Expense Type: Order Settlement To Bal Sht Gl

Save As CSVPDF
There were 443 payments over 1 quarter totalling £686,642
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 443 7,565.00 -7,028.32 1,549.98 686,642.34
Totals 443 7,565.00 -7,028.32 1,549.98 686,642.34
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 686,642.34
3 Jan 12 5105607637 Redacted Personal Data Ssafa Forces Help [Sb] 1,567.72
3 Jan 12 5105607687 Redacted Personal Data Somerset Care Ltd [Sb] 1,642.20
3 Jan 12 5105607687 Redacted Personal Data Somerset Care Ltd [Sb] 1,567.72
3 Jan 12 5105607687 Redacted Personal Data Somerset Care Ltd [Sb] 1,930.32
3 Jan 12 5105607693 Redacted Personal Data H & W Coastal Ltd 1,567.72
3 Jan 12 5105607693 Redacted Personal Data H & W Coastal Ltd 1,930.32
3 Jan 12 5105607802 Redacted Personal Data H & W Coastal Ltd 1,642.20
3 Jan 12 5105607687 Redacted Personal Data Somerset Care Ltd [Sb] 1,930.32
3 Jan 12 5105607687 Redacted Personal Data Somerset Care Ltd [Sb] 1,930.32
3 Jan 12 5105607687 Redacted Personal Data Somerset Care Ltd [Sb] 1,642.20
3 Jan 12 5105607669 Redacted Personal Data Solent View Care Home [Sb] 1,567.72
3 Jan 12 5105607669 Redacted Personal Data Solent View Care Home [Sb] 627.48
3 Jan 12 5105608156 Redacted Personal Data Selborne Court Res Home [Sb] 1,700.16
3 Jan 12 5105607636 Redacted Personal Data Island Healthcare Ltd [Sb] 1,930.32
3 Jan 12 5105607687 Redacted Personal Data Somerset Care Ltd [Sb] 1,567.72
3 Jan 12 5105607648 Redacted Personal Data Firbank Res Care Home [Sb] 1,642.20
3 Jan 12 5105607649 Redacted Personal Data D Z Hayles [Sb] 1,567.72
3 Jan 12 5105607649 Redacted Personal Data D Z Hayles [Sb] 1,642.20
3 Jan 12 5105607637 Redacted Personal Data Ssafa Forces Help [Sb] 531.08
3 Jan 12 5105607637 Redacted Personal Data Ssafa Forces Help [Sb] 1,567.72
3 Jan 12 5105607691 Redacted Personal Data Downside House [Sb] 1,642.20
3 Jan 12 5105607671 Redacted Personal Data Eden House [Sb] 1,642.20
3 Jan 12 5105607671 Redacted Personal Data Eden House [Sb] 1,567.72
3 Jan 12 5105607671 Redacted Personal Data Eden House [Sb] 1,930.32
3 Jan 12 5105607632 Redacted Personal Data South Wight Housing Assoc 1,567.72
3 Jan 12 5105607650 Redacted Personal Data Fallowfield Care Home [Sb] 1,930.32
3 Jan 12 5105607650 Redacted Personal Data Fallowfield Care Home [Sb] 1,567.72
3 Jan 12 5105607669 Redacted Personal Data Solent View Care Home [Sb] 1,930.32
3 Jan 12 5105607648 Redacted Personal Data Firbank Res Care Home [Sb] 1,567.72
3 Jan 12 5105607636 Redacted Personal Data Island Healthcare Ltd [Sb] 1,567.72
3 Jan 12 5105607636 Redacted Personal Data Island Healthcare Ltd [Sb] 652.40
3 Jan 12 5105607624 Redacted Personal Data Mr & Mrs A Obeyesekere [Sb] 1,642.20
3 Jan 12 5000173497 Medina Cafe Stock Minghella (Iw) Ltd 677.28
3 Jan 12 5105607619 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
3 Jan 12 5105607619 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
3 Jan 12 5105607698 Redacted Personal Data Merrydale R/H [Sb] 532.28
3 Jan 12 5105607698 Redacted Personal Data Merrydale R/H [Sb] 1,567.72
3 Jan 12 5105607618 Redacted Personal Data Mentfade Ltd [Sb] 1,567.72
3 Jan 12 5105607618 Redacted Personal Data Mentfade Ltd [Sb] 1,930.32
3 Jan 12 5105607697 Redacted Personal Data Maplehurst N/H [Sb] 1,771.28
3 Jan 12 5105607616 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,598.12
3 Jan 12 5105607696 Redacted Personal Data London Residential Healthca... 1,930.32
3 Jan 12 5105607639 Redacted Personal Data Little Hayes Rest Home [Sb] 1,567.72
3 Jan 12 5105607639 Redacted Personal Data Little Hayes Rest Home [Sb] 1,567.72
3 Jan 12 5105607617 Redacted Personal Data Old Charlton House [Sb] 1,642.20
3 Jan 12 5105607617 Redacted Personal Data Old Charlton House [Sb] 817.80
3 Jan 12 5105607678 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
3 Jan 12 5105607678 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
3 Jan 12 5105607641 Redacted Personal Data Island Healthcare Ltd [Sb] 2,598.12
3 Jan 12 5105607678 Redacted Personal Data Scio Healthcare Ltd [Sb] 580.16
3 Jan 12 5105607678 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,642.20
3 Jan 12 5105607678 Redacted Personal Data Scio Healthcare Ltd [Sb] 910.00
3 Jan 12 5105607678 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
3 Jan 12 5105607678 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,930.32
3 Jan 12 5105607696 Redacted Personal Data London Residential Healthca... 1,930.32
3 Jan 12 5105607673 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
3 Jan 12 5105607673 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
3 Jan 12 5105607617 Redacted Personal Data Old Charlton House [Sb] 1,032.28
3 Jan 12 5105607617 Redacted Personal Data Old Charlton House [Sb] 1,567.72
3 Jan 12 5105607696 Redacted Personal Data London Residential Healthca... 1,642.20
3 Jan 12 5105607653 Redacted Personal Data Stonehaven Residential Home... 1,567.72
3 Jan 12 5000173505 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 821.29
3 Jan 12 5105607622 Redacted Personal Data Autumn House Care Ltd [Sb] 1,930.32
3 Jan 12 5105607672 Redacted Personal Data Cornelia Manor [Sb] 1,930.32
3 Jan 12 5105607666 Redacted Personal Data Buckland Care Ltd [Sb] 929.88
3 Jan 12 5105607666 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
3 Jan 12 5105607666 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
3 Jan 12 5105607657 Redacted Personal Data Ancona Care Home [Sb] 1,930.32
3 Jan 12 5105607642 Redacted Personal Data Woodside Hall Nursing Home ... 2,598.12
3 Jan 12 5105607642 Redacted Personal Data Woodside Hall Nursing Home ... 2,598.12
3 Jan 12 5105607629 Redacted Personal Data The Briars Residential Home... 1,642.20
3 Jan 12 5105607620 Redacted Personal Data The Moorings [Sb] 1,567.72
3 Jan 12 5105607620 Redacted Personal Data The Moorings [Sb] 1,642.20
3 Jan 12 5105607642 Redacted Personal Data Woodside Hall Nursing Home ... 2,598.12
3 Jan 12 5105607620 Redacted Personal Data The Moorings [Sb] 1,930.32
3 Jan 12 5105607620 Redacted Personal Data The Moorings [Sb] 1,642.20
3 Jan 12 5105607628 Redacted Personal Data The Croft (Rch) Ltd [Sb] 1,642.20
3 Jan 12 5105607633 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
3 Jan 12 5105607662 Redacted Personal Data Waxham House [Sb] 1,930.32
3 Jan 12 5105607672 Redacted Personal Data Cornelia Manor [Sb] 752.08
3 Jan 12 5105607685 Redacted Personal Data The Orchard House Care Home... 2,598.12
3 Jan 12 5105607685 Redacted Personal Data The Orchard House Care Home... 1,268.12
3 Jan 12 5105607653 Redacted Personal Data Stonehaven Residential Home... 1,567.72
3 Jan 12 5105607670 Redacted Personal Data Sunnycliffe House [Sb] 1,567.72
3 Jan 12 5105607670 Redacted Personal Data Sunnycliffe House [Sb] 1,930.32
3 Jan 12 5105607661 Redacted Personal Data Island Healthcare [Sb] ****... 1,930.32
3 Jan 12 5105607658 Redacted Personal Data The Excelsior [Sb] 1,567.72
3 Jan 12 5105607630 Redacted Personal Data Broadhurst Residential Home... 1,930.32
3 Jan 12 5105607658 Redacted Personal Data The Excelsior [Sb] 1,567.72
3 Jan 12 5105607672 Redacted Personal Data Cornelia Manor [Sb] 1,930.32
3 Jan 12 5105607672 Redacted Personal Data Cornelia Manor [Sb] 785.40
3 Jan 12 5105607630 Redacted Personal Data Broadhurst Residential Home... 1,642.20
3 Jan 12 5105607685 Redacted Personal Data The Orchard House Care Home... 2,598.12
3 Jan 12 5105607685 Redacted Personal Data The Orchard House Care Home... 2,598.12
3 Jan 12 5105607672 Redacted Personal Data Cornelia Manor [Sb] 1,567.72
3 Jan 12 5105607672 Redacted Personal Data Cornelia Manor [Sb] 1,567.72
4 Jan 12 5105608391 Carisbrooke Hi Prop Mainten... R G Combustions[Sb] 1,899.80
4 Jan 12 5000173604 Street Lighting Rc Wks Southern Electric Contracti... 811.18
4 Jan 12 5000173614 Cowes High Prop Maintenance... Mountjoy Ltd [Sb] 630.77
4 Jan 12 5000173685 Redacted Personal Data Cornelia Manor [Sb] 1,047.54
5 Jan 12 1700044842 Redacted Personal Data The Briars Residential Home... -1,511.73
11 Jan 12 5000175141 Sa/Sk/La T Cs Maint Of Reve... Southern Electric Contracti... 1,137.12
13 Jan 12 5000175626 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 690.31
17 Jan 12 1700044877 Redacted Personal Data The Moorings [Sb] -3,023.46
17 Jan 12 5000175823 Street Lighting Rc Wks Southern Electric Contracti... 1,320.36
17 Jan 12 5000175791 Street Lighting Rc Wks Southern Electric Contracti... -811.18
19 Jan 12 5000176412 Redacted Personal Data The Orchard House Care Home... 1,797.35
19 Jan 12 5000176408 Redacted Personal Data The Orchard House Care Home... 5,196.24
20 Jan 12 5000176466 Redacted Personal Data Somerset Care Ltd [Sb] 2,639.25
23 Jan 12 5000176646 Street Lighting Rc Wks Southern Electric Contracti... 675.42
23 Jan 12 5000176644 Trans. Stocks St. Light Ritherdon & Co Ltd 2,953.08
24 Jan 12 5000176884 Pct Post 30 Day Hospital Di... Island Healthcare Ltd [Sb] 2,783.70
25 Jan 12 5000177228 Dino Isle Sandown Museum St... Palaeontological Association 832.00
31 Jan 12 5105612901 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,642.20
31 Jan 12 5105612901 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,930.32
31 Jan 12 5105612905 Redacted Personal Data The Orchard House Care Home... 2,598.12
31 Jan 12 5105612901 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
31 Jan 12 5105612866 Redacted Personal Data Woodside Hall Nursing Home ... 2,598.12
31 Jan 12 5105612905 Redacted Personal Data The Orchard House Care Home... 2,598.12
31 Jan 12 5105612866 Redacted Personal Data Woodside Hall Nursing Home ... 2,598.12
31 Jan 12 5105612916 Redacted Personal Data London Residential Healthca... 1,930.32
31 Jan 12 5105612857 Redacted Personal Data Vecta House Care Home [Sb] 2,890.44
31 Jan 12 5105612917 Redacted Personal Data Merrydale R/H [Sb] 1,567.72
31 Jan 12 5105612886 Redacted Personal Data Waxham House [Sb] 1,930.32
31 Jan 12 5105612842 Redacted Personal Data Mentfade Ltd [Sb] 1,567.72
31 Jan 12 5105612842 Redacted Personal Data Mentfade Ltd [Sb] 1,930.32
31 Jan 12 5105612917 Redacted Personal Data Merrydale R/H [Sb] 532.28
31 Jan 12 5105612866 Redacted Personal Data Woodside Hall Nursing Home ... 2,598.12
31 Jan 12 5105612848 Redacted Personal Data Mr & Mrs A Obeyesekere [Sb] 1,642.20
31 Jan 12 5105612841 Redacted Personal Data Old Charlton House [Sb] 1,032.28
31 Jan 12 5105612841 Redacted Personal Data Old Charlton House [Sb] 1,567.72
31 Jan 12 5105612916 Redacted Personal Data London Residential Healthca... 1,930.32
31 Jan 12 5105612916 Redacted Personal Data London Residential Healthca... 1,642.20
31 Jan 12 5105612841 Redacted Personal Data Old Charlton House [Sb] 817.80
31 Jan 12 5105612841 Redacted Personal Data Old Charlton House [Sb] 1,642.20
31 Jan 12 5105612905 Redacted Personal Data The Orchard House Care Home... 2,598.12
31 Jan 12 5105612907 Redacted Personal Data Somerset Care Ltd [Sb] 1,567.72
31 Jan 12 5105612907 Redacted Personal Data Somerset Care Ltd [Sb] 1,642.20
31 Jan 12 5105612907 Redacted Personal Data Somerset Care Ltd [Sb] 1,567.72
31 Jan 12 5105612907 Redacted Personal Data Somerset Care Ltd [Sb] 1,930.32
31 Jan 12 5105612907 Redacted Personal Data Somerset Care Ltd [Sb] 1,642.20
31 Jan 12 5105612907 Redacted Personal Data Somerset Care Ltd [Sb] 1,930.32
31 Jan 12 5105612907 Redacted Personal Data Somerset Care Ltd [Sb] 1,930.32
31 Jan 12 5105612907 Redacted Personal Data Somerset Care Ltd [Sb] 1,567.72
31 Jan 12 5105612853 Redacted Personal Data The Briars Residential Home... 1,642.20
31 Jan 12 5105612907 Redacted Personal Data Somerset Care Ltd [Sb] 1,567.72
31 Jan 12 5105612894 Redacted Personal Data Sunnycliffe House [Sb] 1,930.32
31 Jan 12 5105612856 Redacted Personal Data South Wight Housing Assoc 1,567.72
31 Jan 12 5105612861 Redacted Personal Data Ssafa Forces Help [Sb] 1,567.72
31 Jan 12 5105612861 Redacted Personal Data Ssafa Forces Help [Sb] 531.08
31 Jan 12 5105612861 Redacted Personal Data Ssafa Forces Help [Sb] 1,567.72
31 Jan 12 5105612894 Redacted Personal Data Sunnycliffe House [Sb] 1,567.72
31 Jan 12 5105612852 Redacted Personal Data The Croft (Rch) Ltd [Sb] 1,642.20
31 Jan 12 5105612905 Redacted Personal Data The Orchard House Care Home... 701.68
31 Jan 12 5105612882 Redacted Personal Data The Excelsior [Sb] 1,567.72
31 Jan 12 5105612901 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
31 Jan 12 5105612901 Redacted Personal Data Scio Healthcare Ltd [Sb] 580.16
31 Jan 12 5105612901 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
31 Jan 12 5105612905 Redacted Personal Data The Orchard House Care Home... 2,598.12
31 Jan 12 5000177694 Pct Post 30 Day Hospital Di... Scio Healthcare Ltd [Sb] 2,783.70
31 Jan 12 5000177690 Pct Post 30 Day Hospital Di... Scio Healthcare Ltd [Sb] 2,783.70
31 Jan 12 5105612905 Redacted Personal Data The Orchard House Care Home... 2,598.12
31 Jan 12 5105612953 Redacted Personal Data Selborne Court Res Home [Sb] 1,700.16
31 Jan 12 5105612877 Redacted Personal Data Stonehaven Residential Home... 1,567.72
31 Jan 12 5105612844 Redacted Personal Data The Moorings [Sb] 1,642.20
31 Jan 12 5105612893 Redacted Personal Data Solent View Care Home [Sb] 627.48
31 Jan 12 5105612893 Redacted Personal Data Solent View Care Home [Sb] 1,567.72
31 Jan 12 5105612893 Redacted Personal Data Solent View Care Home [Sb] 1,930.32
31 Jan 12 5105612844 Redacted Personal Data The Moorings [Sb] 1,642.20
31 Jan 12 5105612907 Redacted Personal Data Somerset Care Ltd [Sb] 1,642.20
31 Jan 12 5105612882 Redacted Personal Data The Excelsior [Sb] 1,567.72
31 Jan 12 5105612877 Redacted Personal Data Stonehaven Residential Home... 1,567.72
31 Jan 12 5000177796 Library Services Green Sacks Island Waste Services 1,050.00
31 Jan 12 5105612890 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
31 Jan 12 5105612890 Redacted Personal Data Buckland Care Ltd [Sb] 929.88
31 Jan 12 5105612911 Redacted Personal Data Downside House [Sb] 1,642.20
31 Jan 12 5105612895 Redacted Personal Data Eden House [Sb] 1,567.72
31 Jan 12 5105612854 Redacted Personal Data Broadhurst Residential Home... 1,642.20
31 Jan 12 5105612854 Redacted Personal Data Broadhurst Residential Home... 1,930.32
31 Jan 12 5105612895 Redacted Personal Data Eden House [Sb] 1,930.32
31 Jan 12 5105612846 Redacted Personal Data Autumn House Care Ltd [Sb] 1,930.32
31 Jan 12 5105612890 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
31 Jan 12 5105612873 Redacted Personal Data D Z Hayles [Sb] 1,642.20
31 Jan 12 5105612873 Redacted Personal Data D Z Hayles [Sb] 1,567.72
31 Jan 12 5105612896 Redacted Personal Data Cornelia Manor [Sb] 1,930.32
31 Jan 12 5105612843 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
31 Jan 12 5105612896 Redacted Personal Data Cornelia Manor [Sb] 752.08
31 Jan 12 5105612896 Redacted Personal Data Cornelia Manor [Sb] 1,567.72
31 Jan 12 5105612896 Redacted Personal Data Cornelia Manor [Sb] 1,567.72
31 Jan 12 5105612896 Redacted Personal Data Cornelia Manor [Sb] 785.40
31 Jan 12 5105612896 Redacted Personal Data Cornelia Manor [Sb] 1,930.32
31 Jan 12 5105612843 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
31 Jan 12 5105612897 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
31 Jan 12 5105612897 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
31 Jan 12 5105612860 Redacted Personal Data Island Healthcare Ltd [Sb] 1,930.32
31 Jan 12 5105612881 Redacted Personal Data Ancona Care Home [Sb] 1,930.32
31 Jan 12 5105612885 Redacted Personal Data Island Healthcare [Sb] ****... 1,930.32
31 Jan 12 5105612872 Redacted Personal Data Firbank Res Care Home [Sb] 1,642.20
31 Jan 12 5105612913 Redacted Personal Data H & W Coastal Ltd 1,567.72
31 Jan 12 5105612840 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,598.12
31 Jan 12 5105612840 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,598.12
31 Jan 12 5105612863 Redacted Personal Data Little Hayes Rest Home [Sb] 1,567.72
31 Jan 12 5105612863 Redacted Personal Data Little Hayes Rest Home [Sb] 1,567.72
31 Jan 12 5105612913 Redacted Personal Data H & W Coastal Ltd 1,930.32
31 Jan 12 5105612935 Redacted Personal Data H & W Coastal Ltd 1,642.20
31 Jan 12 5105612872 Redacted Personal Data Firbank Res Care Home [Sb] 1,567.72
31 Jan 12 5105612865 Redacted Personal Data Island Healthcare Ltd [Sb] 2,598.12
31 Jan 12 5105612874 Redacted Personal Data Fallowfield Care Home [Sb] 1,567.72
31 Jan 12 5105612874 Redacted Personal Data Fallowfield Care Home [Sb] 1,930.32
31 Jan 12 5105612895 Redacted Personal Data Eden House [Sb] 1,642.20
31 Jan 12 5105612860 Redacted Personal Data Island Healthcare Ltd [Sb] 1,567.72
1 Feb 12 5000177950 Damage To Highways Rc Wks Williams Assoc [Sb] Cis 1,700.00
3 Feb 12 1700044936 Redacted Personal Data Broadhurst Residential Home... -2,111.40
3 Feb 12 1700044935 Redacted Personal Data Sunnycliffe House [Sb] -1,847.67
6 Feb 12 5000178423 Pct Post 30 Day Hospital Di... Sandown Nursing Home [Sb] 2,783.70
6 Feb 12 1700044938 Redacted Personal Data Woodside Hall Nursing Home ... -3,433.23
8 Feb 12 5000178881 Street Lighting Rc Wks Southern Electric Contracti... 515.46
9 Feb 12 5000179087 Pct Post 30 Day Hospital Di... Island Healthcare Ltd [Sb] 2,598.12
9 Feb 12 5000179076 Pct Post 30 Day Hospital Di... Scio Healthcare Ltd [Sb] 2,783.70
9 Feb 12 5000179094 Pct Post 30 Day Hospital Di... Island Healthcare Ltd [Sb] 2,783.70
9 Feb 12 1700044967 Pct Post 30 Day Hospital Di... Island Healthcare Ltd [Sb] -2,041.38
9 Feb 12 5000179454 Carisbrooke College Prop Ma... Mountjoy Ltd [Sb] 676.48
14 Feb 12 5000180394 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 710.81
14 Feb 12 5000180413 Pct Post 30 Day Hospital Di... Island Healthcare Ltd [Sb] 2,226.96
14 Feb 12 5000180399 Pct Post 30 Day Hospital Di... Island Healthcare Ltd [Sb] 2,783.70
16 Feb 12 5000180874 Library Services Green Sacks Island Waste Services -3,060.00
16 Feb 12 5000180872 Library Services Green Sacks Island Waste Services -1,530.00
16 Feb 12 5000180871 Library Services Green Sacks Island Waste Services -1,530.00
16 Feb 12 5000180905 Pct Post 30 Day Hospital Di... London Residential Healthca... 2,041.38
16 Feb 12 5000180799 Pct Post 30 Day Hospital Di... Island Healthcare Ltd [Sb] 556.74
17 Feb 12 5000181123 Carisbrooke Hi Prop Mainten... Mountjoy Ltd [Sb] 1,797.00
17 Feb 12 5000181111 Carisbrooke College Prop Ma... Mountjoy Ltd [Sb] 703.61
21 Feb 12 5000181527 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 583.82
21 Feb 12 5000181515 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 597.74
22 Feb 12 1700045024 Redacted Personal Data London Residential Healthca... -7,028.32
22 Feb 12 5105617200 St Thomas P Prop Maintenanc... R G Combustions[Sb] 1,414.28
22 Feb 12 5000181679 Library Services Green Sacks Island Waste Services -918.00
22 Feb 12 1700045025 Redacted Personal Data Little Hayes Rest Home [Sb] -1,399.75
22 Feb 12 5000181635 Dino Isle Sandown Museum St... The Book Service Ltd -522.75
23 Feb 12 5105617378 Redacted Personal Data Island Healthcare Ltd [Sb] 2,598.12
23 Feb 12 5105617379 Redacted Personal Data Island Healthcare [Sb] ****... 1,930.32
28 Feb 12 5105618351 Redacted Personal Data Somerset Care Ltd [Sb] 1,930.32
28 Feb 12 5105618351 Redacted Personal Data Somerset Care Ltd [Sb] 1,567.72
28 Feb 12 5105618351 Redacted Personal Data Somerset Care Ltd [Sb] 1,642.20
28 Feb 12 5105618351 Redacted Personal Data Somerset Care Ltd [Sb] 1,567.72
28 Feb 12 5105618299 Redacted Personal Data South Wight Housing Assoc 1,567.72
28 Feb 12 5105618349 Redacted Personal Data The Orchard House Care Home... 2,598.12
28 Feb 12 5105618349 Redacted Personal Data The Orchard House Care Home... 2,598.12
28 Feb 12 5105618349 Redacted Personal Data The Orchard House Care Home... 2,598.12
28 Feb 12 5105618349 Redacted Personal Data The Orchard House Care Home... 2,598.12
28 Feb 12 5105618351 Redacted Personal Data Somerset Care Ltd [Sb] 1,930.32
28 Feb 12 5105618351 Redacted Personal Data Somerset Care Ltd [Sb] 1,930.32
28 Feb 12 5105618357 Redacted Personal Data H & W Coastal Ltd 1,930.32
28 Feb 12 5105618357 Redacted Personal Data H & W Coastal Ltd 1,567.72
28 Feb 12 5105618308 Redacted Personal Data Woodside Hall Nursing Home ... 2,598.12
28 Feb 12 5105618351 Redacted Personal Data Somerset Care Ltd [Sb] 1,642.20
28 Feb 12 5105618308 Redacted Personal Data Woodside Hall Nursing Home ... 2,598.12
28 Feb 12 5105618314 Redacted Personal Data Firbank Res Care Home [Sb] 1,642.20
28 Feb 12 5105618328 Redacted Personal Data Waxham House [Sb] 1,930.32
28 Feb 12 5105618300 Redacted Personal Data Vecta House Care Home [Sb] 2,939.72
28 Feb 12 5105618316 Redacted Personal Data Fallowfield Care Home [Sb] 1,567.72
28 Feb 12 5105618336 Redacted Personal Data Sunnycliffe House [Sb] 1,930.32
28 Feb 12 5105618351 Redacted Personal Data Somerset Care Ltd [Sb] 1,642.20
28 Feb 12 5105618459 Redacted Personal Data H & W Coastal Ltd 1,642.20
28 Feb 12 5105618349 Redacted Personal Data The Orchard House Care Home... 701.68
28 Feb 12 5105618303 Redacted Personal Data Ssafa Forces Help [Sb] 531.08
28 Feb 12 5105618287 Redacted Personal Data The Moorings [Sb] 1,642.20
28 Feb 12 5105618303 Redacted Personal Data Ssafa Forces Help [Sb] 1,567.72
28 Feb 12 5105618324 Redacted Personal Data The Excelsior [Sb] 1,567.72
28 Feb 12 5105618324 Redacted Personal Data The Excelsior [Sb] 1,567.72
28 Feb 12 5105618338 Redacted Personal Data Cornelia Manor [Sb] 1,930.32
28 Feb 12 5105618338 Redacted Personal Data Cornelia Manor [Sb] 752.08
28 Feb 12 5105618319 Redacted Personal Data Stonehaven Residential Home... 1,567.72
28 Feb 12 5105618319 Redacted Personal Data Stonehaven Residential Home... 1,567.72
28 Feb 12 5105618295 Redacted Personal Data The Croft (Rch) Ltd [Sb] 1,642.20
28 Feb 12 5105618338 Redacted Personal Data Cornelia Manor [Sb] 1,930.32
28 Feb 12 5105618296 Redacted Personal Data The Briars Residential Home... 1,642.20
28 Feb 12 5105618338 Redacted Personal Data Cornelia Manor [Sb] 1,567.72
28 Feb 12 5105618303 Redacted Personal Data Ssafa Forces Help [Sb] 1,567.72
28 Feb 12 5105618287 Redacted Personal Data The Moorings [Sb] 1,642.20
28 Feb 12 5105618337 Redacted Personal Data Eden House [Sb] 1,930.32
28 Feb 12 5105618337 Redacted Personal Data Eden House [Sb] 1,567.72
28 Feb 12 5105618337 Redacted Personal Data Eden House [Sb] 1,642.20
28 Feb 12 5105618349 Redacted Personal Data The Orchard House Care Home... 2,598.12
28 Feb 12 5105618289 Redacted Personal Data Autumn House Care Ltd [Sb] 1,930.32
28 Feb 12 5105618297 Redacted Personal Data Broadhurst Residential Home... 1,930.32
28 Feb 12 5105618332 Redacted Personal Data Buckland Care Ltd [Sb] 929.88
28 Feb 12 5105618332 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
28 Feb 12 5105618332 Redacted Personal Data Buckland Care Ltd [Sb] 2,598.12
28 Feb 12 5105618355 Redacted Personal Data Downside House [Sb] 1,642.20
28 Feb 12 5105618338 Redacted Personal Data Cornelia Manor [Sb] 1,567.72
28 Feb 12 5105618315 Redacted Personal Data D Z Hayles [Sb] 1,642.20
28 Feb 12 5105618315 Redacted Personal Data D Z Hayles [Sb] 1,567.72
28 Feb 12 5105618338 Redacted Personal Data Cornelia Manor [Sb] 785.40
28 Feb 12 5105618361 Redacted Personal Data Merrydale R/H [Sb] 1,567.72
28 Feb 12 5105618283 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,598.12
28 Feb 12 5105618323 Redacted Personal Data Ancona Care Home [Sb] 1,930.32
28 Feb 12 5105618476 Redacted Personal Data M & S Care Ltd [Sb] 1,930.32
28 Feb 12 5105618339 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
28 Feb 12 5105618339 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
28 Feb 12 5105618343 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,642.20
28 Feb 12 5105618343 Redacted Personal Data Scio Healthcare Ltd [Sb] 1,930.32
28 Feb 12 5105618343 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
28 Feb 12 5105618343 Redacted Personal Data Scio Healthcare Ltd [Sb] 580.16
28 Feb 12 5105618285 Redacted Personal Data Mentfade Ltd [Sb] 1,930.32
28 Feb 12 5105618285 Redacted Personal Data Mentfade Ltd [Sb] 1,567.72
28 Feb 12 5105618283 Redacted Personal Data Kite Hill Nursing Home [Sb] 2,598.12
28 Feb 12 5105618291 Redacted Personal Data Mr & Mrs A Obeyesekere [Sb] 1,642.20
28 Feb 12 5105618286 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
28 Feb 12 5105618284 Redacted Personal Data Old Charlton House [Sb] 752.28
28 Feb 12 5105618284 Redacted Personal Data Old Charlton House [Sb] 1,567.72
28 Feb 12 5105618284 Redacted Personal Data Old Charlton House [Sb] 1,032.28
28 Feb 12 5105618284 Redacted Personal Data Old Charlton House [Sb] 1,567.72
28 Feb 12 5105618286 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
28 Feb 12 5105618284 Redacted Personal Data Old Charlton House [Sb] 817.80
28 Feb 12 5105618284 Redacted Personal Data Old Charlton House [Sb] 1,642.20
28 Feb 12 5105618343 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
28 Feb 12 5105618361 Redacted Personal Data Merrydale R/H [Sb] 532.28
28 Feb 12 5105618360 Redacted Personal Data London Residential Healthca... 1,642.20
28 Feb 12 5105618343 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
28 Feb 12 5105618787 Redacted Personal Data Selborne Court Res Home [Sb] 1,700.16
28 Feb 12 5105618335 Redacted Personal Data Solent View Care Home [Sb] 627.48
28 Feb 12 5105618335 Redacted Personal Data Solent View Care Home [Sb] 1,567.72
28 Feb 12 5105618335 Redacted Personal Data Solent View Care Home [Sb] 1,930.32
28 Feb 12 5105618360 Redacted Personal Data London Residential Healthca... 1,930.32
28 Feb 12 5105618305 Redacted Personal Data Little Hayes Rest Home [Sb] 1,567.72
29 Feb 12 5000182547 Redacted Personal Data Old Charlton House [Sb] 725.41
29 Feb 12 5000182636 Library Services Green Sacks Island Waste Services -1,071.00
29 Feb 12 5000182632 Library Services Green Sacks Island Waste Services -918.00
29 Feb 12 5000182592 St Bonifce Property Mainten... Mountjoy Ltd [Sb] 1,280.00
1 Mar 12 5000182766 Trans. Stocks St. Light Marwood Electrical Co Ltd 1,380.00
1 Mar 12 5000182821 Redacted Personal Data The Orchard House Care Home... 918.59
2 Mar 12 5000182941 Oakfield Property Maintenan... A Carpenter & Son (Builders... 6,270.00
2 Mar 12 1700045093 Redacted Personal Data Ancona Care Home [Sb] -3,447.00
5 Mar 12 5000183059 St Francis, Ventnor Va Prop... Mountjoy Ltd [Sb] 1,072.00
5 Mar 12 5105619791 Trans. Stocks St. Light Lucy Zodion Ltd 2,763.00
6 Mar 12 5000183479 Medina College Prop Maint S... Mountjoy Ltd [Sb] 565.20
7 Mar 12 5000183752 Nettlstone Property Mainten... Mansell Construction Svcs L... 657.86
7 Mar 12 5000183813 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 1,209.94
7 Mar 12 5000183666 Ventnor Botanic Gifts/Seed ... Waxcrayon Design -626.00
8 Mar 12 5000184226 Pct Post 30 Day Hospital Di... Kite Hill Nursing Home [Sb] 2,783.70
9 Mar 12 5000184632 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 533.73
9 Mar 12 5000184501 Dino Isle Sandown Museum St... Keel Toys Ltd 741.60
9 Mar 12 5000184333 Street Lighting Rc Wks Southern Electric Contracti... 1,274.49
9 Mar 12 5000184631 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 1,297.73
12 Mar 12 5000184682 Pct Post 30 Day Hospital Di... Woodside Hall Nursing Home ... 835.11
12 Mar 12 5000184680 Pct Post 30 Day Hospital Di... London Residential Healthca... 1,391.85
13 Mar 12 1700045137 Redacted Personal Data Island Healthcare Ltd [Sb] -1,447.74
13 Mar 12 5000185077 Library Services Green Sacks Island Waste Services 3,060.00
13 Mar 12 1700045135 Redacted Personal Data Acacia Care Home [Sb] -2,463.56
16 Mar 12 5105622332 Carisbrooke College Prop Ma... R G Combustions[Sb] 3,497.57
16 Mar 12 1700045158 Redacted Personal Data Somerset Care Ltd [Sb] -951.83
16 Mar 12 1700045159 Redacted Personal Data Somerset Care Ltd [Sb] -951.83
19 Mar 12 5000186069 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 828.58
20 Mar 12 1700045176 Redacted Personal Data Little Hayes Rest Home [Sb] -2,239.60
21 Mar 12 5000186412 Medina Bar Stock Island Ales Ltd 663.78
22 Mar 12 5000186696 Street Lighting Rc Wks Southern Electric Contracti... 1,760.48
22 Mar 12 5000186695 Street Lighting Rc Wks Southern Electric Contracti... 515.46
23 Mar 12 5000186897 Library Services Green Sacks Island Waste Services 3,060.00
23 Mar 12 5000186982 Medina Cafe Stock Medina Quay Meats Ltd 576.02
23 Mar 12 5000186868 Trans. Stocks St. Light Wrtl Exterior Lighting Ltd 7,565.00
26 Mar 12 5000187059 Dino Isle Sandown Museum St... Millars Ark Toys Ltd 1,630.24
26 Mar 12 5000187093 Pct Post 30 Day Hospital Di... London Residential Healthca... 2,783.70
26 Mar 12 5000187094 Dino Isle Sandown Museum St... Kingfisher Leisurewear Ltd 632.00
27 Mar 12 5105623793 Redacted Personal Data The Moorings [Sb] 1,642.20
27 Mar 12 5105623844 Redacted Personal Data Cornelia Manor [Sb] 1,567.72
27 Mar 12 5105623855 Redacted Personal Data The Orchard House Care Home... 2,598.12
27 Mar 12 5105623867 Redacted Personal Data Merrydale R/H [Sb] 1,567.72
27 Mar 12 5105623867 Redacted Personal Data Merrydale R/H [Sb] 532.28
27 Mar 12 5105623855 Redacted Personal Data The Orchard House Care Home... 2,598.12
27 Mar 12 5105623844 Redacted Personal Data Cornelia Manor [Sb] 1,930.32
27 Mar 12 5105623844 Redacted Personal Data Cornelia Manor [Sb] 752.08
27 Mar 12 5105623792 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
27 Mar 12 5105623866 Redacted Personal Data London Residential Healthca... 1,930.32
27 Mar 12 5105623866 Redacted Personal Data London Residential Healthca... 1,642.20
27 Mar 12 5105623855 Redacted Personal Data The Orchard House Care Home... 2,598.12
27 Mar 12 5105623855 Redacted Personal Data The Orchard House Care Home... 701.68
27 Mar 12 5105623855 Redacted Personal Data The Orchard House Care Home... 2,598.12
27 Mar 12 5105623972 Redacted Personal Data M & S Care Ltd [Sb] 1,642.20
27 Mar 12 5105623814 Redacted Personal Data Woodside Hall Nursing Home ... 2,598.12
27 Mar 12 5105623814 Redacted Personal Data Woodside Hall Nursing Home ... 2,598.12
27 Mar 12 5105623795 Redacted Personal Data Autumn House Care Ltd [Sb] 1,930.32
27 Mar 12 5105623803 Redacted Personal Data Broadhurst Residential Home... 1,930.32
27 Mar 12 5105623803 Redacted Personal Data Broadhurst Residential Home... 1,930.32
27 Mar 12 5105623792 Redacted Personal Data Islandcare Ltd [Sb] 1,567.72
27 Mar 12 5105623793 Redacted Personal Data The Moorings [Sb] 1,642.20
27 Mar 12 5105623841 Redacted Personal Data Solent View Care Home [Sb] 1,930.32
27 Mar 12 5105623849 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
27 Mar 12 5105623849 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
27 Mar 12 5105623857 Redacted Personal Data Somerset Care Ltd [Sb] 1,930.32
27 Mar 12 5105623857 Redacted Personal Data Somerset Care Ltd [Sb] 1,642.20
27 Mar 12 5105623857 Redacted Personal Data Somerset Care Ltd [Sb] 1,567.72
27 Mar 12 5105623857 Redacted Personal Data Somerset Care Ltd [Sb] 1,642.20
27 Mar 12 5105623822 Redacted Personal Data Fallowfield Care Home [Sb] 1,567.72
27 Mar 12 5105623813 Redacted Personal Data Island Healthcare Ltd [Sb] 2,598.12
27 Mar 12 5105623813 Redacted Personal Data Island Healthcare Ltd [Sb] 504.68
27 Mar 12 5105623813 Redacted Personal Data Island Healthcare Ltd [Sb] 2,598.12
27 Mar 12 5105623863 Redacted Personal Data H & W Coastal Ltd 1,567.72
27 Mar 12 5105623849 Redacted Personal Data Scio Healthcare Ltd [Sb] 580.16
27 Mar 12 5105623833 Redacted Personal Data Island Healthcare [Sb] ****... 1,930.32
27 Mar 12 5105623957 Redacted Personal Data H & W Coastal Ltd 1,642.20
27 Mar 12 5105623841 Redacted Personal Data Solent View Care Home [Sb] 1,567.72
27 Mar 12 5105623841 Redacted Personal Data Solent View Care Home [Sb] 715.28
27 Mar 12 5105623863 Redacted Personal Data H & W Coastal Ltd 1,642.20
27 Mar 12 5105623863 Redacted Personal Data H & W Coastal Ltd 1,930.32
27 Mar 12 5000187403 Medina Bar Stock Island Ales Ltd 984.22
27 Mar 12 5105623833 Redacted Personal Data Island Healthcare [Sb] ****... 1,930.32
27 Mar 12 5105624090 Redacted Personal Data Shg Residential [Sb] 1,567.72
27 Mar 12 5105623820 Redacted Personal Data Firbank Res Care Home [Sb] 1,642.20
27 Mar 12 5105623820 Redacted Personal Data Firbank Res Care Home [Sb] 1,567.72
27 Mar 12 5105624227 Redacted Personal Data Selborne Court Res Home [Sb] 1,700.16
27 Mar 12 5105623849 Redacted Personal Data Scio Healthcare Ltd [Sb] 2,598.12
27 Mar 12 5105623844 Redacted Personal Data Cornelia Manor [Sb] 1,567.72
27 Mar 12 5105623825 Redacted Personal Data Stonehaven Residential Home... 1,567.72
27 Mar 12 5105623842 Redacted Personal Data Sunnycliffe House [Sb] 1,642.20
27 Mar 12 5105623842 Redacted Personal Data Sunnycliffe House [Sb] 1,930.32
27 Mar 12 5105623809 Redacted Personal Data Ssafa Forces Help [Sb] 1,567.72
27 Mar 12 5105623790 Redacted Personal Data Old Charlton House [Sb] 1,642.20
27 Mar 12 5105623801 Redacted Personal Data The Croft (Rch) Ltd [Sb] 1,642.20
27 Mar 12 5105623797 Redacted Personal Data Mr & Mrs A Obeyesekere [Sb] 1,642.20
27 Mar 12 5105623830 Redacted Personal Data The Excelsior [Sb] 1,567.72
27 Mar 12 5105623830 Redacted Personal Data The Excelsior [Sb] 1,567.72
27 Mar 12 5105623844 Redacted Personal Data Cornelia Manor [Sb] 1,930.32
27 Mar 12 5105623844 Redacted Personal Data Cornelia Manor [Sb] 785.40
27 Mar 12 5105623825 Redacted Personal Data Stonehaven Residential Home... 1,567.72
27 Mar 12 5105623790 Redacted Personal Data Old Charlton House [Sb] 817.80
27 Mar 12 5105623857 Redacted Personal Data Somerset Care Ltd [Sb] 1,567.72
27 Mar 12 5105623790 Redacted Personal Data Old Charlton House [Sb] 1,567.72
27 Mar 12 5105623790 Redacted Personal Data Old Charlton House [Sb] 752.28
27 Mar 12 5000187328 Pct Post 30 Day Hospital Di... Sandown Nursing Home [Sb] 2,783.70
27 Mar 12 5105623861 Redacted Personal Data Downside House [Sb] 1,642.20
27 Mar 12 5105623845 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
27 Mar 12 5105623845 Redacted Personal Data Island Healthcare Ltd [Sb] 1,642.20
28 Mar 12 5000187576 Medina Vending Machine Stock 3663 (Bfs Group Ltd) 1,392.85
28 Mar 12 1700045224 Redacted Personal Data Old Charlton House [Sb] -1,558.07
28 Mar 12 5000187505 Street Lighting Rc Wks Southern Electric Contracti... 2,200.60
29 Mar 12 5000187882 Dino Isle Sandown Museum St... Puckator Ltd 591.84
30 Mar 12 5000188719 Ventnor Botanic Gifts/Seed ... Santoro Graphics Ltd 600.32
30 Mar 12 5000188687 Ventnor Botanic Gifts/Seed ... The Carole Group Ltd 6,284.60
30 Mar 12 5000188682 Ventnor Botanic Gifts/Seed ... The Carole Group Ltd 1,320.00
30 Mar 12 5000188200 Carisbrooke College Prop Ma... R G Combustions[Sb] 4,715.00
30 Mar 12 5000188239 Ventnor Botanic Gifts/Seed ... Stone The Crows 2,136.40
30 Mar 12 5000188303 Pct Post 30 Day Hospital Di... Sandown Nursing Home [Sb] 2,783.70

Comments

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

blog comments powered by Disqus