 Sep 10 5000103987 Library Services Green Sacks Island Waste Services 2,040.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 952,103.09
1 Oct 10 5105617789 Trans. Stocks St. Light Marwood Electrical Co Ltd 6,335.20
4 Oct 10 5000104572 Wightlink Tickets Sports ... Wightlink Ltd 585.60
4 Oct 10 5000104572 Wightlink Tickets Sports ... Wightlink Ltd 585.60
5 Oct 10 5000104880 Redacted Personal Data Stonehaven Residential Home... 520.29
7 Oct 10 5000105361 Medina Bar Stock Island Ales Ltd 616.56
7 Oct 10 1700032076 Redacted Personal Data Sandown Nursing Home [Sb] -1,460.32
7 Oct 10 5000105312 Street Lighting Rc Wks Southern Electric Contracti... 576.62
8 Oct 10 5000105646 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd 769.09
8 Oct 10 5000105646 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd 564.18
11 Oct 10 5000105887 Ti Cs Stock A/C Island Waste Services -561.69
11 Oct 10 5000105962 Ti Cs Stock A/C Island Waste Services -1,225.52
11 Oct 10 5000105956 Trans. Stocks Diesel Frm ... Mill Road Garage 813.69
11 Oct 10 5000105954 Trans. Stocks Diesel Frm ... Sainsbury's Fuelcard 3,642.92
11 Oct 10 5000105951 Stocks:Transport Manager ... Sandford Garage (I W Ltd) 842.18
12 Oct 10 5105619280 Redacted Personal Data Autumn House [Sb] 1,892.24
12 Oct 10 5105619280 Redacted Personal Data Autumn House [Sb] 1,892.24
12 Oct 10 5105619493 Redacted Personal Data Banbridge House [Sb] 1,611.96
12 Oct 10 5105619288 Redacted Personal Data Broadhurst Residential Home... 1,892.24
12 Oct 10 5105619288 Redacted Personal Data Broadhurst Residential Home... 1,610.00
12 Oct 10 5105619325 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
12 Oct 10 5105619325 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
12 Oct 10 5105619334 Redacted Personal Data Cornelia Heights Care Home ... 1,892.24
12 Oct 10 5105619332 Redacted Personal Data Cornelia Manor [Sb] 1,892.24
12 Oct 10 5105619332 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
12 Oct 10 5105619330 Redacted Personal Data Eden House [Sb] 1,610.00
12 Oct 10 5105619330 Redacted Personal Data Eden House [Sb] 1,892.24
12 Oct 10 5105619330 Redacted Personal Data Eden House [Sb] 1,536.92
12 Oct 10 5105619330 Redacted Personal Data Eden House [Sb] 1,892.24
12 Oct 10 5105619353 Redacted Personal Data H & W Coastal Ltd 1,536.92
12 Oct 10 5105619353 Redacted Personal Data H & W Coastal Ltd 1,892.24
12 Oct 10 5105619326 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
12 Oct 10 5105619326 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
12 Oct 10 5105619326 Redacted Personal Data Holmdale House Ltd [Sb] 1,610.00
12 Oct 10 5105619326 Redacted Personal Data Holmdale House Ltd [Sb] 1,570.80
12 Oct 10 5105619326 Redacted Personal Data Holmdale House Ltd [Sb] 1,892.24
12 Oct 10 5105619265 Redacted Personal Data Island Healthcare Ltd 1,610.00
12 Oct 10 5105619294 Redacted Personal Data Island Healthcare Ltd [Sb] 1,892.24
12 Oct 10 5105619294 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
12 Oct 10 5105619299 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
12 Oct 10 5105619299 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
12 Oct 10 5105619333 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
12 Oct 10 5105619333 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
12 Oct 10 5105619277 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
12 Oct 10 5105619277 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
12 Oct 10 5105619277 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
12 Oct 10 5105619347 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
12 Oct 10 5105619347 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
12 Oct 10 5105619347 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
12 Oct 10 5105619347 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
12 Oct 10 5105619347 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
12 Oct 10 5105619347 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
12 Oct 10 5105619347 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
12 Oct 10 5105619347 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
12 Oct 10 5105619274 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
12 Oct 10 5105619274 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
12 Oct 10 5105619274 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
12 Oct 10 5105619274 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
12 Oct 10 5105619297 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
12 Oct 10 5105619297 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
12 Oct 10 5105619356 Redacted Personal Data London Residential Healthca... 1,892.24
12 Oct 10 5105619357 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
12 Oct 10 5105619276 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
12 Oct 10 5105619276 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
12 Oct 10 5105619358 Redacted Personal Data Merrydale R/H [Sb] 1,536.92
12 Oct 10 5105619275 Redacted Personal Data Old Charlton House [Sb] 1,536.92
12 Oct 10 5105619275 Redacted Personal Data Old Charlton House [Sb] 1,610.00
12 Oct 10 5105619560 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,789.76
12 Oct 10 5105619560 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,210.44
12 Oct 10 5105619308 Redacted Personal Data Redacted Personal Data 1,536.92
12 Oct 10 5105619350 Redacted Personal Data Redacted Personal Data 1,610.00
12 Oct 10 5105619548 Redacted Personal Data Redacted Personal Data 1,492.12
12 Oct 10 5105619338 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
12 Oct 10 5105619338 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,536.92
12 Oct 10 5105619338 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,263.08
12 Oct 10 5105619338 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
12 Oct 10 5105619338 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
12 Oct 10 5105619338 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
12 Oct 10 5105619290 Redacted Personal Data South Wight Housing Assoc [Sb] 1,610.00
12 Oct 10 5105619290 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
12 Oct 10 5105619295 Redacted Personal Data Ssafa Forces Help [Sb] 1,536.92
12 Oct 10 5105619312 Redacted Personal Data Stonehaven Residential Home... 1,536.92
12 Oct 10 5105619329 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
12 Oct 10 5105619287 Redacted Personal Data The Briars Residential Home... 1,610.00
12 Oct 10 5105619286 Redacted Personal Data The Croft Residential Home ... 1,892.24
12 Oct 10 5105619286 Redacted Personal Data The Croft Residential Home ... 507.92
12 Oct 10 5105619284 Redacted Personal Data The Limes Trust [Sb] 1,892.24
12 Oct 10 5105619278 Redacted Personal Data The Moorings [Sb] 1,610.00
12 Oct 10 5105619278 Redacted Personal Data The Moorings [Sb] 1,536.92
12 Oct 10 5105619278 Redacted Personal Data The Moorings [Sb] 1,610.00
12 Oct 10 5105619291 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
12 Oct 10 5105619291 Redacted Personal Data Vecta House Care Home [Sb] 1,536.92
12 Oct 10 5105619311 Redacted Personal Data Venetian Healthcare Ltd [Sb] 1,892.24
12 Oct 10 5105619323 Redacted Personal Data Ward House Ltd [Sb] 2,555.56
12 Oct 10 5105619323 Redacted Personal Data Ward House Ltd [Sb] 2,555.56
12 Oct 10 5105619321 Redacted Personal Data Waxham House [Sb] 1,892.24
13 Oct 10 5000106430 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 580.03
13 Oct 10 5000106432 Medina Vending Machine Stock Beta Pak 721.81
13 Oct 10 1700032246 Redacted Personal Data Buckland Care [Sb] -1,351.60
13 Oct 10 1700032236 Redacted Personal Data Islandcare Ltd [Sb] -1,427.14
14 Oct 10 5000106725 Redacted Personal Data Sunnycliffe House [Sb] 1,052.60
15 Oct 10 5000106939 Redacted Personal Data Old Charlton House [Sb] 883.08
20 Oct 10 5000107938 Dino Isle Sandown Museum St... Russ Berrie Uk Ltd 1,036.80
21 Oct 10 5000108188 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 7,656.73
21 Oct 10 5000108186 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd -7,679.00
22 Oct 10 5000108390 Trans. Stocks St. Light Marwood Electrical Co Ltd 2,568.72
22 Oct 10 5000108388 Street Lighting Rc Wks Southern Electric Contracti... 892.79
22 Oct 10 5000108387 Street Lighting Rc Wks Southern Electric Contracti... 576.62
25 Oct 10 5000108600 Ti Cs Stock A/C W J Nigh & Sons Ltd 718.50
26 Oct 10 5000109049 Ventnor Botanic Gardens Fri... P De Jager & Sons Ltd 1,710.00
26 Oct 10 5000109049 Ventnor Botanic Gardens Fri... P De Jager & Sons Ltd 1,388.00
26 Oct 10 5000109049 Ventnor Botanic Gardens Fri... P De Jager & Sons Ltd 1,324.80
26 Oct 10 5000109049 Ventnor Botanic Gardens Fri... P De Jager & Sons Ltd 951.20
26 Oct 10 5000108876 Wightlink Tickets Sports ... Wightlink Ltd 585.60
26 Oct 10 5000108877 Wightlink Tickets Sports ... Wightlink Ltd 585.60
28 Oct 10 5000109607 Library Services Green Sacks Island Waste Services 1,020.00
28 Oct 10 1900251833 School Meals Payments To Pa... Pabulum 100,000.00
1 Nov 10 5000109967 Street Lighting Rc Wks Southern Electric Contracti... 5,290.72
1 Nov 10 5000109964 Street Lighting Rc Wks Southern Electric Contracti... 2,132.40
1 Nov 10 5000109965 Street Lighting Rc Wks Southern Electric Contracti... 665.84
1 Nov 10 5000109966 Trans. Stocks St. Light Zodion Ltd 2,900.00
4 Nov 10 1700033491 Redacted Personal Data Cornelia Manor [Sb] -768.46
4 Nov 10 5000110765 Street Lighting Rc Wks Dw Windsor Lighting 2,196.81
4 Nov 10 5000110760 Street Lighting Rc Wks Southern Electric Contracti... 794.26
4 Nov 10 5000110772 Dino Isle Sandown Museum St... W J Nigh & Sons Ltd 1,831.64
5 Nov 10 1900253361 Music Associated Board Ex... Abrsm 678.20
5 Nov 10 1700033617 Redacted Personal Data Autumn House [Sb] -743.38
5 Nov 10 1900253719 Ti Cs Stock A/C Dd Stamps & Collectables 872.58
5 Nov 10 5000111030 Medina Bar Stock Island Ales Ltd 1,834.09
5 Nov 10 5000111024 Medina Bar Stock Island Ales Ltd 540.57
8 Nov 10 5000111158 Street Lighting Rc Wks Cu Phosco Lighting 978.15
8 Nov 10 5000111327 Stocks:Transport Manager ... Pace Petroleum Ltd 1,873.98
8 Nov 10 5000111195 St Georges Prop Maintenance... Sb Electrical (Iow) Ltd 1,200.00
8 Nov 10 5000111243 Street Lighting Rc Wks Southern Electric Contracti... 1,242.86
8 Nov 10 5000111242 Street Lighting Rc Wks Southern Electric Contracti... 869.31
9 Nov 10 5105625539 Redacted Personal Data Autumn House [Sb] 1,892.24
9 Nov 10 5105625539 Redacted Personal Data Autumn House [Sb] 1,892.24
9 Nov 10 5105625755 Redacted Personal Data Banbridge House [Sb] 1,611.96
9 Nov 10 5105625547 Redacted Personal Data Broadhurst Residential Home... 1,892.24
9 Nov 10 5105625547 Redacted Personal Data Broadhurst Residential Home... 1,610.00
9 Nov 10 5105625584 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
9 Nov 10 5105625584 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
9 Nov 10 5105625593 Redacted Personal Data Cornelia Heights Care Home ... 1,892.24
9 Nov 10 5105625591 Redacted Personal Data Cornelia Manor [Sb] 1,892.24
9 Nov 10 5105625591 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
9 Nov 10 5105625589 Redacted Personal Data Eden House [Sb] 1,610.00
9 Nov 10 5105625589 Redacted Personal Data Eden House [Sb] 1,892.24
9 Nov 10 5105625589 Redacted Personal Data Eden House [Sb] 1,536.92
9 Nov 10 5105625589 Redacted Personal Data Eden House [Sb] 1,892.24
9 Nov 10 5105625568 Redacted Personal Data Fallowfield Care Home [Sb] 1,536.92
9 Nov 10 5105625612 Redacted Personal Data H & W Coastal Ltd 1,536.92
9 Nov 10 5105625612 Redacted Personal Data H & W Coastal Ltd 1,892.24
9 Nov 10 5105625585 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
9 Nov 10 5105625585 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
9 Nov 10 5105625585 Redacted Personal Data Holmdale House Ltd [Sb] 1,610.00
9 Nov 10 5105625585 Redacted Personal Data Holmdale House Ltd [Sb] 1,570.80
9 Nov 10 5105625585 Redacted Personal Data Holmdale House Ltd [Sb] 1,892.24
9 Nov 10 5105625524 Redacted Personal Data Island Healthcare Ltd 1,610.00
9 Nov 10 5105625553 Redacted Personal Data Island Healthcare Ltd [Sb] 1,892.24
9 Nov 10 5105625553 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
9 Nov 10 5105625558 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
9 Nov 10 5105625592 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
9 Nov 10 5105625592 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
9 Nov 10 5105625536 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
9 Nov 10 5105625536 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
9 Nov 10 5105625536 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
9 Nov 10 5105625606 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
9 Nov 10 5105625606 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
9 Nov 10 5105625606 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
9 Nov 10 5105625606 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
9 Nov 10 5105625606 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
9 Nov 10 5105625606 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
9 Nov 10 5105625606 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
9 Nov 10 5105625606 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
9 Nov 10 5105625533 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
9 Nov 10 5105625533 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
9 Nov 10 5105625533 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
9 Nov 10 5105625533 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
9 Nov 10 5105625533 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
9 Nov 10 5105625556 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
9 Nov 10 5105625556 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
9 Nov 10 5105625615 Redacted Personal Data London Residential Healthca... 1,892.24
9 Nov 10 5105625615 Redacted Personal Data London Residential Healthca... 1,892.24
9 Nov 10 5105625616 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
9 Nov 10 5105625535 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
9 Nov 10 5105625535 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
9 Nov 10 5105625617 Redacted Personal Data Merrydale R/H [Sb] 1,536.92
9 Nov 10 5105625534 Redacted Personal Data Old Charlton House [Sb] 1,536.92
9 Nov 10 5000111479 Redacted Personal Data Old Charlton House [Sb] 1,103.85
9 Nov 10 5105625534 Redacted Personal Data Old Charlton House [Sb] 1,610.00
9 Nov 10 5105625813 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,789.76
9 Nov 10 5105625813 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,210.44
9 Nov 10 5105625567 Redacted Personal Data Redacted Personal Data 1,536.92
9 Nov 10 5105625609 Redacted Personal Data Redacted Personal Data 1,610.00
9 Nov 10 5105625802 Redacted Personal Data Redacted Personal Data 1,492.12
9 Nov 10 5105625597 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
9 Nov 10 5105625597 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,536.92
9 Nov 10 5105625597 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,263.08
9 Nov 10 5105625597 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
9 Nov 10 5105625597 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
9 Nov 10 5105625597 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
9 Nov 10 5105625549 Redacted Personal Data South Wight Housing Assoc [Sb] 1,610.00
9 Nov 10 5105625549 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
9 Nov 10 5105625549 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
9 Nov 10 5105625554 Redacted Personal Data Ssafa Forces Help [Sb] 1,536.92
9 Nov 10 5105625571 Redacted Personal Data Stonehaven Residential Home... 1,536.92
9 Nov 10 5105625588 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
9 Nov 10 5105625588 Redacted Personal Data Sunnycliffe House [Sb] 1,892.24
9 Nov 10 5105625588 Redacted Personal Data Sunnycliffe House [Sb] 1,892.24
9 Nov 10 5105625546 Redacted Personal Data The Briars Residential Home... 1,610.00
9 Nov 10 5105625545 Redacted Personal Data The Croft Residential Home ... 1,892.24
9 Nov 10 5105625545 Redacted Personal Data The Croft Residential Home ... 507.92
9 Nov 10 5105625576 Redacted Personal Data The Excelsior [Sb] 1,610.00
9 Nov 10 5105625543 Redacted Personal Data The Limes Trust [Sb] 1,892.24
9 Nov 10 5105625537 Redacted Personal Data The Moorings [Sb] 1,610.00
9 Nov 10 5105625537 Redacted Personal Data The Moorings [Sb] 1,536.92
9 Nov 10 5105625537 Redacted Personal Data The Moorings [Sb] 1,610.00
9 Nov 10 5105625604 Redacted Personal Data The Orchard House Care Home... 2,555.56
9 Nov 10 5105625550 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
9 Nov 10 5105625570 Redacted Personal Data Venetian Healthcare Ltd [Sb] 1,892.24
9 Nov 10 5105625582 Redacted Personal Data Ward House Ltd [Sb] 2,555.56
9 Nov 10 5105625580 Redacted Personal Data Waxham House [Sb] 1,892.24
10 Nov 10 5000111708 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 8,328.80
11 Nov 10 5000111902 Dino Isle Sandown Museum St... Pearson Education Ltd 1,166.96
12 Nov 10 5000112213 Library Services Green Sacks Island Waste Services 765.00
15 Nov 10 5105627089 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
15 Nov 10 1700034395 Redacted Personal Data Islecare Ltd [Sb] -2,030.93
15 Nov 10 5000112337 Nodehill Prop Maintenance S... Mountjoy Ltd [Sb] 1,417.47
15 Nov 10 5000112404 Dino Isle Sandown Museum St... Pearson Education Ltd -1,166.96
15 Nov 10 5000112389 Redacted Personal Data The Limes Trust [Sb] 1,725.00
15 Nov 10 1700033883 Lowe Ruby Ward House Nh Ward House Ltd [Sb] -1,186.51
16 Nov 10 5000112618 Redacted Personal Data Islecare Ltd [Sb] 4,171.64
17 Nov 10 5000113030 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 8,347.20
19 Nov 10 5000113417 Trans. Stocks Diesel Frm ... Broadway Garage 771.94
19 Nov 10 5000113414 Trans. Stocks Diesel Frm ... Sandford Garage (I W Ltd) 970.06
19 Nov 10 5000113411 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd 1,178.12
22 Nov 10 5000113816 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 9,126.00
22 Nov 10 5000113559 Street Lighting Rc Wks Southern Electric Contracti... 741.24
23 Nov 10 1900260551 School Meals Payments To Pa... Pabulum 9,686.57
23 Nov 10 1700034458 School Meals Payments To Pa... Pabulum -36,693.40
23 Nov 10 5000113935 Stocks:Transport Manager ... Pace Petroleum Ltd 1,895.40
23 Nov 10 5000113874 Street Lighting Rc Wks Southern Electric Contracti... 794.26
24 Nov 10 5000114152 Street Lighting Rc Wks Southern Electric Contracti... 1,680.98
25 Nov 10 5000114295 Redacted Personal Data Eden House [Sb] 2,027.40
25 Nov 10 5000114411 Library Services Green Sacks Island Waste Services -2,040.00
25 Nov 10 1900265199 School Meals Payments To Pa... Pabulum 100,000.00
25 Nov 10 1900265198 School Meals Payments To Pa... Pabulum 91,193.23
25 Nov 10 1700034470 School Meals Payments To Pa... Pabulum -58,215.75
25 Nov 10 5000114278 Music Instrument Purchase S... Phil Parker Ltd 1,444.68
25 Nov 10 5000114405 Street Lighting Rc Wks Southern Electric Contracti... -794.26
2 Dec 10 5000115401 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 8,341.60
7 Dec 10 5105631242 Redacted Personal Data Autumn House [Sb] 1,892.24
7 Dec 10 5105631242 Redacted Personal Data Autumn House [Sb] 1,892.24
7 Dec 10 5105631457 Redacted Personal Data Banbridge House [Sb] 1,611.96
7 Dec 10 5105631250 Redacted Personal Data Broadhurst Residential Home... 1,892.24
7 Dec 10 5105631250 Redacted Personal Data Broadhurst Residential Home... 1,610.00
7 Dec 10 5105631287 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
7 Dec 10 5105631296 Redacted Personal Data Cornelia Heights Care Home ... 1,892.24
7 Dec 10 5105631294 Redacted Personal Data Cornelia Manor [Sb] 1,892.24
7 Dec 10 5105631294 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
7 Dec 10 5105631292 Redacted Personal Data Eden House [Sb] 1,610.00
7 Dec 10 5105631292 Redacted Personal Data Eden House [Sb] 1,892.24
7 Dec 10 5105631292 Redacted Personal Data Eden House [Sb] 1,536.92
7 Dec 10 5105631271 Redacted Personal Data Fallowfield Care Home [Sb] 1,536.92
7 Dec 10 5105631315 Redacted Personal Data H & W Coastal Ltd 1,536.92
7 Dec 10 5105631315 Redacted Personal Data H & W Coastal Ltd 1,892.24
7 Dec 10 5105631288 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
7 Dec 10 5105631288 Redacted Personal Data Holmdale House Ltd [Sb] 1,610.00
7 Dec 10 5105631288 Redacted Personal Data Holmdale House Ltd [Sb] 1,570.80
7 Dec 10 5105631288 Redacted Personal Data Holmdale House Ltd [Sb] 1,892.24
7 Dec 10 5105631227 Redacted Personal Data Island Healthcare Ltd 1,610.00
7 Dec 10 5105631256 Redacted Personal Data Island Healthcare Ltd [Sb] 1,892.24
7 Dec 10 5105631256 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
7 Dec 10 5105631261 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
7 Dec 10 5105631295 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
7 Dec 10 5105631295 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
7 Dec 10 5105631239 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
7 Dec 10 5105631239 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
7 Dec 10 5105631239 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
7 Dec 10 5105631309 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
7 Dec 10 5105631309 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
7 Dec 10 5105631309 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
7 Dec 10 5105631309 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
7 Dec 10 5105631309 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
7 Dec 10 5105631309 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
7 Dec 10 5105631309 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
7 Dec 10 5105631309 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
7 Dec 10 5105631309 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
7 Dec 10 5105631236 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
7 Dec 10 5105631236 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
7 Dec 10 5105631236 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
7 Dec 10 5105631236 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
7 Dec 10 5105631236 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
7 Dec 10 5105631259 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
7 Dec 10 5105631259 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
7 Dec 10 5105631318 Redacted Personal Data London Residential Healthca... 1,892.24
7 Dec 10 5105631318 Redacted Personal Data London Residential Healthca... 1,892.24
7 Dec 10 5105631319 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
7 Dec 10 5105631238 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
7 Dec 10 5105631238 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
7 Dec 10 5105631237 Redacted Personal Data Old Charlton House [Sb] 1,536.92
7 Dec 10 5105631521 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,789.76
7 Dec 10 5105631521 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,210.44
7 Dec 10 5105631270 Redacted Personal Data Redacted Personal Data 1,536.92
7 Dec 10 5105631312 Redacted Personal Data Redacted Personal Data 1,610.00
7 Dec 10 5105631510 Redacted Personal Data Redacted Personal Data 1,492.12
7 Dec 10 5105631300 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
7 Dec 10 5105631300 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
7 Dec 10 5105631300 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
7 Dec 10 5105631300 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
7 Dec 10 5105631252 Redacted Personal Data South Wight Housing Assoc [Sb] 1,610.00
7 Dec 10 5105631252 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
7 Dec 10 5105631252 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
7 Dec 10 5105631257 Redacted Personal Data Ssafa Forces Help [Sb] 1,536.92
7 Dec 10 5105631274 Redacted Personal Data Stonehaven Residential Home... 1,536.92
7 Dec 10 5105631291 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
7 Dec 10 5105631291 Redacted Personal Data Sunnycliffe House [Sb] 1,892.24
7 Dec 10 5105631291 Redacted Personal Data Sunnycliffe House [Sb] 1,892.24
7 Dec 10 5105631249 Redacted Personal Data The Briars Residential Home... 1,610.00
7 Dec 10 5105631248 Redacted Personal Data The Croft Residential Home ... 1,892.24
7 Dec 10 5105631248 Redacted Personal Data The Croft Residential Home ... 507.92
7 Dec 10 5105631279 Redacted Personal Data The Excelsior [Sb] 1,610.00
7 Dec 10 5105631246 Redacted Personal Data The Limes Trust [Sb] 1,892.24
7 Dec 10 5105631246 Redacted Personal Data The Limes Trust [Sb] 1,610.00
7 Dec 10 5105631240 Redacted Personal Data The Moorings [Sb] 1,610.00
7 Dec 10 5105631240 Redacted Personal Data The Moorings [Sb] 1,536.92
7 Dec 10 5105631240 Redacted Personal Data The Moorings [Sb] 1,610.00
7 Dec 10 5105631307 Redacted Personal Data The Orchard House Care Home... 2,555.56
7 Dec 10 5105631253 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
7 Dec 10 5105631285 Redacted Personal Data Ward House Ltd [Sb] 2,555.56
7 Dec 10 5105631283 Redacted Personal Data Waxham House [Sb] 1,892.24
7 Dec 10 5000115794 Trans. Stocks St. Light Wrtl Exterior Lighting Ltd 1,399.60
8 Dec 10 5000116083 Trans. Stocks St. Light Mallatite Ltd 16,000.00
8 Dec 10 5000116084 Trans. Stocks St. Light Mallatite Ltd 5,811.02
8 Dec 10 5000116082 Trans. Stocks St. Light Mallatite Ltd 2,388.30
8 Dec 10 5000116183 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 8,545.60
8 Dec 10 5000116195 Trans. Stocks Diesel Frm ... Sainsbury's Fuelcard 3,751.93
8 Dec 10 1700035125 Redacted Personal Data Stonehaven Residential Home... -1,959.82
10 Dec 10 5105632737 Trans. Stocks Diesel Frm ... Sainsbury's Fuelcard -558.78
13 Dec 10 5000116919 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 547.83
13 Dec 10 5105632837 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
13 Dec 10 5000116846 Stocks:Transport Manager ... Pace Petroleum Ltd 1,935.54
13 Dec 10 5000116850 Trans. Stocks Diesel Frm ... Sainsbury's Fuelcard 2,105.68
13 Dec 10 5000116663 Trans. Stocks St. Light Wrtl Exterior Lighting Ltd 6,120.00
14 Dec 10 5000117087 Redacted Personal Data Old Charlton House [Sb] 883.08
14 Dec 10 5105633217 Trans. Stocks St. Light Simmonsigns Ltd 2,227.98
15 Dec 10 5000117590 Nodehill Prop Maintenance S... Mountjoy Ltd [Sb] 1,187.73
15 Dec 10 5000117364 Trans. Stocks St. Light Pudsey Diamond Engineering Ltd 1,277.40
15 Dec 10 5000117365 Street Lighting Rc Wks Southern Electric Contracti... 614.66
16 Dec 10 1700035912 Redacted Personal Data Merrydale R/H [Sb] -700.00
16 Dec 10 1700035909 Redacted Personal Data Scio Healthcare Ltd [Sb] -2,000.00
20 Dec 10 5000118318 Binstead Property Maintenan... Mansell Construction [Sb] 544.33
20 Dec 10 5000118401 Nettlstone Property Mainten... Mansell Construction [Sb] 870.00
20 Dec 10 5000118280 Sandown Prim Prop Maintenan... Mansell Construction [Sb] 712.24
20 Dec 10 5000118431 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 8,602.40
20 Dec 10 5000118290 Street Lighting Rc Wks Southern Electric Contracti... 1,062.03
21 Dec 10 5000118694 Medina Cafe Stock Minghella (Iw) Ltd 542.64
21 Dec 10 1900277669 School Meals Payments To Pa... Pabulum 100,000.00
21 Dec 10 1900277670 School Meals Payments To Pa... Pabulum 82,789.53
21 Dec 10 1900277670 School Meals Payments To Pa... Pabulum -52,511.41
22 Dec 10 5000118763 Heights Vending Stock 3663 (Bfs Group Ltd) 500.85
22 Dec 10 5000118845 Library Services Green Sacks Island Waste Services -1,020.00
22 Dec 10 1700035946 Redacted Personal Data Little Hayes Rest Home [Sb] -1,372.25
22 Dec 10 5000118753 Trans. Stocks St. Light Wrtl Exterior Lighting Ltd 5,758.40
22 Dec 10 5000118825 Trans. Stocks St. Light Wrtl Exterior Lighting Ltd 5,598.40
22 Dec 10 5000118823 Trans. Stocks St. Light Wrtl Exterior Lighting Ltd -5,758.40
23 Dec 10 1700035949 Redacted Personal Data London Residential Healthca... -2,099.21
24 Dec 10 5000119188 Street Lighting Rc Wks Southern Electric Contracti... 1,249.13
24 Dec 10 5000119187 Street Lighting Rc Wks Southern Electric Contracti... 590.28
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,024,311.90
4 Jan 11 5105636047 Redacted Personal Data Island Healthcare Ltd 1,610.00
4 Jan 11 5105636056 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
4 Jan 11 5105636056 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
4 Jan 11 5105636056 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
4 Jan 11 5105636056 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
4 Jan 11 5105636056 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
4 Jan 11 5105636057 Redacted Personal Data Old Charlton House [Sb] 1,536.92
4 Jan 11 5105636058 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
4 Jan 11 5105636058 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
4 Jan 11 5105636059 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
4 Jan 11 5105636059 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
4 Jan 11 5105636059 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
4 Jan 11 5105636060 Redacted Personal Data The Moorings [Sb] 1,536.92
4 Jan 11 5105636060 Redacted Personal Data The Moorings [Sb] 1,610.00
4 Jan 11 5105636060 Redacted Personal Data The Moorings [Sb] 1,610.00
4 Jan 11 5105636062 Redacted Personal Data Autumn House [Sb] 1,892.24
4 Jan 11 5105636062 Redacted Personal Data Autumn House [Sb] 1,892.24
4 Jan 11 5105636066 Redacted Personal Data The Limes Trust [Sb] 1,610.00
4 Jan 11 5105636066 Redacted Personal Data The Limes Trust [Sb] 1,892.24
4 Jan 11 5105636068 Redacted Personal Data The Croft Residential Home ... 507.92
4 Jan 11 5105636068 Redacted Personal Data The Croft Residential Home ... 1,892.24
4 Jan 11 5105636069 Redacted Personal Data The Briars Residential Home... 1,610.00
4 Jan 11 5105636070 Redacted Personal Data Broadhurst Residential Home... 1,610.00
4 Jan 11 5105636070 Redacted Personal Data Broadhurst Residential Home... 1,892.24
4 Jan 11 5105636072 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
4 Jan 11 5105636072 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
4 Jan 11 5105636072 Redacted Personal Data South Wight Housing Assoc [Sb] 1,610.00
4 Jan 11 5105636073 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
4 Jan 11 5105636076 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
4 Jan 11 5105636076 Redacted Personal Data Island Healthcare Ltd [Sb] 1,892.24
4 Jan 11 5105636077 Redacted Personal Data Ssafa Forces Help [Sb] 1,536.92
4 Jan 11 5105636079 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
4 Jan 11 5105636079 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
4 Jan 11 5105636081 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
4 Jan 11 5105636090 Redacted Personal Data Redacted Personal Data 1,536.92
4 Jan 11 5105636091 Redacted Personal Data Fallowfield Care Home [Sb] 1,536.92
4 Jan 11 5105636094 Redacted Personal Data Stonehaven Residential Home... 1,536.92
4 Jan 11 5105636099 Redacted Personal Data The Excelsior [Sb] 1,610.00
4 Jan 11 5105636103 Redacted Personal Data Waxham House [Sb] 1,892.24
4 Jan 11 5105636105 Redacted Personal Data Ward House Ltd [Sb] 2,555.56
4 Jan 11 5105636107 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
4 Jan 11 5105636108 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
4 Jan 11 5105636108 Redacted Personal Data Holmdale House Ltd [Sb] 1,570.80
4 Jan 11 5105636108 Redacted Personal Data Holmdale House Ltd [Sb] 1,610.00
4 Jan 11 5105636108 Redacted Personal Data Holmdale House Ltd [Sb] 1,892.24
4 Jan 11 5105636111 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
4 Jan 11 5105636111 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
4 Jan 11 5105636111 Redacted Personal Data Sunnycliffe House [Sb] 1,892.24
4 Jan 11 5105636112 Redacted Personal Data Eden House [Sb] 1,536.92
4 Jan 11 5105636112 Redacted Personal Data Eden House [Sb] 1,610.00
4 Jan 11 5105636112 Redacted Personal Data Eden House [Sb] 1,892.24
4 Jan 11 5105636114 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
4 Jan 11 5105636114 Redacted Personal Data Cornelia Manor [Sb] 1,892.24
4 Jan 11 5105636115 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
4 Jan 11 5105636115 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
4 Jan 11 5105636116 Redacted Personal Data Cornelia Heights Care Home ... 1,892.24
4 Jan 11 5105636120 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
4 Jan 11 5105636120 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
4 Jan 11 5105636120 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
4 Jan 11 5105636120 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
4 Jan 11 5105636127 Redacted Personal Data The Orchard House Care Home... 2,555.56
4 Jan 11 5105636129 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
4 Jan 11 5105636129 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
4 Jan 11 5105636129 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
4 Jan 11 5105636129 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
4 Jan 11 5105636129 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
4 Jan 11 5105636129 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
4 Jan 11 5105636129 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
4 Jan 11 5105636129 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
4 Jan 11 5105636129 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
4 Jan 11 5105636132 Redacted Personal Data Redacted Personal Data 1,536.92
4 Jan 11 5105636132 Redacted Personal Data Redacted Personal Data 1,610.00
4 Jan 11 5105636135 Redacted Personal Data H & W Coastal Ltd 1,536.92
4 Jan 11 5105636135 Redacted Personal Data H & W Coastal Ltd 1,892.24
4 Jan 11 5105636138 Redacted Personal Data London Residential Healthca... 1,892.24
4 Jan 11 5105636138 Redacted Personal Data London Residential Healthca... 1,892.24
4 Jan 11 5105636139 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
4 Jan 11 5105636274 Redacted Personal Data Banbridge House [Sb] 1,611.96
4 Jan 11 5105636323 Redacted Personal Data Redacted Personal Data 1,492.12
4 Jan 11 5105636334 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,210.44
4 Jan 11 5105636334 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,789.76
6 Jan 11 5000119917 Trans. Stocks Diesel Frm ... Sainsbury's Fuelcard -2,105.68
6 Jan 11 5000119918 Trans. Stocks Diesel Frm ... Sainsbury's Fuelcard 1,792.07
6 Jan 11 5000119881 Street Lighting Rc Wks Southern Electric Contracti... 569.19
7 Jan 11 5000120279 Medina Bar Stock Island Ales Ltd 837.85
7 Jan 11 5000120219 Redacted Personal Data Ancona Care Home [Sb] 1,591.81
10 Jan 11 5105637682 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
11 Jan 11 5000120851 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 8,880.16
12 Jan 11 5000120992 Street Lighting Rc Wks Southern Electric Contracti... 1,094.29
12 Jan 11 5000121208 Redacted Personal Data Old Charlton House [Sb] 1,103.85
13 Jan 11 5000121415 Library Services Green Sacks Island Waste Services -765.00
13 Jan 11 5000121288 Street Lighting Rc Wks Southern Electric Contracti... 667.13
13 Jan 11 5000121341 Redacted Personal Data The Orchard House Care Home... 714.15
14 Jan 11 5000121573 Redacted Personal Data Ancona Care Home [Sb] 1,372.25
14 Jan 11 1700036589 Redacted Personal Data The Orchard House Care Home... -1,551.59
18 Jan 11 5000121985 Trans. Stocks St. Light Zodion Ltd 1,741.25
18 Jan 11 5000121989 Street Lighting Rc Wks Southern Electric Contracti... 610.93
20 Jan 11 1700037112 Redacted Personal Data Buckland Care Ltd [Sb] -6,662.71
21 Jan 11 5000122725 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 506.93
21 Jan 11 5000122729 Medina Vending Machine Stock Beta Pak 510.31
21 Jan 11 1900290319 School Meals Payments To Pa... Pabulum -42,443.11
21 Jan 11 1900290319 School Meals Payments To Pa... Pabulum 48,272.51
21 Jan 11 1900290322 School Meals Payments To Pa... Pabulum 100,000.00
24 Jan 11 5000123001 Stocks:Transport Manager ... Pace Petroleum Ltd 1,994.22
24 Jan 11 5000122956 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 8,863.20
24 Jan 11 5000122887 Trans. Stocks St. Light Ritherdon & Co Ltd 737.44
26 Jan 11 5000123460 Wightlink Tickets Sports ... Wightlink Ltd 620.80
28 Jan 11 5000123884 Redacted Personal Data Mentfade Ltd [Sb] 799.47
1 Feb 11 5000124292 Trans. Stocks St. Light Marwood Electrical Co Ltd 3,429.50
1 Feb 11 5000124347 Binstead Property Maintenan... Mansell Construction [Sb] 587.71
1 Feb 11 5105641841 Redacted Personal Data Island Healthcare Ltd 1,610.00
1 Feb 11 5105641850 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
1 Feb 11 5105641850 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
1 Feb 11 5105641851 Redacted Personal Data Old Charlton House [Sb] 1,536.92
1 Feb 11 5105641852 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
1 Feb 11 5105641852 Redacted Personal Data Mentfade Ltd [Sb] 1,892.24
1 Feb 11 5105641853 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
1 Feb 11 5105641853 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
1 Feb 11 5105641853 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
1 Feb 11 5105641854 Redacted Personal Data The Moorings [Sb] 1,536.92
1 Feb 11 5105641854 Redacted Personal Data The Moorings [Sb] 1,610.00
1 Feb 11 5105641854 Redacted Personal Data The Moorings [Sb] 1,610.00
1 Feb 11 5105641856 Redacted Personal Data Autumn House [Sb] 1,610.00
1 Feb 11 5105641856 Redacted Personal Data Autumn House [Sb] 1,892.24
1 Feb 11 5105641856 Redacted Personal Data Autumn House [Sb] 1,892.24
1 Feb 11 5105641858 Redacted Personal Data Redacted Personal Data 1,610.00
1 Feb 11 5105641860 Redacted Personal Data The Limes Trust [Sb] 1,610.00
1 Feb 11 5105641860 Redacted Personal Data The Limes Trust [Sb] 1,892.24
1 Feb 11 5105641863 Redacted Personal Data The Briars Residential Home... 1,610.00
1 Feb 11 5105641864 Redacted Personal Data Broadhurst Residential Home... 1,610.00
1 Feb 11 5105641864 Redacted Personal Data Broadhurst Residential Home... 1,892.24
1 Feb 11 5105641866 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
1 Feb 11 5105641866 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
1 Feb 11 5105641866 Redacted Personal Data South Wight Housing Assoc [Sb] 1,610.00
1 Feb 11 5105641867 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
1 Feb 11 5105641870 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
1 Feb 11 5105641870 Redacted Personal Data Island Healthcare Ltd [Sb] 1,892.24
1 Feb 11 5105641871 Redacted Personal Data Ssafa Forces Help [Sb] 1,536.92
1 Feb 11 5105641873 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
1 Feb 11 5105641873 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
1 Feb 11 5105641875 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
1 Feb 11 5105641884 Redacted Personal Data Redacted Personal Data 1,536.92
1 Feb 11 5105641885 Redacted Personal Data Fallowfield Care Home [Sb] 1,536.92
1 Feb 11 5105641886 Redacted Personal Data Sandown Nursing Home [Sb] 2,555.56
1 Feb 11 5105641888 Redacted Personal Data Stonehaven Residential Home... 1,536.92
1 Feb 11 5105641892 Redacted Personal Data Ancona Care Home [Sb] 1,536.92
1 Feb 11 5105641893 Redacted Personal Data The Excelsior [Sb] 1,610.00
1 Feb 11 5105641897 Redacted Personal Data Waxham House [Sb] 1,892.24
1 Feb 11 5105641899 Redacted Personal Data Ward House Ltd [Sb] 2,555.56
1 Feb 11 5105641901 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
1 Feb 11 5105641902 Redacted Personal Data Holmdale House Ltd [Sb] 1,536.92
1 Feb 11 5105641902 Redacted Personal Data Holmdale House Ltd [Sb] 1,570.80
1 Feb 11 5105641902 Redacted Personal Data Holmdale House Ltd [Sb] 1,610.00
1 Feb 11 5105641902 Redacted Personal Data Holmdale House Ltd [Sb] 1,892.24
1 Feb 11 5105641905 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
1 Feb 11 5105641905 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
1 Feb 11 5105641905 Redacted Personal Data Sunnycliffe House [Sb] 1,892.24
1 Feb 11 5105641906 Redacted Personal Data Eden House [Sb] 1,536.92
1 Feb 11 5105641906 Redacted Personal Data Eden House [Sb] 1,610.00
1 Feb 11 5105641906 Redacted Personal Data Eden House [Sb] 1,892.24
1 Feb 11 5105641908 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
1 Feb 11 5105641908 Redacted Personal Data Cornelia Manor [Sb] 1,892.24
1 Feb 11 5105641909 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
1 Feb 11 5105641909 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
1 Feb 11 5105641910 Redacted Personal Data Cornelia Heights Care Home ... 1,892.24
1 Feb 11 5105641914 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
1 Feb 11 5105641914 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
1 Feb 11 5105641914 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
1 Feb 11 5105641914 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
1 Feb 11 5105641921 Redacted Personal Data The Orchard House Care Home... 2,555.56
1 Feb 11 5105641923 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
1 Feb 11 5105641923 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
1 Feb 11 5105641923 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
1 Feb 11 5105641923 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
1 Feb 11 5105641923 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
1 Feb 11 5105641923 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
1 Feb 11 5105641923 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
1 Feb 11 5105641923 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
1 Feb 11 5105641926 Redacted Personal Data Redacted Personal Data 1,536.92
1 Feb 11 5105641926 Redacted Personal Data Redacted Personal Data 1,610.00
1 Feb 11 5105641929 Redacted Personal Data H & W Coastal Ltd 1,536.92
1 Feb 11 5105641929 Redacted Personal Data H & W Coastal Ltd 1,892.24
1 Feb 11 5105641929 Redacted Personal Data H & W Coastal Ltd 1,892.24
1 Feb 11 5105641932 Redacted Personal Data London Residential Healthca... 1,892.24
1 Feb 11 5105641932 Redacted Personal Data London Residential Healthca... 1,892.24
1 Feb 11 5105641933 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
1 Feb 11 5105642061 Redacted Personal Data Banbridge House [Sb] 1,611.96
1 Feb 11 5105642107 Redacted Personal Data Redacted Personal Data 1,492.12
1 Feb 11 5105642117 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,210.44
1 Feb 11 5105642117 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,789.76
3 Feb 11 5000125043 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 8,852.80
3 Feb 11 5000124874 Redacted Personal Data Holmdale House Ltd [Sb] 503.98
4 Feb 11 5000125191 Trans. Stocks St. Light Marwood Electrical Co Ltd 2,614.10
7 Feb 11 5105643545 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
8 Feb 11 5000125824 Trans. Stocks St. Light Marwood Electrical Co Ltd -3,429.50
8 Feb 11 5000125827 Trans. Stocks St. Light Marwood Electrical Co Ltd 3,523.10
8 Feb 11 5000125654 Redacted Personal Data Old Charlton House [Sb] 883.08
8 Feb 11 1700037906 Redacted Personal Data Ward House Ltd [Sb] -2,738.10
9 Feb 11 5000126179 Redacted Personal Data The Limes Trust [Sb] 690.00
10 Feb 11 5000126458 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
11 Feb 11 5000126559 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 635.92
11 Feb 11 5000126547 Library Services Green Sacks Island Waste Services 765.00
11 Feb 11 5000126468 Trans. Stocks St. Light Wrtl Exterior Lighting Ltd 13,570.80
11 Feb 11 5000126599 Hunnyhill Property Maintena... Mountjoy Ltd [Sb] 548.34
16 Feb 11 5000127482 Hunnyhill Property Maintena... Mountjoy Ltd [Sb] -548.34
16 Feb 11 5000127484 Hunnyhill Property Maintena... Mountjoy Ltd [Sb] 548.34
17 Feb 11 5000127782 Wightlink Tickets Sports ... Wightlink Ltd 1,241.60
17 Feb 11 5000127693 Library Services Green Sacks Island Waste Services 1,530.00
17 Feb 11 1900303476 School Meals Payments To Pa... Pabulum 100,000.00
17 Feb 11 5000127580 Street Lighting Rc Wks Southern Electric Contracti... 814.90
17 Feb 11 5000127574 Redacted Personal Data The Briars Residential Home... 7,771.70
18 Feb 11 5000127896 Wightlink Tickets Sports ... Wightlink Ltd 706.40
21 Feb 11 5105646528 Street Lighting Rc Wks Marwood Electrical Co Ltd 703.20
21 Feb 11 5000128263 All Saints Property Mainten... Dmr Engineering (Iw) Ltd 1,840.00
24 Feb 11 1900304324 School Meals Payments To Pa... Pabulum -51,432.93
24 Feb 11 1900304324 School Meals Payments To Pa... Pabulum 73,065.67
24 Feb 11 5000128760 Sandham Middle Prop Mainten... Mountjoy Ltd [Sb] 715.57
25 Feb 11 5000129199 Library Management Island Waste Services -2,448.00
25 Feb 11 5000129201 Library Services Green Sacks Island Waste Services -2,448.00
1 Mar 11 5000129574 Library Services Green Sacks Island Waste Services -2,040.00
1 Mar 11 5105648359 Redacted Personal Data Island Healthcare Ltd 1,610.00
1 Mar 11 5105648379 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
1 Mar 11 5105648385 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
1 Mar 11 5105648391 Redacted Personal Data Old Charlton House [Sb] 1,536.92
1 Mar 11 5105648398 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
1 Mar 11 5105648403 Redacted Personal Data Mentfade Ltd [Sb] 1,892.24
1 Mar 11 5105648425 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
1 Mar 11 5105648428 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
1 Mar 11 5105648419 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
1 Mar 11 5105648432 Redacted Personal Data Islandcare Ltd [Sb] 1,610.00
1 Mar 11 5105648433 Redacted Personal Data Islandcare Ltd [Sb] 1,610.00
1 Mar 11 5105648436 Redacted Personal Data The Moorings [Sb] 1,536.92
1 Mar 11 5105648435 Redacted Personal Data The Moorings [Sb] 1,610.00
1 Mar 11 5105648440 Redacted Personal Data The Moorings [Sb] 1,610.00
1 Mar 11 5105648473 Redacted Personal Data Autumn House [Sb] 1,610.00
1 Mar 11 5105648459 Redacted Personal Data Autumn House [Sb] 1,892.24
1 Mar 11 5105648466 Redacted Personal Data Autumn House [Sb] 1,892.24
1 Mar 11 5105648488 Redacted Personal Data Redacted Personal Data 1,610.00
1 Mar 11 5105648499 Redacted Personal Data The Limes Trust [Sb] 1,892.24
1 Mar 11 5105648526 Redacted Personal Data The Briars Residential Home... 1,610.00
1 Mar 11 5105648532 Redacted Personal Data The Briars Residential Home... 1,892.24
1 Mar 11 5105648536 Redacted Personal Data Broadhurst Residential Home... 1,610.00
1 Mar 11 5105648541 Redacted Personal Data Broadhurst Residential Home... 1,892.24
1 Mar 11 5105648559 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
1 Mar 11 5105648565 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
1 Mar 11 5105648561 Redacted Personal Data South Wight Housing Assoc [Sb] 1,610.00
1 Mar 11 5105648568 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
1 Mar 11 5105648594 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
1 Mar 11 5105648589 Redacted Personal Data Island Healthcare Ltd [Sb] 1,892.24
1 Mar 11 5105648598 Redacted Personal Data Ssafa Forces Help [Sb] 1,536.92
1 Mar 11 5105648608 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
1 Mar 11 5105648614 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
1 Mar 11 5105648622 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
1 Mar 11 5105648707 Redacted Personal Data Firbank Residential Care Ho... 1,610.00
1 Mar 11 5105648709 Redacted Personal Data Redacted Personal Data 1,536.92
1 Mar 11 5105648712 Redacted Personal Data Fallowfield Care Home [Sb] 1,536.92
1 Mar 11 5105648737 Redacted Personal Data Sandown Nursing Home [Sb] 2,555.56
1 Mar 11 5105648753 Redacted Personal Data Stonehaven Residential Home... 1,536.92
1 Mar 11 5105648777 Redacted Personal Data Ancona Care Home [Sb] 1,536.92
1 Mar 11 5105648785 Redacted Personal Data The Excelsior [Sb] 1,610.00
1 Mar 11 5105648853 Redacted Personal Data Waxham House [Sb] 1,892.24
1 Mar 11 5105648904 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
1 Mar 11 5105648925 Redacted Personal Data Holmdale House Ltd [Sb] 1,570.80
1 Mar 11 5105648923 Redacted Personal Data Holmdale House Ltd [Sb] 1,610.00
1 Mar 11 5105648922 Redacted Personal Data Holmdale House Ltd [Sb] 1,892.24
1 Mar 11 5105648952 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
1 Mar 11 5105648965 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
1 Mar 11 5105648964 Redacted Personal Data Sunnycliffe House [Sb] 1,892.24
1 Mar 11 5105648972 Redacted Personal Data Eden House [Sb] 1,536.92
1 Mar 11 5105648975 Redacted Personal Data Eden House [Sb] 1,610.00
1 Mar 11 5105648971 Redacted Personal Data Eden House [Sb] 1,892.24
1 Mar 11 5105648992 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
1 Mar 11 5105648991 Redacted Personal Data Cornelia Manor [Sb] 1,892.24
1 Mar 11 5105648999 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
1 Mar 11 5105648998 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
1 Mar 11 5105649013 Redacted Personal Data Cornelia Heights Care Home ... 1,892.24
1 Mar 11 5105649052 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
1 Mar 11 5105649061 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
1 Mar 11 5105649056 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
1 Mar 11 5105649063 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
1 Mar 11 5105649074 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
1 Mar 11 5105649108 Redacted Personal Data The Orchard House Care Home... 2,555.56
1 Mar 11 5105649182 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
1 Mar 11 5105649137 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
1 Mar 11 5105649231 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
1 Mar 11 5105649227 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
1 Mar 11 5105649165 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
1 Mar 11 5105649217 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
1 Mar 11 5105649154 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
1 Mar 11 5105649235 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
1 Mar 11 5105649246 Redacted Personal Data Redacted Personal Data 1,536.92
1 Mar 11 5105649244 Redacted Personal Data Redacted Personal Data 1,610.00
1 Mar 11 5105649269 Redacted Personal Data H & W Coastal Ltd 1,536.92
1 Mar 11 5105649272 Redacted Personal Data H & W Coastal Ltd 1,892.24
1 Mar 11 5105649278 Redacted Personal Data H & W Coastal Ltd 1,892.24
1 Mar 11 5105649308 Redacted Personal Data London Residential Healthca... 1,892.24
1 Mar 11 5105649326 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
1 Mar 11 5105649536 Redacted Personal Data Redacted Personal Data 1,492.12
1 Mar 11 5105649550 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,210.44
1 Mar 11 5105649549 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,789.76
2 Mar 11 5000129907 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 595.25
3 Mar 11 5000130104 Street Lighting Rc Wks Southern Electric Contracti... -814.90
3 Mar 11 5000130168 Sandown High Prop Maintenan... Mountjoy Ltd [Sb] 2,881.02
3 Mar 11 1700038477 Redacted Personal Data Holmdale House Ltd [Sb] -1,262.47
7 Mar 11 5000130541 Ventnor Botanic Gifts/Seed ... Lowaters Nursery 538.68
7 Mar 11 5000130677 Haylands Property Maintenan... Mansell Construction [Sb] 1,051.00
7 Mar 11 5105650855 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
7 Mar 11 1700038486 Redacted Personal Data Islecare Ltd [Sb] -1,482.03
8 Mar 11 5000130984 Sandown Prim Prop Maintenan... Mansell Construction [Sb] 510.21
8 Mar 11 5000130933 Holy Cross Property Mainten... Mansell Construction [Sb] 710.58
8 Mar 11 5000130811 Redacted Personal Data Old Charlton House [Sb] 548.90
10 Mar 11 5000131373 Wightlink Tickets Sports ... Wightlink Ltd 620.80
10 Mar 11 5000131593 Redacted Personal Data Old Charlton House [Sb] 883.08
15 Mar 11 5000131675 Trans. Stocks St. Light Marwood Electrical Co Ltd -10,213.48
15 Mar 11 5000131679 Trans. Stocks St. Light Marwood Electrical Co Ltd 9,933.48
15 Mar 11 5000131897 Wightlink Tickets Sports ... Wightlink Ltd 620.80
15 Mar 11 5000131881 St Johns P Property Mainten... Mansell Construction [Sb] 797.00
15 Mar 11 5000131970 Redacted Personal Data The Moorings [Sb] 837.54
17 Mar 11 5000132540 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 724.59
17 Mar 11 5000132352 Trans. Stocks St. Light Wrtl Exterior Lighting Ltd 7,278.00
17 Mar 11 5000132356 Street Lighting Rc Wks Southern Electric Contracti... 517.98
17 Mar 11 5000132353 Street Lighting Rc Wks Southern Electric Contracti... 1,800.38
21 Mar 11 1900317001 School Meals Payments To Pa... Pabulum -44,673.33
21 Mar 11 1900317001 School Meals Payments To Pa... Pabulum 54,296.99
21 Mar 11 1900317002 School Meals Payments To Pa... Pabulum 100,000.00
21 Mar 11 5000132809 Trans. Stocks St. Light Cu Phosco Lighting 5,731.60
21 Mar 11 5000132811 Street Lighting Rc Wks Southern Electric Contracti... 2,625.35
23 Mar 11 5000133405 Wightlink Tickets Sports ... Wightlink Ltd 620.80
28 Mar 11 5000134139 Medina Bar Stock Island Ales Ltd 872.45
28 Mar 11 5000134145 Medina Shop Stock Zoggs International Limited 590.01
28 Mar 11 5000133949 Dino Isle Sandown Museum St... Cheatwell Games 650.20
28 Mar 11 5000133947 Street Lighting Rc Wks Southern Electric Contracti... 609.59
28 Mar 11 5000133946 Street Lighting Rc Wks Southern Electric Contracti... 1,939.25
29 Mar 11 5000134316 Wightlink Tickets Sports ... Wightlink Ltd 620.80
29 Mar 11 5000134424 Ventnor Botanic Gifts/Seed ... Blue Chip Products Ltd -650.76
29 Mar 11 5000134437 Medina Shop Stock Kelloggs Asa Awards Scheme 716.90
29 Mar 11 5105654448 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
29 Mar 11 5105654449 Redacted Personal Data Old Charlton House [Sb] 883.08
29 Mar 11 5000134247 Redacted Personal Data Old Charlton House [Sb] 883.08
29 Mar 11 5105654449 Redacted Personal Data Old Charlton House [Sb] 1,536.92
29 Mar 11 5105654450 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
29 Mar 11 5105654450 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
29 Mar 11 5105654450 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
29 Mar 11 5105654450 Redacted Personal Data Mentfade Ltd [Sb] 1,610.00
29 Mar 11 5105654451 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
29 Mar 11 5105654451 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
29 Mar 11 5105654451 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
29 Mar 11 5105654451 Redacted Personal Data Islandcare Ltd [Sb] 1,610.00
29 Mar 11 5105654451 Redacted Personal Data Islandcare Ltd [Sb] 1,610.00
29 Mar 11 5105654452 Redacted Personal Data The Moorings [Sb] 1,610.00
29 Mar 11 5105654452 Redacted Personal Data The Moorings [Sb] 1,610.00
29 Mar 11 5105654452 Redacted Personal Data The Moorings [Sb] 1,892.24
29 Mar 11 5105654454 Redacted Personal Data Autumn House [Sb] 1,610.00
29 Mar 11 5105654454 Redacted Personal Data Autumn House [Sb] 1,892.24
29 Mar 11 5105654454 Redacted Personal Data Autumn House [Sb] 1,892.24
29 Mar 11 5105654456 Redacted Personal Data Redacted Personal Data 1,610.00
29 Mar 11 5105654458 Redacted Personal Data The Limes Trust [Sb] 1,892.24
29 Mar 11 5105654461 Redacted Personal Data The Briars Residential Home... 1,610.00
29 Mar 11 5105654461 Redacted Personal Data The Briars Residential Home... 1,892.24
29 Mar 11 5105654462 Redacted Personal Data Broadhurst Residential Home... 1,610.00
29 Mar 11 5105654462 Redacted Personal Data Broadhurst Residential Home... 1,892.24
29 Mar 11 5105654464 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
29 Mar 11 5105654464 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
29 Mar 11 5105654464 Redacted Personal Data South Wight Housing Assoc [Sb] 1,610.00
29 Mar 11 5105654465 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
29 Mar 11 5105654468 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
29 Mar 11 5105654468 Redacted Personal Data Island Healthcare Ltd [Sb] 1,892.24
29 Mar 11 5105654469 Redacted Personal Data Ssafa Forces Help [Sb] 1,536.92
29 Mar 11 5105654471 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
29 Mar 11 5105654473 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
29 Mar 11 5105654481 Redacted Personal Data Firbank Residential Care Ho... 1,610.00
29 Mar 11 5105654481 Redacted Personal Data Firbank Residential Care Ho... 1,610.00
29 Mar 11 5105654481 Redacted Personal Data Firbank Residential Care Ho... 1,610.00
29 Mar 11 5105654482 Redacted Personal Data Redacted Personal Data 1,536.92
29 Mar 11 5105654483 Redacted Personal Data Fallowfield Care Home [Sb] 1,536.92
29 Mar 11 5105654484 Redacted Personal Data Sandown Nursing Home [Sb] 2,555.56
29 Mar 11 5105654486 Redacted Personal Data Stonehaven Residential Home... 1,536.92
29 Mar 11 5105654490 Redacted Personal Data Ancona Care Home [Sb] 1,536.92
29 Mar 11 5105654491 Redacted Personal Data The Excelsior [Sb] 1,610.00
29 Mar 11 5105655207 Redacted Personal Data Island Healthcare Ltd [Sb] -1,610.00
29 Mar 11 5105654494 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
29 Mar 11 5105655218 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
29 Mar 11 5105654495 Redacted Personal Data Waxham House [Sb] 1,892.24
29 Mar 11 5105654499 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
29 Mar 11 5105654499 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
29 Mar 11 5105654500 Redacted Personal Data Holmdale House Ltd [Sb] 1,610.00
29 Mar 11 5105654500 Redacted Personal Data Holmdale House Ltd [Sb] 1,892.24
29 Mar 11 5105654503 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
29 Mar 11 5105654503 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
29 Mar 11 5105654503 Redacted Personal Data Sunnycliffe House [Sb] 1,892.24
29 Mar 11 5105654504 Redacted Personal Data Eden House [Sb] 1,536.92
29 Mar 11 5105654504 Redacted Personal Data Eden House [Sb] 1,610.00
29 Mar 11 5105654504 Redacted Personal Data Eden House [Sb] 1,892.24
29 Mar 11 5105654505 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
29 Mar 11 5105654505 Redacted Personal Data Cornelia Manor [Sb] 1,892.24
29 Mar 11 5105654506 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
29 Mar 11 5105654506 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
29 Mar 11 5105654507 Redacted Personal Data Cornelia Heights Care Home ... 1,892.24
29 Mar 11 5105654511 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
29 Mar 11 5105654511 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
29 Mar 11 5105654511 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
29 Mar 11 5105654511 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
29 Mar 11 5105654511 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
29 Mar 11 5105654517 Redacted Personal Data The Orchard House Care Home... 2,555.56
29 Mar 11 5105654519 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
29 Mar 11 5105654519 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
29 Mar 11 5105654519 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
29 Mar 11 5105654519 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
29 Mar 11 5105654519 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
29 Mar 11 5105654519 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
29 Mar 11 5105654522 Redacted Personal Data Redacted Personal Data 1,536.92
29 Mar 11 5105654522 Redacted Personal Data Redacted Personal Data 1,610.00
29 Mar 11 5105654525 Redacted Personal Data H & W Coastal Ltd 1,536.92
29 Mar 11 5105654525 Redacted Personal Data H & W Coastal Ltd 1,892.24
29 Mar 11 5105654525 Redacted Personal Data H & W Coastal Ltd 1,892.24
29 Mar 11 5105654528 Redacted Personal Data London Residential Healthca... 1,892.24
29 Mar 11 5105654529 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
29 Mar 11 5105654654 Redacted Personal Data Fairview Care Home Ltd [Sb] 1,610.00
29 Mar 11 5105654692 Redacted Personal Data Redacted Personal Data 1,492.12
29 Mar 11 5105654702 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,210.44
29 Mar 11 5105654702 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,789.76
29 Mar 11 5105654881 Redacted Personal Data Croft Care Homes Ltd [Sb] 1,638.28
30 Mar 11 5000134656 Library Services Green Sacks Island Waste Services 918.00
30 Mar 11 5000134738 Redacted Personal Data Old Charlton House [Sb] 1,701.59
31 Mar 11 1700040182 Redacted Personal Data Cornelia Manor [Sb] -1,482.03
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 882,926.72
1 Apr 11 5000135415 Ventnor Botanic Gifts/Seed ... Blue Chip Products Ltd 650.76
1 Apr 11 5000135497 Dino Isle Sandown Museum St... Paper Island 517.92
6 Apr 11 5000135948 Dino Isle Sandown Museum St... Key Craft 1,284.09
6 Apr 11 5000135985 Library Services Green Sacks Island Waste Services 1,530.00
7 Apr 11 5000136176 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 870.78
7 Apr 11 5000136178 Medina Bar Stock Island Ales Ltd 872.45
7 Apr 11 5000136180 Medina Bar Stock Island Ales Ltd -872.45
7 Apr 11 1700040956 Redacted Personal Data Islandcare Ltd [Sb] -1,482.03
7 Apr 11 1700040898 Redacted Personal Data Sandown Nursing Home [Sb] -2,829.37
8 Apr 11 1900325087 School Meals Payments To Pa... Pabulum 100,000.00
8 Apr 11 1900325090 School Meals Payments To Pa... Pabulum 83,532.83
8 Apr 11 1900325090 School Meals Payments To Pa... Pabulum -53,979.34
8 Apr 11 5000136239 Dino Isle Sandown Museum St... Jonpaul Gifts Ltd 1,477.92
8 Apr 11 5000136272 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
11 Apr 11 1700041109 Redacted Personal Data The Briars Residential Home... -1,959.82
12 Apr 11 5000136702 Trans. Stocks St. Light Zodion Ltd 2,900.00
12 Apr 11 5000136689 Dino Isle Sandown Museum St... Keel Toys Ltd 978.00
13 Apr 11 5000136895 Heights Vending Stock 3663 (Bfs Group Ltd) 709.62
14 Apr 11 5105657857 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
18 Apr 11 5000137551 Carisbrooke Hi Prop Mainten... Mountjoy Ltd [Sb] 983.52
20 Apr 11 1900330852 School Meals Payments To Pa... Pabulum 47,549.60
20 Apr 11 1900330852 School Meals Payments To Pa... Pabulum -13,930.12
21 Apr 11 1700041703 Redacted Personal Data Autumn House Care Ltd [Sb] -862.50
21 Apr 11 1700041702 Redacted Personal Data Sunnycliffe House [Sb] -1,284.02
24 Apr 11 5000138462 Ventnor Botanic Gifts/Seed ... Blue Chip Products Ltd 675.84
26 Apr 11 5000138630 Library Services Green Sacks Island Waste Services 2,295.00
26 Apr 11 5000138697 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 8,567.20
26 Apr 11 5105659915 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
26 Apr 11 5105659915 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
26 Apr 11 5105659916 Redacted Personal Data Old Charlton House [Sb] 1,536.92
26 Apr 11 5105659916 Redacted Personal Data Old Charlton House [Sb] 923.08
26 Apr 11 5105659917 Redacted Personal Data Mentfade Ltd [Sb] 1,610.00
26 Apr 11 5105659917 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
26 Apr 11 5105659917 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
26 Apr 11 5105659918 Redacted Personal Data Islandcare Ltd [Sb] 1,610.00
26 Apr 11 5105659918 Redacted Personal Data Islandcare Ltd [Sb] 1,610.00
26 Apr 11 5105659918 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
26 Apr 11 5105659918 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
26 Apr 11 5105659919 Redacted Personal Data The Moorings [Sb] 1,892.24
26 Apr 11 5105659919 Redacted Personal Data The Moorings [Sb] 1,610.00
26 Apr 11 5105659919 Redacted Personal Data The Moorings [Sb] 1,610.00
26 Apr 11 5105659921 Redacted Personal Data Autumn House Care Ltd [Sb] 1,892.24
26 Apr 11 5105659921 Redacted Personal Data Autumn House Care Ltd [Sb] 1,892.24
26 Apr 11 5105659923 Redacted Personal Data Redacted Personal Data 1,610.00
26 Apr 11 5105659925 Redacted Personal Data The Limes Trust [Sb] 1,892.24
26 Apr 11 5105659928 Milla Betty The Briars The Briars Residential Home... 1,610.00
26 Apr 11 5105659929 Alegri Gladys Broadhurst Broadhurst Residential Home... 1,892.24
26 Apr 11 5105659929 Redacted Personal Data Broadhurst Residential Home... 1,610.00
26 Apr 11 5105659931 Redacted Personal Data South Wight Housing Assoc [Sb] 1,610.00
26 Apr 11 5105659931 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
26 Apr 11 5105659931 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
26 Apr 11 5105659932 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
26 Apr 11 5105659935 Redacted Personal Data Island Healthcare Ltd [Sb] 1,892.24
26 Apr 11 5105659935 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
26 Apr 11 5105659936 Redacted Personal Data Ssafa Forces Help [Sb] 1,536.92
26 Apr 11 5105659938 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
26 Apr 11 5105659940 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
26 Apr 11 5105659948 Redacted Personal Data Firbank Residential Care Ho... 1,610.00
26 Apr 11 5105659948 Redacted Personal Data Firbank Residential Care Ho... 1,610.00
26 Apr 11 5105659948 Redacted Personal Data Firbank Residential Care Ho... 1,610.00
26 Apr 11 5105659949 Redacted Personal Data Redacted Personal Data 1,536.92
26 Apr 11 5105659950 Redacted Personal Data Fallowfield Care Home [Sb] 1,536.92
26 Apr 11 5105659953 Redacted Personal Data Stonehaven Residential Home... 1,536.92
26 Apr 11 5105659957 Redacted Personal Data Ancona Care Home [Sb] 1,536.92
26 Apr 11 5105659958 Redacted Personal Data The Excelsior [Sb] 1,610.00
26 Apr 11 5105659961 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
26 Apr 11 5105659962 Redacted Personal Data Waxham House [Sb] 1,892.24
26 Apr 11 5105659966 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
26 Apr 11 5105659966 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
26 Apr 11 5105659966 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
26 Apr 11 5105659967 Redacted Personal Data Holmdale House Ltd [Sb] 1,892.24
26 Apr 11 5105659967 Redacted Personal Data Holmdale House Ltd [Sb] 1,610.00
26 Apr 11 5105659970 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
26 Apr 11 5105659970 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
26 Apr 11 5105659971 Redacted Personal Data Eden House [Sb] 1,892.24
26 Apr 11 5105659971 Redacted Personal Data Eden House [Sb] 1,610.00
26 Apr 11 5105659971 Redacted Personal Data Eden House [Sb] 1,536.92
26 Apr 11 5105659972 Redacted Personal Data Cornelia Manor [Sb] 1,892.24
26 Apr 11 5105659972 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
26 Apr 11 5105659973 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
26 Apr 11 5105659973 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
26 Apr 11 5105659974 Redacted Personal Data Cornelia Heights Care Home ... 1,892.24
26 Apr 11 5105659978 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
26 Apr 11 5105659978 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
26 Apr 11 5105659978 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
26 Apr 11 5105659978 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
26 Apr 11 5105659978 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
26 Apr 11 5105659984 Redacted Personal Data The Orchard House Care Home... 2,555.56
26 Apr 11 5105659986 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
26 Apr 11 5105659986 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
26 Apr 11 5105659986 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
26 Apr 11 5105659986 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
26 Apr 11 5105659986 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
26 Apr 11 5105659986 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
26 Apr 11 5105659989 Redacted Personal Data Redacted Personal Data 1,610.00
26 Apr 11 5105659989 Redacted Personal Data Redacted Personal Data 1,536.92
26 Apr 11 5105659992 Redacted Personal Data H & W Coastal Ltd 1,892.24
26 Apr 11 5105659992 Redacted Personal Data H & W Coastal Ltd 1,892.24
26 Apr 11 5105659992 Redacted Personal Data H & W Coastal Ltd 1,536.92
26 Apr 11 5105659995 Redacted Personal Data London Residential Healthca... 1,892.24
26 Apr 11 5105659996 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
26 Apr 11 5105660111 Redacted Personal Data H & W Coastal Ltd 1,610.00
26 Apr 11 5105660147 Redacted Personal Data Redacted Personal Data 1,492.12
26 Apr 11 5105660158 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,789.76
26 Apr 11 5105660158 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,210.44
26 Apr 11 5105660327 Redacted Personal Data Croft Care Homes Ltd [Sb] 1,638.28
27 Apr 11 5000138832 Street Lighting Rc Wks Southern Electric Contracti... 665.39
3 May 11 5000139349 Ventnor Botanic Gifts/Seed ... Blue Chip Products Ltd 675.84
3 May 11 5000139464 Trans. Stocks Diesel Frm ... Pace Petroleum Ltd 7,666.10
4 May 11 5000139505 Street Lighting Rc Wks Southern Electric Contracti... 576.62
4 May 11 5000139506 Street Lighting Rc Wks Southern Electric Contracti... 576.62
4 May 11 5000139507 Street Lighting Rc Wks Southern Electric Contracti... 564.88
5 May 11 5000139856 Dino Isle Sandown Museum St... Nature Planet Aps 1,483.56
5 May 11 5000139825 Street Lighting Rc Wks Southern Electric Contracti... 1,875.25
5 May 11 5000139812 Street Lighting Rc Wks Southern Electric Contracti... -564.88
5 May 11 5000139811 Street Lighting Rc Wks Southern Electric Contracti... -576.62
5 May 11 1700042143 Redacted Personal Data Cherry Trees [Sb] -1,322.50
5 May 11 1700042140 Redacted Personal Data H & W Coastal Ltd -2,357.50
7 May 11 5000140075 Ventnor Botanic Gifts/Seed ... History & Heraldry Ltd 563.88
12 May 11 5000141010 Heights Vending Stock 3663 (Bfs Group Ltd) 505.47
12 May 11 5000140984 Library Services Green Sacks Island Waste Services 2,295.00
12 May 11 5000140865 Redacted Personal Data Iow Care Ltd [Sb] 3,392.50
13 May 11 5000141167 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 755.20
13 May 11 5000141197 Dino Isle Sandown Museum St... Redacted Personal Data 510.84
16 May 11 5000141320 Dino Isle Sandown Museum St... W J Nigh & Sons Ltd 645.47
16 May 11 5000141337 Trans. Stocks St. Light Abacus Lighting Ltd 16,320.00
16 May 11 5000141317 Dino Isle Sandown Museum St... Keel Toys Ltd 640.56
16 May 11 5000141360 Christ The Kg Prop Maintena... Mountjoy Ltd [Sb] 1,106.00
17 May 11 5000141497 Trans. Stocks St. Light Abacus Lighting Ltd 4,372.00
17 May 11 5000141498 Street Lighting Rc Wks Southern Electric Contracti... 588.23
17 May 11 5000141499 Street Lighting Rc Wks Southern Electric Contracti... 588.23
18 May 11 5000141918 Dino Isle Sandown Museum St... Blooming Brollies 841.70
18 May 11 5000141767 Street Lighting Rc Wks Southern Electric Contracti... -588.23
18 May 11 5000141781 Redacted Personal Data Cornelia Manor [Sb] 1,150.05
19 May 11 5000142178 Medina Vending Machine Stock Beta Pak 519.65
19 May 11 1900343787 School Meals Payments To Pa... Pabulum 100,000.00
19 May 11 1700042718 School Meals Payments To Pa... Pabulum -10,927.11
19 May 11 1700042718 School Meals Payments To Pa... Pabulum -25,862.90
19 May 11 5105664640 Trans. Stocks St. Light Abacus Lighting Ltd 6,054.30
20 May 11 5000142301 Wightlink Tickets Sports ... Wightlink Ltd 620.80
24 May 11 5000142724 Trans. Stocks St. Light Marwood Electrical Co Ltd 5,557.55
24 May 11 5105665046 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,555.56
24 May 11 5105665047 Redacted Personal Data Old Charlton House [Sb] 1,536.92
24 May 11 5105665047 Redacted Personal Data Old Charlton House [Sb] 923.08
24 May 11 5105665048 Redacted Personal Data Mentfade Ltd [Sb] 1,610.00
24 May 11 5105665048 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
24 May 11 5105665048 Redacted Personal Data Mentfade Ltd [Sb] 1,536.92
24 May 11 5105665049 Redacted Personal Data Islandcare Ltd [Sb] 1,610.00
24 May 11 5105665049 Redacted Personal Data Islandcare Ltd [Sb] 1,610.00
24 May 11 5105665049 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
24 May 11 5105665049 Redacted Personal Data Islandcare Ltd [Sb] 1,536.92
24 May 11 5105665050 Redacted Personal Data The Moorings [Sb] 1,892.24
24 May 11 5105665050 Redacted Personal Data The Moorings [Sb] 1,610.00
24 May 11 5105665050 Redacted Personal Data The Moorings [Sb] 1,610.00
24 May 11 5105665052 Redacted Personal Data Autumn House Care Ltd [Sb] 1,892.24
24 May 11 5105665052 Redacted Personal Data Autumn House Care Ltd [Sb] 1,892.24
24 May 11 5105665054 Redacted Personal Data Redacted Personal Data 1,610.00
24 May 11 5105665059 Milla Betty The Briars The Briars Residential Home... 1,610.00
24 May 11 5105665060 Alegri Gladys Broadhurst Broadhurst Residential Home... 1,892.24
24 May 11 5105665060 Redacted Personal Data Broadhurst Residential Home... 1,610.00
24 May 11 5105665062 Redacted Personal Data South Wight Housing Assoc [Sb] 1,610.00
24 May 11 5105665062 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
24 May 11 5105665062 Redacted Personal Data South Wight Housing Assoc [Sb] 1,536.92
24 May 11 5105665063 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
24 May 11 5105665066 Redacted Personal Data Island Healthcare Ltd [Sb] 1,892.24
24 May 11 5105665066 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
24 May 11 5105665067 Redacted Personal Data Ssafa Forces Help [Sb] 1,536.92
24 May 11 5105665067 Redacted Personal Data Ssafa Forces Help [Sb] 531.08
24 May 11 5105665069 Redacted Personal Data Little Hayes Rest Home [Sb] 1,536.92
24 May 11 5105665071 Redacted Personal Data Island Healthcare Ltd [Sb] 2,555.56
24 May 11 5105665079 Redacted Personal Data Firbank Residential Care Ho... 1,610.00
24 May 11 5105665079 Redacted Personal Data Firbank Residential Care Ho... 1,610.00
24 May 11 5105665080 Redacted Personal Data Redacted Personal Data 1,536.92
24 May 11 5105665081 Redacted Personal Data Fallowfield Care Home [Sb] 1,536.92
24 May 11 5105665084 Redacted Personal Data Stonehaven Residential Home... 1,536.92
24 May 11 5105665088 Redacted Personal Data Ancona Care Home [Sb] 1,536.92
24 May 11 5105665089 Redacted Personal Data The Excelsior [Sb] 1,610.00
24 May 11 5105665092 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
24 May 11 5105665092 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
24 May 11 5105665093 Redacted Personal Data Waxham House [Sb] 1,892.24
24 May 11 5105665097 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
24 May 11 5105665097 Redacted Personal Data Buckland Care Ltd [Sb] 2,555.56
24 May 11 5105665098 Redacted Personal Data Holmdale House Ltd [Sb] 1,892.24
24 May 11 5105665098 Redacted Personal Data Holmdale House Ltd [Sb] 1,610.00
24 May 11 5105665101 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
24 May 11 5105665101 Redacted Personal Data Sunnycliffe House [Sb] 1,536.92
24 May 11 5105665102 Redacted Personal Data Eden House [Sb] 1,892.24
24 May 11 5105665102 Redacted Personal Data Eden House [Sb] 1,610.00
24 May 11 5105665102 Redacted Personal Data Eden House [Sb] 1,536.92
24 May 11 5105665103 Redacted Personal Data Cornelia Manor [Sb] 1,892.24
24 May 11 5105665103 Redacted Personal Data Cornelia Manor [Sb] 1,536.92
24 May 11 5105665103 Redacted Personal Data Cornelia Manor [Sb] 785.40
24 May 11 5105665104 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
24 May 11 5105665104 Redacted Personal Data Island Healthcare Ltd [Sb] 1,610.00
24 May 11 5105665109 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
24 May 11 5105665109 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
24 May 11 5105665109 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
24 May 11 5105665109 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,555.56
24 May 11 5105665109 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,610.00
24 May 11 5105665116 Redacted Personal Data The Orchard House Care Home... 2,555.56
24 May 11 5105665118 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
24 May 11 5105665118 Redacted Personal Data Islecare Ltd [Sb] 1,892.24
24 May 11 5105665118 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
24 May 11 5105665118 Redacted Personal Data Islecare Ltd [Sb] 1,610.00
24 May 11 5105665118 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
24 May 11 5105665118 Redacted Personal Data Islecare Ltd [Sb] 1,536.92
24 May 11 5105665121 Redacted Personal Data Redacted Personal Data 1,610.00
24 May 11 5105665121 Redacted Personal Data Redacted Personal Data 1,536.92
24 May 11 5105665124 Redacted Personal Data H & W Coastal Ltd 1,892.24
24 May 11 5105665124 Redacted Personal Data H & W Coastal Ltd 1,892.24
24 May 11 5105665124 Redacted Personal Data H & W Coastal Ltd 1,536.92
24 May 11 5105665127 Redacted Personal Data London Residential Healthca... 1,892.24
24 May 11 5105665128 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
24 May 11 5105665213 Redacted Personal Data Acacia Care Home [Sb] 1,536.92
24 May 11 5105665279 Redacted Personal Data Redacted Personal Data 1,492.12
24 May 11 5105665290 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,789.76
24 May 11 5105665290 Redacted Personal Data Phoenix Healthcare Ltd [Sb] 1,210.44
24 May 11 5105665459 Redacted Personal Data Croft Care Homes Ltd [Sb] 1,638.28
26 May 11 5000143077 Library Services Green Sacks Island Waste Services 3,060.00
26 May 11 5105666479 Trans. Stocks St. Light Tofco Ltd 1,183.00
27 May 11 5105666654 Trans. Stocks St. Light Pudsey Diamond Engineering Ltd 641.50
31 May 11 5000143545 Dino Isle Sandown Museum St... W J Nigh & Sons Ltd 559.97
31 May 11 5000143547 Dino Isle Sandown Museum St... Emblem Print Products Ltd 578.16
31 May 11 5000143548 Dino Isle Sandown Museum St... Essania 744.34
1 Jun 11 5000143681 Street Lighting Rc Wks Southern Electric Contracti... 921.89
2 Jun 11 5000143898 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 602.66
2 Jun 11 5000143893 Library Services Green Sacks Island Waste Services -765.00
2 Jun 11 5000143874 Street Lighting Rc Wks Southern Electric Contracti... 585.23
2 Jun 11 5000143873 Street Lighting Rc Wks Southern Electric Contracti... -588.23
2 Jun 11 5000143930 Stone Marjorie The Elms Scio Healthcare Ltd [Sb] 2,632.50
3 Jun 11 5000143953 Dino Isle Sandown Museum St... Essania 550.08
5 Jun 11 5000144130 Ventnor Botanic Gifts/Seed ... Widdop Bingham & Co Ltd 736.12
6 Jun 11 5000144302 Pct Post 30 Day Hospital Di... Shg Residential [Sb] 768.46
7 Jun 11 5000144325 Trans. Stocks St. Light Wrtl Exterior Lighting Ltd 852.00
9 Jun 11 5000144745 Street Lighting Rc Wks Southern Electric Contracti... 614.83
10 Jun 11 5000145162 Dino Isle Sandown Museum St... Blooming Brollies -841.70
13 Jun 11 5000145374 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 1,021.75
13 Jun 11 1900356539 Music Associated Board Ex... Abrsm 990.50
13 Jun 11 5000145275 Dino Isle Sandown Museum St... Dice & Games Dist. Ltd 546.24
13 Jun 11 5000145272 Dino Isle Sandown Museum St... Commerce Attractive 841.70
14 Jun 11 5000145688 Medina Bar Stock Island Ales Ltd 569.56
14 Jun 11 5000145705 Medina Vending Machine Stock Beta Pak 1,142.11
15 Jun 11 5000145948 Heights Vending Stock 3663 (Bfs Group Ltd) 601.69
15 Jun 11 5000145870 Dino Isle Sandown Museum St... Puckator Ltd 503.16
16 Jun 11 1700043546 Redacted Personal Data The Excelsior [Sb] -805.00
17 Jun 11 5000146216 Library Services Green Sacks Island Waste Services 4,590.00
17 Jun 11 5000146243 Redacted Personal Data Islecare Ltd [Sb] 1,105.00
19 Jun 11 5000146283 Dino Isle Sandown Museum St... Russ Berrie Uk Ltd 1,426.14
21 Jun 11 5105670253 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,598.12
21 Jun 11 5105670254 Redacted Personal Data Old Charlton House [Sb] 1,567.72
21 Jun 11 5105670254 Redacted Personal Data Old Charlton House [Sb] 923.08
21 Jun 11 5105670255 Redacted Personal Data Mentfade Ltd [Sb] 1,567.72
21 Jun 11 5105670255 Redacted Personal Data Mentfade Ltd [Sb] 1,567.72
21 Jun 11 5105670256 Redacted Personal Data Islandcare Ltd [Sb] 1,642.20
21 Jun 11 5105670256 Redacted Personal Data Islandcare Ltd [Sb] 1,642.20
21 Jun 11 5105670256 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
21 Jun 11 5105670256 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
21 Jun 11 5105670257 Redacted Personal Data The Moorings [Sb] 1,930.32
21 Jun 11 5105670257 Redacted Personal Data The Moorings [Sb] 1,642.20
21 Jun 11 5105670257 Redacted Personal Data The Moorings [Sb] 1,642.20
21 Jun 11 5105670259 Redacted Personal Data Autumn House Care Ltd [Sb] 1,930.32
21 Jun 11 5105670259 Redacted Personal Data Autumn House Care Ltd [Sb] 1,930.32
21 Jun 11 5105670261 Redacted Personal Data Redacted Personal Data 1,642.20
21 Jun 11 5105670266 Milla Betty The Briars The Briars Residential Home... 1,642.20
21 Jun 11 5105670267 Redacted Personal Data Broadhurst Residential Home... 1,930.32
21 Jun 11 5105670267 Redacted Personal Data Broadhurst Residential Home... 1,642.20
21 Jun 11 5105670269 Dale Mabel Byrnhill Grove South Wight Housing Assoc [Sb] 1,567.72
21 Jun 11 5105670269 Redacted Personal Data South Wight Housing Assoc [Sb] 1,642.20
21 Jun 11 5105670269 Redacted Personal Data South Wight Housing Assoc [Sb] 1,567.72
21 Jun 11 5105670270 Redacted Personal Data Vecta House Care Home [Sb] 2,939.72
21 Jun 11 5105670273 Redacted Personal Data Island Healthcare Ltd [Sb] 1,930.32
21 Jun 11 5105670273 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
21 Jun 11 5105670274 Redacted Personal Data Ssafa Forces Help [Sb] 1,567.72
21 Jun 11 5105670274 Redacted Personal Data Ssafa Forces Help [Sb] 531.08
21 Jun 11 5105670276 Redacted Personal Data Little Hayes Rest Home [Sb] 1,567.72
21 Jun 11 5105670278 Redacted Personal Data Island Healthcare Ltd [Sb] 2,598.12
21 Jun 11 5105670279 Mills William Woodside Hall Woodside Hall Nursing Home ... 2,598.12
21 Jun 11 5105670286 Redacted Personal Data Firbank Residential Care Ho... 1,642.20
21 Jun 11 5105670286 Redacted Personal Data Firbank Residential Care Ho... 1,642.20
21 Jun 11 5105670287 Redacted Personal Data Redacted Personal Data 1,567.72
21 Jun 11 5105670288 Redacted Personal Data Fallowfield Care Home [Sb] 1,567.72
21 Jun 11 5105670291 Redacted Personal Data Stonehaven Residential Home... 1,567.72
21 Jun 11 5105670295 Redacted Personal Data Ancona Care Home [Sb] 1,567.72
21 Jun 11 5105670296 Redacted Personal Data The Excelsior [Sb] 1,567.72
21 Jun 11 5105670299 Carrick Eric Tile House Island Healthcare Ltd [Sb] 1,642.20
21 Jun 11 5105670299 Kirby Doreen Tile House Island Healthcare Ltd [Sb] 1,642.20
21 Jun 11 5105670300 Redacted Personal Data Waxham House [Sb] 1,930.32
21 Jun 11 5105670300 Redacted Personal Data Waxham House [Sb] 1,567.72
21 Jun 11 5105670304 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
21 Jun 11 5105670304 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
21 Jun 11 5105670304 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
21 Jun 11 5105670304 Redacted Personal Data Buckland Care Ltd [Sb] 972.44
21 Jun 11 5105670305 Redacted Personal Data Holmdale House Ltd [Sb] 1,930.32
21 Jun 11 5105670305 Redacted Personal Data Holmdale House Ltd [Sb] 1,642.20
21 Jun 11 5105670308 Redacted Personal Data Sunnycliffe House [Sb] 1,567.72
21 Jun 11 5105670308 Redacted Personal Data Sunnycliffe House [Sb] 1,567.72
21 Jun 11 5105670309 Redacted Personal Data Eden House [Sb] 1,930.32
21 Jun 11 5105670309 Redacted Personal Data Eden House [Sb] 1,642.20
21 Jun 11 5105670309 Redacted Personal Data Eden House [Sb] 1,567.72
21 Jun 11 5105670310 Redacted Personal Data Cornelia Manor [Sb] 1,930.32
21 Jun 11 5105670310 Redacted Personal Data Cornelia Manor [Sb] 1,567.72
21 Jun 11 5105670310 Redacted Personal Data Cornelia Manor [Sb] 785.40
21 Jun 11 5105670311 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
21 Jun 11 5105670311 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
21 Jun 11 5105670316 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
21 Jun 11 5105670316 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
21 Jun 11 5105670316 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
21 Jun 11 5105670316 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,642.20
21 Jun 11 5105670316 Redacted Personal Data Scio Healthcare Ltd [Sb] 910.00
21 Jun 11 5105670323 Redacted Personal Data The Orchard House Care Home... 2,598.12
21 Jun 11 5105670325 Redacted Personal Data Islecare Ltd [Sb] 1,930.32
21 Jun 11 5105670325 Redacted Personal Data Islecare Ltd [Sb] 1,930.32
21 Jun 11 5105670325 Redacted Personal Data Islecare Ltd [Sb] 1,642.20
21 Jun 11 5105670325 Redacted Personal Data Islecare Ltd [Sb] 1,642.20
21 Jun 11 5105670325 Redacted Personal Data Islecare Ltd [Sb] 1,642.20
21 Jun 11 5105670325 Redacted Personal Data Islecare Ltd [Sb] 1,567.72
21 Jun 11 5105670325 Redacted Personal Data Islecare Ltd [Sb] 1,567.72
21 Jun 11 5105670325 Redacted Personal Data Islecare Ltd [Sb] 1,567.72
21 Jun 11 5105670325 Redacted Personal Data Islecare Ltd [Sb] 1,157.80
21 Jun 11 5105670328 Redacted Personal Data Redacted Personal Data 1,642.20
21 Jun 11 5105670328 Redacted Personal Data Redacted Personal Data 1,567.72
21 Jun 11 5105670331 Redacted Personal Data H & W Coastal Ltd 1,930.32
21 Jun 11 5105670331 Redacted Personal Data H & W Coastal Ltd 1,930.32
21 Jun 11 5105670331 Redacted Personal Data H & W Coastal Ltd 1,567.72
21 Jun 11 5105670334 Redacted Personal Data London Residential Healthca... 1,930.32
21 Jun 11 5105670335 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
21 Jun 11 5105670420 Redacted Personal Data Acacia Care Home [Sb] 1,567.72
21 Jun 11 5105670488 Redacted Personal Data Redacted Personal Data 1,492.12
21 Jun 11 5105670672 Redacted Personal Data Croft Care Homes Ltd [Sb] 1,638.28
21 Jun 11 5000146560 Redacted Personal Data Abc Shelf Ltd T/A Arbory R/... 4,779.64
21 Jun 11 5000146560 Redacted Personal Data Abc Shelf Ltd T/A Arbory R/... 2,277.72
23 Jun 11 1900362937 School Meals Payments To Pa... Pabulum 100,000.00
23 Jun 11 1900362936 School Meals Payments To Pa... Pabulum 63,952.26
23 Jun 11 1900362936 School Meals Payments To Pa... Pabulum -47,277.45
27 Jun 11 5000147372 Bishop Lovett Prop Maintena... Mountjoy Ltd [Sb] 7,231.95
27 Jun 11 5000147380 Nine Acres Property Mainten... Mountjoy Ltd [Sb] 518.38
27 Jun 11 5000147491 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
27 Jun 11 5000147492 Redacted Personal Data Vecta House Care Home [Sb] 2,477.52
27 Jun 11 1700043938 Redacted Personal Data Redacted Personal Data -2,061.73
28 Jun 11 5000147598 Wightlink Tickets Sports ... Wightlink Ltd 620.80
28 Jun 11 5000147661 Medina Vending Machine Stock Beta Pak 709.83
29 Jun 11 5000147731 Godshill Property Maintenan... Graham Attrill Civil Engine... 1,947.25
29 Jun 11 5000147687 Street Lighting Rc Wks Southern Electric Contracti... 614.83
30 Jun 11 5000147851 Street Lighting Rc Wks Southern Electric Contracti... 543.91
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 752,287.01
1 Jul 11 5000148001 Trans. Stocks St. Light Marwood Electrical Co Ltd 4,553.45
1 Jul 11 5000148000 Trans. Stocks St. Light Marwood Electrical Co Ltd 3,906.12
5 Jul 11 5000148291 Dino Isle Sandown Museum St... British Fossils/Giftstones ... 677.39
5 Jul 11 5000148264 Ventnor Botanic Gardens Fri... Blunt Events 988.00
7 Jul 11 5105673623 Heights Vending Stock 3663 (Bfs Group Ltd) 535.05
7 Jul 11 5000148999 Heights Vending Stock 3663 (Bfs Group Ltd) 508.39
7 Jul 11 5000148854 Street Lighting Rc Wks Southern Electric Contracti... 857.39
8 Jul 11 5000149120 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 959.50
11 Jul 11 5000149327 Trans. Stocks St. Light Marwood Electrical Co Ltd 10,797.00
11 Jul 11 5000149328 Street Lighting Rc Wks Southern Electric Contracti... 658.97
12 Jul 11 5000149674 Dino Isle Sandown Museum St... Millars Ark Toys Ltd 675.44
12 Jul 11 5000149738 Nine Acres Property Mainten... Mountjoy Ltd [Sb] 525.96
12 Jul 11 5000149580 Pct Post 30 Day Hospital Di... Shg Residential [Sb] 878.24
13 Jul 11 5105674828 Trans. Stocks St. Light Simmonsigns Ltd 9,171.80
13 Jul 11 5105674827 Trans. Stocks St. Light Simmonsigns Ltd 8,691.20
13 Jul 11 5000149834 Street Lighting Rc Wks Southern Electric Contracti... 2,992.00
13 Jul 11 5000149833 Street Lighting Rc Wks Southern Electric Contracti... 1,898.75
14 Jul 11 5000150372 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd 1,178.12
14 Jul 11 5000150371 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd -1,178.12
14 Jul 11 5000150367 Wootton Prim Prop Maintenan... Patterson Reeves & Partners 1,800.00
14 Jul 11 1700044025 Redacted Personal Data Ancona Care Home [Sb] -1,343.76
15 Jul 11 5000150578 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd 1,178.12
15 Jul 11 5000150577 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd -1,178.12
18 Jul 11 5000150834 Library Services Green Sacks Island Waste Services 3,060.00
18 Jul 11 5000150822 Pct Post 30 Day Hospital Di... Islecare Ltd [Sb] 1,646.70
18 Jul 11 1700044039 Redacted Personal Data Shg Residential [Sb] -1,055.70
19 Jul 11 5000150983 Trans. Stocks Diesel Frm ... Westridge Garage (Ryde) Ltd 689.35
19 Jul 11 5000151007 Trans. Stocks St. Light Marwood Electrical Co Ltd 3,906.20
19 Jul 11 5000151006 Trans. Stocks St. Light Marwood Electrical Co Ltd -3,906.12
19 Jul 11 5000151048 Dino Isle Sandown Museum St... Cheatwell Games 624.60
19 Jul 11 5105675805 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,598.12
19 Jul 11 5105675805 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,598.12
19 Jul 11 5105675806 Redacted Personal Data Old Charlton House [Sb] 1,567.72
19 Jul 11 5105675806 Redacted Personal Data Old Charlton House [Sb] 923.08
19 Jul 11 5105675807 Redacted Personal Data Mentfade Ltd [Sb] 1,567.72
19 Jul 11 5105675807 Redacted Personal Data Mentfade Ltd [Sb] 1,567.72
19 Jul 11 5105675808 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
19 Jul 11 5105675808 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
19 Jul 11 5105675809 Redacted Personal Data The Moorings [Sb] 1,642.20
19 Jul 11 5105675809 Redacted Personal Data The Moorings [Sb] 1,930.32
19 Jul 11 5105675809 Redacted Personal Data The Moorings [Sb] 1,642.20
19 Jul 11 5105675811 Redacted Personal Data Autumn House Care Ltd [Sb] 1,930.32
19 Jul 11 5105675811 Redacted Personal Data Autumn House Care Ltd [Sb] 1,930.32
19 Jul 11 5105675813 Redacted Personal Data Redacted Personal Data 1,642.20
19 Jul 11 5105675818 Redacted Personal Data The Briars Residential Home... 1,642.20
19 Jul 11 5105675819 Redacted Personal Data Broadhurst Residential Home... 1,642.20
19 Jul 11 5105675819 Redacted Personal Data Broadhurst Residential Home... 1,930.32
19 Jul 11 5105675821 Redacted Personal Data South Wight Housing Assoc [Sb] 1,567.72
19 Jul 11 5105675821 Redacted Personal Data South Wight Housing Assoc [Sb] 1,567.72
19 Jul 11 5105675822 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
19 Jul 11 5105675825 Redacted Personal Data Island Healthcare Ltd [Sb] 1,930.32
19 Jul 11 5105675825 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
19 Jul 11 5105675826 Redacted Personal Data Ssafa Forces Help [Sb] 1,567.72
19 Jul 11 5105675826 Redacted Personal Data Ssafa Forces Help [Sb] 531.08
19 Jul 11 5105675828 Redacted Personal Data Little Hayes Rest Home [Sb] 1,567.72
19 Jul 11 5105675830 Redacted Personal Data Island Healthcare Ltd [Sb] 2,598.12
19 Jul 11 5105675831 Redacted Personal Data Woodside Hall Nursing Home ... 2,598.12
19 Jul 11 5105675838 Redacted Personal Data Firbank Res Care Home [Sb] 1,642.20
19 Jul 11 5105675838 Redacted Personal Data Firbank Res Care Home [Sb] 1,642.20
19 Jul 11 5105675839 Redacted Personal Data Redacted Personal Data 1,567.72
19 Jul 11 5105675840 Redacted Personal Data Fallowfield Care Home [Sb] 1,567.72
19 Jul 11 5105675843 Redacted Personal Data Stonehaven Residential Home... 1,567.72
19 Jul 11 5105675848 Redacted Personal Data The Excelsior [Sb] 1,567.72
19 Jul 11 5105675851 Redacted Personal Data Island Healthcare [Sb] ****... 1,642.20
19 Jul 11 5105675851 Redacted Personal Data Island Healthcare [Sb] ****... 1,642.20
19 Jul 11 5105675852 Redacted Personal Data Waxham House [Sb] 1,930.32
19 Jul 11 5105675852 Redacted Personal Data Waxham House [Sb] 1,567.72
19 Jul 11 5105675856 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
19 Jul 11 5105675856 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
19 Jul 11 5105675856 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
19 Jul 11 5105675856 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
19 Jul 11 5105675856 Redacted Personal Data Buckland Care Ltd [Sb] 972.44
19 Jul 11 5105675857 Redacted Personal Data Holmdale House Ltd [Sb] 1,930.32
19 Jul 11 5105675857 Redacted Personal Data Holmdale House Ltd [Sb] 1,642.20
19 Jul 11 5105675857 Redacted Personal Data Holmdale House Ltd [Sb] 1,930.32
19 Jul 11 5105675860 Redacted Personal Data Sunnycliffe House [Sb] 1,567.72
19 Jul 11 5105675860 Redacted Personal Data Sunnycliffe House [Sb] 1,567.72
19 Jul 11 5105675860 Redacted Personal Data Sunnycliffe House [Sb] 1,567.72
19 Jul 11 5105675861 Redacted Personal Data Eden House [Sb] 1,642.20
19 Jul 11 5105675861 Redacted Personal Data Eden House [Sb] 1,930.32
19 Jul 11 5105675861 Redacted Personal Data Eden House [Sb] 1,567.72
19 Jul 11 5105675862 Redacted Personal Data Cornelia Manor [Sb] 1,930.32
19 Jul 11 5105675862 Redacted Personal Data Cornelia Manor [Sb] 1,567.72
19 Jul 11 5105675862 Redacted Personal Data Cornelia Manor [Sb] 785.40
19 Jul 11 5105675862 Redacted Personal Data Cornelia Manor [Sb] 1,567.72
19 Jul 11 5105675863 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
19 Jul 11 5105675863 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
19 Jul 11 5105675868 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
19 Jul 11 5105675868 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
19 Jul 11 5105675868 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
19 Jul 11 5105675868 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,642.20
19 Jul 11 5105675868 Redacted Personal Data Scio Healthcare Ltd [Sb] 910.00
19 Jul 11 5105675875 Redacted Personal Data The Orchard House Care Home... 2,598.12
19 Jul 11 5105675877 Redacted Personal Data Islecare Ltd [Sb] 1,567.72
19 Jul 11 5105675877 Redacted Personal Data Islecare Ltd [Sb] 1,567.72
19 Jul 11 5105675877 Redacted Personal Data Islecare Ltd [Sb] 1,930.32
19 Jul 11 5105675877 Redacted Personal Data Islecare Ltd [Sb] 1,930.32
19 Jul 11 5105675877 Redacted Personal Data Islecare Ltd [Sb] 1,642.20
19 Jul 11 5105675877 Redacted Personal Data Islecare Ltd [Sb] 1,642.20
19 Jul 11 5105675877 Redacted Personal Data Islecare Ltd [Sb] 1,157.80
19 Jul 11 5105675877 Redacted Personal Data Islecare Ltd [Sb] 1,642.20
19 Jul 11 5105675877 Redacted Personal Data Islecare Ltd [Sb] 1,567.72
19 Jul 11 5105675880 Redacted Personal Data Redacted Personal Data 1,642.20
19 Jul 11 5105675881 Salary & Wages Deductions ... Downside House [Sb] 1,642.20
19 Jul 11 5105675883 Redacted Personal Data H & W Coastal Ltd 1,567.72
19 Jul 11 5105675883 Redacted Personal Data H & W Coastal Ltd 1,930.32
19 Jul 11 5105675883 Redacted Personal Data H & W Coastal Ltd 1,930.32
19 Jul 11 5105675886 Redacted Personal Data London Residential Healthca... 1,930.32
19 Jul 11 5105675886 Redacted Personal Data London Residential Healthca... 2,598.12
19 Jul 11 5105675887 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
19 Jul 11 5105675888 Redacted Personal Data Merrydale R/H [Sb] 1,567.72
19 Jul 11 5105675965 Redacted Personal Data Acacia Care Home [Sb] 1,567.72
19 Jul 11 5105676031 Redacted Personal Data Redacted Personal Data 1,492.12
19 Jul 11 5105676184 Redacted Personal Data Croft Care Homes Ltd [Sb] 1,663.48
20 Jul 11 5000151182 Medina Vending Machine Stock Beta Pak 631.93
21 Jul 11 5000151404 Medina Shop Stock Kelloggs Asa Awards Scheme 595.71
21 Jul 11 5000151402 Medina Shop Stock Kelloggs Asa Awards Scheme -716.90
21 Jul 11 1900375405 School Meals Payments To Pa... Pabulum 100,000.00
21 Jul 11 1900375404 School Meals Payments To Pa... Pabulum 30,695.62
21 Jul 11 1900375404 School Meals Payments To Pa... Pabulum -36,260.95
21 Jul 11 1700044067 Redacted Personal Data Holmdale House Ltd [Sb] -2,521.95
22 Jul 11 5000151483 Wightlink Tickets Sports ... Wightlink Ltd 620.80
22 Jul 11 5000151482 Wightlink Tickets Sports ... Wightlink Ltd 620.80
24 Jul 11 5000151554 Ventnor Botanic Gifts/Seed ... Widdop Bingham & Co Ltd 704.85
25 Jul 11 5000151681 Redacted Personal Data Abc Shelf Ltd T/A Arbory R/... 1,949.59
25 Jul 11 5000151681 Redacted Personal Data Abc Shelf Ltd T/A Arbory R/... 929.07
26 Jul 11 5000151813 Ventnor Botanic Gifts/Seed ... Widdop Bingham & Co Ltd 704.83
26 Jul 11 5000151810 Ventnor Botanic Gifts/Seed ... Widdop Bingham & Co Ltd -704.85
28 Jul 11 5000152191 Music Instrument Purchase S... Phil Parker Ltd 1,499.81
1 Aug 11 5000152480 Redacted Personal Data H & W Coastal Ltd 1,610.00
2 Aug 11 5000152543 Trans. Stocks St. Light Zodion Ltd 4,350.00
3 Aug 11 1700044119 Redacted Personal Data Sunnycliffe House [Sb] -1,055.70
4 Aug 11 5000153073 St Johns P Property Mainten... W H Brading & Son Ltd 2,144.00
4 Aug 11 1700044127 Redacted Personal Data Redacted Personal Data -1,348.95
9 Aug 11 5000153323 Public Lib Central Island Waste Services 900.00
10 Aug 11 5000153441 Street Lighting Rc Wks Southern Electric Contracti... 917.83
11 Aug 11 5000153747 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
11 Aug 11 1700044275 Redacted Personal Data London Residential Healthca... -3,804.39
12 Aug 11 5000153780 Street Lighting Rc Wks Southern Electric Contracti... 880.24
12 Aug 11 5000153783 Street Lighting Rc Wks Southern Electric Contracti... 614.83
15 Aug 11 5000154228 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 1,033.94
16 Aug 11 5000154351 Medina Bar Stock Island Ales Ltd 1,059.23
16 Aug 11 5000154549 Dino Isle Sandown Museum St... The Book Service Ltd 522.75
16 Aug 11 5000154555 Public Lib Central Island Waste Services 3,060.00
16 Aug 11 5000154290 Street Lighting Rc Wks Southern Electric Contracti... 515.46
16 Aug 11 5000154607 Sandown High Prop Maintenan... Mountjoy Ltd [Sb] 893.31
16 Aug 11 5105680659 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,598.12
16 Aug 11 5105680659 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,598.12
16 Aug 11 5105680660 Redacted Personal Data Old Charlton House [Sb] 1,567.72
16 Aug 11 5105680660 Redacted Personal Data Old Charlton House [Sb] 923.08
16 Aug 11 5105680661 Redacted Personal Data Mentfade Ltd [Sb] 1,567.72
16 Aug 11 5105680662 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
16 Aug 11 5105680662 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
16 Aug 11 5105680663 Redacted Personal Data The Moorings [Sb] 1,642.20
16 Aug 11 5105680663 Redacted Personal Data The Moorings [Sb] 1,930.32
16 Aug 11 5105680663 Redacted Personal Data The Moorings [Sb] 1,642.20
16 Aug 11 5105680665 Redacted Personal Data Autumn House Care Ltd [Sb] 1,930.32
16 Aug 11 5105680667 Redacted Personal Data Redacted Personal Data 1,642.20
16 Aug 11 5105680672 Redacted Personal Data The Briars Residential Home... 1,642.20
16 Aug 11 5105680673 Redacted Personal Data Broadhurst Residential Home... 1,642.20
16 Aug 11 5105680673 Redacted Personal Data Broadhurst Residential Home... 1,930.32
16 Aug 11 5105680674 Redacted Personal Data Redacted Personal Data 1,567.72
16 Aug 11 5105680675 Redacted Personal Data South Wight Housing Assoc [Sb] 1,567.72
16 Aug 11 5105680675 Redacted Personal Data South Wight Housing Assoc [Sb] 1,567.72
16 Aug 11 5105680676 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
16 Aug 11 5105680679 Redacted Personal Data Island Healthcare Ltd [Sb] 1,930.32
16 Aug 11 5105680679 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
16 Aug 11 5105680680 Redacted Personal Data Ssafa Forces Help [Sb] 1,567.72
16 Aug 11 5105680680 Redacted Personal Data Ssafa Forces Help [Sb] 531.08
16 Aug 11 5105680682 Redacted Personal Data Little Hayes Rest Home [Sb] 1,567.72
16 Aug 11 5105680684 Redacted Personal Data Island Healthcare Ltd [Sb] 2,598.12
16 Aug 11 5105680685 Redacted Personal Data Woodside Hall Nursing Home ... 2,598.12
16 Aug 11 5105680692 Redacted Personal Data Firbank Res Care Home [Sb] 1,642.20
16 Aug 11 5105680692 Redacted Personal Data Firbank Res Care Home [Sb] 1,642.20
16 Aug 11 5105680693 Redacted Personal Data Redacted Personal Data 1,567.72
16 Aug 11 5105680693 Redacted Personal Data Redacted Personal Data 1,642.20
16 Aug 11 5105680694 Redacted Personal Data Fallowfield Care Home [Sb] 1,567.72
16 Aug 11 5105680697 Redacted Personal Data Stonehaven Residential Home... 1,567.72
16 Aug 11 5105680702 Redacted Personal Data The Excelsior [Sb] 1,567.72
16 Aug 11 5105680705 Redacted Personal Data Island Healthcare [Sb] ****... 1,642.20
16 Aug 11 5105680705 Redacted Personal Data Island Healthcare [Sb] ****... 1,642.20
16 Aug 11 5105680706 Redacted Personal Data Waxham House [Sb] 1,930.32
16 Aug 11 5105680706 Redacted Personal Data Waxham House [Sb] 1,567.72
16 Aug 11 5105680710 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
16 Aug 11 5105680710 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
16 Aug 11 5105680710 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
16 Aug 11 5105680710 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
16 Aug 11 5105680710 Redacted Personal Data Buckland Care Ltd [Sb] 929.88
16 Aug 11 5105680711 Redacted Personal Data Holmdale House Ltd [Sb] 1,930.32
16 Aug 11 5105680711 Redacted Personal Data Holmdale House Ltd [Sb] 1,930.32
16 Aug 11 5105680711 Redacted Personal Data Holmdale House Ltd [Sb] 1,567.72
16 Aug 11 5105680714 Redacted Personal Data Sunnycliffe House [Sb] 1,567.72
16 Aug 11 5105680714 Redacted Personal Data Sunnycliffe House [Sb] 1,567.72
16 Aug 11 5105680714 Redacted Personal Data Sunnycliffe House [Sb] 1,567.72
16 Aug 11 5105680715 Redacted Personal Data Eden House [Sb] 1,642.20
16 Aug 11 5105680715 Redacted Personal Data Eden House [Sb] 1,930.32
16 Aug 11 5105680715 Redacted Personal Data Eden House [Sb] 1,567.72
16 Aug 11 5105680716 Redacted Personal Data Cornelia Manor [Sb] 1,930.32
16 Aug 11 5105680716 Redacted Personal Data Cornelia Manor [Sb] 1,567.72
16 Aug 11 5105680716 Redacted Personal Data Cornelia Manor [Sb] 785.40
16 Aug 11 5105680716 Redacted Personal Data Cornelia Manor [Sb] 1,567.72
16 Aug 11 5105680717 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
16 Aug 11 5105680717 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
16 Aug 11 5105680722 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
16 Aug 11 5105680722 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
16 Aug 11 5105680722 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
16 Aug 11 5105680722 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,642.20
16 Aug 11 5105680722 Redacted Personal Data Scio Healthcare Ltd [Sb] 910.00
16 Aug 11 5105680729 Redacted Personal Data The Orchard House Care Home... 2,598.12
16 Aug 11 5105680731 Redacted Personal Data Islecare Ltd [Sb] 1,567.72
16 Aug 11 5105680731 Redacted Personal Data Islecare Ltd [Sb] 1,567.72
16 Aug 11 5105680731 Redacted Personal Data Islecare Ltd [Sb] 1,930.32
16 Aug 11 5105680731 Redacted Personal Data Islecare Ltd [Sb] 1,930.32
16 Aug 11 5105680731 Redacted Personal Data Islecare Ltd [Sb] 1,642.20
16 Aug 11 5105680731 Redacted Personal Data Islecare Ltd [Sb] 1,642.20
16 Aug 11 5105680731 Redacted Personal Data Islecare Ltd [Sb] 1,157.80
16 Aug 11 5105680731 Redacted Personal Data Islecare Ltd [Sb] 1,642.20
16 Aug 11 5105680731 Redacted Personal Data Islecare Ltd [Sb] 1,567.72
16 Aug 11 5105680735 Salary & Wages Deductions ... Downside House [Sb] 1,642.20
16 Aug 11 5105680737 Redacted Personal Data H & W Coastal Ltd 1,567.72
16 Aug 11 5105680737 Redacted Personal Data H & W Coastal Ltd 1,930.32
16 Aug 11 5105680737 Redacted Personal Data H & W Coastal Ltd 1,930.32
16 Aug 11 5105680740 Redacted Personal Data London Residential Healthca... 1,930.32
16 Aug 11 5105680741 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
16 Aug 11 5105680819 Redacted Personal Data Acacia Care Home [Sb] 1,567.72
16 Aug 11 5105680889 Redacted Personal Data Redacted Personal Data 1,492.12
16 Aug 11 5105681058 Redacted Personal Data Croft Care Homes Ltd [Sb] 1,663.48
17 Aug 11 5000155008 Dino Isle Sandown Museum St... The Book Service Ltd 522.75
18 Aug 11 5000155363 Library Services Green Sacks Island Waste Services -1,530.00
18 Aug 11 5000155362 Library Services Green Sacks Island Waste Services -2,295.00
18 Aug 11 5000155364 Redacted Personal Data Abc Shelf Ltd T/A Arbory R/... 1,886.70
18 Aug 11 5000155364 Redacted Personal Data Abc Shelf Ltd T/A Arbory R/... 899.10
22 Aug 11 5000155678 Heights Shop Stock Kelloggs Asa Awards Scheme 638.99
22 Aug 11 5000155676 Dino Isle Sandown Museum St... Palaeontological Association 537.16
22 Aug 11 1700044422 Redacted Personal Data Mentfade Ltd [Sb] -3,049.80
23 Aug 11 5000155812 Street Lighting Rc Wks Southern Electric Contracti... -515.46
23 Aug 11 5000155813 Street Lighting Rc Wks Southern Electric Contracti... -614.83
23 Aug 11 1700044427 Redacted Personal Data Redacted Personal Data -1,642.20
24 Aug 11 1900388402 School Meals Payments To Pa... Pabulum 100,000.00
24 Aug 11 1900388401 School Meals Payments To Pa... Pabulum 72,691.55
24 Aug 11 1900388401 School Meals Payments To Pa... Pabulum -45,460.84
24 Aug 11 1700044436 Redacted Personal Data Autumn House Care Ltd [Sb] -1,723.50
25 Aug 11 5000156234 Public Lib Central Island Waste Services -900.00
25 Aug 11 5000156233 Public Lib Central Island Waste Services -3,060.00
25 Aug 11 5000156143 Library Services Green Sacks Island Waste Services 3,060.00
26 Aug 11 5000156338 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 585.08
26 Aug 11 5000156323 Dino Isle Sandown Museum St... Keel Toys Ltd 507.84
30 Aug 11 5000156441 Library Services Green Sacks Island Waste Services -1,530.00
2 Sep 11 5000156756 Street Lighting Rc Wks Southern Electric Contracti... 2,200.60
2 Sep 11 5000156771 Love Lane Property Maintena... Mountjoy Ltd [Sb] 1,540.36
6 Sep 11 5105684945 Trans. Stocks St. Light Mallatite Ltd 12,920.40
7 Sep 11 5000157210 Stocks:Transport Manager ... Pace Petroleum Ltd 2,093.58
7 Sep 11 1700044476 Redacted Personal Data Little Hayes Rest Home [Sb] -4,610.76
8 Sep 11 1700044479 Redacted Personal Data Old Charlton House [Sb] -2,312.88
9 Sep 11 5000158034 Library Services Green Sacks Island Waste Services 3,060.00
12 Sep 11 5105686188 Trans. Stocks St. Light Mallatite Ltd 860.00
12 Sep 11 5000158291 Wootton Prim Prop Maintenan... Mountjoy Ltd [Sb] 514.00
13 Sep 11 5105686273 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,598.12
13 Sep 11 5105686273 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,598.12
13 Sep 11 5105686275 Redacted Personal Data Mentfade Ltd [Sb] 1,567.72
13 Sep 11 5105686276 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
13 Sep 11 5105686276 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
13 Sep 11 5105686277 Redacted Personal Data The Moorings [Sb] 1,642.20
13 Sep 11 5105686277 Redacted Personal Data The Moorings [Sb] 1,930.32
13 Sep 11 5105686277 Redacted Personal Data The Moorings [Sb] 1,642.20
13 Sep 11 5105686281 Redacted Personal Data Redacted Personal Data 1,642.20
13 Sep 11 5105686286 Redacted Personal Data The Briars Residential Home... 1,642.20
13 Sep 11 5105686287 Redacted Personal Data Broadhurst Residential Home... 1,642.20
13 Sep 11 5105686287 Redacted Personal Data Broadhurst Residential Home... 1,930.32
13 Sep 11 5105686288 Redacted Personal Data Redacted Personal Data 1,567.72
13 Sep 11 5105686289 Redacted Personal Data South Wight Housing Assoc [Sb] 1,567.72
13 Sep 11 5105686289 Redacted Personal Data South Wight Housing Assoc [Sb] 1,567.72
13 Sep 11 5105686290 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
13 Sep 11 5105686293 Redacted Personal Data Island Healthcare Ltd [Sb] 1,930.32
13 Sep 11 5105686293 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
13 Sep 11 5105686294 Redacted Personal Data Ssafa Forces Help [Sb] 1,567.72
13 Sep 11 5105686294 Redacted Personal Data Ssafa Forces Help [Sb] 531.08
13 Sep 11 5105686296 Redacted Personal Data Little Hayes Rest Home [Sb] 1,567.72
13 Sep 11 5105686298 Redacted Personal Data Island Healthcare Ltd [Sb] 2,598.12
13 Sep 11 5105686299 Redacted Personal Data Woodside Hall Nursing Home ... 2,598.12
13 Sep 11 5105686306 Redacted Personal Data Firbank Res Care Home [Sb] 1,642.20
13 Sep 11 5105686306 Redacted Personal Data Firbank Res Care Home [Sb] 1,642.20
13 Sep 11 5105686307 Redacted Personal Data Redacted Personal Data 1,567.72
13 Sep 11 5105686308 Redacted Personal Data Fallowfield Care Home [Sb] 1,567.72
13 Sep 11 5105686311 Redacted Personal Data Stonehaven Residential Home... 1,567.72
13 Sep 11 5105686316 Redacted Personal Data The Excelsior [Sb] 1,567.72
13 Sep 11 5105686319 Redacted Personal Data Island Healthcare [Sb] ****... 1,642.20
13 Sep 11 5105686319 Redacted Personal Data Island Healthcare [Sb] ****... 1,642.20
13 Sep 11 5105686320 Redacted Personal Data Waxham House [Sb] 1,930.32
13 Sep 11 5105686320 Redacted Personal Data Waxham House [Sb] 1,567.72
13 Sep 11 5105686324 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
13 Sep 11 5105686324 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
13 Sep 11 5105686324 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
13 Sep 11 5105686324 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
13 Sep 11 5105686324 Redacted Personal Data Buckland Care Ltd [Sb] 929.88
13 Sep 11 5105686327 Redacted Personal Data Solent View Care Home [Sb] 1,567.72
13 Sep 11 5105686328 Redacted Personal Data Sunnycliffe House [Sb] 1,567.72
13 Sep 11 5105686328 Redacted Personal Data Sunnycliffe House [Sb] 1,567.72
13 Sep 11 5105686328 Redacted Personal Data Sunnycliffe House [Sb] 1,567.72
13 Sep 11 5105686329 Redacted Personal Data Eden House [Sb] 1,642.20
13 Sep 11 5105686329 Redacted Personal Data Eden House [Sb] 1,930.32
13 Sep 11 5105686329 Redacted Personal Data Eden House [Sb] 1,567.72
13 Sep 11 5105686330 Redacted Personal Data Cornelia Manor [Sb] 1,930.32
13 Sep 11 5105686330 Redacted Personal Data Cornelia Manor [Sb] 1,567.72
13 Sep 11 5105686330 Redacted Personal Data Cornelia Manor [Sb] 785.40
13 Sep 11 5105686330 Redacted Personal Data Cornelia Manor [Sb] 1,567.72
13 Sep 11 5105686331 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
13 Sep 11 5105686331 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
13 Sep 11 5105686336 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
13 Sep 11 5105686336 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
13 Sep 11 5105686336 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
13 Sep 11 5105686336 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,642.20
13 Sep 11 5105686336 Redacted Personal Data Scio Healthcare Ltd [Sb] 910.00
13 Sep 11 5105686343 Redacted Personal Data The Orchard House Care Home... 2,598.12
13 Sep 11 5105686345 Redacted Personal Data Islecare Ltd [Sb] 1,567.72
13 Sep 11 5105686345 Redacted Personal Data Islecare Ltd [Sb] 1,567.72
13 Sep 11 5105686345 Redacted Personal Data Islecare Ltd [Sb] 1,930.32
13 Sep 11 5105686345 Redacted Personal Data Islecare Ltd [Sb] 1,930.32
13 Sep 11 5105686345 Redacted Personal Data Islecare Ltd [Sb] 1,642.20
13 Sep 11 5105686345 Redacted Personal Data Islecare Ltd [Sb] 1,642.20
13 Sep 11 5105686345 Redacted Personal Data Islecare Ltd [Sb] 1,157.80
13 Sep 11 5105686345 Redacted Personal Data Islecare Ltd [Sb] 1,642.20
13 Sep 11 5105686345 Redacted Personal Data Islecare Ltd [Sb] 1,567.72
13 Sep 11 5105686345 Redacted Personal Data Islecare Ltd [Sb] 1,930.32
13 Sep 11 5105686349 Salary & Wages Deductions ... Downside House [Sb] 1,642.20
13 Sep 11 5105686351 Redacted Personal Data H & W Coastal Ltd 1,567.72
13 Sep 11 5105686351 Redacted Personal Data H & W Coastal Ltd 1,930.32
13 Sep 11 5105686351 Redacted Personal Data H & W Coastal Ltd 1,930.32
13 Sep 11 5105686354 Redacted Personal Data London Residential Healthca... 1,930.32
13 Sep 11 5105686354 Redacted Personal Data London Residential Healthca... 1,642.20
13 Sep 11 5105686355 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
13 Sep 11 5105686431 Redacted Personal Data Acacia Care Home [Sb] 1,567.72
13 Sep 11 5000158424 Redacted Personal Data H & W Coastal Ltd 3,284.40
13 Sep 11 5105686457 Redacted Personal Data H & W Coastal Ltd 1,642.20
13 Sep 11 5105686496 Redacted Personal Data Redacted Personal Data 1,492.12
13 Sep 11 5105686636 Redacted Personal Data Croft Care Homes Ltd [Sb] 1,663.48
14 Sep 11 1700044493 Redacted Personal Data Autumn House Care Ltd [Sb] -2,068.20
14 Sep 11 5105687060 Redacted Personal Data Island Healthcare Ltd [Sb] 3,135.44
14 Sep 11 5000158852 Redacted Personal Data Islecare Ltd [Sb] 1,203.16
14 Sep 11 5000158855 Redacted Personal Data Islecare Ltd [Sb] 1,172.36
14 Sep 11 5000158858 Redacted Personal Data Islecare Ltd [Sb] 1,172.36
14 Sep 11 5000158860 Redacted Personal Data Islecare Ltd [Sb] 1,172.36
14 Sep 11 5000158862 Redacted Personal Data Islecare Ltd [Sb] 1,172.36
14 Sep 11 5000158850 Redacted Personal Data Islecare Ltd [Sb] 902.37
16 Sep 11 5000159224 Library Services Green Sacks Island Waste Services -2,295.00
16 Sep 11 5000159225 Library Services Green Sacks Island Waste Services -3,060.00
16 Sep 11 5000159163 Trans. Stocks St. Light Tofco Ltd 2,471.48
16 Sep 11 5000159187 Brading Property Maintenanc... Mountjoy Ltd [Sb] 919.00
16 Sep 11 1700044495 Redacted Personal Data Sunnycliffe House [Sb] -1,847.67
19 Sep 11 5000159314 Redacted Personal Data The Orchard House Care Home... 4,361.13
22 Sep 11 5000159923 Ventnor Botanic Gifts/Seed ... Waxcrayon Design 626.00
22 Sep 11 5000159984 Love Lane Property Maintena... Mountjoy Ltd [Sb] 1,474.00
22 Sep 11 5000159986 Somertn Middle Prop Mainten... Mountjoy Ltd [Sb] 884.00
22 Sep 11 1700044508 Redacted Personal Data Redacted Personal Data -2,743.51
28 Sep 11 5000160537 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 745.99
28 Sep 11 5000160533 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 718.22
29 Sep 11 5000160575 Street Lighting Rc Wks Southern Electric Contracti... 1,320.36
29 Sep 11 5000160583 Pct Post 30 Day Hospital Di... Scio Healthcare Ltd [Sb] 2,505.33
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 820,410.39
5 Oct 11 5000161326 Ventnor Botanic Gifts/Seed ... Waxcrayon Design 751.20
10 Oct 11 5000162364 Medina Bar Stock Island Ales Ltd 823.86
11 Oct 11 5105691593 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
11 Oct 11 5105691739 Redacted Personal Data Redacted Personal Data 1,492.12
11 Oct 11 5105691879 Redacted Personal Data Croft Care Homes Ltd [Sb] 1,663.48
12 Oct 11 5000162888 Sandown High Prop Maintenan... The Forge (Iw) Ltd 1,620.00
24 Oct 11 5000163212 Music Instrument Purchase S... Chamberlain Music 1,632.50
24 Oct 11 5000163373 Trans. Stocks St. Light Wrtl Exterior Lighting Ltd 19,518.00
26 Oct 11 5000163873 Trans. Stocks St. Light Wrtl Exterior Lighting Ltd -19,518.00
26 Oct 11 5000163896 Trans. Stocks St. Light Wrtl Exterior Lighting Ltd 19,640.00
27 Oct 11 5000164213 Redacted Personal Data Selborne Court Res Home [Sb] 3,657.60
28 Oct 11 5000164266 Dino Isle Sandown Museum St... The Carole Group Ltd 766.80
2 Nov 11 5000164817 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 941.76
3 Nov 11 5000165038 Heights Shop Stock Zoggs International Limited 767.06
8 Nov 11 5000165452 Trans. Stocks St. Light Abacus Lighting Ltd 16,646.40
8 Nov 11 5105696397 Redacted Personal Data The Moorings [Sb] 1,642.20
8 Nov 11 5105696397 Redacted Personal Data The Moorings [Sb] 1,642.20
8 Nov 11 5105696397 Redacted Personal Data The Moorings [Sb] 1,930.32
8 Nov 11 5105696397 Redacted Personal Data The Moorings [Sb] 1,642.20
8 Nov 11 5105696397 Redacted Personal Data The Moorings [Sb] 1,567.72
8 Nov 11 5105696474 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
8 Nov 11 5105696944 Redacted Personal Data Selborne Court Res Home [Sb] 1,700.16
9 Nov 11 5000165770 Medina Bar Stock Island Ales Ltd 1,011.23
10 Nov 11 5000165942 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 606.06
14 Nov 11