Expense Type: Pay To Pvte Contract

Save As CSVPDF
There were 3131 payments over 7 quarters totalling £24,669,657
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 479 950,707.00 -15,310.59 12,716.48 6,091,194.26
Q2 2010-11 483 429,851.00 -22,241.78 8,572.47 4,140,500.68
Q3 2010-11 417 129,460.18 -42,283.25 6,164.05 2,570,406.82
Q4 2010-11 449 247,021.31 -25,455.78 6,738.54 3,025,604.27
Q1 2011-12 382 180,695.78 -4,815.00 7,429.17 2,837,942.95
Q2 2011-12 478 188,200.00 -24,559.10 7,110.22 3,398,685.50
Q3 2011-12 443 123,268.42 -45,005.45 5,881.09 2,605,322.93
Totals 3131 950,707.00 -45,005.45 7,879.16 24,669,657.41
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 6,091,194.26
7 Apr 10 5000071038 Housing Benefit Northgate Information Solut... 1,050.00
7 Apr 10 5000071038 Housing Benefit Northgate Information Solut... 1,100.00
7 Apr 10 5000071042 Dog Service Redacted Personal Data 810.00
7 Apr 10 5000071001 Lpsa 1 Reward Graffiti Pr... Community Clean 1,424.00
8 Apr 10 5105677893 Routine Repairs Other Roads Islandwide Grounds Maintena... 1,245.96
9 Apr 10 5105678060 Public Realm Contract Gaps Island Waste Services Ltd 5,601.68
9 Apr 10 5105678060 Public Realm Contract Gaps Island Waste Services Ltd 6,078.35
9 Apr 10 5105678060 Street Cleansing Contract Island Waste Services Ltd 100,530.12
12 Apr 10 5000071442 Castle Haven Cp Scheme Harrier Pneumatics Limited 1,025.38
12 Apr 10 5000071360 Concessionary Fares Over 60s Fujitsu Services Ltd 20,192.07
12 Apr 10 5000071663 Human Resources Equals 3,000.00
13 Apr 10 5000071675 Nldc Neighbourhood Lrng Dep... Island Computer Systems Ltd 625.00
13 Apr 10 5000071769 Ventnor Haven General Cheetah Marine Llp 2,709.56
13 Apr 10 5000071827 Castle Haven Cp Scheme Geoquip Project Services 2,141.25
13 Apr 10 5105678470 Trans. Stocks St. Light Cu Phosco Lighting 4,681.10
13 Apr 10 5000071695 Cctv Control Room Qms International Plc 549.00
13 Apr 10 5105678410 St Light Mtce Contract Southern Electric Contracti... 9,818.83
14 Apr 10 5000072097 The Heights Biffa Waste Services Ltd 507.60
14 Apr 10 5000072176 Medina Leisure Centre Adt Fire And Security Plc 784.33
14 Apr 10 5000072174 Medina Leisure Centre Adt Fire And Security Plc 2,130.71
14 Apr 10 5000071997 South Grd Mtc N Hort Continental Landscapes Ltd 925.00
14 Apr 10 5000072002 Brighstone Grounds Mtce Groundsell Contracting Ltd 1,290.00
14 Apr 10 5000072001 S106 Agreements Play/Rec A... Groundsell Contracting Ltd 510.00
14 Apr 10 5000072003 S106 Agreements Play/Rec A... Groundsell Contracting Ltd 605.00
15 Apr 10 5000072291 Enterprise House Running Costs Lifeline Alarm Systems Ltd 500.00
15 Apr 10 5000072324 Concessionary Fares Over 60s Fujitsu Services Ltd 1,299.73
15 Apr 10 5000072195 Sp Older Persons South Wight Housing Assoc [Sb] 1,183.57
15 Apr 10 5000072195 Sp Older Persons South Wight Housing Assoc [Sb] 1,742.50
15 Apr 10 5000072195 Sp Older Persons South Wight Housing Assoc [Sb] 1,742.79
15 Apr 10 5000072195 Sp Older Persons South Wight Housing Assoc [Sb] 1,771.22
15 Apr 10 5000072195 Sp Older Persons South Wight Housing Assoc [Sb] 1,949.74
15 Apr 10 5000072195 Sp Older Persons South Wight Housing Assoc [Sb] 2,207.04
15 Apr 10 5000072195 Sp Older Persons South Wight Housing Assoc [Sb] 2,320.93
15 Apr 10 5000072195 Sp Older Persons South Wight Housing Assoc [Sb] 2,376.27
15 Apr 10 5000072195 Sp Older Persons South Wight Housing Assoc [Sb] 2,471.35
15 Apr 10 5000072195 Sp Older Persons South Wight Housing Assoc [Sb] 3,547.20
15 Apr 10 5000072196 Sp Older Persons Abbeyfield Cowes Society Lt... 535.96
15 Apr 10 5000072196 Sp Older Persons Abbeyfield Cowes Society Lt... 693.87
15 Apr 10 5000072192 Sp Older Persons Medina Housing Association ... 651.51
15 Apr 10 5000072192 Sp Older Persons Medina Housing Association ... 889.77
15 Apr 10 5000072192 Sp Older Persons Medina Housing Association ... 1,346.04
15 Apr 10 5000072192 Sp Older Persons Medina Housing Association ... 1,778.33
15 Apr 10 5000072192 Sp Older Persons Medina Housing Association ... 2,188.81
15 Apr 10 5000072192 Sp Older Persons Medina Housing Association ... 2,247.02
15 Apr 10 5000072192 Sp Older Persons Medina Housing Association ... 2,335.02
15 Apr 10 5000072192 Sp Older Persons Medina Housing Association ... 2,876.13
15 Apr 10 5000072191 Sp Older Persons Abbeyfield West Wight Socie... 1,187.31
16 Apr 10 5000072589 Island Waste Landfill Tax Island Waste Services 30,249.26
16 Apr 10 5000072460 Victoria Recreation Ground Newport Victoria Sports & S... 750.00
16 Apr 10 5000072610 Ryde Theatre Contract Bks Security Services 1,269.11
16 Apr 10 5000072462 Brighstone Grounds Mtce Redacted Personal Data 840.00
16 Apr 10 5105679155 Sp Homelessness South Wight Housing Assoc [Sb] 7,060.80
16 Apr 10 5105679155 Sp Learning Disability South Wight Housing Assoc [Sb] 39,901.42
16 Apr 10 5105679155 Sp Mental Health South Wight Housing Assoc [Sb] 4,304.24
16 Apr 10 5105679155 Sp Mental Health South Wight Housing Assoc [Sb] 6,009.51
16 Apr 10 5105679155 Sp Mental Health South Wight Housing Assoc [Sb] 13,521.39
16 Apr 10 5105679155 Sp Mental Health South Wight Housing Assoc [Sb] 21,033.28
16 Apr 10 5105679155 Sp Mental Health South Wight Housing Assoc [Sb] 40,325.90
16 Apr 10 5105679155 Sp Older Persons South Wight Housing Assoc [Sb] 16,342.60
16 Apr 10 5105679155 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 8,013.95
16 Apr 10 5105679155 Sp Young People South Wight Housing Assoc [Sb] 11,234.29
16 Apr 10 5105679155 Sp Young People South Wight Housing Assoc [Sb] 12,053.37
16 Apr 10 5105679156 Sp Physical Disability Leonard Cheshire South Regi... 6,685.61
16 Apr 10 5105679157 Sp Homelessness New Horizons (Iow) Ltd [Sp] 23,983.30
16 Apr 10 5105679159 Sp Homelessness Cross Keys Support Group [Sp] 7,484.83
16 Apr 10 5105679160 Sp Learning Disability The Lantern Retreat [Sp] 2,699.76
16 Apr 10 5105679161 Sp Physical Disability R N I D Sound Advice [Sp] 3,183.62
16 Apr 10 5105679162 Sp Homelessness The Scott Community Ltd [Sp] 3,782.00
16 Apr 10 5105679163 Sp Homelessness Iw Law Centre Ltd [Sp] 10,399.84
16 Apr 10 5105679163 Sp Young People Iw Law Centre Ltd [Sp] 2,546.90
16 Apr 10 5105679164 Sp Drugs & Alcohol Real World Trust [Sp] 1,651.72
16 Apr 10 5105679164 Sp Drugs & Alcohol Real World Trust [Sp] 6,679.92
16 Apr 10 5105679164 Sp Drugs & Alcohol Real World Trust [Sp] 22,656.79
16 Apr 10 5105679164 Sp Homelessness Real World Trust [Sp] 4,986.30
16 Apr 10 5105679164 Sp Mental Health Real World Trust [Sp] 5,093.80
16 Apr 10 5105679164 Sp Risk Of Offending Real World Trust [Sp] 1,114.27
16 Apr 10 5105679165 Sp Older Persons Anchor Trust Staying Put [Sp] 10,571.57
16 Apr 10 5105679166 Sp Homelessness Stonham [Sp] 8,277.42
16 Apr 10 5105679166 Sp Mental Health Stonham [Sp] 15,228.33
16 Apr 10 5105679166 Sp Risk Of Offending Stonham [Sp] 5,093.80
16 Apr 10 5105679167 Sp Learning Disability Islecare Ltd [Sp] 3,828.56
16 Apr 10 5105679167 Sp Learning Disability Islecare Ltd [Sp] 3,828.56
16 Apr 10 5105679168 Sp Physical Disability Iw Society For The Blind[Sp] 832.32
16 Apr 10 5105679170 Sp Learning Disability Ryde House Llp [Sb] 5,141.25
16 Apr 10 5105679171 Sp Learning Disability Milford Del Support Agency ... 7,057.03
16 Apr 10 5105679171 Sp Older Persons Milford Del Support Agency ... 14,432.43
16 Apr 10 5105679172 Sp Learning Disability Milford Del Support T/A St ... 4,507.07
16 Apr 10 5105679173 Sp Physical Disability Hampshire Deaf Association ... 4,828.50
16 Apr 10 5105679174 Sp Domestic Violence Iwr [Sp] 10,824.32
16 Apr 10 5105679175 Sp Young People Medina Housing Association ... 19,282.30
16 Apr 10 5105679176 Sp Learning Disability Westhill Iow Ltd [Sp] 16,198.57
16 Apr 10 5105679177 Sp Domestic Violence Iwr 6824 [Sp] 5,173.71
19 Apr 10 5000072919 Overheads Lifeline Alarm Systems Ltd 500.00
19 Apr 10 5000072820 Organisational Development ... Bevan Young Associates 700.00
19 Apr 10 5000072820 Organisational Development ... Bevan Young Associates 700.00
19 Apr 10 5000073053 Brighstone Grounds Mtce Mist Irrigation System Cont... 526.00
19 Apr 10 5000072753 Sseyccg Children Centres (C Rhythm Time Isle Of Wight 1,620.00
19 Apr 10 5000073057 Foundation Learning (14 19) Brickfields Horsecountry 748.93
19 Apr 10 5000072758 Brighstone Grounds Mtce Brighstone Landscaping Ltd 47,507.01
19 Apr 10 5000072901 Brighstone Grounds Mtce Redacted Personal Data 1,148.00
19 Apr 10 5000073051 Brighstone Grounds Mtce Redacted Personal Data 2,220.00
20 Apr 10 5000073267 Traffic Mgt Mtce Cont Oth... Simmonsigns Ltd 1,865.36
20 Apr 10 5000073120 Targeted School Meals Grant Pabulum 1,066.51
20 Apr 10 5000073123 Play Areas Health & Safety ... Redacted Personal Data 510.00
20 Apr 10 5000073067 Winter Maintenance Ringway Infastructure Svcs ... 42,352.94
21 Apr 10 5000073510 Graphic Design Team The Graphic Project 950.00
21 Apr 10 5000073562 Staff Benefits Sg Equipment Finance Limited 1,122.11
21 Apr 10 5000073562 Staff Benefits Sg Equipment Finance Limited 1,591.21
21 Apr 10 5000073415 Medina Theatre All Electric Productions 2,400.00
21 Apr 10 5000073509 Coast Protection Graham Attrill Civil Engine... 850.91
21 Apr 10 5000073416 Ld 1:1 Staffing Homecare Islecare Ltd [Sb] 26,562.00
22 Apr 10 5000073977 Personal & Community Dev Le... St John Ambulance 500.00
22 Apr 10 1900165225 Outside Promotions Vienna Festival Ballet 5,482.52
22 Apr 10 1900165226 Outside Promotions D Grant Organisation 777.59
23 Apr 10 5000074242 Island Waste Landfill Tax Island Waste Services 33,435.20
23 Apr 10 1900165524 Post 16 Smart Training Chaps Smart Training & Recr... 5,132.00
23 Apr 10 1900165533 Post 16 Htp Chaps Htp 82,475.00
23 Apr 10 1900165526 Post 16 Iw College Chaps Isle Of Wight College 950,707.00
23 Apr 10 5000074142 Wyevale Grounds Mtce R J Cook Ltd 1,100.00
26 Apr 10 5000074494 Cashiers Sightguard Ltd 1,149.00
27 Apr 10 1900165782 Outside Promotions Isle Of Wight College 1,059.45
27 Apr 10 1900165759 Fairway Sc+Track,Ryde Sc,W ... Fairway Sports Complex 13,000.00
27 Apr 10 5000074887 Waste Performance Wheela Trolley 1,170.00
27 Apr 10 5000074919 Carnival Learning Centre (W... Redacted Personal Data 2,173.00
27 Apr 10 1900165747 Outside Promotions Redacted Personal Data 2,878.37
27 Apr 10 1900165689 Outside Promotions Band Of The Hampshire Const... 985.00
27 Apr 10 5000074984 Car Park Orchardleigh Rd,... Williams Assoc [Sb] Cis 2,510.00
28 Apr 10 5000075050 Lynnbottom Landfill Site Biogas Technology Ltd -9,430.00
28 Apr 10 5000075056 Lynnbottom Landfill Site Biogas Technology Ltd 9,285.67
28 Apr 10 5000075049 Do Not Use Public Con G... Fountains Environmental Ltd -15,310.59
28 Apr 10 5000075054 Do Not Use Public Con G... Fountains Environmental Ltd 10,364.53
28 Apr 10 5000075278 Carnival Learning Centre (W... M W Stallard Transport Ltd 1,500.00
29 Apr 10 5000075383 Trans. Stocks St. Light Zodion Ltd 1,153.25
29 Apr 10 1900171076 Homelessness Prevention P & R Cross 1,150.00
29 Apr 10 1900171064 Homelessness Prevention Redacted Personal Data 1,047.60
29 Apr 10 1900171065 Homelessness Prevention Redacted Personal Data 575.00
30 Apr 10 5000075700 Sseyccg Children Centres (C Rhythm Time Isle Of Wight 2,160.00
30 Apr 10 5000075639 Hospital Advocacy & Brokera... Help And Care [Sg] 28,500.00
30 Apr 10 5000075692 Carnival Learning Centre (W... Second Wave Consulting 1,785.00
4 May 10 5105683451 Lynnbottom Landfill Site Island Waste Services Ltd 2,287.83
4 May 10 5105683451 Lynnbottom Leachate Treatme... Island Waste Services Ltd 14,913.87
4 May 10 5000076048 30 Quay Street, Newport E.B.C.S. Limited 3,975.00
4 May 10 5000076049 Transformation Costs Redacted Personal Data 3,000.00
4 May 10 5000075772 Winter Maintenance Ringway Infastructure Svcs ... 25,213.96
5 May 10 5000076121 Signs Mtce & Traffic Mana... Simmonsigns Ltd 1,794.00
5 May 10 5000076122 Signs Mtce & Traffic Mana... Simmonsigns Ltd 2,250.04
5 May 10 5000076291 Beach Safety & Inspection /... Offshore Marine Services Ltd 2,165.00
5 May 10 5000076288 Ventnor Haven General Cheetah Marine Llp 2,681.06
5 May 10 5000076286 Folly Moorings Folly Ventures 1,232.58
5 May 10 5000076119 North Grd Mtc N Hort R J Cook Ltd 500.00
5 May 10 5000076298 Brighstone Grounds Mtce C N Services 530.00
5 May 10 5000076305 North Grd Mtc N Hort C N Services 550.00
5 May 10 5000076304 North Grd Mtc N Hort C N Services 1,250.00
5 May 10 5000076114 Brighstone Grounds Mtce Redacted Personal Data 1,850.00
5 May 10 5000076136 Castle Haven Cp Scheme Redacted Personal Data 4,439.00
5 May 10 5000076112 Environmental Maintenance O... Williams Assoc [Sb] Cis 788.68
6 May 10 5000076451 Public Con General (Was A... Dmr Engineering (Iw) Ltd 874.00
6 May 10 5000076593 Dog Service Redacted Personal Data 910.00
6 May 10 5000076508 Ww Landscape Partnership Hwtma 2,339.00
6 May 10 5000076552 Coast Protection Graham Attrill Civil Engine... 1,929.50
6 May 10 5000076554 Coast Protection Imphouse Ltd 730.00
6 May 10 5000076556 Coast Protection Imphouse Ltd 740.00
6 May 10 5000076507 Car Park Fort St, Sandown J A Dempsey Civil Eng Ltd [Sb] 1,644.02
7 May 10 5000076659 Brighstone Grounds Mtce Mist Irrigation System Cont... -526.00
7 May 10 5000076641 Ryde Harbour Pro Tech Group 715.00
7 May 10 1900171779 Outside Promotions Theatre Train 1,114.10
7 May 10 5000076686 Brighstone Grounds Mtce Sport Water Irrigation 526.00
7 May 10 5000076714 Car Park New St, Newport J A Dempsey Civil Eng Ltd [Sb] 817.08
10 May 10 5000077167 Island Waste Landfill Tax Island Waste Services 25,567.68
10 May 10 5000077168 Island Waste Landfill Tax Island Waste Services 37,863.36
10 May 10 5000077170 Island Waste Landfill Tax Island Waste Services 48,198.72
10 May 10 5000077169 Island Waste Landfill Tax Island Waste Services 68,431.68
10 May 10 5105684428 The Heights Maracis Solutions Limited 948.50
10 May 10 5000077206 Coast Protection Imphouse Ltd 1,561.00
10 May 10 5000077200 Coast Protection Imphouse Ltd 3,300.00
10 May 10 5000077128 Car Park Brannon Way, Woo... J A Dempsey Civil Eng Ltd [Sb] 3,130.62
11 May 10 5000077322 Rights Of Way Operations L T Training 1,228.00
11 May 10 5105684814 Street Cleansing Contract Island Waste Services Ltd 100,731.78
11 May 10 5000077305 Staff Benefits Sg Equipment Finance Limited -1,591.21
11 May 10 5000077301 Staff Benefits Sg Equipment Finance Limited 1,591.21
11 May 10 5000077260 Brighstone Grounds Mtce Groundsell Contracting Ltd 884.25
12 May 10 5000077616 S106 Agreements Play/Rec A... Chichester Trees & Shrubs Ltd -2,296.40
12 May 10 5000077618 S106 Agreements Play/Rec A... Chichester Trees & Shrubs Ltd 2,267.95
12 May 10 5000077612 Wyevale Grounds Mtce Wyevale Grounds Maintenance 14,165.05
12 May 10 5000077686 Training Workforce Transf... Cavacare Ltd -7,968.22
12 May 10 5000077629 Training Workforce Transf... Cavacare Ltd 7,968.22
13 May 10 5000077804 Traffic Mgt Mtce Cont Oth... Simmonsigns Ltd -1,865.36
13 May 10 5000077954 Traffic Mgt Mtce Cont Oth... Simmonsigns Ltd -1,165.88
13 May 10 5000077934 Traffic Mgt Mtce Cont Oth... Simmonsigns Ltd -1,165.80
13 May 10 5000077946 Traffic Mgt Mtce Cont Oth... Simmonsigns Ltd 1,165.88
13 May 10 5000077946 Traffic Mgt Mtce Cont Oth... Simmonsigns Ltd 1,270.00
13 May 10 5000077805 Traffic Mgt Mtce Cont Oth... Simmonsigns Ltd 1,865.28
13 May 10 5000077966 Ryde Paddling Pool Sun Safe Play Systems Ltd 875.00
13 May 10 5000077849 Sp Older Persons South Wight Housing Assoc [Sb] 1,299.60
13 May 10 5000077849 Sp Older Persons South Wight Housing Assoc [Sb] 1,559.17
13 May 10 5000077849 Sp Older Persons South Wight Housing Assoc [Sb] 1,742.50
13 May 10 5000077849 Sp Older Persons South Wight Housing Assoc [Sb] 1,874.08
13 May 10 5000077849 Sp Older Persons South Wight Housing Assoc [Sb] 2,187.36
13 May 10 5000077849 Sp Older Persons South Wight Housing Assoc [Sb] 2,207.04
13 May 10 5000077849 Sp Older Persons South Wight Housing Assoc [Sb] 2,376.27
13 May 10 5000077849 Sp Older Persons South Wight Housing Assoc [Sb] 2,387.82
13 May 10 5000077849 Sp Older Persons South Wight Housing Assoc [Sb] 2,471.35
13 May 10 5000077849 Sp Older Persons South Wight Housing Assoc [Sb] 3,670.08
13 May 10 5000077846 Sp Older Persons Abbeyfield Cowes Society Lt... 535.96
13 May 10 5000077846 Sp Older Persons Abbeyfield Cowes Society Lt... 651.17
13 May 10 5000077846 Sp Older Persons Abbeyfield Cowes Society Lt... 830.26
13 May 10 5105685480 Northwood Park Amusements Treecare I W Ltd 500.25
13 May 10 5105685480 Seaclose Amusements Treecare I W Ltd 649.75
13 May 10 5105685529 St Light Mtce Contract Southern Electric Contracti... 2,940.57
13 May 10 5000077844 Sp Older Persons Medina Housing Association ... 683.35
13 May 10 5000077844 Sp Older Persons Medina Housing Association ... 1,010.82
13 May 10 5000077844 Sp Older Persons Medina Housing Association ... 1,447.16
13 May 10 5000077844 Sp Older Persons Medina Housing Association ... 1,957.50
13 May 10 5000077844 Sp Older Persons Medina Housing Association ... 2,036.55
13 May 10 5000077844 Sp Older Persons Medina Housing Association ... 2,471.23
13 May 10 5000077844 Sp Older Persons Medina Housing Association ... 2,557.68
13 May 10 5000077844 Sp Older Persons Medina Housing Association ... 3,129.09
13 May 10 5000077843 Sp Older Persons Abbeyfield West Wight Socie... 847.00
14 May 10 5000078048 Public Realm Contract Gaps Wyevale Grounds Maintenance 5,040.61
14 May 10 5105685626 Sp Homelessness South Wight Housing Assoc [Sb] 7,060.80
14 May 10 5105685626 Sp Learning Disability South Wight Housing Assoc [Sb] 39,901.42
14 May 10 5105685626 Sp Mental Health South Wight Housing Assoc [Sb] 4,304.24
14 May 10 5105685626 Sp Mental Health South Wight Housing Assoc [Sb] 6,009.51
14 May 10 5105685626 Sp Mental Health South Wight Housing Assoc [Sb] 13,521.39
14 May 10 5105685626 Sp Mental Health South Wight Housing Assoc [Sb] 21,033.28
14 May 10 5105685626 Sp Mental Health South Wight Housing Assoc [Sb] 40,325.90
14 May 10 5105685626 Sp Older Persons South Wight Housing Assoc [Sb] 16,342.60
14 May 10 5105685626 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 8,013.95
14 May 10 5105685626 Sp Young People South Wight Housing Assoc [Sb] 11,234.29
14 May 10 5105685626 Sp Young People South Wight Housing Assoc [Sb] 12,053.37
14 May 10 5105685627 Sp Physical Disability Leonard Cheshire South Regi... 6,685.61
14 May 10 5105685628 Sp Homelessness New Horizons (Iow) Ltd [Sp] 23,983.30
14 May 10 5105685630 Sp Homelessness Cross Keys Support Group [Sp] 7,484.83
14 May 10 5105685631 Sp Learning Disability The Lantern Retreat [Sp] 2,699.76
14 May 10 5105685632 Sp Physical Disability R N I D Sound Advice [Sp] 3,183.62
14 May 10 5105685633 Sp Homelessness The Scott Community Ltd [Sp] 3,782.00
14 May 10 5105685634 Sp Homelessness Iw Law Centre Ltd [Sp] 10,399.84
14 May 10 5105685634 Sp Young People Iw Law Centre Ltd [Sp] 2,546.90
14 May 10 5105685635 Sp Drugs & Alcohol Real World Trust [Sp] 1,651.72
14 May 10 5105685635 Sp Drugs & Alcohol Real World Trust [Sp] 6,679.92
14 May 10 5105685635 Sp Drugs & Alcohol Real World Trust [Sp] 22,656.79
14 May 10 5105685635 Sp Homelessness Real World Trust [Sp] 4,986.30
14 May 10 5105685635 Sp Mental Health Real World Trust [Sp] 5,093.80
14 May 10 5105685635 Sp Risk Of Offending Real World Trust [Sp] 1,114.27
14 May 10 5105685636 Sp Older Persons Anchor Trust Staying Put [Sp] 10,571.57
14 May 10 5105685637 Sp Homelessness Stonham [Sp] 8,277.42
14 May 10 5105685637 Sp Mental Health Stonham [Sp] 15,228.33
14 May 10 5105685637 Sp Risk Of Offending Stonham [Sp] 5,093.80
14 May 10 5105685638 Sp Learning Disability Islecare Ltd [Sp] 3,828.56
14 May 10 5105685638 Sp Learning Disability Islecare Ltd [Sp] 3,828.56
14 May 10 5105685639 Sp Physical Disability Iw Society For The Blind[Sp] 832.32
14 May 10 5105685727 Routine Repairs Other Roads Islandwide Grounds Maintena... 2,064.55
14 May 10 5105685726 Routine Repairs Other Roads Islandwide Grounds Maintena... 2,761.58
14 May 10 5105685932 North Grd Mtc N Hort Groundsell Contracting Ltd -1,300.00
14 May 10 5105685929 North Grd Mtc N Hort Groundsell Contracting Ltd 1,300.00
14 May 10 5105685641 Sp Learning Disability Ryde House Llp [Sb] 5,141.25
14 May 10 5105685642 Sp Learning Disability Milford Del Support Agency ... 7,057.03
14 May 10 5105685642 Sp Older Persons Milford Del Support Agency ... 14,432.43
14 May 10 5105685643 Sp Learning Disability Milford Del Support T/A St ... 4,507.07
14 May 10 5105685644 Sp Physical Disability Hampshire Deaf Association ... 4,828.50
14 May 10 5105685645 Sp Domestic Violence Iwr [Sp] 10,824.32
14 May 10 5105685646 Sp Young People Medina Housing Association ... 19,282.30
14 May 10 5105685647 Sp Learning Disability Westhill Iow Ltd [Sp] 16,198.57
14 May 10 5105685648 Sp Domestic Violence Iwr 6824 [Sp] 5,173.71
17 May 10 5000078359 The Heights Cannon Hygiene Ltd 2,034.24
17 May 10 5000078307 Beach Safety & Inspection /... Offshore Marine Services Ltd 5,950.00
17 May 10 5000078289 Targeted School Meals Grant Pabulum 15,501.95
17 May 10 5000078443 Local Involvement Networks ... Help And Care [Sg] 28,500.00
17 May 10 5000078449 Training Workforce Transf... Cavacare Ltd 7,968.22
17 May 10 5000078498 Human Resources Single Equality Training&Co... 700.00
17 May 10 5000078498 Human Resources Single Equality Training&Co... 700.00
17 May 10 5000078311 Coast Protection Imphouse Ltd 550.00
17 May 10 5000078324 Brighstone Grounds Mtce Brighstone Landscaping Ltd 32,589.63
17 May 10 5000078481 Ld 1:1 Staffing Homecare Islecare Ltd [Sb] 20,968.00
18 May 10 1900177178 Outside Promotions Redacted Personal Data 946.62
18 May 10 1900177175 Medina Theatre Redacted Personal Data 2,286.41
18 May 10 5105686338 North Grd Mtc N Hort R J Cook Ltd 1,000.35
18 May 10 5105686338 Play Areas Health & Safety ... R J Cook Ltd 949.65
19 May 10 5000079240 Fostering Page The Packers 1,134.00
19 May 10 1900177254 Post 16 Smart Training Chaps Smart Training & Recr... 4,740.00
19 May 10 1900177255 Post 16 Htp Chaps Htp 76,178.00
19 May 10 1900177253 Post 16 Iw College Chaps Isle Of Wight College 878,156.00
19 May 10 5000079155 Coast Protection Graham Attrill Civil Engine... 934.00
19 May 10 5000079157 Coast Protection Graham Attrill Civil Engine... 6,874.24
20 May 10 5000079345 Medina Theatre Cinelake Ltd 523.52
20 May 10 1900177526 Medina Theatre Ginger Boy Productions Ltd 2,377.24
20 May 10 1900177527 Medina Theatre That's Entertainment Produc... 1,408.97
20 May 10 5000079428 Ryde Harbour Reynolds & Read Ltd 5,400.00
21 May 10 5105687353 Lynnbottom Landfill Site Island Waste Services Ltd 2,999.53
21 May 10 5105687353 Lynnbottom Leachate Treatme... Island Waste Services Ltd 13,302.27
21 May 10 5000079592 Island Waste Landfill Tax Island Waste Services 39,747.84
21 May 10 5000079478 Shanklin Lift Chubb Electronic Security Ltd 1,069.28
21 May 10 5000079626 Rights Of Way Operations Groundsell Contracting Ltd 7,542.53
21 May 10 5000079550 Pedestrian Cross Energy P... Southern Electric Contracti... 862.66
24 May 10 5000079754 Winter Maintenance Ringway Infastructure Svcs ... 20,530.54
25 May 10 5000080263 Options,Prevention & Regist... The Law Centre 5,000.00
25 May 10 5000080335 Leisure Access System Clarity Retail Systems Ltd 2,000.00
25 May 10 5000080336 Leisure Access System Clarity Retail Systems Ltd 2,397.73
25 May 10 5000080148 Coast Protection Graham Attrill Civil Engine... 1,458.00
25 May 10 5000080149 Coast Protection Graham Attrill Civil Engine... 2,495.00
26 May 10 5400000831 Public Realm Contract Gaps Community Clean -660.60
26 May 10 5105688640 Brighstone Grounds Mtce Sport Water Irrigation 891.95
26 May 10 5105688640 North Grd Mtc N Hort Sport Water Irrigation 800.55
26 May 10 5000080507 Living History Carnival Pro... Men Of Wight Morris Dancers 900.00
27 May 10 5000080757 Waterside Pool Cannon Hygiene Ltd 918.84
27 May 10 5105688991 Environmental Maintenance O... Wyevale Grounds Maintenance 4,232.87
27 May 10 5105688994 Routine Repairs Other Roads Fountains Environmental Ltd 1,101.76
27 May 10 1900183640 Homelessness Prevention Redacted Personal Data 561.00
27 May 10 5000080710 Staff Benefits Sg Equipment Finance Limited 1,591.21
27 May 10 5105688839 Brighstone Grounds Mtce J A Dempsey Civil Eng Non C... 1,000.00
27 May 10 5105688839 North Grd Mtc N Hort J A Dempsey Civil Eng Non C... 1,100.00
27 May 10 5105688839 S106 Agreements Play/Rec A... J A Dempsey Civil Eng Non C... 2,900.00
27 May 10 5000080707 Cleansing Of Pavilions Redacted Personal Data 1,534.00
28 May 10 1900183824 Car Park Park Road, Cowes Medina Housing Assoc [Re] 6,278.67
28 May 10 5000080908 Targeted School Meals Grant Pabulum 504.11
28 May 10 5000080865 South Grd Mtc N Hort Continental Landscapes Ltd -925.00
28 May 10 5000080871 South Grd Mtc N Hort Continental Landscapes Ltd 945.98
1 Jun 10 1900183950 Outside Promotions Iw Symphony Orchestra 833.22
1 Jun 10 5000081399 Human Resources Emap Ltd 998.00
2 Jun 10 5105690003 Routine Repairs Other Roads Continental Landscapes Ltd 4,826.47
2 Jun 10 5105690003 Routine Repairs Principle R... Continental Landscapes Ltd 851.73
2 Jun 10 5000081567 Lpsa 1 Reward Partnership... Community Clean 794.00
2 Jun 10 5000081434 Car Park Winchester Hse, ... J A Dempsey Civil Eng Ltd [Sb] 1,350.00
3 Jun 10 5000081720 Wyevale Grounds Mtce Wyevale Grounds Maintenance 23,830.16
3 Jun 10 5000081775 Drug Strategy Partnership G... Hampshire Police Authority 56,690.00
3 Jun 10 5000081953 Sseyccg Children Centres (C Rhythm Time Isle Of Wight 1,620.00
3 Jun 10 5000081928 Living History Carnival Pro... Carnival Couture 967.48
3 Jun 10 5000081715 South Grd Mtc N Hort C N Services 570.00
4 Jun 10 5000082089 Lpsa 1 Reward Graffiti Pr... Community Clean 1,107.00
7 Jun 10 5000082202 Newport Harbour General Island Crane Hire Ltd 2,000.00
7 Jun 10 5105690953 Environmental Maintenance O... Wyevale Grounds Maintenance 6,582.77
7 Jun 10 5105690953 Environmental Maintenance P... Wyevale Grounds Maintenance 1,882.96
7 Jun 10 5105690923 Routine Repairs Other Roads Continental Landscapes Ltd 7,216.29
7 Jun 10 5105690923 Routine Repairs Principle R... Continental Landscapes Ltd 1,273.46
7 Jun 10 5000082288 Medina Theatre Image Musical Theatre Group 850.00
7 Jun 10 5105690942 Estuaries Officer The Geoinformation Group 500.00
8 Jun 10 5000082627 Ventnor Haven General Cheetah Marine Llp 7,421.56
8 Jun 10 1900184856 Outside Promotions Psychic Frontiers Ltd 1,020.67
9 Jun 10 5105691415 Public Realm Contract Gaps Island Waste Services Ltd 16,155.59
9 Jun 10 5105691415 Street Cleansing Contract Island Waste Services Ltd 102,516.69
9 Jun 10 5000083148 Rating/Property Review Savi... Principal Surveyors Ltd 561.50
9 Jun 10 5000083159 Rating/Property Review Savi... Principal Surveyors Ltd 11,230.00
9 Jun 10 5000082993 Organisational Development ... Insight People Development Ltd 3,000.00
9 Jun 10 5000082893 Public Con General (Was A... Fountains Environmental Ltd 686.00
9 Jun 10 5000082906 North Grd Mtc N Hort C N Services 800.00
10 Jun 10 5000083537 Sp Older Persons South Wight Housing Assoc [Sb] 1,201.25
10 Jun 10 5000083537 Sp Older Persons South Wight Housing Assoc [Sb] 1,414.14
10 Jun 10 5000083537 Sp Older Persons South Wight Housing Assoc [Sb] 1,597.55
10 Jun 10 5000083537 Sp Older Persons South Wight Housing Assoc [Sb] 1,673.52
10 Jun 10 5000083537 Sp Older Persons South Wight Housing Assoc [Sb] 1,927.04
10 Jun 10 5000083537 Sp Older Persons South Wight Housing Assoc [Sb] 1,930.44
10 Jun 10 5000083537 Sp Older Persons South Wight Housing Assoc [Sb] 2,242.87
10 Jun 10 5000083537 Sp Older Persons South Wight Housing Assoc [Sb] 2,390.79
10 Jun 10 5000083537 Sp Older Persons South Wight Housing Assoc [Sb] 2,397.70
10 Jun 10 5000083537 Sp Older Persons South Wight Housing Assoc [Sb] 2,618.91
10 Jun 10 1900189635 Homelessness Prevention Redacted Personal Data 561.00
10 Jun 10 5000083477 Brighstone Grounds Mtce Brighstone Landscaping Ltd 53,173.90
10 Jun 10 5000083533 Sp Older Persons Medina Housing Association ... 803.10
10 Jun 10 5000083533 Sp Older Persons Medina Housing Association ... 1,474.31
10 Jun 10 5000083533 Sp Older Persons Medina Housing Association ... 1,597.58
10 Jun 10 5000083533 Sp Older Persons Medina Housing Association ... 1,908.90
10 Jun 10 5000083533 Sp Older Persons Medina Housing Association ... 2,343.82
10 Jun 10 5000083533 Sp Older Persons Medina Housing Association ... 2,450.65
10 Jun 10 5000083533 Sp Older Persons Medina Housing Association ... 2,527.32
10 Jun 10 5000083531 Sp Young People Medina Housing Association ... 18,294.41
10 Jun 10 5000083532 Sp Older Persons Abbeyfield West Wight Socie... 716.02
11 Jun 10 5000083714 Medina Leisure Centre Cannon Hygiene Ltd 683.76
11 Jun 10 5000083614 Sp Homelessness South Wight Housing Assoc [Sb] 6,699.06
11 Jun 10 5000083614 Sp Learning Disability South Wight Housing Assoc [Sb] 25,650.71
11 Jun 10 5000083614 Sp Mental Health South Wight Housing Assoc [Sb] 2,962.12
11 Jun 10 5000083614 Sp Mental Health South Wight Housing Assoc [Sb] 3,724.75
11 Jun 10 5000083614 Sp Mental Health South Wight Housing Assoc [Sb] 12,828.66
11 Jun 10 5000083614 Sp Mental Health South Wight Housing Assoc [Sb] 19,955.68
11 Jun 10 5000083614 Sp Mental Health South Wight Housing Assoc [Sb] 26,181.55
11 Jun 10 5000083614 Sp Older Persons South Wight Housing Assoc [Sb] 10,226.30
11 Jun 10 5000083614 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 5,536.98
11 Jun 10 5000083614 Sp Young People South Wight Housing Assoc [Sb] 10,658.72
11 Jun 10 5000083614 Sp Young People South Wight Housing Assoc [Sb] 11,435.84
11 Jun 10 5000083615 Sp Physical Disability Leonard Cheshire South Regi... 3,342.81
11 Jun 10 5000083613 Sp Homelessness New Horizons (Iow) Ltd [Sp] 11,991.65
11 Jun 10 5000083612 Sp Homelessness Cross Keys Support Group [Sp] 5,182.42
11 Jun 10 5000083611 Sp Learning Disability The Lantern Retreat [Sp] 2,069.88
11 Jun 10 5000083610 Sp Physical Disability R N I D Sound Advice [Sp] 2,169.31
11 Jun 10 5000083609 Sp Homelessness The Scott Community Ltd [Sp] 3,588.24
11 Jun 10 5000083608 Sp Homelessness Iw Law Centre Ltd [Sp] 8,859.92
11 Jun 10 5000083608 Sp Risk Of Offending Iw Law Centre Ltd [Sp] 1,663.45
11 Jun 10 5000083607 Sp Drugs & Alcohol Real World Trust [Sp] 1,365.86
11 Jun 10 5000083607 Sp Drugs & Alcohol Real World Trust [Sp] 6,337.69
11 Jun 10 5000083607 Sp Drugs & Alcohol Real World Trust [Sp] 14,928.40
11 Jun 10 5000083607 Sp Mental Health Real World Trust [Sp] 4,076.90
11 Jun 10 5000083607 Sp Other/Generic Services Real World Trust [Sp] 2,493.15
11 Jun 10 5000083607 Sp Risk Of Offending Real World Trust [Sp] 617.13
11 Jun 10 5000083606 Sp Other/Generic Services Anchor Trust Staying Put [Sp] 3,951.45
11 Jun 10 5000083606 Sp Other/Generic Services Anchor Trust Staying Put [Sp] 8,162.50
11 Jun 10 5000083603 Sp Mental Health Stonham [Sp] 5,422.71
11 Jun 10 5000083603 Sp Mental Health Stonham [Sp] 10,032.17
11 Jun 10 5000083603 Sp Risk Of Offending Stonham [Sp] 3,356.90
11 Jun 10 5000083602 Sp Learning Disability Islecare Ltd [Sp] 2,634.28
11 Jun 10 5000083602 Sp Learning Disability Islecare Ltd [Sp] 2,994.28
11 Jun 10 5000083594 Sp Physical Disability Iw Society For The Blind[Sp] 536.16
11 Jun 10 5105692088 Sandham Amusements Williams Assoc [Sb] Cis 2,250.00
11 Jun 10 5105692088 Shanklin Esplanade Williams Assoc [Sb] Cis 2,250.00
11 Jun 10 1900189800 Homelessness Prevention Redacted Personal Data 575.00
11 Jun 10 5000083601 Sp Learning Disability Ryde House Llp [Sb] 3,290.63
11 Jun 10 5000083604 Sp Learning Disability Milford Del Support Agency ... 4,638.52
11 Jun 10 5000083604 Sp Older Persons Milford Del Support Agency ... 9,196.21
11 Jun 10 5000083600 Sp Learning Disability Milford Del Support T/A St ... 4,053.54
11 Jun 10 5000083598 Sp Physical Disability Hampshire Deaf Association ... 4,214.25
11 Jun 10 5000083596 Sp Domestic Violence Iwr [Sp] 6,867.16
11 Jun 10 5000083595 Sp Learning Disability Westhill Iow Ltd [Sp] 12,059.29
11 Jun 10 5000083593 Sp Domestic Violence Iwr 6824 [Sp] 4,908.64
14 Jun 10 5000083949 Targeted School Meals Grant Pabulum 842.71
14 Jun 10 5000083921 Safety Camera Partnership Truvelo (Uk) Ltd 520.53
14 Jun 10 5000083991 Public Con General (Was A... Fountains Environmental Ltd 10,364.53
14 Jun 10 5000083990 Public Con General (Was A... Fountains Environmental Ltd 12,555.45
15 Jun 10 5000084265 Carnival Learning Centre (W... Seaview Services Ltd 650.00
15 Jun 10 1900190076 Homelessness Prevention P & R Cross 575.00
15 Jun 10 1900190021 Homelessness Prevention Redacted Personal Data 575.00
15 Jun 10 5000084443 Coast Protection Graham Attrill Civil Engine... 810.00
16 Jun 10 5000084736 Shanklin Lift Otis Ltd 3,102.84
16 Jun 10 5000084526 Public Con General (Was A... Jmc Ag Ltd 680.00
16 Jun 10 5000084719 Island Waste Landfill Tax Island Waste Services 16,685.76
16 Jun 10 5000084717 Island Waste Landfill Tax Island Waste Services 37,507.15
16 Jun 10 5000084715 Island Waste Landfill Tax Island Waste Services 44,154.24
16 Jun 10 5000084716 Island Waste Landfill Tax Island Waste Services 49,939.20
16 Jun 10 5000084530 Public Realm Contract Gaps Island Waste Services 3,132.00
16 Jun 10 5000084529 Public Realm Contract Gaps Island Waste Services 3,654.00
16 Jun 10 5000084738 Options,Prevention & Regist... Iw Law Centre Ltd 2,500.00
16 Jun 10 5000084737 Options,Prevention & Regist... Iw Law Centre Ltd 15,000.00
16 Jun 10 5000084569 Folly Moorings Folly Ventures 1,410.26
16 Jun 10 5000084584 Newport Harbour General Folly Ventures 2,430.00
16 Jun 10 5000084574 Coast Protection Graham Attrill Civil Engine... 1,322.25
17 Jun 10 5000084941 Iow Festival Costs Signpost Express 645.00
17 Jun 10 5000084867 Sseyccg Children Centres (C Spurgeon's Child Care 42,283.25
17 Jun 10 5000084862 Sseyccg Children Centres (C Spurgeon's Child Care 49,476.50
17 Jun 10 5000085123 Carnival Learning Centre (W... Fusion 1,195.00
17 Jun 10 5105693648 Routine Repairs Other Roads Fountains Environmental Ltd 4,556.06
17 Jun 10 5105693625 Routine Repairs Other Roads Fountains Environmental Ltd 14,842.35
17 Jun 10 5105693645 Routine Repairs Other Roads Fountains Environmental Ltd 14,842.35
17 Jun 10 5000084927 Staff Benefits Sg Equipment Finance Limited 1,122.11
17 Jun 10 1900190443 Medina Theatre Warren Productions 6,135.20
17 Jun 10 5000084976 Coast Protection Graham Attrill Civil Engine... 2,170.00
17 Jun 10 5105693706 Beach Cleaning Brighstone Landscaping Ltd 745.00
17 Jun 10 5105693706 Estuaries Officer Brighstone Landscaping Ltd 745.00
18 Jun 10 5000085307 Island Waste Landfill Tax Island Waste Services 26,329.92
18 Jun 10 5000085266 Countryside Management Bks Security Services 4,002.00
18 Jun 10 5000085341 Foundation Learning (14 19) Brickfields Horsecountry 697.87
18 Jun 10 5000085334 Coast Protection Graham Attrill Civil Engine... 2,396.70
18 Jun 10 5000085126 S106 Agreements Play/Rec A... R J Cook Ltd 725.12
21 Jun 10 5000085428 Leisure Facility Improvement New Horizons 607.56
21 Jun 10 5000085450 Broadband Connectivity Gran... Bracknell Forest Borough Co... 10,325.00
21 Jun 10 5105694209 The Heights Maracis Solutions Limited 675.00
21 Jun 10 5000085400 Concessionary Fares Over 60s Fujitsu Services Ltd 1,666.32
21 Jun 10 5000085691 Cashiers Sightguard Ltd 1,149.00
21 Jun 10 5000085692 Cashiers Sightguard Ltd 1,149.00
21 Jun 10 5000085688 Public Con General (Was A... Mansell Construction [Sb] 973.00
22 Jun 10 5000085809 Ryde Harbour Bks Security Services 700.00
22 Jun 10 1900190859 Post 16 Smart Training Chaps Smart Training & Recr... 3,922.00
22 Jun 10 1900190861 Post 16 Htp Chaps Htp 63,028.00
22 Jun 10 1900190863 Post 16 Iw College Chaps Isle Of Wight College 726,765.00
22 Jun 10 5000085772 Coast Protection Graham Attrill Civil Engine... 687.00
22 Jun 10 5105694934 St Light Mtce Contract Southern Electric Contracti... 4,785.31
23 Jun 10 5000086230 Iow Festival Costs Hampshire Police Authority 4,000.00
24 Jun 10 5105695586 Environmental Maintenance O... Wyevale Grounds Maintenance 22,317.11
24 Jun 10 5105695586 Environmental Maintenance P... Wyevale Grounds Maintenance 3,938.31
24 Jun 10 5000086450 Rights Of Way Operations Groundsell Contracting Ltd 8,470.50
25 Jun 10 5105695784 Coast Protection Instrumentation Testing&Mon... -1,179.55
28 Jun 10 5000086876 Personal & Community Dev Le... Isle Of Wight College 810.00
28 Jun 10 5000086924 Wyevale Grounds Mtce Wyevale Grounds Maintenance 34,725.95
29 Jun 10 5105696185 The Heights Signpost Express 1,024.00
29 Jun 10 5000087309 Medina Leisure Centre Bks Security Services 719.64
29 Jun 10 5000087397 Ww Landscape Partnership Redacted Personal Data 750.00
29 Jun 10 5000087351 Staff Benefits Sg Equipment Finance Limited 1,122.11
29 Jun 10 5000087351 Staff Benefits Sg Equipment Finance Limited 1,591.21
29 Jun 10 5000087358 Coast Protection Instrumentation Testing&Mon... 5,470.00
30 Jun 10 5000087498 Street Cleansing Contract Island Waste Services 131,964.54
30 Jun 10 5000087516 Waste Performance Rezolve 515.09
30 Jun 10 5000087543 Ryde Harbour Andros Engineering 823.98
30 Jun 10 5000087542 Rights Of Way Operations Mcm Construction Ltd 2,585.00
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 4,140,500.68
1 Jul 10 5000087679 Island Waste Landfill Tax Island Waste Services 51,155.52
1 Jul 10 5000087624 Iow Festival Costs R & R Containers 600.00
1 Jul 10 5000087716 Coast Protection Graham Attrill Civil Engine... -2,170.00
1 Jul 10 5000087597 S106 Agreements Play/Rec A... Nw Electrical,Plumbing & Ge... 2,500.00
2 Jul 10 5000087933 Lpsa 1 Reward Graffiti Pr... Community Clean 898.00
2 Jul 10 5000087938 Cctv Control Room Southern Electric 520.00
2 Jul 10 5105697385 St Light Mtce Contract Southern Electric Contracti... 12,564.79
2 Jul 10 5105697385 Traffic Mgt Mtce Cont Oth... Southern Electric Contracti... 1,955.50
5 Jul 10 5000088357 Public Realm Contract Gaps Wyevale Grounds Maintenance 900.12
6 Jul 10 1900197383 Youth Opportunity Fund Redacted Personal Data 600.00
6 Jul 10 5000088545 Rights Of Way Operations Groundsell Contracting Ltd 8,470.40
7 Jul 10 5000088876 Education Bus Link Trans Su... I W Chamber Of Commerce Lim... 31,561.00
7 Jul 10 5000088721 Coast Protection Graham Attrill Civil Engine... 3,225.50
8 Jul 10 1900202107 Medina Theatre Mad About Productions Ltd 1,986.66
8 Jul 10 5000089006 Sp Domestic Violence South Wight Housing Assoc [Sb] 1,620.00
8 Jul 10 5000089006 Sp Learning Disability South Wight Housing Assoc [Sb] 11,058.00
8 Jul 10 5000089006 Sp Mental Health South Wight Housing Assoc [Sb] 1,440.00
8 Jul 10 5000089006 Sp Mental Health South Wight Housing Assoc [Sb] 11,947.20
8 Jul 10 5000088992 Sp Older Persons South Wight Housing Assoc [Sb] 660.00
8 Jul 10 5000088992 Sp Older Persons South Wight Housing Assoc [Sb] 816.43
8 Jul 10 5000088992 Sp Older Persons South Wight Housing Assoc [Sb] 1,125.00
8 Jul 10 5000088992 Sp Older Persons South Wight Housing Assoc [Sb] 1,140.00
8 Jul 10 5000088992 Sp Older Persons South Wight Housing Assoc [Sb] 1,500.00
8 Jul 10 5000088992 Sp Older Persons South Wight Housing Assoc [Sb] 1,599.55
8 Jul 10 5000088992 Sp Older Persons South Wight Housing Assoc [Sb] 1,665.00
8 Jul 10 5000088992 Sp Older Persons South Wight Housing Assoc [Sb] 1,980.00
8 Jul 10 5000088992 Sp Older Persons South Wight Housing Assoc [Sb] 2,370.00
8 Jul 10 5000088992 Sp Older Persons South Wight Housing Assoc [Sb] 2,850.00
8 Jul 10 5000089006 Sp Older Persons South Wight Housing Assoc [Sb] 4,110.00
8 Jul 10 5000089006 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 1,980.00
8 Jul 10 5000088995 Sp Homelessness Cross Keys Support Group [Sp] 3,960.00
8 Jul 10 5000088984 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
8 Jul 10 5000088986 Sp Physical Disability R N I D Sound Advice [Sp] 1,155.00
8 Jul 10 5000088982 Sp Homelessness Iw Law Centre Ltd [Sp] 6,953.55
8 Jul 10 5000088982 Sp Risk Of Offending Iw Law Centre Ltd [Sp] 780.00
8 Jul 10 5000089005 Sp Drugs & Alcohol Real World Trust [Sp] 1,080.00
8 Jul 10 5000089005 Sp Drugs & Alcohol Real World Trust [Sp] 7,005.00
8 Jul 10 5000089005 Sp Mental Health Real World Trust [Sp] 2,254.28
8 Jul 10 5000089004 Sp Homelessness Stonham [Sp] 2,613.00
8 Jul 10 5000089004 Sp Homelessness Stonham [Sp] 4,836.00
8 Jul 10 5000089004 Sp Risk Of Offending Stonham [Sp] 1,584.00
8 Jul 10 5000089002 Sp Learning Disability Islecare Ltd [Sp] 1,440.00
8 Jul 10 5000089002 Sp Learning Disability Islecare Ltd [Sp] 2,160.00
8 Jul 10 5000089055 North Grd Mtc N Hort J A Dempsey Civil Eng Non Cis 829.00
8 Jul 10 5000089084 Carnival Learning Centre (W... Redacted Personal Data 1,418.60
8 Jul 10 5000089001 Sp Learning Disability Ryde House Llp [Sb] 1,440.00
8 Jul 10 5000088999 Sp Learning Disability Milford Del Support Agency ... 2,220.00
8 Jul 10 5000088999 Sp Older Persons Milford Del Support Agency ... 4,500.00
8 Jul 10 5000088981 Sp Learning Disability Milford Del Support T/A St ... 2,520.00
8 Jul 10 5000088977 Sp Domestic Violence Iwr [Sp] 3,810.00
8 Jul 10 5000088997 Sp Older Persons Medina Housing Association ... 527.75
8 Jul 10 5000088997 Sp Older Persons Medina Housing Association ... 1,007.75
8 Jul 10 5000088997 Sp Older Persons Medina Housing Association ... 1,294.91
8 Jul 10 5000088997 Sp Older Persons Medina Housing Association ... 1,470.00
8 Jul 10 5000088997 Sp Older Persons Medina Housing Association ... 1,725.00
8 Jul 10 5000088997 Sp Older Persons Medina Housing Association ... 1,860.00
8 Jul 10 5000088997 Sp Older Persons Medina Housing Association ... 2,430.00
8 Jul 10 5000089008 Sp Older Persons Abbeyfield West Wight Socie... 585.00
8 Jul 10 5000088976 Sp Learning Disability Westhill Iow Ltd [Sp] 7,920.00
8 Jul 10 5000088973 Sp Homelessness Salvation Army Trustee Co [Sp] 15,068.49
9 Jul 10 5000089201 Island Waste Landfill Tax Island Waste Services 40,496.64
9 Jul 10 5000089202 Island Waste Landfill Tax Island Waste Services 40,658.88
9 Jul 10 5000089287 Ryde Harbour Bks Security Services 650.00
9 Jul 10 5105698543 Sp Homelessness South Wight Housing Assoc [Sb] 6,337.31
9 Jul 10 5105698543 Sp Mental Health South Wight Housing Assoc [Sb] 12,135.91
9 Jul 10 5105698543 Sp Mental Health South Wight Housing Assoc [Sb] 18,878.09
9 Jul 10 5105698543 Sp Young People South Wight Housing Assoc [Sb] 10,083.16
9 Jul 10 5105698543 Sp Young People South Wight Housing Assoc [Sb] 10,818.31
9 Jul 10 5105698545 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
9 Jul 10 5105698546 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
9 Jul 10 5000089270 Sseyccg Children Centres (C The Childrens Society 43,959.75
9 Jul 10 5105698548 Sp Young People Medina Housing Association ... 17,306.52
9 Jul 10 5105698549 Sp Domestic Violence Iwr 6824 [Sp] 4,643.58
9 Jul 10 5105698550 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
12 Jul 10 5000089503 The Heights Biffa Waste Services Ltd 517.00
12 Jul 10 5000089611 Ventnor Haven General Cheetah Marine Llp 7,241.06
12 Jul 10 5000089434 Parking Management Spur Information Solutions Ltd 680.00
12 Jul 10 5000089385 Sseyccg Children Centres (C Rhythm Time Isle Of Wight 1,620.00
12 Jul 10 5000089613 Folly Moorings Folly Ventures 2,919.32
12 Jul 10 5000089512 Sseyccg Children Centres (C The Childrens Society 38,437.50
12 Jul 10 5000089540 Brighstone Grounds Mtce Brighstone Landscaping Ltd 31,441.63
12 Jul 10 5000089588 Iow Festival Costs Redacted Personal Data 2,700.00
13 Jul 10 5105699030 The Heights Emu Limited 653.17
13 Jul 10 5000089696 Iow Festival Costs Brighstone Landscaping Ltd 1,103.34
14 Jul 10 5000090249 Castle Haven Cp Scheme Harrier Pneumatics Limited 766.17
14 Jul 10 5000090161 Leisure Access System Clarity Retail Systems Ltd 2,681.90
14 Jul 10 5000090159 Leisure Access System Clarity Retail Systems Ltd 13,611.09
14 Jul 10 5000090144 Carnival Learning Centre (W... M W Stallard Transport Ltd 1,500.00
14 Jul 10 5000090035 Sseyccg Children Centres (C The Childrens Society 38,437.50
15 Jul 10 1900202677 Outside Promotions Hillary Hall 3,372.58
15 Jul 10 5000090495 Beach Safety & Inspection /... Offshore Marine Services Ltd 1,453.95
15 Jul 10 5000090294 Sseyccg Children Centres (C Spurgeon's Child Care 42,283.25
15 Jul 10 5000090321 Sseyccg Children Centres (C Spurgeon's Child Care 49,476.50
15 Jul 10 5000090299 Tree Felling / Replacement Nigel Earley Services 1,385.00
15 Jul 10 1900202679 Homelessness Prevention Redacted Personal Data 1,150.00
15 Jul 10 5000090288 Traffic Management Act Durham County Council 900.00
15 Jul 10 1900202686 Outside Promotions Redacted Personal Data 5,742.22
15 Jul 10 5000090296 S106 Agreements Play/Rec A... Reynolds & Read Ltd 3,729.00
15 Jul 10 5000090297 S106 Agreements Play/Rec A... C N Services 2,200.00
15 Jul 10 1900202678 Homelessness Prevention Redacted Personal Data 1,085.41
16 Jul 10 5000090677 Play Development The Riverside Centre Ltd 648.00
16 Jul 10 5000090675 Play Development The Riverside Centre Ltd 822.21
16 Jul 10 5000090676 Play Development The Riverside Centre Ltd 1,268.32
16 Jul 10 5000090674 Play Development The Riverside Centre Ltd 1,464.21
16 Jul 10 5000090673 Play Development The Riverside Centre Ltd 1,492.00
16 Jul 10 5000090514 Victoria Recreation Ground Newport Victoria Sports & S... 750.00
19 Jul 10 5000090830 Trans. Stocks St. Light Zodion Ltd 2,920.60
19 Jul 10 5000090819 E Cowes Paddling Pool Redacted Personal Data 510.00
20 Jul 10 1900203053 Outside Promotions Iw Symphony Orchestra 3,280.00
20 Jul 10 5000091469 Local Involvement Networks ... Help And Care [Sg] 27,725.00
20 Jul 10 5000091446 Ryde Harbour Bks Security Services 700.00
20 Jul 10 5000091420 Coast Protection Imphouse Ltd 900.00
21 Jul 10 5000091656 Road Safety Trailer Hocknull's Solid Fuel Merch... 600.00
21 Jul 10 1900208234 Post 16 Smart Training Chaps Smart Training & Recr... 19,726.00
21 Jul 10 1900208235 Post 16 Htp Chaps Htp 37,314.00
21 Jul 10 1900208236 Post 16 Iw College Chaps Isle Of Wight College 429,851.00
21 Jul 10 5000091589 Medina Leisure Centre Mansell Construction Servic... 652.00
22 Jul 10 5000091690 Street Cleansing Contract Island Waste Services 128,571.26
22 Jul 10 5000091680 S106 Agreements Play/Rec A... R J Cook Ltd 904.00
22 Jul 10 5105601661 South Grd Mtc N Hort C N Services 632.32
22 Jul 10 5105601661 South Grd Mtc N Hort C N Services 3,194.88
22 Jul 10 5000091684 Iow Festival Costs Jfk Landscaping 780.00
23 Jul 10 5000092052 Browns Mansell Construction [Sb] 1,181.00
26 Jul 10 5105602140 Environmental Maintenance O... Wyevale Grounds Maintenance 31,581.41
26 Jul 10 5105602140 Environmental Maintenance P... Wyevale Grounds Maintenance 5,573.19
26 Jul 10 5105602129 St Light Mtce Contract Southern Electric Contracti... 4,969.12
26 Jul 10 5000092372 Car Park Somerton, Cowes J A Dempsey Civil Eng Ltd [Sb] 2,318.20
27 Jul 10 5000092776 Organisational Development ... Bevan Young Associates 700.00
27 Jul 10 5000092824 Carnival Learning Centre (W... Island Marquees Ltd 1,119.38
27 Jul 10 5000092530 Tree Felling / Replacement Nigel Earley Services 600.00
27 Jul 10 5000092820 Carnival Learning Centre (W... Firman Enterprises Limited 560.00
27 Jul 10 5000092813 Family Learning Centre (S ... Growing Ideas Limited 2,500.00
27 Jul 10 5000092815 Family Learning Centre (S ... Growing Ideas Limited 3,500.00
27 Jul 10 5000092828 Carnival Learning Centre (W... Redacted Personal Data 981.00
28 Jul 10 5000093200 Family Learning Centre (S ... Stratcat Productions Ltd 1,800.00
28 Jul 10 5000092972 North Grd Mtc N Hort J A Dempsey Civil Eng Non Cis -829.00
28 Jul 10 5000092973 North Grd Mtc N Hort J A Dempsey Civil Eng Non Cis 829.95
28 Jul 10 5000093119 Ww Landscape Partnership Shore Women 4,200.00
28 Jul 10 5000093109 Sseyccg Children Centres (C The Childrens Society 105,282.00
28 Jul 10 5000093110 Sseyccg Children Centres (C The Childrens Society 105,282.00
28 Jul 10 5000093181 Coast Protection Graham Attrill Civil Engine... 1,255.15
29 Jul 10 5000093386 Wyevale Grounds Mtce Wyevale Grounds Maintenance 26,704.26
29 Jul 10 5000093267 Asb Projects The Hampton Trust(Hants & I W) 30,000.00
29 Jul 10 5000093352 Carnival Learning Centre (W... Redacted Personal Data 1,400.00
29 Jul 10 5000093334 Coast Protection Imphouse Ltd 700.00
29 Jul 10 5000093332 Coast Protection Imphouse Ltd 1,115.00
29 Jul 10 5000093331 Coast Protection Imphouse Ltd 2,110.00
30 Jul 10 5105603481 Environmental Maintenance O... Wyevale Grounds Maintenance 2,265.75
30 Jul 10 5105603482 Environmental Maintenance O... Wyevale Grounds Maintenance 22,112.95
30 Jul 10 5105603482 Environmental Maintenance P... Wyevale Grounds Maintenance 3,902.29
30 Jul 10 5000093529 Staff Benefits Sg Equipment Finance Limited 1,122.11
30 Jul 10 5000093529 Staff Benefits Sg Equipment Finance Limited 1,591.21
2 Aug 10 1900209416 Homelessness Prevention Redacted Personal Data 561.00
2 Aug 10 1900209351 Options,Prevention & Regist... Island Lettings 1,300.00
3 Aug 10 5000093946 Public Con General (Was A... Fountains Environmental Ltd 22,241.78
3 Aug 10 5000094121 Ww Landscape Partnership Hwtma 3,644.00
3 Aug 10 5000094015 S106 Agreements Play/Rec A... R J Cook Ltd 900.00
3 Aug 10 5000094092 Tree Felling / Replacement Treecare I W Ltd 750.00
4 Aug 10 5000094156 Lpsa 1 Reward Graffiti Pr... Community Clean 630.00
4 Aug 10 5000094272 Carnival Learning Centre (W... Geet Kala (Gk Productions) 2,500.00
4 Aug 10 5000094330 Coast Protection Graham Attrill Civil Engine... 1,760.11
4 Aug 10 5000094332 Coast Protection Imphouse Ltd 850.00
5 Aug 10 5000094586 Island Waste Landfill Tax Island Waste Services 49,492.80
5 Aug 10 5000094585 Island Waste Landfill Tax Island Waste Services 52,320.00
5 Aug 10 5000094406 Targeted School Meals Grant Pabulum 843.56
5 Aug 10 5000094474 Concessionary Fares Over 60s Fujitsu Services Ltd 1,441.00
5 Aug 10 5000094455 Folly Moorings Folly Ventures 3,111.60
5 Aug 10 5000094421 Sp Learning Disability South Wight Housing Assoc [Sb] 11,204.57
5 Aug 10 5000094421 Sp Mental Health South Wight Housing Assoc [Sb] 1,440.00
5 Aug 10 5000094421 Sp Mental Health South Wight Housing Assoc [Sb] 1,620.00
5 Aug 10 5000094421 Sp Mental Health South Wight Housing Assoc [Sb] 12,176.49
5 Aug 10 5000094434 Sp Older Persons South Wight Housing Assoc [Sb] 653.57
5 Aug 10 5000094434 Sp Older Persons South Wight Housing Assoc [Sb] 990.00
5 Aug 10 5000094434 Sp Older Persons South Wight Housing Assoc [Sb] 1,500.00
5 Aug 10 5000094434 Sp Older Persons South Wight Housing Assoc [Sb] 1,553.57
5 Aug 10 5000094434 Sp Older Persons South Wight Housing Assoc [Sb] 1,830.00
5 Aug 10 5000094434 Sp Older Persons South Wight Housing Assoc [Sb] 1,981.06
5 Aug 10 5000094434 Sp Older Persons South Wight Housing Assoc [Sb] 2,125.17
5 Aug 10 5000094434 Sp Older Persons South Wight Housing Assoc [Sb] 3,076.32
5 Aug 10 5000094421 Sp Older Persons South Wight Housing Assoc [Sb] 3,669.64
5 Aug 10 5000094434 Sp Older Persons South Wight Housing Assoc [Sb] 3,755.36
5 Aug 10 5000094421 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 2,436.43
5 Aug 10 5000094422 Sp Physical Disability Leonard Cheshire South Regi... 4,590.00
5 Aug 10 5000094414 Sp Homelessness Cross Keys Support Group [Sp] 3,600.00
5 Aug 10 5000094424 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
5 Aug 10 5000094425 Sp Physical Disability R N I D Sound Advice [Sp] 1,155.00
5 Aug 10 5000094426 Sp Homelessness Iw Law Centre Ltd [Sp] 7,021.03
5 Aug 10 5000094426 Sp Risk Of Offending Iw Law Centre Ltd [Sp] 780.00
5 Aug 10 5000094427 Sp Drugs & Alcohol Real World Trust [Sp] 1,080.00
5 Aug 10 5000094427 Sp Drugs & Alcohol Real World Trust [Sp] 3,871.93
5 Aug 10 5000094427 Sp Mental Health Real World Trust [Sp] 1,106.79
5 Aug 10 5000094439 Sp Homelessness Stonham [Sp] 4,836.00
5 Aug 10 5000094439 Sp Mental Health Stonham [Sp] 939.46
5 Aug 10 5000094439 Sp Risk Of Offending Stonham [Sp] 1,257.98
5 Aug 10 5000094437 Sp Learning Disability Islecare Ltd [Sp] 1,440.00
5 Aug 10 5000094437 Sp Learning Disability Islecare Ltd [Sp] 2,160.00
5 Aug 10 5000094392 Allotments Jfk Landscaping 980.00
5 Aug 10 5000094419 Sp Learning Disability Ryde House Llp [Sb] 1,440.00
5 Aug 10 5000094418 Sp Learning Disability Milford Del Support Agency ... 1,170.00
5 Aug 10 5000094418 Sp Older Persons Milford Del Support Agency ... 3,542.14
5 Aug 10 5000094417 Sp Mental Health Milford Del Support T/A St ... 2,880.00
5 Aug 10 5000094413 Sp Physical Disability Hampshire Deaf Association ... 1,528.93
5 Aug 10 5000094416 Sp Domestic Violence Iwr [Sp] 5,982.86
5 Aug 10 5000094412 Sp Older Persons Medina Housing Association ... 2,335.64
5 Aug 10 5000094411 Sp Older Persons Abbeyfield West Wight Socie... 804.00
5 Aug 10 5000094436 Sp Learning Disability Westhill Iow Ltd [Sp] 7,920.00
6 Aug 10 5000094652 Ventnor Haven General Cheetah Marine Llp 2,100.00
6 Aug 10 5000094655 Ventnor Haven General Cheetah Marine Llp 7,421.56
6 Aug 10 5105604531 Sp Homelessness South Wight Housing Assoc [Sb] 6,337.31
6 Aug 10 5105604531 Sp Mental Health South Wight Housing Assoc [Sb] 12,135.91
6 Aug 10 5105604531 Sp Mental Health South Wight Housing Assoc [Sb] 18,878.09
6 Aug 10 5105604531 Sp Young People South Wight Housing Assoc [Sb] 10,083.16
6 Aug 10 5105604531 Sp Young People South Wight Housing Assoc [Sb] 10,818.31
6 Aug 10 5105604533 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
6 Aug 10 5105604534 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
6 Aug 10 5000094794 Medina Leisure Centre Navigate Solutions Llp 1,080.00
6 Aug 10 5105604535 Sp Young People Medina Housing Association ... 17,306.52
6 Aug 10 5105604536 Sp Domestic Violence Iwr 6824 [Sp] 4,643.58
6 Aug 10 5105604537 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
9 Aug 10 5000095062 Environmental Health Geog... Hamilton And Marshall 800.00
9 Aug 10 5000095064 Environmental Health Geog... Hamilton And Marshall 937.00
9 Aug 10 5105604799 Public Realm Contract Gaps Island Waste Services Ltd -760.18
9 Aug 10 5000094987 Tree Felling / Replacement Nigel Earley Services 2,150.00
9 Aug 10 5000094988 Brighstone Grounds Mtce Brighstone Landscaping Ltd 30,095.63
10 Aug 10 5000095095 Public Realm Contract Gaps Wyevale Grounds Maintenance 5,040.61
10 Aug 10 5000095099 Public Con General (Was A... Jmc Ag Ltd 750.00
10 Aug 10 5000095098 Island Waste Refuse Collect... Island Waste Services 6,040.00
10 Aug 10 1900214411 Homelessness Prevention Redacted Personal Data 575.00
10 Aug 10 5000095241 Ww Landscape Partnership Redacted Personal Data 1,500.00
11 Aug 10 1900214464 Homelessness Prevention Redacted Personal Data 560.00
11 Aug 10 1900214465 Homelessness Prevention Redacted Personal Data 593.90
11 Aug 10 1900214527 Options,Prevention & Regist... Seafields 1,100.00
11 Aug 10 5000095469 Beach Cleaning Brighstone Landscaping Ltd 2,400.00
12 Aug 10 5000095654 Island Waste Landfill Tax Island Waste Services 39,903.36
12 Aug 10 5000095616 Public Realm Improvements Gj Banks (Iw) Ltd 10,934.65
12 Aug 10 5000095637 South Grd Mtc N Hort R J Cook Ltd 1,512.00
12 Aug 10 5000095636 Play Areas Health & Safety ... G B Sport And Leisure 635.00
16 Aug 10 5000096195 Leisure Access System Clarity Retail Systems Ltd 700.00
17 Aug 10 5105606915 Ww Landscape Partnership Hants&Isle Of Wight Wildlif... 530.58
17 Aug 10 5105606915 Ww Landscape Partnership Hants&Isle Of Wight Wildlif... 2,979.42
18 Aug 10 5000096614 Island Waste Landfill Tax Island Waste Services 45,565.44
18 Aug 10 5000096616 Island Waste Landfill Tax Island Waste Services 52,377.60
18 Aug 10 5000096657 Targeted School Meals Grant Pabulum 129,038.00
18 Aug 10 1900215229 Homelessness Prevention Redacted Personal Data 561.00
18 Aug 10 5105607062 Living History Carnival Pro... Shademakers Carnival Club 1,249.36
20 Aug 10 5000097188 Leisure Projects Iw County Press Ltd 2,211.30
20 Aug 10 5000097026 Ww Landscape Partnership National Trust 4,255.32
20 Aug 10 5000097079 Ww Landscape Partnership National Trust 8,673.00
20 Aug 10 5000097025 Public Con General (Was A... Fountains Environmental Ltd 595.17
20 Aug 10 1900220472 Outside Promotions Redacted Personal Data 2,900.04
20 Aug 10 5000096945 Rights Of Way Operations J A Dempsey Civil Eng Ltd [Sb] 681.78
23 Aug 10 5000097407 Gouldings Resource Centre Redacted Personal Data 1,061.00
23 Aug 10 5105607965 Traffic Mgt Mtce Cont Oth... Simmonsigns Ltd 4,059.03
23 Aug 10 5000097441 Island Waste Landfill Tax Island Waste Services 45,844.80
23 Aug 10 5000097288 Coast Protection Haskoning Uk Limited 2,471.69
23 Aug 10 5105607992 Do Not Use Public Con G... Fountains Environmental Ltd 3,674.88
23 Aug 10 5105608011 Routine Repairs Other Roads Fountains Environmental Ltd 3,233.95
23 Aug 10 1900220699 Homelessness Prevention Redacted Personal Data 1,282.84
23 Aug 10 5000097273 Wyevale Grounds Mtce English Landscapes Maintena... 23,875.46
23 Aug 10 5000097272 Brighstone Grounds Mtce Brighstone Landscaping Ltd 48,681.14
24 Aug 10 1900220817 Targeted School Meals Grant Pabulum 17,962.89
24 Aug 10 5000097636 Parking Management Spur Information Solutions Ltd 9,193.94
24 Aug 10 5000097569 Cashiers Sightguard Ltd 1,149.00
24 Aug 10 5000097572 Car Park Winchester Hse, ... J A Dempsey Civil Eng Non C... 2,232.16
24 Aug 10 5000097591 Tree Felling / Replacement Treecare I W Ltd 1,300.00
25 Aug 10 5000097778 Drugs / Alcohol Cranstoun Drug Services 7,500.00
25 Aug 10 5000097954 Leisure Management & Admin Ghs Recycling Ltd 875.00
25 Aug 10 5000097909 Miscellaneous Non Rechargeable Ghs Recycling Ltd 647.50
25 Aug 10 5000097952 Staff Benefits Sg Equipment Finance Limited 1,414.21
25 Aug 10 5000097951 Staff Benefits Sg Equipment Finance Limited 1,464.66
25 Aug 10 5000097781 Coast Protection Graham Attrill Civil Engine... 1,471.35
26 Aug 10 5000098119 Miscellaneous Non Rechargeable Public Concern At Work 960.30
27 Aug 10 5000098300 Island Waste Landfill Tax Island Waste Services 22,761.60
27 Aug 10 5105609628 Routine Repairs Other Roads Fountains Environmental Ltd 556.40
27 Aug 10 5105609614 Routine Repairs Other Roads Fountains Environmental Ltd 778.96
27 Aug 10 5105609474 Routine Repairs Other Roads Fountains Environmental Ltd 1,187.81
27 Aug 10 5105609459 Routine Repairs Other Roads Fountains Environmental Ltd 14,842.35
27 Aug 10 5105609478 Routine Repairs Other Roads Fountains Environmental Ltd 14,842.35
27 Aug 10 5105609483 Wight In Bloom Aps 1,300.80
31 Aug 10 5000098423 Safety Camera Partnership Truvelo (Uk) Ltd 1,900.00
31 Aug 10 5105610017 St Light Mtce Contract Southern Electric Contracti... 4,656.23
1 Sep 10 5105610622 Ww Landscape Partnership National Trust 1,959.80
1 Sep 10 5105610622 Ww Landscape Partnership National Trust 2,140.20
1 Sep 10 5000098909 Lpsa 1 Reward Graffiti Pr... Community Clean 1,119.00
1 Sep 10 5000098648 Staff Benefits Sg Equipment Finance Limited 1,122.11
1 Sep 10 5000098648 Staff Benefits Sg Equipment Finance Limited 1,591.21
2 Sep 10 5000099241 Browns Biffa Waste Services Ltd 502.54
2 Sep 10 5105611008 St Light Mtce Contract Pudsey Diamond Engineering Ltd 584.40
2 Sep 10 5000099103 Rating/Property Review Savi... Principal Surveyors Ltd 828.26
2 Sep 10 5000099066 Sp Learning Disability South Wight Housing Assoc [Sb] 11,709.43
2 Sep 10 5000099066 Sp Mental Health South Wight Housing Assoc [Sb] 1,440.00
2 Sep 10 5000099066 Sp Mental Health South Wight Housing Assoc [Sb] 1,620.00
2 Sep 10 5000099066 Sp Mental Health South Wight Housing Assoc [Sb] 15,385.41
2 Sep 10 5000099081 Sp Older Persons South Wight Housing Assoc [Sb] 711.43
2 Sep 10 5000099081 Sp Older Persons South Wight Housing Assoc [Sb] 720.00
2 Sep 10 5000099081 Sp Older Persons South Wight Housing Assoc [Sb] 1,506.43
2 Sep 10 5000099081 Sp Older Persons South Wight Housing Assoc [Sb] 1,507.29
2 Sep 10 5000099081 Sp Older Persons South Wight Housing Assoc [Sb] 1,915.71
2 Sep 10 5000099081 Sp Older Persons South Wight Housing Assoc [Sb] 1,920.00
2 Sep 10 5000099081 Sp Older Persons South Wight Housing Assoc [Sb] 2,190.00
2 Sep 10 5000099081 Sp Older Persons South Wight Housing Assoc [Sb] 3,450.00
2 Sep 10 5000099066 Sp Older Persons South Wight Housing Assoc [Sb] 4,827.84
2 Sep 10 5000099066 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 4,789.30
2 Sep 10 5000099067 Sp Physical Disability Leonard Cheshire South Regi... 2,040.00
2 Sep 10 5000099073 Sp Homelessness Cross Keys Support Group [Sp] 3,471.43
2 Sep 10 5000099069 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
2 Sep 10 5000099059 Sp Physical Disability R N I D Sound Advice [Sp] 1,155.00
2 Sep 10 5000099071 Sp Older Persons Abbeyfield Cowes Society Lt... 659.99
2 Sep 10 5000099071 Sp Older Persons Abbeyfield Cowes Society Lt... 754.28
2 Sep 10 5000099071 Sp Older Persons Abbeyfield Cowes Society Lt... 942.86
2 Sep 10 5000099082 Sp Homelessness Iw Law Centre Ltd [Sp] 12,861.42
2 Sep 10 5000099082 Sp Young People Iw Law Centre Ltd [Sp] 630.00
2 Sep 10 5000099083 Sp Drugs & Alcohol Real World Trust [Sp] 1,080.00
2 Sep 10 5000099083 Sp Drugs & Alcohol Real World Trust [Sp] 6,211.00
2 Sep 10 5000099083 Sp Mental Health Real World Trust [Sp] 1,300.28
2 Sep 10 5000099085 Sp Mental Health Stonham [Sp] 2,874.44
2 Sep 10 5000099085 Sp Mental Health Stonham [Sp] 4,836.00
2 Sep 10 5000099085 Sp Risk Of Offending Stonham [Sp] 1,208.46
2 Sep 10 5000099090 Sp Learning Disability Islecare Ltd [Sp] 1,440.00
2 Sep 10 5000099090 Sp Learning Disability Islecare Ltd [Sp] 2,160.00
2 Sep 10 5000099016 St Light Mtce Contract Southern Electric Contracti... 604.17
2 Sep 10 5000099080 Sp Learning Disability Ryde House Llp [Sb] 1,440.00
2 Sep 10 5000099079 Sp Learning Disability Milford Del Support Agency ... 2,299.29
2 Sep 10 5000099079 Sp Older Persons Milford Del Support Agency ... 4,978.93
2 Sep 10 5000099078 Sp Mental Health Milford Del Support T/A St ... 2,880.00
2 Sep 10 5000099060 Sp Physical Disability Hampshire Deaf Association ... 1,488.00
2 Sep 10 5000099077 Sp Domestic Violence Iwr [Sp] 4,954.29
2 Sep 10 5000099062 Sp Older Persons Medina Housing Association ... 592.20
2 Sep 10 5000099062 Sp Older Persons Medina Housing Association ... 1,041.00
2 Sep 10 5000099062 Sp Older Persons Medina Housing Association ... 1,148.02
2 Sep 10 5000099062 Sp Older Persons Medina Housing Association ... 1,547.70
2 Sep 10 5000099062 Sp Older Persons Medina Housing Association ... 1,622.10
2 Sep 10 5000099062 Sp Older Persons Medina Housing Association ... 1,715.63
2 Sep 10 5000099062 Sp Older Persons Medina Housing Association ... 2,177.70
2 Sep 10 5000099065 Sp Older Persons Abbeyfield West Wight Socie... 1,227.00
2 Sep 10 5000099076 Sp Learning Disability Westhill Iow Ltd [Sp] 7,920.00
3 Sep 10 5105611484 Environmental Maintenance O... Wyevale Grounds Maintenance 3,597.94
3 Sep 10 5105611484 Environmental Maintenance P... Wyevale Grounds Maintenance 634.93
3 Sep 10 5105611505 Medina Leisure Centre Bunzl Vending Services Limited 1,331.76
3 Sep 10 5105611505 The Heights Bunzl Vending Services Limited 663.17
3 Sep 10 5105611505 Waterside Pool Bunzl Vending Services Limited 711.89
3 Sep 10 5105611169 Sp Homelessness South Wight Housing Assoc [Sb] 6,337.31
3 Sep 10 5105611169 Sp Mental Health South Wight Housing Assoc [Sb] 12,135.91
3 Sep 10 5105611169 Sp Mental Health South Wight Housing Assoc [Sb] 18,878.09
3 Sep 10 5105611169 Sp Young People South Wight Housing Assoc [Sb] 10,083.16
3 Sep 10 5105611169 Sp Young People South Wight Housing Assoc [Sb] 10,818.31
3 Sep 10 5105611171 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
3 Sep 10 5105611172 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
3 Sep 10 5000099376 Public Realm Contract Gaps A & P Chambers Ltd 2,520.00
3 Sep 10 5105611173 Sp Young People Medina Housing Association ... 17,306.52
3 Sep 10 5105611174 Sp Domestic Violence Iwr 6824 [Sp] 4,643.58
3 Sep 10 5105611175 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
4 Sep 10 5000099384 Ventnor Botanic Garden Helping Hands Group 520.00
6 Sep 10 5000099440 Tree Felling / Replacement Nigel Earley Services 1,200.00
6 Sep 10 5000099436 Contaminated Land The Geoinformation Group 1,000.00
6 Sep 10 5000099439 Play Areas Health & Safety ... Redacted Personal Data 570.00
6 Sep 10 5000099438 S106 Agreements Play/Rec A... Jfk Landscaping 550.00
7 Sep 10 5000099634 Beach Safety & Inspection /... Signpost Express 920.00
7 Sep 10 5000099676 Lpsa 1 Reward Partnership... Stryker Communications Ltd 1,214.00
7 Sep 10 5000099730 Public Realm Contract Gaps J A Dempsey Civil Eng Non C... 12,760.00
7 Sep 10 5000099640 Beach Cleaning Brighstone Landscaping Ltd 1,500.00
8 Sep 10 5000100257 Sseyccg Children Centres (C Rhythm Time Isle Of Wight 1,620.00
9 Sep 10 5000100519 Ventnor Haven General H Attrill & Sons (Isle Of W... 1,500.00
9 Sep 10 5000100550 Medina Leisure Centre Technogym Uk Ltd 1,609.50
9 Sep 10 5000100508 Island Waste Landfill Tax Island Waste Services 43,727.04
9 Sep 10 5000100522 Ventnor Haven General Cheetah Marine Llp 7,421.56
9 Sep 10 5000100523 Folly Moorings Folly Ventures 2,466.17
9 Sep 10 5000100577 Sseyccg Children Centres (C The Childrens Society 43,959.75
10 Sep 10 5000100683 Street Cleansing Contract Island Waste Services 131,324.38
10 Sep 10 5000100752 Public Con General (Was A... Fountains Environmental Ltd 21,345.58
12 Sep 10 5000100795 Rights Of Way Operations R J Cook Ltd 1,475.00
12 Sep 10 5000100795 Rights Of Way Operations R J Cook Ltd 2,150.00
13 Sep 10 5000100797 Ventnor Haven General Cheetah Marine Llp 3,519.00
13 Sep 10 5000100805 S106 Agreements Play/Rec A... Kompan Ltd 1,841.00
13 Sep 10 5000100800 Play Areas Health & Safety ... G B Sport And Leisure 562.30
14 Sep 10 5000101255 S106 Agreements Play/Rec A... Medina Housing Assoc [Re] 6,000.00
14 Sep 10 1900227350 Homelessness Prevention Redacted Personal Data 575.00
14 Sep 10 5000101151 Rights Of Way Operations Groundsell Contracting Ltd 928.60
14 Sep 10 5000101150 Rights Of Way Operations Groundsell Contracting Ltd 10,588.00
15 Sep 10 5000101295 Options,Prevention & Regist... Iw Law Centre Ltd 2,500.00
15 Sep 10 5000101296 Options,Prevention & Regist... Iw Law Centre Ltd 15,000.00
15 Sep 10 5000101302 Ymca Childcare Contract Ymca Fairthorne Group 20,250.00
15 Sep 10 5105613976 Environmental Maintenance O... English Landscapes Maintena... 26,015.24
16 Sep 10 5105614479 Routine Repairs Other Roads Fountains Environmental Ltd 14,842.35
16 Sep 10 5000101666 Renewal & Enforcement Age Concern Isle Of Wight 13,081.50
17 Sep 10 5000101776 Island Waste Landfill Tax Island Waste Services 42,329.76
17 Sep 10 5000101777 Island Waste Landfill Tax Island Waste Services 47,126.88
17 Sep 10 5000101935 Ymca Childcare Contract Ymca Fairthorne Group 20,250.00
17 Sep 10 5000101900 Public Con General (Was A... Fountains Environmental Ltd 19,214.15
17 Sep 10 5000101899 Public Con General (Was A... Fountains Environmental Ltd 25,182.16
17 Sep 10 5105614752 Shanklin Theatre Running Costs Shanklin Theatre Limited 4,998.00
17 Sep 10 5000101894 Coast Protection Islandwide Grounds Maintena... 1,500.00
20 Sep 10 5000102234 Beach Safety & Inspection /... Boc Ltd 770.00
20 Sep 10 5000102160 Waste Performance Wheela Trolley 1,090.00
20 Sep 10 5000102330 Carnival Learning Centre (W... Redacted Personal Data 1,200.00
20 Sep 10 5000102328 Carnival Learning Centre (W... Redacted Personal Data 1,800.00
20 Sep 10 5000101992 Brighstone Grounds Mtce Redacted Personal Data 600.00
21 Sep 10 5000102582 Street Cleansing Contract Island Waste Services 155,001.41
21 Sep 10 5000102392 Castle Haven Cp Scheme Geoquip Project Services 2,141.25
21 Sep 10 5000102390 Cashiers Sightguard Ltd 1,149.00
21 Sep 10 1900232985 Medina Theatre Rjc Fairweather 3,791.37
21 Sep 10 5000102496 Ww Landscape Partnership Natural Enterprise Ltd 4,975.00
21 Sep 10 5105615364 North Grd Mtc N Hort R J Cook Ltd 780.00
21 Sep 10 5105615364 South Grd Mtc N Hort R J Cook Ltd 780.00
21 Sep 10 5105615309 Signs Mtce & Traffic Mana... Southern Electric Contracti... 1,955.50
21 Sep 10 5105615306 St Light Mtce Contract Southern Electric Contracti... 5,578.34
21 Sep 10 5105615309 St Light Mtce Contract Southern Electric Contracti... 12,564.79
21 Sep 10 5000102343 Traffic Mgt Mtce Cont Oth... Southern Electric Contracti... 536.89
22 Sep 10 5000102733 Play Development The Riverside Centre Ltd 959.65
22 Sep 10 5000102806 Play Development The Riverside Centre Ltd 1,075.00
22 Sep 10 5105615600 Audit Pricewaterhouse Coopers Llp 959.00
22 Sep 10 5000102739 Carnival Learning Centre Yo... Culturemix Arts Ltd 860.00
22 Sep 10 1900233056 Homelessness Prevention Redacted Personal Data 561.00
22 Sep 10 5000102896 Ww Landscape Partnership Carisbrooke Castle Museum 1,100.00
22 Sep 10 5000102660 Ww Landscape Partnership The Dollymopps 4,800.00
22 Sep 10 5000102792 Cowes Week Highways Expendi... J A Dempsey Civil Eng Ltd [Sb] 6,700.53
23 Sep 10 5105616354 Public Con General (Was A... Fountains Environmental Ltd -22,241.78
23 Sep 10 5000103073 Staff Benefits Sg Equipment Finance Limited 1,414.21
23 Sep 10 5000103201 Castle Haven Cp Scheme Instrumentation Testing&Mon... 1,700.00
23 Sep 10 5000103153 Sseyccg Children Centres (C The Childrens Society 43,959.75
23 Sep 10 5000103078 Sseyccg Children Centres (C The Childrens Society 105,282.00
24 Sep 10 5000103228 Shanklin Lift Otis Ltd 3,102.84
24 Sep 10 5000103324 Concessionary Fares Over 60s Dla Piper Uk Llp 2,581.20
24 Sep 10 5105616465 Routine Repairs Other Roads Fountains Environmental Ltd 782.98
27 Sep 10 5000103370 Wyevale Grounds Mtce Wyevale Grounds Maintenance 18,311.13
27 Sep 10 5000103361 Island Waste Landfill Tax Island Waste Services 43,258.56
27 Sep 10 5000103369 Brighstone Grounds Mtce Brighstone Landscaping Ltd 29,327.80
28 Sep 10 5000103802 Medina Leisure Centre Grist Electronics Ltd 735.00
28 Sep 10 5000103895 Sseyccg Children Centres (C Capita Business Services Ltd 13,000.00
28 Sep 10 5000103740 Ww Landscape Partnership Nigel C George 600.00
29 Sep 10 5000103958 Extended Schools (Abg) Steve Ross Foundation For Arts 1,300.00
29 Sep 10 5000103984 Staff Benefits Sg Equipment Finance Limited 1,122.11
29 Sep 10 5000103984 Staff Benefits Sg Equipment Finance Limited 1,591.21
30 Sep 10 5105617271 Lynnbottom Landfill Site Island Waste Services Ltd 2,852.82
30 Sep 10 5105617271 Lynnbottom Leachate Treatme... Island Waste Services Ltd 5,537.83
30 Sep 10 5000104180 Connexions Grant Jadestone Traders Ltd 750.00
30 Sep 10 5000104133 Sp Learning Disability South Wight Housing Assoc [Sb] 12,177.43
30 Sep 10 5000104133 Sp Mental Health South Wight Housing Assoc [Sb] 1,440.00
30 Sep 10 5000104133 Sp Mental Health South Wight Housing Assoc [Sb] 1,620.00
30 Sep 10 5000104133 Sp Mental Health South Wight Housing Assoc [Sb] 12,422.70
30 Sep 10 5000104123 Sp Older Persons South Wight Housing Assoc [Sb] 720.00
30 Sep 10 5000104123 Sp Older Persons South Wight Housing Assoc [Sb] 870.00
30 Sep 10 5000104123 Sp Older Persons South Wight Housing Assoc [Sb] 992.15
30 Sep 10 5000104123 Sp Older Persons South Wight Housing Assoc [Sb] 1,031.25
30 Sep 10 5000104123 Sp Older Persons South Wight Housing Assoc [Sb] 1,578.00
30 Sep 10 5000104123 Sp Older Persons South Wight Housing Assoc [Sb] 1,680.00
30 Sep 10 5000104123 Sp Older Persons South Wight Housing Assoc [Sb] 1,752.86
30 Sep 10 5000104123 Sp Older Persons South Wight Housing Assoc [Sb] 2,190.00
30 Sep 10 5000104123 Sp Older Persons South Wight Housing Assoc [Sb] 2,370.00
30 Sep 10 5000104133 Sp Older Persons South Wight Housing Assoc [Sb] 3,542.14
30 Sep 10 5000104133 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 4,487.16
30 Sep 10 5000104127 Sp Physical Disability Leonard Cheshire South Regi... 2,040.00
30 Sep 10 5000104124 Sp Homelessness Cross Keys Support Group [Sp] 4,358.57
30 Sep 10 5000104121 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
30 Sep 10 5000104122 Sp Physical Disability R N I D Sound Advice [Sp] 721.07
30 Sep 10 5000104125 Sp Older Persons Abbeyfield Cowes Society Lt... 600.00
30 Sep 10 5000104132 Sp Homelessness Iw Law Centre Ltd [Sp] 9,951.43
30 Sep 10 5000104132 Sp Young People Iw Law Centre Ltd [Sp] 1,420.72
30 Sep 10 5000104120 Sp Drugs & Alcohol Real World Trust [Sp] 1,080.00
30 Sep 10 5000104120 Sp Drugs & Alcohol Real World Trust [Sp] 2,947.92
30 Sep 10 5000104120 Sp Mental Health Real World Trust [Sp] 803.87
30 Sep 10 5000104119 Sp Homelessness Stonham [Sp] 4,836.00
30 Sep 10 5000104119 Sp Mental Health Stonham [Sp] 2,538.00
30 Sep 10 5000104119 Sp Risk Of Offending Stonham [Sp] 1,303.29
30 Sep 10 5000104131 Sp Learning Disability Islecare Ltd [Sp] 1,440.00
30 Sep 10 5000104131 Sp Learning Disability Islecare Ltd [Sp] 2,160.00
30 Sep 10 5105617369 Routine Repairs Other Roads Fountains Environmental Ltd 580.89
30 Sep 10 5000104152 Allotments Groundsell Contracting Ltd 610.00
30 Sep 10 5000104117 Sp Learning Disability Ryde House Llp [Sb] 1,440.00
30 Sep 10 5000104116 Sp Learning Disability Milford Del Support Agency ... 915.00
30 Sep 10 5000104116 Sp Older Persons Milford Del Support Agency ... 1,465.71
30 Sep 10 5000104130 Sp Learning Disability Milford Del Support T/A St ... 2,880.00
30 Sep 10 5000104126 Sp Physical Disability Hampshire Deaf Association ... 1,623.00
30 Sep 10 5000104129 Sp Domestic Violence Iwr [Sp] 675.01
30 Sep 10 5000104128 Sp Older Persons Medina Housing Association ... 564.13
30 Sep 10 5000104128 Sp Older Persons Medina Housing Association ... 657.60
30 Sep 10 5000104128 Sp Older Persons Medina Housing Association ... 691.20
30 Sep 10 5000104128 Sp Older Persons Medina Housing Association ... 825.00
30 Sep 10 5000104128 Sp Older Persons Medina Housing Association ... 881.10
30 Sep 10 5000104128 Sp Older Persons Medina Housing Association ... 1,045.20
30 Sep 10 5000104128 Sp Older Persons Medina Housing Association ... 1,741.80
30 Sep 10 5000104128 Sp Older Persons Medina Housing Association ... 1,991.40
30 Sep 10 5000104115 Sp Learning Disability Westhill Iow Ltd [Sp] 6,865.71
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 2,570,406.82
1 Oct 10 5000104535 Ventnor Haven General Cheetah Marine Llp 4,281.16
1 Oct 10 5105617688 Sp Domestic Violence Iwr 6824 [Sp] 4,643.58
1 Oct 10 5105617687 Sp Young People Medina Housing Association ... 17,306.52
1 Oct 10 5105617570 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
1 Oct 10 5105617689 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
1 Oct 10 5105617563 Sp Homelessness South Wight Housing Assoc [Sb] 6,337.31
1 Oct 10 5105617564 Sp Mental Health South Wight Housing Assoc [Sb] 18,878.09
1 Oct 10 5105617565 Sp Mental Health South Wight Housing Assoc [Sb] 12,135.91
1 Oct 10 5105617567 Sp Young People South Wight Housing Assoc [Sb] 10,818.31
1 Oct 10 5105617566 Sp Young People South Wight Housing Assoc [Sb] 10,083.16
1 Oct 10 5105617569 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
4 Oct 10 5000104585 Public Realm Contract Gaps English Landscapes Maintena... 6,840.84
4 Oct 10 5000104603 Public Con General (Was A... Fountains Environmental Ltd 20,667.76
5 Oct 10 5000104869 St Light Mtce Contract Link Engineering & Maint Su... 864.13
5 Oct 10 5000104835 Tree Felling / Replacement Nigel Earley Services 1,100.00
5 Oct 10 5000104790 Shanklin Lift Otis Ltd 3,852.00
5 Oct 10 5000104932 Audit Pricewaterhouse Coopers Llp 18,293.00
5 Oct 10 5000104921 Audit Pricewaterhouse Coopers Llp 16,375.00
6 Oct 10 5000105115 Renewal & Enforcement Age Concern Isle Of Wight 6,540.75
6 Oct 10 5105618375 Waterside Pool Emu Limited 537.90
6 Oct 10 1900239186 Provision Of Meals Pabulum 1,485.00
6 Oct 10 5105618316 Audit Pricewaterhouse Coopers Llp 959.00
6 Oct 10 5105618296 St Light Mtce Contract Southern Electric Contracti... 6,360.84
6 Oct 10 5000105143 Sseyccg Children Centres (C The Childrens Society 38,437.50
7 Oct 10 5000105252 Newport Harbour General Bradney Chain & Eng. Co. Ltd. 1,634.00
7 Oct 10 5000105429 Ventnor Haven General Cheetah Marine Llp 1,533.00
7 Oct 10 5000105431 Folly Moorings Folly Ventures 1,894.62
7 Oct 10 5000105313 Staff Benefits Sg Equipment Finance Limited 1,464.66
7 Oct 10 5000105320 North Grd Mtc N Hort Sport Water Irrigation 555.33
8 Oct 10 1900239566 Outside Promotions British Airwaves Productions 4,407.00
8 Oct 10 5000105691 Cleansing Of Pavilions Redacted Personal Data 904.89
11 Oct 10 1900239779 Medina Theatre Beyond Eternity Promotions 1,500.00
11 Oct 10 5000105989 The Heights Biffa Waste Services Ltd 517.00
11 Oct 10 5000105843 Beach Cleaning Brighstone Landscaping Ltd 2,440.00
12 Oct 10 5000106338 Lpsa 1 Reward Graffiti Pr... Community Clean 1,066.00
13 Oct 10 5000106464 Ww Landscape Partnership Fire Island Limited 1,034.17
13 Oct 10 5105620279 The Heights Maracis Solutions Limited 675.00
13 Oct 10 5000106462 Ww Landscape Partnership Redacted Personal Data 3,050.00
13 Oct 10 5000106461 Sseyccg Children Centres (C Rhythm Time Isle Of Wight 1,620.00
13 Oct 10 5000106468 Sseyccg Children Centres (C Rhythm Time Isle Of Wight 1,620.00
13 Oct 10 5000106467 Sseyccg Children Centres (C Rhythm Time Isle Of Wight -1,620.00
14 Oct 10 5105620771 Environmental Maintenance O... English Landscapes Maintena... 28,503.41
14 Oct 10 5105620770 Environmental Maintenance O... English Landscapes Maintena... 2,665.59
14 Oct 10 5105620638 Routine Repairs Other Roads Fountains Environmental Ltd 528.58
14 Oct 10 5000106794 Island Waste Landfill Tax Island Waste Services 39,016.32
14 Oct 10 5000106590 Family Learning Centre (S ... Medina Housing Assoc [Re] 2,000.00
14 Oct 10 1900245015 Homelessness Prevention Redacted Personal Data 764.04
14 Oct 10 1900245018 Homelessness Prevention Redacted Personal Data 553.91
15 Oct 10 5000107149 Brighstone Grounds Mtce Brighstone Landscaping Ltd 1,202.88
15 Oct 10 5000107156 South Grd Mtc N Hort C N Services 1,400.00
15 Oct 10 5000106827 Brighstone Grounds Mtce Redacted Personal Data 980.00
18 Oct 10 5000107426 Castle Haven Cp Scheme Harrier Pneumatics Limited -1,025.38
18 Oct 10 5000107401 Local Involvement Networks ... Help And Care [Sg] 27,725.00
18 Oct 10 5000107478 Rating/Property Review Savi... Principal Surveyors Ltd 3,216.65
18 Oct 10 5000107475 Rating/Property Review Savi... Principal Surveyors Ltd 1,339.49
19 Oct 10 1900245706 Medina Theatre Beyond Eternity Promotions 569.00
19 Oct 10 5000107800 Island Waste Landfill Tax Island Waste Services 38,675.52
19 Oct 10 5000107810 Staff Benefits Sg Equipment Finance Limited 1,591.21
19 Oct 10 5000107810 Staff Benefits Sg Equipment Finance Limited 1,122.11
21 Oct 10 5000108117 Drugs / Alcohol Cranstoun Drug Services 7,500.00
21 Oct 10 5000108235 Island Waste Landfill Tax Island Waste Services 34,263.36
21 Oct 10 5000108155 Cashiers Sightguard Ltd 1,149.00
22 Oct 10 5000108442 Victoria Recreation Ground Newport Victoria Sports & S... 750.00
22 Oct 10 5000108441 Tree Felling / Replacement Nigel Earley Services 600.00
25 Oct 10 5000108717 Brighstone Grounds Mtce Brighstone Landscaping Ltd 46,915.25
25 Oct 10 5000108748 Public Realm Contract Gaps English Landscapes Maintena... 5,040.61
25 Oct 10 5000108572 Concessionary Fares Over 60s Fujitsu Services Ltd 1,223.54
25 Oct 10 5000108726 Wyevale Grounds Mtce Groundsell Contracting Ltd 2,900.00
25 Oct 10 5000108697 Brighstone Grounds Mtce Hillcroft Turf Supplies 985.00
25 Oct 10 1900246654 Outside Promotions Iw Youth Junior Concert Band 625.00
25 Oct 10 5000108538 Locality Manager North & East Redacted Personal Data 650.00
25 Oct 10 1900246648 Outside Promotions Shakespeare Schools Festival 1,443.00
25 Oct 10 5000108567 Sseyccg Children Centres (C Spurgeon's Child Care 49,476.50
25 Oct 10 5000108562 Sseyccg Children Centres (C Spurgeon's Child Care 42,283.25
25 Oct 10 5000108566 Sseyccg Children Centres (C Spurgeon's Child Care 42,283.25
25 Oct 10 5000108565 Sseyccg Children Centres (C Spurgeon's Child Care -42,283.25
25 Oct 10 5000108587 Wyevale Grounds Mtce Wyevale Grounds Maintenance 18,562.91
27 Oct 10 5000109312 Winter Maintenance Ringway Infastructure Svcs ... 60,000.00
27 Oct 10 1900247531 Medina Theatre Sands Shows 1,264.76
27 Oct 10 5000109374 Staff Benefits Sg Equipment Finance Limited 1,414.21
27 Oct 10 1900247521 Medina Theatre Showdown Music Ltd 2,532.80
28 Oct 10 5000109399 Sp Older Persons Abbeyfield Cowes Society Lt... 600.00
28 Oct 10 5000109396 Sp Older Persons Abbeyfield West Wight Socie... 1,281.00
28 Oct 10 5000109709 Carnival Learning Centre (W... Carnival Couture 925.00
28 Oct 10 5000109417 Sp Homelessness Cross Keys Support Group [Sp] 3,960.00
28 Oct 10 5000109398 Sp Physical Disability Hampshire Deaf Association ... 1,518.00
28 Oct 10 5000109710 Castle Haven Cp Scheme Harrier Pneumatics Limited 1,372.42
28 Oct 10 5000109412 Sp Learning Disability Islecare Ltd [Sp] 2,160.00
28 Oct 10 5000109412 Sp Learning Disability Islecare Ltd [Sp] 1,440.00
28 Oct 10 5000109408 Sp Homelessness Iw Law Centre Ltd [Sp] 9,545.65
28 Oct 10 5000109408 Sp Young People Iw Law Centre Ltd [Sp] 840.00
28 Oct 10 5000109402 Sp Domestic Violence Iwr [Sp] 3,124.29
28 Oct 10 5000109681 Rights Of Way Operations J A Dempsey Civil Eng Ltd [Sb] 5,030.80
28 Oct 10 5000109679 Rights Of Way Operations J A Dempsey Civil Eng Ltd [Sb] 4,358.02
28 Oct 10 5000109676 Rights Of Way Operations J A Dempsey Civil Eng Ltd [Sb] 3,042.56
28 Oct 10 5000109404 Sp Physical Disability Leonard Cheshire South Regi... 2,040.00
28 Oct 10 5000109397 Sp Older Persons Medina Housing Association ... 2,341.80
28 Oct 10 5000109397 Sp Older Persons Medina Housing Association ... 1,858.80
28 Oct 10 5000109397 Sp Older Persons Medina Housing Association ... 1,686.45
28 Oct 10 5000109397 Sp Older Persons Medina Housing Association ... 1,626.00
28 Oct 10 5000109397 Sp Older Persons Medina Housing Association ... 1,351.97
28 Oct 10 5000109397 Sp Older Persons Medina Housing Association ... 1,138.80
28 Oct 10 5000109397 Sp Older Persons Medina Housing Association ... 915.60
28 Oct 10 5000109413 Sp Learning Disability Milford Del Support Agency ... 2,903.57
28 Oct 10 5000109413 Sp Older Persons Milford Del Support Agency ... 5,950.19
28 Oct 10 5000109406 Sp Physical Disability R N I D Sound Advice [Sp] 945.00
28 Oct 10 5000109409 Sp Drugs & Alcohol Real World Trust [Sp] 6,103.64
28 Oct 10 5000109409 Sp Drugs & Alcohol Real World Trust [Sp] 1,080.00
28 Oct 10 1900251419 Homelessness Prevention Redacted Personal Data 575.00
28 Oct 10 1900251410 Homelessness Prevention Redacted Personal Data 561.00
28 Oct 10 5000109411 Sp Learning Disability Ryde House Llp [Sb] 1,440.00
28 Oct 10 5000109403 Sp Learning Disability South Wight Housing Assoc [Sb] 11,207.57
28 Oct 10 5000109403 Sp Mental Health South Wight Housing Assoc [Sb] 11,877.85
28 Oct 10 5000109403 Sp Mental Health South Wight Housing Assoc [Sb] 1,620.00
28 Oct 10 5000109403 Sp Mental Health South Wight Housing Assoc [Sb] 1,440.00
28 Oct 10 5000109400 Sp Older Persons South Wight Housing Assoc [Sb] 3,027.86
28 Oct 10 5000109403 Sp Older Persons South Wight Housing Assoc [Sb] 3,007.50
28 Oct 10 5000109400 Sp Older Persons South Wight Housing Assoc [Sb] 2,653.93
28 Oct 10 5000109400 Sp Older Persons South Wight Housing Assoc [Sb] 2,260.71
28 Oct 10 5000109400 Sp Older Persons South Wight Housing Assoc [Sb] 2,014.29
28 Oct 10 5000109400 Sp Older Persons South Wight Housing Assoc [Sb] 1,779.10
28 Oct 10 5000109400 Sp Older Persons South Wight Housing Assoc [Sb] 1,097.16
28 Oct 10 5000109400 Sp Older Persons South Wight Housing Assoc [Sb] 1,069.72
28 Oct 10 5000109400 Sp Older Persons South Wight Housing Assoc [Sb] 814.28
28 Oct 10 5000109400 Sp Older Persons South Wight Housing Assoc [Sb] 720.00
28 Oct 10 5000109403 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 3,943.93
28 Oct 10 5000109410 Sp Homelessness Stonham [Sp] 4,836.00
28 Oct 10 5000109410 Sp Homelessness Stonham [Sp] 2,006.59
28 Oct 10 5000109410 Sp Risk Of Offending Stonham [Sp] 1,915.27
28 Oct 10 5000109405 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
28 Oct 10 5000109414 Sp Learning Disability Westhill Iow Ltd [Sp] 7,200.00
29 Oct 10 5105623446 Sp Domestic Violence Iwr 6824 [Sp] 4,643.58
29 Oct 10 5105623445 Sp Young People Medina Housing Association ... 17,306.52
29 Oct 10 5105623444 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
29 Oct 10 5105623447 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
29 Oct 10 5105623441 Sp Homelessness South Wight Housing Assoc [Sb] 6,337.31
29 Oct 10 5105623441 Sp Mental Health South Wight Housing Assoc [Sb] 18,878.09
29 Oct 10 5105623441 Sp Mental Health South Wight Housing Assoc [Sb] 12,135.91
29 Oct 10 5105623441 Sp Young People South Wight Housing Assoc [Sb] 10,818.31
29 Oct 10 5105623441 Sp Young People South Wight Housing Assoc [Sb] 10,083.16
29 Oct 10 5105623443 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
1 Nov 10 5000109925 Beach Cleaning Brighstone Landscaping Ltd 1,200.00
1 Nov 10 5000109981 Targeted School Meals Grant Pabulum 1,940.74
1 Nov 10 5000110139 Cleansing Of Pavilions Redacted Personal Data 1,390.00
2 Nov 10 5000110158 North Grd Mtc N Hort C N Services 580.00
2 Nov 10 5000110299 Lpsa 1 Reward Graffiti Pr... Community Clean 531.00
2 Nov 10 5000110229 Island Waste Landfill Tax Island Waste Services 18,952.32
2 Nov 10 5000110434 Rating/Property Review Savi... Principal Surveyors Ltd 1,719.03
3 Nov 10 5000110624 Island Waste Landfill Tax Island Waste Services 43,913.28
3 Nov 10 5000110629 Street Cleansing Contract Island Waste Services 129,460.18
3 Nov 10 5000110626 Street Cleansing Contract Island Waste Services 1,397.38
4 Nov 10 5105624788 Routine Repairs Other Roads Fountains Environmental Ltd 1,237.99
4 Nov 10 5000110707 Rating/Property Review Savi... Principal Surveyors Ltd 3,495.56
4 Nov 10 5000110712 Rating/Property Review Savi... Principal Surveyors Ltd 1,061.03
4 Nov 10 5000110709 Rating/Property Review Savi... Principal Surveyors Ltd 585.22
4 Nov 10 5000110762 St Light Mtce Contract Southern Electric Contracti... 774.24
4 Nov 10 1900252832 Medina Theatre That's Entertainment Produc... 2,581.95
5 Nov 10 1900253360 Medina Theatre Duo Entertainment Ltd 2,205.00
5 Nov 10 5000111002 Subsidised Bus Services Go South Coast Ltd 3,519.00
5 Nov 10 5000111083 Ww Landscape Partnership Hwtma 2,339.00
5 Nov 10 5000111015 Island Waste Landfill Tax Island Waste Services 14,010.24
5 Nov 10 5000111079 Ww Landscape Partnership Potting Shed Cartoons 800.00
8 Nov 10 5000111291 Organisational Development ... Bevan Young Associates 700.00
8 Nov 10 5105625378 Environmental Maintenance O... English Landscapes Maintena... 26,255.42
8 Nov 10 5105625383 Environmental Maintenance O... English Landscapes Maintena... 16,144.60
8 Nov 10 5000111288 The Heights Grist Electronics Ltd 630.00
8 Nov 10 5000111193 Coast Protection Imphouse Ltd 2,126.00
9 Nov 10 5000111374 Afton Access Project Clifford J. Matthews Ltd 2,100.00
9 Nov 10 1900253805 Medina Theatre Duo Entertainment Ltd 2,205.00
9 Nov 10 5000111376 Countryside Management R J Cook Ltd 1,875.00
10 Nov 10 5000111730 Beach Safety & Inspection /... Offshore Marine Services Ltd 5,950.00
10 Nov 10 5000111763 Sseyccg Children Centres (C Rhythm Time Isle Of Wight 1,620.00
10 Nov 10 5000111603 Cashiers Sightguard Ltd 1,149.00
11 Nov 10 5000111996 Canoe Lake Boats Andros Engineering 544.31
11 Nov 10 5000111937 Ventnor Haven General Cheetah Marine Llp 1,677.92
11 Nov 10 5000111895 Subsidised Bus Services Go South Coast Ltd 3,519.00
11 Nov 10 5000111942 Newport Harbour General Island Crane Hire Ltd 2,000.00
11 Nov 10 5000111952 Island Waste Landfill Tax Island Waste Services 37,401.60
11 Nov 10 5000111867 Leisure Projects Iw County Press Ltd -884.52
11 Nov 10 5000111819 S106 Agreements Play/Rec A... Kompan Ltd 1,821.00
11 Nov 10 5000111818 S106 Agreements Play/Rec A... Kompan Ltd -1,841.00
11 Nov 10 5000111834 Medina Theatre Mid Wales Opera 6,500.00
11 Nov 10 5000111935 Castle Haven Cp Scheme Redacted Personal Data 4,439.00
11 Nov 10 1900259071 Homelessness Prevention Redacted Personal Data 1,630.32
11 Nov 10 5105626711 Locality Manager North & East The Hampton Trust(Hants & I W) 10,000.00
11 Nov 10 5000111835 Medina Theatre The Panto Company Ltd 1,700.00
12 Nov 10 5105626950 Routine Repairs Other Roads Fountains Environmental Ltd 3,907.72
12 Nov 10 5105626952 Routine Repairs Other Roads Fountains Environmental Ltd 629.44
12 Nov 10 1900259267 Homelessness Prevention Redacted Personal Data 1,150.00
15 Nov 10 5000112508 Tree Felling / Replacement Nigel Earley Services 1,075.00
15 Nov 10 5000112471 Tree Felling / Replacement Nigel Earley Services 850.00
15 Nov 10 5000112469 Tree Felling / Replacement Nigel Earley Services -1,200.00
15 Nov 10 5000112325 Reducing Teenage Pregnancie... Redacted Personal Data 2,145.00
15 Nov 10 5000112482 Winter Maintenance Ringway Infastructure Svcs ... 63,739.60
15 Nov 10 5000112436 Contaminated Land The Geoinformation Group -1,000.00
15 Nov 10 5000112293 Wyevale Grounds Mtce Wyevale Grounds Maintenance 36,944.98
16 Nov 10 5000112829 Staff Benefits Sg Equipment Finance Limited 1,464.66
17 Nov 10 5000112903 Brighstone Grounds Mtce Brighstone Landscaping Ltd 29,077.35
17 Nov 10 5000113049 Coast Protection Imphouse Ltd 1,200.00
18 Nov 10 5105628015 Routine Repairs Other Roads Fountains Environmental Ltd 778.96
18 Nov 10 5105628114 Routine Repairs Other Roads Fountains Environmental Ltd 569.44
18 Nov 10 5000113156 Targeted School Meals Grant Pabulum 2,400.65
19 Nov 10 5105628240 Routine Repairs Other Roads Fountains Environmental Ltd 14,842.35
19 Nov 10 5105628307 Routine Repairs Other Roads Fountains Environmental Ltd 14,842.35
19 Nov 10 5105628259 Routine Repairs Other Roads Fountains Environmental Ltd 2,091.60
19 Nov 10 5000113397 Coast Protection Imphouse Ltd 880.00
19 Nov 10 5000113461 Island Waste Landfill Tax Island Waste Services 20,591.04
19 Nov 10 5105628291 St Light Mtce Contract Southern Electric Contracti... 7,198.18
22 Nov 10 5000113718 Car Park Pier Rd, Seaview Groundsell Contracting Ltd 565.00
22 Nov 10 5000113602 Countryside Management L T Training 2,950.00
22 Nov 10 5000113516 Rating/Property Review Savi... Principal Surveyors Ltd 1,937.28
22 Nov 10 1900260414 Homelessness Prevention Redacted Personal Data 575.00
23 Nov 10 5000113978 Winter Maintenance Findlay Irvine Limited 6,979.00
23 Nov 10 5000113891 S106 Agreements Play/Rec A... Groundsell Contracting Ltd 887.00
23 Nov 10 1900260485 Outside Promotions Redacted Personal Data 5,965.00
23 Nov 10 5000113860 Options,Prevention & Regist... The Law Centre -5,000.00
24 Nov 10 1900261229 Outside Promotions Iw Cantata Choir 1,220.00
24 Nov 10 5000114121 Countryside Management Redacted Personal Data 1,286.00
24 Nov 10 5000114122 Countryside Management Redacted Personal Data 669.60
24 Nov 10 5000114115 South Grd Mtc N Hort Travis Perkins Trading Co.Ltd 1,068.27
25 Nov 10 5000114315 Sp Older Persons Abbeyfield Cowes Society Lt... 831.43
25 Nov 10 5000114315 Sp Older Persons Abbeyfield Cowes Society Lt... 600.00
25 Nov 10 1900265211 Medina Theatre Choir Connexion Ltd 3,500.00
25 Nov 10 5000114468 Aiming High For Disabled Ch... Core Childcare 5,000.00
25 Nov 10 5000114477 Aiming High For Disabled Ch... Core Childcare 2,083.35
25 Nov 10 5000114476 Aiming High For Disabled Ch... Core Childcare -5,000.00
25 Nov 10 5000114299 Sp Homelessness Cross Keys Support Group [Sp] 3,503.57
25 Nov 10 5000114318 Sp Learning Disability Islecare Ltd [Sp] 2,160.00
25 Nov 10 5000114318 Sp Learning Disability Islecare Ltd [Sp] 1,440.00
25 Nov 10 5000114311 Sp Homelessness Iw Law Centre Ltd [Sp] 9,747.74
25 Nov 10 5000114311 Sp Risk Of Offending Iw Law Centre Ltd [Sp] 735.00
25 Nov 10 5000114304 Sp Domestic Violence Iwr [Sp] 4,772.68
25 Nov 10 5000114307 Sp Physical Disability Leonard Cheshire South Regi... 2,040.00
25 Nov 10 5000114298 Sp Older Persons Medina Housing Association ... 2,640.73
25 Nov 10 5000114298 Sp Older Persons Medina Housing Association ... 1,875.34
25 Nov 10 5000114298 Sp Older Persons Medina Housing Association ... 1,748.31
25 Nov 10 5000114298 Sp Older Persons Medina Housing Association ... 1,318.69
25 Nov 10 5000114298 Sp Older Persons Medina Housing Association ... 1,092.26
25 Nov 10 5000114298 Sp Older Persons Medina Housing Association ... 839.70
25 Nov 10 5000114298 Sp Older Persons Medina Housing Association ... 709.35
25 Nov 10 5000114305 Sp Learning Disability Milford Del Support Agency ... 2,025.00
25 Nov 10 5000114305 Sp Older Persons Milford Del Support Agency ... 4,072.49
25 Nov 10 5000114316 Sp Learning Disability Milford Del Support T/A St ... 2,880.00
25 Nov 10 5000114336 Ww Landscape Partnership Natural Enterprise Ltd 4,975.00
25 Nov 10 5000114379 Ww Landscape Partnership Peoples Trust Endangered Sp... 525.00
25 Nov 10 5000114310 Sp Physical Disability R N I D Sound Advice [Sp] 863.04
25 Nov 10 5000114312 Sp Drugs & Alcohol Real World Trust [Sp] 4,671.15
25 Nov 10 5000114312 Sp Drugs & Alcohol Real World Trust [Sp] 662.14
25 Nov 10 5000114312 Sp Mental Health Real World Trust [Sp] 2,733.00
25 Nov 10 5000114312 Sp Risk Of Offending Real World Trust [Sp] 938.57
25 Nov 10 5000114317 Sp Learning Disability Ryde House Llp [Sb] 1,440.00
25 Nov 10 5000114306 Sp Learning Disability South Wight Housing Assoc [Sb] 9,487.07
25 Nov 10 5000114306 Sp Mental Health South Wight Housing Assoc [Sb] 9,420.54
25 Nov 10 5000114306 Sp Mental Health South Wight Housing Assoc [Sb] 1,620.00
25 Nov 10 5000114306 Sp Mental Health South Wight Housing Assoc [Sb] 1,440.00
25 Nov 10 5000114306 Sp Older Persons South Wight Housing Assoc [Sb] 5,573.58
25 Nov 10 5000114301 Sp Older Persons South Wight Housing Assoc [Sb] 517.50
25 Nov 10 5000114306 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 2,095.70
25 Nov 10 5000114313 Sp Homelessness Stonham [Sp] 4,836.00
25 Nov 10 5000114313 Sp Homelessness Stonham [Sp] 3,191.57
25 Nov 10 5000114313 Sp Risk Of Offending Stonham [Sp] 949.49
25 Nov 10 5000114309 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
25 Nov 10 5000114303 Sp Learning Disability Westhill Iow Ltd [Sp] 7,200.00
26 Nov 10 1900265366 Outside Promotions Iw Symphony Orchestra 1,946.50
26 Nov 10 5105629557 Sp Domestic Violence Iwr 6824 [Sp] 4,643.58
26 Nov 10 5105629783 The Heights Maracis Solutions Limited 675.00
26 Nov 10 5105629556 Sp Young People Medina Housing Association ... 17,306.52
26 Nov 10 5000114563 Ww Landscape Partnership Potting Shed Cartoons 967.50
26 Nov 10 5105629555 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
26 Nov 10 1900265378 Homelessness Prevention Redacted Personal Data 1,944.55
26 Nov 10 5105629559 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
26 Nov 10 5105629552 Sp Homelessness South Wight Housing Assoc [Sb] 6,337.31
26 Nov 10 5105629552 Sp Mental Health South Wight Housing Assoc [Sb] 18,878.09
26 Nov 10 5105629552 Sp Mental Health South Wight Housing Assoc [Sb] 12,135.91
26 Nov 10 5105629552 Sp Young People South Wight Housing Assoc [Sb] 10,818.31
26 Nov 10 5105629552 Sp Young People South Wight Housing Assoc [Sb] 10,083.16
26 Nov 10 5000114612 Aiming High For Disabled Ch... The Childrens Society 4,692.22
26 Nov 10 5000114614 Aiming High For Disabled Ch... The Childrens Society 4,692.22
26 Nov 10 5000114616 Aiming High For Disabled Ch... The Childrens Society 4,692.22
26 Nov 10 5000114617 Aiming High For Disabled Ch... The Childrens Society 4,692.22
26 Nov 10 5000114618 Aiming High For Disabled Ch... The Childrens Society 4,692.22
26 Nov 10 5000114619 Aiming High For Disabled Ch... The Childrens Society 4,692.22
26 Nov 10 5105629554 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
29 Nov 10 5000114746 Organisational Development ... Bevan Young Associates 700.00
29 Nov 10 5105629922 Routine Repairs Other Roads Fountains Environmental Ltd 2,851.55
29 Nov 10 5105629920 Routine Repairs Other Roads Fountains Environmental Ltd 792.87
29 Nov 10 5000114651 Public Con General (Was A... Island Environmental Hygien... 600.00
29 Nov 10 5000114736 Estuaries Officer Medina Valley Centre Ltd 2,050.00
29 Nov 10 5000114824 Audit Pricewaterhouse Coopers Llp 18,293.00
30 Nov 10 5000114959 Public Con General (Was A... Fountains Environmental Ltd 10,901.57
30 Nov 10 5000114958 Public Realm Contract Gaps Fountains Environmental Ltd 10,901.57
30 Nov 10 5000115149 Coast Protection Imphouse Ltd 1,730.00
30 Nov 10 5105630145 Street Cleansing Contract Island Waste Services Ltd 88,688.54
30 Nov 10 5000114862 Brighstone Grounds Mtce R J Cook Ltd 671.80
30 Nov 10 5000114941 Sseyccg Children Centres (C Rhythm Time Isle Of Wight 2,160.00
30 Nov 10 5000114939 Sseyccg Children Centres (C Rhythm Time Isle Of Wight -1,620.00
30 Nov 10 5000115011 Staff Benefits Sg Equipment Finance Limited 21,213.15
1 Dec 10 5000115199 Castle Haven Cp Scheme Instrumentation Testing&Mon... 2,185.00
1 Dec 10 5000115213 Staff Benefits Sg Equipment Finance Limited 1,122.11
1 Dec 10 5000115184 Car Park Park Road, Cowes Southern Electric Contracti... 526.42
3 Dec 10 5000115448 Renewal & Enforcement Age Concern Isle Of Wight 6,540.75
3 Dec 10 5000115449 Renewal & Enforcement Age Concern Isle Of Wight 6,540.75
3 Dec 10 5105630819 Environmental Maintenance O... English Landscapes Maintena... 21,790.04
3 Dec 10 5105630804 Lynnbottom Landfill Site Island Waste Services Ltd 2,644.15
3 Dec 10 5105630804 Lynnbottom Leachate Treatme... Island Waste Services Ltd 3,271.17
3 Dec 10 5105630917 The Heights Maracis Solutions Limited 937.10
6 Dec 10 5000115625 Island Waste Landfill Tax Island Waste Services 21,254.40
6 Dec 10 1900266313 Outside Promotions Pj's Theatre School 3,390.00
6 Dec 10 5000115704 Sseyccg Children Centres (C Rhythm Time Isle Of Wight 1,080.00
7 Dec 10 5000115821 Sp Learning Disability Milford Del Support T/A St ... 2,880.00
7 Dec 10 1900266420 Homelessness Prevention Redacted Personal Data 575.00
7 Dec 10 1900266417 Medina Theatre That's Entertainment Produc... 3,423.17
7 Dec 10 5000115850 Wyevale Grounds Mtce Wyevale Grounds Maintenance 23,674.59
8 Dec 10 5000116188 Ventnor Haven General Cheetah Marine Llp 1,648.67
8 Dec 10 5000116081 Medina Theatre Syd Lawrence Orchestra Ltd 4,000.00
9 Dec 10 5000116434 Off Street Parking Operations Aggregate Industries Cis [Sb] 6,845.88
9 Dec 10 5000116345 Ww Landscape Partnership Challenge & Adventure Ltd 5,000.00
9 Dec 10 5000116475 Public Realm Contract Gaps English Landscapes Maintena... 900.12
9 Dec 10 5000116473 Public Realm Contract Gaps English Landscapes Maintena... -6,840.84
9 Dec 10 5105632558 Routine Repairs Other Roads Fountains Environmental Ltd 14,842.35
9 Dec 10 5105632555 Routine Repairs Other Roads Fountains Environmental Ltd 1,877.55
9 Dec 10 5105632539 Signs Mtce & Traffic Mana... Southern Electric Contracti... 1,955.50
9 Dec 10 5105632539 St Light Mtce Contract Southern Electric Contracti... 12,564.79
9 Dec 10 5105632543 St Light Mtce Contract Southern Electric Contracti... 3,656.39
10 Dec 10 5000116569 Folly Moorings Folly Ventures 813.15
10 Dec 10 1900271860 Outside Promotions Vienna Festival Ballet 4,468.31
13 Dec 10 5000116761 Aiming High For Disabled Ch... Core Childcare 2,447.94
13 Dec 10 5000116780 Aiming High For Disabled Ch... Core Childcare -2,447.97
13 Dec 10 5000116684 Targeted School Meals Grant Pabulum 1,774.81
13 Dec 10 5000116713 Medina Theatre Talon Music Limited 1,750.00
14 Dec 10 5000117094 Winter Maintenance Findlay Irvine Limited 966.00
14 Dec 10 5000116972 Concessionary Fares Over 60s Fujitsu Services Ltd 1,095.16
14 Dec 10 5000117256 Cycleway Maintenance Groundsell Contracting Ltd 2,740.00
14 Dec 10 5000117268 Island Waste Landfill Tax Island Waste Services 36,661.44
14 Dec 10 1900272245 Ryde Harbour Marine Management Organisation 3,650.00
14 Dec 10 5000117199 Ww Landscape Partnership Pepper Creative Ltd 885.00
14 Dec 10 5000117007 Ww Landscape Partnership Redacted Personal Data 1,605.00
14 Dec 10 5000116949 Ymca Childcare Contract Ymca Fairthorne Group 20,250.00
15 Dec 10 1900272345 Medina Theatre Choir Connexion Ltd 612.50
15 Dec 10 5000117348 Coroner Compass Psycare Ltd 2,200.00
15 Dec 10 5000117348 Coroner Compass Psycare Ltd 750.00
16 Dec 10 5000117846 Drugs / Alcohol Cranstoun Drug Services 7,500.00
16 Dec 10 1900272593 Medina Theatre Morningside Management 1,419.52
16 Dec 10 5000117818 Staff Benefits Sg Equipment Finance Limited 1,591.21
17 Dec 10 5000117977 Aiming High For Disabled Ch... Core Childcare 2,083.35
17 Dec 10 5000117974 Rating/Property Review Savi... Principal Surveyors Ltd 650.16
20 Dec 10 5000118404 Ryde Depot Groundsell Contracting Ltd 1,300.00
20 Dec 10 1900274957 Homelessness Prevention Redacted Personal Data 575.00
20 Dec 10 1900273834 Homelessness Prevention Redacted Personal Data 550.00
20 Dec 10 5000118285 Play Areas Health & Safety ... Redacted Personal Data 750.00
20 Dec 10 5000118281 Reducing Teenage Pregnancie... Redacted Personal Data 1,455.00
20 Dec 10 5000118181 Cashiers Sightguard Ltd 504.00
21 Dec 10 5105634962 Routine Repairs Principle R... Fountains Environmental Ltd 773.10
21 Dec 10 5000118647 Play Areas Health & Safety ... Kompan Ltd 599.54
21 Dec 10 5000118539 Audit Pricewaterhouse Coopers Llp 18,293.00
21 Dec 10 5000118637 Audit Pricewaterhouse Coopers Llp 18,293.00
21 Dec 10 5000118674 Cctv Control Room Quadrant Security Group Ltd 17,897.25
21 Dec 10 5000118576 Staff Benefits Sg Equipment Finance Limited 1,591.21
22 Dec 10 5000118791 Island Waste Landfill Tax Island Waste Services 11,874.24
22 Dec 10 1900277748 Homelessness Prevention Redacted Personal Data 1,100.11
22 Dec 10 1900277758 Homelessness Prevention Redacted Personal Data 1,039.50
22 Dec 10 1900277761 Homelessness Prevention Redacted Personal Data 1,395.75
22 Dec 10 5000118832 Public Realm Contract Gaps Wyevale Grounds Maintenance 900.12
23 Dec 10 5000119174 Sp Older Persons Abbeyfield Cowes Society Lt... 933.21
23 Dec 10 5000119174 Sp Older Persons Abbeyfield Cowes Society Lt... 600.00
23 Dec 10 5000118939 Sp Older Persons Abbeyfield West Wight Socie... 652.63
23 Dec 10 5000119175 Sp Homelessness Cross Keys Support Group [Sp] 4,403.58
23 Dec 10 5000118942 Sp Physical Disability Hampshire Deaf Association ... 2,433.00
23 Dec 10 5000119148 Sp Learning Disability Islecare Ltd [Sp] 1,440.00
23 Dec 10 5000119152 Sp Homelessness Iw Law Centre Ltd [Sp] 6,489.70
23 Dec 10 5000119152 Sp Risk Of Offending Iw Law Centre Ltd [Sp] 1,140.00
23 Dec 10 5000119144 Sp Domestic Violence Iwr [Sp] 4,076.80
23 Dec 10 5000119155 Sp Physical Disability Leonard Cheshire South Regi... 2,040.00
23 Dec 10 5000118940 Sp Older Persons Medina Housing Association ... 2,379.00
23 Dec 10 5000118940 Sp Older Persons Medina Housing Association ... 1,777.20
23 Dec 10 5000118940 Sp Older Persons Medina Housing Association ... 1,608.00
23 Dec 10 5000118940 Sp Older Persons Medina Housing Association ... 1,395.73
23 Dec 10 5000118940 Sp Older Persons Medina Housing Association ... 1,053.00
23 Dec 10 5000118940 Sp Older Persons Medina Housing Association ... 781.20
23 Dec 10 5000118940 Sp Older Persons Medina Housing Association ... 580.46
23 Dec 10 5000119146 Sp Learning Disability Milford Del Support Agency ... 1,228.71
23 Dec 10 5000119146 Sp Older Persons Milford Del Support Agency ... 3,503.57
23 Dec 10 5000119145 Sp Learning Disability Milford Del Support T/A St ... 2,880.00
23 Dec 10 5000119153 Sp Physical Disability R N I D Sound Advice [Sp] 797.14
23 Dec 10 5000119151 Sp Drugs & Alcohol Real World Trust [Sp] 10,639.65
23 Dec 10 5000119151 Sp Drugs & Alcohol Real World Trust [Sp] 1,369.29
23 Dec 10 5000119151 Sp Mental Health Real World Trust [Sp] 3,167.40
23 Dec 10 5000118924 Cleansing Of Pavilions Redacted Personal Data 778.00
23 Dec 10 5000119147 Sp Learning Disability Ryde House Llp [Sb] 1,440.00
23 Dec 10 5000118937 Sp Learning Disability South Wight Housing Assoc [Sb] 12,180.00
23 Dec 10 5000118937 Sp Mental Health South Wight Housing Assoc [Sb] 5,955.43
23 Dec 10 5000118937 Sp Mental Health South Wight Housing Assoc [Sb] 1,620.00
23 Dec 10 5000118937 Sp Mental Health South Wight Housing Assoc [Sb] 1,440.00
23 Dec 10 5000118946 Sp Older Persons South Wight Housing Assoc [Sb] 3,351.34
23 Dec 10 5000118946 Sp Older Persons South Wight Housing Assoc [Sb] 2,197.54
23 Dec 10 5000118937 Sp Older Persons South Wight Housing Assoc [Sb] 2,028.01
23 Dec 10 5000118946 Sp Older Persons South Wight Housing Assoc [Sb] 1,746.77
23 Dec 10 5000118946 Sp Older Persons South Wight Housing Assoc [Sb] 1,521.94
23 Dec 10 5000118946 Sp Older Persons South Wight Housing Assoc [Sb] 1,334.72
23 Dec 10 5000118946 Sp Older Persons South Wight Housing Assoc [Sb] 631.03
23 Dec 10 5000118937 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 3,108.23
23 Dec 10 5000119150 Sp Homelessness Stonham [Sp] 4,836.00
23 Dec 10 5000119150 Sp Homelessness Stonham [Sp] 2,827.30
23 Dec 10 5000119150 Sp Risk Of Offending Stonham [Sp] 2,015.13
23 Dec 10 5000119154 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
23 Dec 10 5000119014 Street Cleansing Contract Urbaser Ltd 94,868.99
23 Dec 10 5000119143 Sp Learning Disability Westhill Iow Ltd [Sp] 7,200.00
24 Dec 10 5105635871 Sp Domestic Violence Iwr 6824 [Sp] 4,643.58
24 Dec 10 5105635870 Sp Young People Medina Housing Association ... 17,306.52
24 Dec 10 5105635869 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
24 Dec 10 5105635872 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
24 Dec 10 5105635867 Sp Homelessness South Wight Housing Assoc [Sb] 6,337.31
24 Dec 10 5105635867 Sp Mental Health South Wight Housing Assoc [Sb] 18,878.09
24 Dec 10 5105635867 Sp Mental Health South Wight Housing Assoc [Sb] 12,135.91
24 Dec 10 5105635867 Sp Young People South Wight Housing Assoc [Sb] 10,818.31
24 Dec 10 5105635867 Sp Young People South Wight Housing Assoc [Sb] 10,083.16
24 Dec 10 5105635868 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 3,025,604.27
4 Jan 11 5000119317 Shanklin Lift Otis Ltd 3,102.85
4 Jan 11 5000119343 Post 16 Transport Go South Coast Ltd 528.00
4 Jan 11 5000119283 Island Waste Landfill Tax Island Waste Services 32,944.32
5 Jan 11 5000119550 Island Waste Landfill Tax Island Waste Services 30,637.44
5 Jan 11 5105636883 The Heights Emu Limited 856.00
6 Jan 11 5000120038 Homelessness Prevention Medina Housing Assoc [Re] 650.53
6 Jan 11 5000120038 Homelessness Prevention Medina Housing Assoc [Re] 836.07
7 Jan 11 5000120313 Organisational Development ... Bevan Young Associates 700.00
7 Jan 11 5000120293 Island Waste Landfill Tax Island Waste Services 8,013.12
7 Jan 11 5000120258 Sseyccg Children Centres (C Spurgeon's Child Care 42,283.25
7 Jan 11 5000120175 Ventnor Haven General Cheetah Marine Llp 1,677.91
7 Jan 11 5000120235 Locality Manager South Redacted Personal Data 720.00
10 Jan 11 1900284213 Homelessness Prevention Redacted Personal Data 575.00
10 Jan 11 5000120538 Brighstone Grounds Mtce Brighstone Landscaping Ltd 27,978.01
11 Jan 11 5000120812 Island Waste Landfill Tax Island Waste Services 6,870.72
11 Jan 11 5000120831 Ww Landscape Partnership National Trust 5,106.38
11 Jan 11 5000120821 Options,Prevention & Regist... Iw Law Centre Ltd 2,500.00
11 Jan 11 5000120822 Options,Prevention & Regist... Iw Law Centre Ltd 15,000.00
11 Jan 11 5000120583 Sp Physical Disability Iw Society For The Blind[Sp] 720.00
11 Jan 11 5000120834 Brighstone Grounds Mtce Brighstone Landscaping Ltd 6,584.34
11 Jan 11 5000120618 Nine Acres Field Project Groundsell Contracting Ltd 840.00
11 Jan 11 5000120772 Winter Maintenance Ringway Infastructure Svcs ... 38,743.92
11 Jan 11 5000120765 Winter Maintenance Ringway Infastructure Svcs ... 44,003.60
12 Jan 11 5000120961 The Heights Biffa Waste Services Ltd 517.00
12 Jan 11 5000121052 Sseyccg Children Centres (C Spurgeon's Child Care 49,476.50
12 Jan 11 5000121212 Sseyccg Children Centres (C The Childrens Society 43,959.75
12 Jan 11 5000121228 Sseyccg Children Centres (C The Childrens Society 105,282.00
13 Jan 11 5105638786 Environmental Maintenance O... English Landscapes Maintena... 2,665.59
13 Jan 11 5105638785 Environmental Maintenance O... English Landscapes Maintena... 14,119.28
13 Jan 11 5000121339 Rights Of Way Operations Mountjoy Ltd [Sb] 3,675.96
14 Jan 11 5000121609 Cctv Control Room Stryker Communications Ltd 900.00
17 Jan 11 5000121767 Island Waste Landfill Tax Island Waste Services 28,586.88
17 Jan 11 5000121896 Renewal & Enforcement Age Concern Isle Of Wight 6,540.75
17 Jan 11 1900285174 Medina Theatre That's Entertainment Produc... 10,064.43
18 Jan 11 5000121923 Subsidised Bus Services Go South Coast Ltd 3,519.00
18 Jan 11 5000121919 Victoria Recreation Ground Newport Victoria Sports & S... 750.00
19 Jan 11 5105639535 Routine Repairs Other Roads Fountains Environmental Ltd -13,306.61
19 Jan 11 5105639535 Routine Repairs Principle R... Fountains Environmental Ltd -1,535.74
19 Jan 11 5105639534 Routine Repairs Principle R... Fountains Environmental Ltd 14,842.35
20 Jan 11 1900290057 Homelessness Prevention Rustell Farrow And Cozens 1,910.41
20 Jan 11 5000122463 Sseyccg Children Centres (C Rhythm Time Isle Of Wight 1,620.00
20 Jan 11 5000122594 Sp Older Persons South Wight Housing Assoc [Sb] 609.85
20 Jan 11 5000122594 Sp Older Persons South Wight Housing Assoc [Sb] 751.26
20 Jan 11 5000122593 Sp Mental Health South Wight Housing Assoc [Sb] 1,440.00
20 Jan 11 5000122594 Sp Older Persons South Wight Housing Assoc [Sb] 1,467.43
20 Jan 11 5000122594 Sp Older Persons South Wight Housing Assoc [Sb] 1,487.40
20 Jan 11 5000122593 Sp Mental Health South Wight Housing Assoc [Sb] 1,620.00
20 Jan 11 5000122594 Sp Older Persons South Wight Housing Assoc [Sb] 1,681.20
20 Jan 11 5000122594 Sp Older Persons South Wight Housing Assoc [Sb] 1,919.40
20 Jan 11 5000122593 Sp Older Persons South Wight Housing Assoc [Sb] 2,756.36
20 Jan 11 5000122593 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 2,815.71
20 Jan 11 5000122594 Sp Older Persons South Wight Housing Assoc [Sb] 2,818.20
20 Jan 11 5000122593 Sp Mental Health South Wight Housing Assoc [Sb] 8,231.89
20 Jan 11 5000122593 Sp Learning Disability South Wight Housing Assoc [Sb] 13,659.86
20 Jan 11 5000122600 Sp Physical Disability Leonard Cheshire South Regi... 2,040.00
20 Jan 11 5000122595 Sp Homelessness Cross Keys Support Group [Sp] 4,140.00
20 Jan 11 5000122592 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
20 Jan 11 5000122591 Sp Physical Disability R N I D Sound Advice [Sp] 925.71
20 Jan 11 5000122596 Sp Older Persons Abbeyfield Cowes Society Lt... 600.00
20 Jan 11 5000122596 Sp Older Persons Abbeyfield Cowes Society Lt... 960.00
20 Jan 11 5000122590 Sp Risk Of Offending Iw Law Centre Ltd [Sp] 1,320.00
20 Jan 11 5000122590 Sp Homelessness Iw Law Centre Ltd [Sp] 11,628.22
20 Jan 11 5000122588 Sp Risk Of Offending Stonham [Sp] 1,551.43
20 Jan 11 5000122588 Sp Homelessness Stonham [Sp] 2,514.85
20 Jan 11 5000122588 Sp Homelessness Stonham [Sp] 4,836.00
20 Jan 11 5000122587 Sp Learning Disability Islecare Ltd [Sp] 1,440.00
20 Jan 11 5000122587 Sp Learning Disability Islecare Ltd [Sp] 4,320.00
20 Jan 11 5000122586 Sp Learning Disability Ryde House Llp [Sb] 1,440.00
20 Jan 11 5000122584 Sp Learning Disability Milford Del Support Agency ... 951.00
20 Jan 11 5000122584 Sp Older Persons Milford Del Support Agency ... 1,171.07
20 Jan 11 5000122582 Sp Learning Disability Milford Del Support T/A St ... 2,880.00
20 Jan 11 5000122597 Sp Physical Disability Hampshire Deaf Association ... 1,479.00
20 Jan 11 5000122581 Sp Domestic Violence Iwr [Sp] 2,358.75
20 Jan 11 5000122598 Sp Older Persons Medina Housing Association ... 597.60
20 Jan 11 5000122598 Sp Older Persons Medina Housing Association ... 937.80
20 Jan 11 5000122598 Sp Older Persons Medina Housing Association ... 940.80
20 Jan 11 5000122598 Sp Older Persons Medina Housing Association ... 1,080.00
20 Jan 11 5000122598 Sp Older Persons Medina Housing Association ... 1,356.00
20 Jan 11 5000122598 Sp Older Persons Medina Housing Association ... 1,814.83
20 Jan 11 5000122599 Sp Older Persons Abbeyfield West Wight Socie... 765.00
20 Jan 11 5000122580 Sp Learning Disability Westhill Iow Ltd [Sp] 7,200.00
21 Jan 11 5000122787 Provision Of Meals Pabulum 585.00
21 Jan 11 5105639960 Sp Homelessness South Wight Housing Assoc [Sb] 6,337.31
21 Jan 11 5105639960 Sp Young People South Wight Housing Assoc [Sb] 10,083.16
21 Jan 11 5105639960 Sp Young People South Wight Housing Assoc [Sb] 10,818.31
21 Jan 11 5105639960 Sp Mental Health South Wight Housing Assoc [Sb] 12,135.91
21 Jan 11 5105639960 Sp Mental Health South Wight Housing Assoc [Sb] 18,878.09
21 Jan 11 5105639961 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
21 Jan 11 5105639962 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
21 Jan 11 5105640087 Routine Repairs Other Roads Fountains Environmental Ltd 576.76
21 Jan 11 5105640087 Routine Repairs Principle R... Fountains Environmental Ltd 781.59
21 Jan 11 5105640083 Routine Repairs Other Roads Fountains Environmental Ltd 6,302.15
21 Jan 11 5105640083 Routine Repairs Principle R... Fountains Environmental Ltd 8,540.20
21 Jan 11 5000122801 Reducing Teenage Pregnancie... Redacted Personal Data 847.50
21 Jan 11 5105639963 Sp Young People Medina Housing Association ... 17,306.52
21 Jan 11 5105639964 Sp Domestic Violence Iwr 6824 [Sp] 4,643.58
21 Jan 11 5105639965 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
24 Jan 11 5000122899 Island Waste Landfill Tax Island Waste Services 19,510.08
24 Jan 11 5000122880 Public Con General (Was A... Fountains Environmental Ltd 10,901.57
24 Jan 11 5000123031 Staff Benefits Sg Equipment Finance Limited -25,455.78
24 Jan 11 5000123056 Staff Benefits Sg Equipment Finance Limited -25,455.78
24 Jan 11 5000123032 Staff Benefits Sg Equipment Finance Limited 1,414.21
24 Jan 11 5000123058 Staff Benefits Sg Equipment Finance Limited 1,414.21
24 Jan 11 5000123069 Staff Benefits Sg Equipment Finance Limited 1,414.21
24 Jan 11 5000123071 Staff Benefits Sg Equipment Finance Limited 1,414.21
24 Jan 11 5000123073 Staff Benefits Sg Equipment Finance Limited 1,414.21
24 Jan 11 5000123076 Staff Benefits Sg Equipment Finance Limited 1,414.21
24 Jan 11 5000123077 Staff Benefits Sg Equipment Finance Limited 1,414.21
24 Jan 11 5000123033 Staff Benefits Sg Equipment Finance Limited 24,041.57
24 Jan 11 5000123098 Coast Protection Imphouse Ltd 790.00
25 Jan 11 5000123238 Voluntary Sector Engagement... Rural Community Council 10,000.00
25 Jan 11 5000123249 Staff Benefits Sg Equipment Finance Limited 1,591.21
25 Jan 11 5105640753 St Light Mtce Contract Southern Electric Contracti... 5,540.12
26 Jan 11 5000123448 Island Waste Recycling Cont... Island Waste Services 247,021.31
26 Jan 11 5000123336 Targeted School Meals Grant Fretwell Downing Hospitality 1,113.24
26 Jan 11 1900290546 Homelessness Prevention Sarah Fish 2,360.00
27 Jan 11 5000123658 Ww Landscape Partnership Hwtma 4,238.00
28 Jan 11 5000123843 Island Waste Landfill Tax Island Waste Services 23,080.32
28 Jan 11 5000123914 Coast Protection Harrier Pneumatics Limited 989.52
28 Jan 11 5000123935 Locality Manager South Reframework Ltd 3,120.00
28 Jan 11 5000124002 Cashiers Sightguard Ltd 504.00
28 Jan 11 5000123850 Sseyccg Children Centres (C The Childrens Society 38,437.50
28 Jan 11 5105641358 Environmental Maintenance O... English Landscapes Maintena... 5,044.30
28 Jan 11 5000123816 Shared Services Manager Mansell Construction [Sb] 956.86
31 Jan 11 5000124041 Local Involvement Networks ... Help And Care [Sg] 27,725.00
31 Jan 11 5000124069 Leisure Access System Clarity Retail Systems Ltd 5,672.68
1 Feb 11 5000124472 Play Development The Riverside Centre Ltd -648.00
1 Feb 11 5000124434 Play Development The Riverside Centre Ltd 597.28
1 Feb 11 5000124432 Play Development The Riverside Centre Ltd 726.89
1 Feb 11 5000124433 Play Development The Riverside Centre Ltd 793.50
1 Feb 11 5000124465 Play Development The Riverside Centre Ltd 799.11
1 Feb 11 5000124391 School Specific Contingency Pabulum 9,250.00
1 Feb 11 5000124389 Ventnor Haven General Cheetah Marine Llp 1,677.92
1 Feb 11 5000124451 Ventnor Botanic Garden Chubb Electronic Security Ltd 813.99
1 Feb 11 5105642553 Routine Repairs Other Roads Fountains Environmental Ltd 1,066.86
2 Feb 11 1900291435 Homelessness Prevention Island Lettings 1,976.92
3 Feb 11 5000124955 Pnp Op Activities Go South Coast Ltd 1,100.00
3 Feb 11 5000125016 Public Con General (Was A... Fountains Environmental Ltd 10,901.57
3 Feb 11 5000125017 Street Cleansing Contract Urbaser Ltd 95,334.31
3 Feb 11 5000124846 Brighstone Grounds Mtce Groundsell Contracting Ltd 1,900.00
3 Feb 11 5000124847 Countryside Management Redacted Personal Data 2,828.00
4 Feb 11 5000125167 Island Waste Landfill Tax Island Waste Services 15,201.60
4 Feb 11 5000125246 Leisure Access System British Telecommunications Plc 4,178.94
4 Feb 11 5000125314 Sseyccg Children Centres (C Rhythm Time Isle Of Wight 1,620.00
4 Feb 11 5000125199 Off Street Parking Operations Mansell Construction [Sb] 1,937.00
7 Feb 11 5000125369 Play Areas Health & Safety ... Wicksteed Leisure Ltd 725.31
7 Feb 11 5000125365 Concessionary Fares Over 60s Fujitsu Services Ltd 804.34
7 Feb 11 5105643549 Routine Repairs Other Roads Fountains Environmental Ltd 778.96
7 Feb 11 5000125483 Iw Biological Record Centre Natural Enterprise Ltd 3,150.00
7 Feb 11 5000125433 Wyevale Grounds Mtce English Landscapes Maintena... 17,831.93
7 Feb 11 5000125541 Winter Maintenance Ringway Infastructure Svcs ... 6,337.28
7 Feb 11 5000125543 Winter Maintenance Ringway Infastructure Svcs ... 109,285.18
8 Feb 11 5000125814 Connexions Real Opportuni... Challenge & Adventure Ltd 3,150.00
8 Feb 11 5000125723 Human Resources Equals -3,000.00
9 Feb 11 1900297504 Outside Promotions Iw Symphony Orchestra 2,558.50
9 Feb 11 5000126081 Staff Benefits Sg Equipment Finance Limited 1,464.66
9 Feb 11 5000126083 Staff Benefits Sg Equipment Finance Limited 1,464.66
9 Feb 11 5000125983 Brighstone Grounds Mtce John O Conner Grounds 34,347.58
9 Feb 11 5000125985 Brighstone Grounds Mtce John O Conner Grounds 53,376.50
10 Feb 11 5000126327 Island Waste Landfill Tax Island Waste Services 11,553.60
10 Feb 11 5000126350 Island Games Opening Cere... Makingspace Publishers 2,039.00
10 Feb 11 5000126399 Choice Based Lettings Abritas Ltd -1,500.00
10 Feb 11 1900297757 Homelessness Prevention Redacted Personal Data 575.00
11 Feb 11 1900297986 Homelessness Prevention Abiggerfish.Co.Uk 550.00
14 Feb 11 5000126974 Rights Of Way Operations Nigel Earley Services 1,000.00
14 Feb 11 5000126934 Leisure Access System Clarity Retail Systems Ltd 2,095.40
14 Feb 11 1900298295 Outside Promotions Island Concert Band 583.00
14 Feb 11 5000126708 Reducing Teenage Pregnancie... Redacted Personal Data 1,440.00
15 Feb 11 5000127034 Subsidised Bus Services Go South Coast Ltd 3,519.00
15 Feb 11 5000127152 Ww Landscape Partnership Redacted Personal Data 3,000.00
15 Feb 11 1900298354 Medina Theatre Baton Productions Limited 4,272.60
15 Feb 11 5000127074 Cleansing Of Pavilions Redacted Personal Data -3,882.80
15 Feb 11 5000127178 Cleansing Of Pavilions Redacted Personal Data 536.00
15 Feb 11 5000127062 Cleansing Of Pavilions Redacted Personal Data 3,882.80
16 Feb 11 1900300363 Outside Promotions Elmwood Danceware 4,764.00
17 Feb 11 5105646075 Ww Landscape Partnership Hants&Isle Of Wight Wildlif... 1,558.58
17 Feb 11 5000127597 Sp Older Persons South Wight Housing Assoc [Sb] 518.36
17 Feb 11 5000127597 Sp Older Persons South Wight Housing Assoc [Sb] 916.80
17 Feb 11 5000127597 Sp Older Persons South Wight Housing Assoc [Sb] 1,002.24
17 Feb 11 5000127597 Sp Older Persons South Wight Housing Assoc [Sb] 1,340.69
17 Feb 11 5000127589 Sp Mental Health South Wight Housing Assoc [Sb] 1,440.00
17 Feb 11 5000127589 Sp Mental Health South Wight Housing Assoc [Sb] 1,620.00
17 Feb 11 5000127597 Sp Older Persons South Wight Housing Assoc [Sb] 1,938.21
17 Feb 11 5000127597 Sp Older Persons South Wight Housing Assoc [Sb] 2,425.58
17 Feb 11 5000127597 Sp Older Persons South Wight Housing Assoc [Sb] 2,850.29
17 Feb 11 5000127589 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 3,060.00
17 Feb 11 5000127589 Sp Older Persons South Wight Housing Assoc [Sb] 5,270.36
17 Feb 11 5000127589 Sp Mental Health South Wight Housing Assoc [Sb] 8,685.19
17 Feb 11 5000127589 Sp Learning Disability South Wight Housing Assoc [Sb] 12,738.43
17 Feb 11 5000127611 Sp Physical Disability Leonard Cheshire South Regi... 2,040.00
17 Feb 11 5000127605 Sp Homelessness Cross Keys Support Group [Sp] 4,461.43
17 Feb 11 5000127595 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
17 Feb 11 5000127601 Sp Physical Disability R N I D Sound Advice [Sp] 752.14
17 Feb 11 5000127604 Sp Older Persons Abbeyfield Cowes Society Lt... 600.00
17 Feb 11 5000127604 Sp Older Persons Abbeyfield Cowes Society Lt... 780.00
17 Feb 11 5000127594 Sp Risk Of Offending Iw Law Centre Ltd [Sp] 1,200.00
17 Feb 11 5000127594 Sp Homelessness Iw Law Centre Ltd [Sp] 9,099.01
17 Feb 11 5000127592 Sp Drugs & Alcohol Real World Trust [Sp] 1,080.00
17 Feb 11 5000127592 Sp Mental Health Real World Trust [Sp] 3,833.95
17 Feb 11 5000127592 Sp Drugs & Alcohol Real World Trust [Sp] 9,451.02
17 Feb 11 5000127598 Sp Risk Of Offending Stonham [Sp] 1,556.25
17 Feb 11 5000127598 Sp Homelessness Stonham [Sp] 3,006.00
17 Feb 11 5000127598 Sp Homelessness Stonham [Sp] 4,836.00
17 Feb 11 5000127609 Sp Learning Disability Islecare Ltd [Sp] 1,440.00
17 Feb 11 5000127609 Sp Learning Disability Islecare Ltd [Sp] 2,160.00
17 Feb 11 5000127617 Renewal & Enforcement Age Concern Isle Of Wight 6,540.75
17 Feb 11 5105645998 St Light Mtce Contract Southern Electric Contracti... 4,467.70
17 Feb 11 5000127599 Sp Learning Disability Ryde House Llp [Sb] 1,440.00
17 Feb 11 5000127602 Sp Learning Disability Milford Del Support Agency ... 2,763.00
17 Feb 11 5000127602 Sp Older Persons Milford Del Support Agency ... 6,603.21
17 Feb 11 5000127603 Sp Learning Disability Milford Del Support T/A St ... 2,880.00
17 Feb 11 5000127606 Sp Domestic Violence Iwr [Sp] 3,568.93
17 Feb 11 5000127612 Sp Older Persons Medina Housing Association ... 552.00
17 Feb 11 5000127612 Sp Older Persons Medina Housing Association ... 985.80
17 Feb 11 5000127612 Sp Older Persons Medina Housing Association ... 1,423.80
17 Feb 11 5000127612 Sp Older Persons Medina Housing Association ... 2,099.40
17 Feb 11 5000127612 Sp Older Persons Medina Housing Association ... 2,660.57
17 Feb 11 5000127590 Sp Learning Disability Westhill Iow Ltd [Sp] 7,200.00
18 Feb 11 5000127987 Cashiers Sightguard Ltd 504.00
18 Feb 11 5105646128 Sp Homelessness South Wight Housing Assoc [Sb] 6,337.31
18 Feb 11 5105646128 Sp Young People South Wight Housing Assoc [Sb] 10,083.16
18 Feb 11 5105646128 Sp Young People South Wight Housing Assoc [Sb] 10,818.31
18 Feb 11 5105646128 Sp Mental Health South Wight Housing Assoc [Sb] 12,135.91
18 Feb 11 5105646128 Sp Mental Health South Wight Housing Assoc [Sb] 18,878.09
18 Feb 11 5105646129 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
18 Feb 11 5105646130 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
18 Feb 11 5000127924 Carnival Learning Centre (W... Carnival Couture 810.00
18 Feb 11 5000127885 Rights Of Way Operations R J Cook Ltd 600.00
18 Feb 11 5000127847 Wyevale Grounds Mtce Groundsell Contracting Ltd 1,740.00
18 Feb 11 5000127842 Wyevale Grounds Mtce Groundsell Contracting Ltd 1,895.00
18 Feb 11 5105646131 Sp Young People Medina Housing Association ... 17,306.52
18 Feb 11 5105646132 Sp Domestic Violence Iwr 6824 [Sp] 4,643.58
18 Feb 11 5105646133 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
21 Feb 11 5000128217 Play Development The Riverside Centre Ltd 1,386.45
21 Feb 11 5105646528 St Light Mtce Contract Marwood Electrical Co Ltd 703.20
21 Feb 11 5000128238 Ventnor Haven General Cheetah Marine Llp 4,964.00
21 Feb 11 5000128024 Winter Maintenance Ringway Infastructure Svcs ... 34,592.65
22 Feb 11 5000128355 Ratings / Property Savings Principal Surveyors Ltd 1,139.40
22 Feb 11 5000128480 Audit Pricewaterhouse Coopers Llp 18,293.00
22 Feb 11 5000128482 Audit Pricewaterhouse Coopers Llp 18,293.00
22 Feb 11 5000128438 Ww Landscape Partnership Redacted Personal Data 1,650.00
22 Feb 11 5000128347 Winter Maintenance Highways Agency 20,607.60
22 Feb 11 5000128411 Rights Of Way Operations Groundsell Contracting Ltd 580.00
23 Feb 11 5000128653 Island Waste Landfill Tax Island Waste Services 18,116.16
23 Feb 11 5000128611 Staff Benefits Sg Equipment Finance Limited 16,970.52
23 Feb 11 5000128745 Island Games Opening Cere... Carnival Couture 1,040.00
24 Feb 11 5000128899 Island Waste Landfill Tax Island Waste Services 26,004.48
24 Feb 11 5000128824 Public Con General (Was A... Fountains Environmental Ltd 10,901.57
24 Feb 11 5000128793 Staff Benefits Sg Equipment Finance Limited -16,970.52
24 Feb 11 5000128794 Staff Benefits Sg Equipment Finance Limited 1,414.21
24 Feb 11 5000128787 Countryside Management Redacted Personal Data 2,538.00
25 Feb 11 5000129162 Targeted School Meals Grant Pabulum 696.46
25 Feb 11 5000129161 Targeted School Meals Grant Pabulum 1,200.24
25 Feb 11 5000129197 Ww Landscape Partnership National Trust 2,412.00
25 Feb 11 5000129175 Ww Landscape Partnership Natural Enterprise Ltd 7,000.00
28 Feb 11 5000129429 Pnp Rubbish Amnesty Mr.Skippy (Iw) Ltd 933.34
28 Feb 11 5105648057 Routine Repairs Other Roads Fountains Environmental Ltd 1,821.76
28 Feb 11 5105648040 Routine Repairs Other Roads Fountains Environmental Ltd 14,842.35
28 Feb 11 5105648008 Routine Repairs Other Roads Fountains Environmental Ltd 14,842.35
1 Mar 11 5000129577 Sseyccg Children Centres (C Capita Business Services Ltd -13,000.00
1 Mar 11 5000129538 Staff Benefits Sg Equipment Finance Limited 1,464.66
1 Mar 11 5000129541 Staff Benefits Sg Equipment Finance Limited 1,464.66
1 Mar 11 5000129580 Ww Landscape Partnership Redacted Personal Data 1,605.00
2 Mar 11 5000129765 Beach Cleaning Brighstone Landscaping Ltd 525.00
3 Mar 11 5000130240 Aiming High For Disabled Ch... The Childrens Society 4,692.22
3 Mar 11 5000130241 Aiming High For Disabled Ch... The Childrens Society 4,692.22
3 Mar 11 5000130125 Reducing Teenage Pregnancie... Redacted Personal Data 1,350.00
3 Mar 11 5000130105 St Light Mtce Contract Southern Electric Contracti... 814.90
3 Mar 11 5000130267 Statutory Assessment And Re... Treloar School 1,500.00
4 Mar 11 5000130398 Play Development The Riverside Centre Ltd 612.98
4 Mar 11 5000130286 Targeted School Meals Grant Pabulum 675.00
7 Mar 11 5000130503 Public Realm Contract Gaps Wyevale Grounds Maintenance -900.12
7 Mar 11 5000130694 Cothey Bottom Store Ryde Adt Fire And Security Plc 1,003.95
7 Mar 11 5000130693 County Hall,Newport Adt Fire And Security Plc 1,076.40
7 Mar 11 5000130493 Targeted School Meals Grant Pabulum 14,969.07
7 Mar 11 5000130707 Aiming High For Disabled Ch... Park Resorts Limited 4,815.00
7 Mar 11 5000130466 Brighstone Grounds Mtce Nigel Earley Services 590.00
7 Mar 11 5000130576 Extended Schools (Abg) Steve Ross Foundation For Arts 1,300.00
7 Mar 11 5000130646 Island Games Opening Cere... Raw Samba 720.00
7 Mar 11 5000130469 Brighstone Grounds Mtce John O Conner Grounds 34,347.58
7 Mar 11 5000130468 Brighstone Grounds Mtce John O Conner Grounds 56,798.50
7 Mar 11 5105650921 Traffic Mgt Mtce Cont Pri... Southern Electric Contracti... 863.16
7 Mar 11 5105650923 Signs Mtce & Traffic Mana... Southern Electric Contracti... 1,934.53
7 Mar 11 5105650923 St Light Mtce Contract Southern Electric Contracti... 12,576.62
7 Mar 11 5000130534 Winter Maintenance Ringway Infastructure Svcs ... 16,765.00
8 Mar 11 5000131048 Island Waste Landfill Tax Island Waste Services 11,709.12
8 Mar 11 5000130965 Human Resources Single Equality Training&Co... 1,400.00
8 Mar 11 5000130878 Contaminated Land The Geoinformation Group 1,000.00
8 Mar 11 5000130973 Tree Felling / Replacement Groundsell Contracting Ltd -1,350.00
8 Mar 11 5000130975 Tree Felling / Replacement Groundsell Contracting Ltd 2,699.00
9 Mar 11 5000131075 Play Areas Health & Safety ... Wicksteed Leisure Ltd 1,437.96
9 Mar 11 5000131076 Play Areas Health & Safety ... Kompan Ltd 2,850.00
9 Mar 11 5000131232 Outside Promotions Upbeat Management 4,896.23
9 Mar 11 5000131097 Countryside Management Jrr Fencing Ltd 5,075.00
9 Mar 11 5000131109 Countryside Management Redacted Personal Data 756.00
10 Mar 11 5000131576 Emergency Management Hampshire County Council 1,000.00
10 Mar 11 5000131527 Outside Promotions Pg Theatrical Productions 5,000.00
10 Mar 11 5000131588 Car Park Co Op, Cowes Southern Electric Contracti... 615.38
10 Mar 11 5105651888 St Light Mtce Contract Southern Electric Contracti... 5,960.89
10 Mar 11 5000131564 Aiming High For Disabled Ch... Core Childcare -2,083.35
10 Mar 11 5000131587 Aiming High For Disabled Ch... Core Childcare 2,172.00
15 Mar 11 1900311409 Outside Promotions I W Youth Seniors Concert Band 901.76
15 Mar 11 5000131616 Domestic Abuse Forum Red Tie Theatre 2,100.00
15 Mar 11 5000131989 Audit Pricewaterhouse Coopers Llp 2,172.50
15 Mar 11 1900311398 Outside Promotions The Wight Strollers 10,572.50
15 Mar 11 1900311448 Outside Promotions Redacted Personal Data 6,946.00
15 Mar 11 5000131878 Ww Landscape Partnership Arien Signs 1,698.00
15 Mar 11 1900311449 Outside Promotions Upbeat Management 5,108.70
15 Mar 11 5000131936 Rights Of Way Operations R J Cook Ltd 749.00
16 Mar 11 5000132108 Play Areas Health & Safety ... Wicksteed Leisure Ltd -1,437.96
16 Mar 11 5000132109 Play Areas Health & Safety ... Wicksteed Leisure Ltd 1,438.12
16 Mar 11 5105652427 Environmental Maintenance P... Continental Landscapes Ltd 1,030.18
16 Mar 11 5105652428 Environmental Maintenance P... Continental Landscapes Ltd 1,243.45
16 Mar 11 5105652427 Environmental Maintenance O... Continental Landscapes Ltd 5,837.70
16 Mar 11 5105652428 Environmental Maintenance O... Continental Landscapes Ltd 7,046.21
16 Mar 11 5000132056 Winter Maintenance Bun Symes Contracting 560.00
16 Mar 11 5000132298 Locality Manager West & Cen... The Olive Branch Group 1,200.00
16 Mar 11 5000132079 Rights Of Way Operations R J Cook Ltd -749.00
16 Mar 11 5000132171 Cleansing Of Pavilions Redacted Personal Data 838.00
16 Mar 11 5000132179 Winter Maintenance Ringway Infastructure Svcs ... 23,362.23
17 Mar 11 5000132516 Voluntary Sector Engagement... Iw Rural Community Council 10,000.00
17 Mar 11 5000132519 Ymca Childcare Contract Ymca Fairthorne Group 20,250.00
17 Mar 11 5000132366 Pnp Play Facilities Kompan Ltd 2,927.00
17 Mar 11 5000132589 Ww Landscape Partnership Hants&Isle Of Wight Wildlif... 4,781.25
17 Mar 11 5000132418 Sp Older Persons South Wight Housing Assoc [Sb] 674.40
17 Mar 11 5000132418 Sp Older Persons South Wight Housing Assoc [Sb] 760.20
17 Mar 11 5000132418 Sp Older Persons South Wight Housing Assoc [Sb] 804.32
17 Mar 11 5000132418 Sp Older Persons South Wight Housing Assoc [Sb] 946.70
17 Mar 11 5000132418 Sp Older Persons South Wight Housing Assoc [Sb] 1,155.53
17 Mar 11 5000132399 Sp Mental Health South Wight Housing Assoc [Sb] 1,440.00
17 Mar 11 5000132399 Sp Mental Health South Wight Housing Assoc [Sb] 1,620.00
17 Mar 11 5000132418 Sp Older Persons South Wight Housing Assoc [Sb] 3,129.00
17 Mar 11 5000132397 Sp Older Persons South Wight Housing Assoc [Sb] 4,124.10
17 Mar 11 5000132399 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 4,991.80
17 Mar 11 5000132402 Sp Homelessness South Wight Housing Assoc [Sb] 6,337.31
17 Mar 11 5000132394 Sp Young People South Wight Housing Assoc [Sb] 10,083.16
17 Mar 11 5000132393 Sp Young People South Wight Housing Assoc [Sb] 10,818.31
17 Mar 11 5000132397 Sp Mental Health South Wight Housing Assoc [Sb] 11,429.24
17 Mar 11 5000132396 Sp Learning Disability South Wight Housing Assoc [Sb] 11,998.28
17 Mar 11 5000132403 Sp Mental Health South Wight Housing Assoc [Sb] 12,135.91
17 Mar 11 5000132400 Sp Mental Health South Wight Housing Assoc [Sb] 18,878.09
17 Mar 11 5000132427 Sp Physical Disability Leonard Cheshire South Regi... 2,040.00
17 Mar 11 5000132432 Sp Homelessness Cross Keys Support Group [Sp] 4,320.00
17 Mar 11 5000132415 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
17 Mar 11 5000132410 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
17 Mar 11 5000132413 Sp Risk Of Offending Iw Law Centre Ltd [Sp] 1,200.00
17 Mar 11 5000132413 Sp Homelessness Iw Law Centre Ltd [Sp] 8,941.72
17 Mar 11 5000132412 Sp Drugs & Alcohol Real World Trust [Sp] 617.14
17 Mar 11 5000132412 Sp Mental Health Real World Trust [Sp] 1,534.20
17 Mar 11 5000132412 Sp Drugs & Alcohol Real World Trust [Sp] 3,729.08
17 Mar 11 5000132412 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
17 Mar 11 5000132417 Sp Risk Of Offending Stonham [Sp] 1,293.21
17 Mar 11 5000132417 Sp Homelessness Stonham [Sp] 2,251.83
17 Mar 11 5000132417 Sp Homelessness Stonham [Sp] 4,836.00
17 Mar 11 5000132436 Sp Learning Disability Islecare Ltd [Sp] 1,440.00
17 Mar 11 5000132436 Sp Learning Disability Islecare Ltd [Sp] 2,160.00
17 Mar 11 5000132521 Brighstone Grounds Mtce Redacted Personal Data 1,021.40
17 Mar 11 5000132419 Sp Learning Disability Ryde House Llp [Sb] 1,440.00
17 Mar 11 5000132423 Sp Learning Disability Milford Del Support Agency ... 2,385.00
17 Mar 11 5000132423 Sp Older Persons Milford Del Support Agency ... 4,393.40
17 Mar 11 5000132421 Sp Learning Disability Milford Del Support T/A St ... 2,880.00
17 Mar 11 5000132431 Sp Domestic Violence Iwr [Sp] 4,729.29
17 Mar 11 5000132426 Sp Older Persons Medina Housing Association ... 529.80
17 Mar 11 5000132426 Sp Older Persons Medina Housing Association ... 666.60
17 Mar 11 5000132426 Sp Older Persons Medina Housing Association ... 703.80
17 Mar 11 5000132426 Sp Older Persons Medina Housing Association ... 763.05
17 Mar 11 5000132426 Sp Older Persons Medina Housing Association ... 974.53
17 Mar 11 5000132426 Sp Older Persons Medina Housing Association ... 1,272.82
17 Mar 11 5000132426 Sp Older Persons Medina Housing Association ... 1,556.40
17 Mar 11 5000132424 Sp Young People Medina Housing Association ... 17,306.52
17 Mar 11 5000132409 Sp Older Persons Abbeyfield West Wight Socie... 991.80
17 Mar 11 5000132408 Sp Learning Disability Westhill Iow Ltd [Sp] 8,537.14
17 Mar 11 5000132430 Sp Domestic Violence Iwr 6824 [Sp] 4,643.58
17 Mar 11 5000132411 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
17 Mar 11 5105652762 Inter Authority Recoupment New Horizons Child Care Ltd 18,533.04
18 Mar 11 5000132696 Island Waste Landfill Tax Island Waste Services 13,005.12
18 Mar 11 5000132683 Ventnor Haven General Cheetah Marine Llp 1,853.41
18 Mar 11 1900316943 Homelessness Prevention Rustell Farrow And Cozens 550.00
18 Mar 11 1900316801 Outside Promotions Dw Promotions 2,598.01
18 Mar 11 5105653133 Routine Repairs Other Roads Fountains Environmental Ltd 2,475.98
18 Mar 11 1900316946 Homelessness Prevention Redacted Personal Data 550.00
18 Mar 11 1900316948 Homelessness Prevention Redacted Personal Data 593.00
18 Mar 11 1900316808 Homelessness Prevention Redacted Personal Data 1,727.00
18 Mar 11 5000132757 Street Cleansing Contract Urbaser Ltd 91,532.31
18 Mar 11 5000132756 Street Cleansing Contract Urbaser Ltd 91,620.02
18 Mar 11 5000132729 Rights Of Way Operations Groundsell Contracting Ltd 1,105.00
21 Mar 11 5000132860 Island Waste Landfill Tax Island Waste Services 12,894.96
21 Mar 11 5000132936 Ventnor Haven General Cheetah Marine Llp 1,590.17
21 Mar 11 5000133016 Cashiers Sightguard Ltd 504.00
21 Mar 11 5000133017 Cashiers Sightguard Ltd 504.00
21 Mar 11 5000132807 Winter Maintenance Findlay Irvine Limited 966.00
21 Mar 11 5000133015 Renewal & Enforcement Age Concern Isle Of Wight 6,540.75
21 Mar 11 5000132810 St Light Mtce Contract Southern Electric Contracti... 2,486.13
22 Mar 11 5000133148 Bridges Etc General Mid Anglia Engineering Ltd 9,058.00
22 Mar 11 5000133149 Bridges Etc General Mid Anglia Engineering Ltd 13,970.00
22 Mar 11 1900317179 Lpsa 1 Reward Graffiti Pr... Island Womens Refuge [Sb] 26,665.00
22 Mar 11 5000133222 Leisure Access System Millbank Uk 2,395.00
22 Mar 11 5000133204 Ww Landscape Partnership Redacted Personal Data 1,677.36
22 Mar 11 5000133194 Ww Landscape Partnership Hwtma 3,644.00
22 Mar 11 5000133052 Brighstone Grounds Mtce Groundsell Contracting Ltd 830.00
23 Mar 11 5000133305 Subsidised Bus Services Go South Coast Ltd 3,519.00
23 Mar 11 5000133327 Ww Landscape Partnership Redacted Personal Data 3,000.00
23 Mar 11 5000133473 Ww Landscape Partnership Redacted Personal Data 1,200.00
23 Mar 11 5000133454 Locality Manager South Redacted Personal Data 720.00
23 Mar 11 5000133348 Concessionary Fares Over 60s Ecebs Limited 2,100.00
23 Mar 11 5000133331 Brighstone Grounds Mtce Redacted Personal Data 516.00
23 Mar 11 5000133343 Brighstone Grounds Mtce Redacted Personal Data 980.00
23 Mar 11 5000133311 St Light Mtce Contract Southern Electric Contracti... 2,409.90
24 Mar 11 5105654050 Pnp Play Facilities Kompan Ltd -714.00
24 Mar 11 5000133664 Ww Landscape Partnership The Dollymopps 3,000.00
24 Mar 11 5000133561 Outside Promotions Upbeat Management 3,500.00
24 Mar 11 5000133665 Brighstone Grounds Mtce Mountjoy Ltd [Sb] 7,018.98
25 Mar 11 5000133866 Beach Safety & Inspection /... Offshore Marine Services Ltd 2,468.56
25 Mar 11 5000133830 Ww Landscape Partnership Hants&Isle Of Wight Wildlif... 7,040.00
25 Mar 11 5000133859 Island Games Opening Cere... Periplum 4,506.44
25 Mar 11 5000133746 North Grd Mtc N Hort R J Cook Ltd 1,260.00
25 Mar 11 5000133755 Beach Cleaning Brighstone Landscaping Ltd 815.00
25 Mar 11 5000133757 St Light Mtce Contract Southern Electric Contracti... 867.86
28 Mar 11 5000134155 Beach Safety & Inspection /... Offshore Marine Services Ltd -2,468.56
28 Mar 11 5000134094 Beach Safety & Inspection /... Offshore Marine Services Ltd 2,468.56
28 Mar 11 5000134138 Aiming High For Disabled Ch... The Childrens Society 4,692.22
28 Mar 11 1900318160 Outside Promotions Morningside Management 1,654.28
28 Mar 11 5000134146 North Grd Mtc N Hort C N Services 674.00
28 Mar 11 5000134004 Tree Felling / Replacement Groundsell Contracting Ltd 700.00
28 Mar 11 5000133998 Wyevale Grounds Mtce Groundsell Contracting Ltd 2,900.00
28 Mar 11 5000134006 Cleansing Of Pavilions Redacted Personal Data 838.00
28 Mar 11 5000134162 Car Park Little London,Ne... C & J Ground Maintenance 2,016.00
28 Mar 11 5000133945 St Light Mtce Contract Southern Electric Contracti... 867.86
29 Mar 11 1900318386 Outside Promotions Isle Of Wight College 1,695.00
29 Mar 11 5000134221 Brighstone Grounds Mtce Nigel Earley Services 7,985.25
29 Mar 11 5000134410 Living History Carnival Pro... Fusion 1,460.00
29 Mar 11 5000134412 Carnival Learning Centre (W... Fusion 1,583.65
29 Mar 11 5000134289 Countryside Management Hants&Isle Of Wight Wildlif... 1,115.00
29 Mar 11 5000134364 Cctv Control Room Stryker Communications Ltd 562.00
29 Mar 11 5000134525 Staff Benefits Sg Equipment Finance Limited 1,414.21
29 Mar 11 5000134195 North Grd Mtc N Hort Treecare I W Ltd 1,700.00
29 Mar 11 5000134472 Medina Leisure Centre Mountjoy Ltd 1,215.00
30 Mar 11 5000134695 Island Waste Landfill Tax Island Waste Services 17,166.72
30 Mar 11 5000134595 Estuaries Officer Sustrans 4,000.00
30 Mar 11 5000134645 Locality Manager South Redacted Personal Data 720.00
30 Mar 11 5000134749 Locality Manager West & Cen... Redacted Personal Data 540.00
31 Mar 11 5000135011 Island Waste Refuse Collect... Island Waste Services 1,234.75
31 Mar 11 5000135326 Island Waste Landfill Tax Island Waste Services 21,304.32
31 Mar 11 1900324200 Outside Promotions Iw Symphony Orchestra 2,591.50
31 Mar 11 5000135151 Ww Landscape Partnership Hants&Isle Of Wight Wildlif... 7,374.00
31 Mar 11 5105655946 Routine Repairs Other Roads Fountains Environmental Ltd 1,843.08
31 Mar 11 5000135014 Public Con General (Was A... Fountains Environmental Ltd 10,901.57
31 Mar 11 5000134948 Display Energy Certificates Oakleaf Technical Services Ltd 6,000.00
31 Mar 11 5000134959 Aiming High For Disabled Ch... Core Childcare 3,450.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 2,837,942.95
1 Apr 11 5000135439 Ww Landscape Partnership Footprint Trust 1,125.00
1 Apr 11 5000135533 Family Learning Growing Ideas Limited 2,000.00
4 Apr 11 5000135657 Statutory Assessment And Re... Kent County Council 1,919.51
5 Apr 11 5000135789 Support Section Allpay.Net Ltd 1,300.00
5 Apr 11 5000135908 Island Waste Landfill Tax Leicestershire County Council 2,500.00
5 Apr 11 5000135698 Brighstone Grounds Mtce Redacted Personal Data 700.00
7 Apr 11 5000136133 Island Waste Landfill Tax Island Waste Services 39,368.64
7 Apr 11 5000136139 Options,Prevention & Regist... Iw Law Centre Ltd 15,000.00
7 Apr 11 5000136139 Options,Prevention & Regist... Iw Law Centre Ltd 2,500.00
7 Apr 11 5105657004 Routine Repairs Other Roads Fountains Environmental Ltd 14,739.69
7 Apr 11 5000136220 Contaminated Land Terraconsult Ltd 5,486.55
7 Apr 11 5000136145 Ww Landscape Partnership Clifford J. Matthews Ltd 650.00
7 Apr 11 5105656967 Signs Mtce & Traffic Mana... Southern Electric Contracti... 557.43
7 Apr 11 5105656967 St Light Mtce Contract Southern Electric Contracti... 6,940.21
8 Apr 11 5000136254 North Grd Mtc N Hort Continental Landscapes Ltd 640.62
8 Apr 11 5000136283 Human Resources Equals 3,000.00
8 Apr 11 5000136257 Play Areas Health & Safety ... R J Cook Ltd 570.00
11 Apr 11 5000136388 Concessionary Fares Over 60s Fujitsu Services Ltd 937.96
11 Apr 11 5000136389 Concessionary Fares Over 60s Unicard Ltd 3,500.00
11 Apr 11 5000136405 Concessionary Fares Over 60s Unicard Ltd -3,500.00
12 Apr 11 5000136604 Play Development The Riverside Centre Ltd 686.88
12 Apr 11 1900325400 Nursery Education Redacted Personal Data 3,026.40
12 Apr 11 1900325399 Nursery Education Redacted Personal Data 1,497.60
12 Apr 11 1900325408 Nursery Education Gatten & Lake Pre School 29,704.56
12 Apr 11 1900325403 Nursery Education Redacted Personal Data 735.15
12 Apr 11 1900325426 Nursery Education Redacted Personal Data 1,028.20
12 Apr 11 1900325349 Nursery Education Ventnor Community Early Yea... 57,934.08
12 Apr 11 1900325421 Nursery Education Ymca Winchester Hse Day Nur... 7,488.00
13 Apr 11 5000136944 Statutory Assessment And Re... Kent County Council -1,919.51
13 Apr 11 1900326147 Outside Promotions Isle Of Wight Railway Tradi... 1,857.50
13 Apr 11 1900325452 Outside Promotions Platform One (Iow) Ltd 550.00
13 Apr 11 5000136933 Telephones Bts Holdings Plc 4,851.00
13 Apr 11 1900326141 Outside Promotions Fusion Arts 1,738.50
13 Apr 11 1900326144 Outside Promotions Frizzante 1,198.00
13 Apr 11 1900326123 Nursery Education Tops Day Nursery 10,321.92
14 Apr 11 5000137320 School Reorganisation Consu... Rm Education Plc 137,179.89
14 Apr 11 5000137147 Sp Homelessness South Wight Housing Assoc [Sb] 6,337.31
14 Apr 11 5000137144 Sp Learning Disability South Wight Housing Assoc [Sb] 12,299.57
14 Apr 11 5000137151 Sp Mental Health South Wight Housing Assoc [Sb] 18,878.09
14 Apr 11 5000137148 Sp Mental Health South Wight Housing Assoc [Sb] 12,135.91
14 Apr 11 5000137150 Sp Mental Health South Wight Housing Assoc [Sb] 1,620.00
14 Apr 11 5000137150 Sp Mental Health South Wight Housing Assoc [Sb] 1,440.00
14 Apr 11 5000137152 Sp Older Persons South Wight Housing Assoc [Sb] 1,735.54
14 Apr 11 5000137152 Sp Older Persons South Wight Housing Assoc [Sb] 1,088.25
14 Apr 11 5000137152 Sp Older Persons South Wight Housing Assoc [Sb] 667.54
14 Apr 11 5000137152 Sp Older Persons South Wight Housing Assoc [Sb] 568.44
14 Apr 11 5000137150 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 3,815.39
14 Apr 11 5000137145 Sp Young People South Wight Housing Assoc [Sb] 10,818.31
14 Apr 11 5000137146 Sp Young People South Wight Housing Assoc [Sb] 10,083.16
14 Apr 11 5000137161 Sp Physical Disability Leonard Cheshire South Regi... 2,040.00
14 Apr 11 5000137167 Sp Homelessness Cross Keys Support Group [Sp] 4,320.00
14 Apr 11 5000137139 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
14 Apr 11 5000137134 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
14 Apr 11 5000137138 Sp Homelessness Iw Law Centre Ltd [Sp] 9,879.42
14 Apr 11 5000137138 Sp Risk Of Offending Iw Law Centre Ltd [Sp] 1,200.00
14 Apr 11 5000137136 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
14 Apr 11 5000137136 Sp Drugs & Alcohol Real World Trust [Sp] 2,282.89
14 Apr 11 5000137136 Sp Drugs & Alcohol Real World Trust [Sp] 900.00
14 Apr 11 5000137136 Sp Mental Health Real World Trust [Sp] 1,382.14
14 Apr 11 5000137136 Sp Risk Of Offending Real World Trust [Sp] 855.00
14 Apr 11 5000137141 Sp Homelessness Stonham [Sp] 4,836.00
14 Apr 11 5000137141 Sp Homelessness Stonham [Sp] 1,875.86
14 Apr 11 5000137141 Sp Risk Of Offending Stonham [Sp] 1,421.80
14 Apr 11 5000137162 Sp Learning Disability Islecare Ltd [Sp] 2,160.00
14 Apr 11 5000137162 Sp Learning Disability Islecare Ltd [Sp] 1,440.00
14 Apr 11 5000137270 Lynnbottom Landfill Site Biogas Technology Ltd 1,526.04
14 Apr 11 5000137310 Structural Maintenance Othe... Southern Electric Contracti... 1,023.56
14 Apr 11 5000137153 Sp Learning Disability Ryde House Llp [Sb] 1,440.00
14 Apr 11 5000137158 Sp Learning Disability Milford Del Support Agency ... 1,729.82
14 Apr 11 5000137158 Sp Older Persons Milford Del Support Agency ... 5,895.00
14 Apr 11 5000137154 Sp Learning Disability Milford Del Support T/A St ... 1,568.57
14 Apr 11 5000137166 Sp Physical Disability Hampshire Deaf Association ... 3,819.60
14 Apr 11 5000137165 Sp Domestic Violence Iwr [Sp]****6840 2,201.79
14 Apr 11 5000137160 Sp Older Persons Medina Housing Association ... 1,825.80
14 Apr 11 5000137160 Sp Older Persons Medina Housing Association ... 1,425.00
14 Apr 11 5000137160 Sp Older Persons Medina Housing Association ... 1,074.88
14 Apr 11 5000137160 Sp Older Persons Medina Housing Association ... 947.40
14 Apr 11 5000137160 Sp Older Persons Medina Housing Association ... 839.40
14 Apr 11 5000137160 Sp Older Persons Medina Housing Association ... 525.00
14 Apr 11 5000137159 Sp Young People Medina Housing Association ... 17,306.52
14 Apr 11 5000137132 Sp Learning Disability Westhill Iow Ltd [Sp] 7,920.00
14 Apr 11 5000137164 Sp Domestic Violence Iwr 6824 [Sp]***6824 4,643.58
14 Apr 11 5000137135 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
15 Apr 11 5000137400 Medina Leisure Centre Cannon Hygiene 683.76
15 Apr 11 5000137356 Castle Haven Cp Scheme Geoquip Project Services 2,141.25
15 Apr 11 5000137466 Lynnbottom Landfill Site Biogas Technology Ltd 1,017.36
15 Apr 11 5000137465 Lynnbottom Landfill Site Biogas Technology Ltd -1,526.04
18 Apr 11 5000137525 Newport Harbour General Island Crane Hire Ltd 2,240.00
18 Apr 11 5000137533 Retaining Walls & Other Ear... Cowan Consultancy Ltd 750.00
18 Apr 11 1900330710 Outside Promotions Dw Promotions 1,694.35
18 Apr 11 5000137718 Statutory Assessment And Re... Global Mediation Ltd 1,919.51
19 Apr 11 5000137888 Traffic Maintenance Other... Eurosigns (Uk) Ltd 709.59
19 Apr 11 5000137891 Concessionary Fares Over 60s Unicard Ltd 785.25
19 Apr 11 5000137870 Play Areas Health & Safety ... C N Services 629.00
20 Apr 11 5000138241 Subsidised Bus Services Go South Coast Ltd 3,519.00
20 Apr 11 5000138252 Island Waste Landfill Tax Island Waste Services 44,196.80
20 Apr 11 5000138140 Leisure Management & Admin Andros Engineering 525.00
21 Apr 11 5000138451 Victoria Recreation Ground Newport Victoria Sports & S... 750.00
21 Apr 11 5000138376 Children Centres Central Fu... Rhythm Time Isle Of Wight 3,240.00
21 Apr 11 5000138445 Brighstone Grounds Mtce John O Conner Grounds 34,347.58
21 Apr 11 5000138450 Beach Cleaning Brighstone Landscaping Ltd 680.00
27 Apr 11 1900331451 Outside Promotions Vienna Festival Ballet 3,019.00
27 Apr 11 5000138829 Signs Mtce & Traffic Mana... Southern Electric Contracti... 877.26
27 Apr 11 5000138831 Traffic Mgt Mtce Cont Pri... Southern Electric Contracti... 1,294.74
28 Apr 11 5000139009 Countryside Management Arbutus 565.00
28 Apr 11 5000139005 Aiming High For Disabled Ch... Park Resorts Limited -4,815.00
28 Apr 11 5000139121 Ww Landscape Partnership Redacted Personal Data 3,500.00
28 Apr 11 5000139057 Waterside Pool Mansell Construction [Sb] 548.45
3 May 11 5000139174 Pr Bridges Yarmouth Yarmouth (Iw) Harbour Commi... 3,424.75
3 May 11 5000139247 Ww Landscape Partnership Redacted Personal Data 722.64
3 May 11 5000139313 Rights Of Way Operations Groundsell Contracting Ltd 6,352.92
4 May 11 5000139560 Homelessness Prevention Medina Housing Assoc [Re] 599.59
4 May 11 5000139594 Island Waste Landfill Tax Island Waste Services 45,334.24
4 May 11 5000139600 Island Waste Landfill Tax Island Waste Services 15,543.36
4 May 11 5000139713 Aiming High For Disabled Ch... Park Resorts Limited 4,275.00
4 May 11 5000139525 Ventnor Haven General Cheetah Marine Llp 4,281.17
4 May 11 5000139623 Head Of Exchequer & Residen... Dibbens Removals 580.00
5 May 11 1900337467 Homelessness Prevention W J & D A Higgs 1,350.00
5 May 11 1900337468 Homelessness Prevention W J & D A Higgs 675.00
5 May 11 5000139770 Island Games Opening Cere... Fusion 765.00
5 May 11 5000139774 Carnival Learning Centre Yo... Culturemix Arts Ltd 1,500.00
5 May 11 5000139880 Living History Carnival Pro... West Wight Community Carnival 725.00
5 May 11 5000139817 Signs Mtce & Traffic Mana... Southern Electric Contracti... 564.88
5 May 11 5000139816 St Light Mtce Contract Southern Electric Contracti... 576.62
6 May 11 5000140052 Island Waste Landfill Tax Island Waste Services 11,141.76
6 May 11 5105662173 Aiming High For Disabled Ch... Park Resorts Limited -750.00
6 May 11 5000140025 Audit Pricewaterhouse Coopers Llp 18,293.00
6 May 11 5000140048 Audit Pricewaterhouse Coopers Llp 18,291.00
6 May 11 5000139927 Staff Benefits Sg Equipment Finance Limited 1,414.21
9 May 11 5000140171 Medina Leisure Centre Adt Fire And Security Plc 2,198.89
9 May 11 5000140180 Ryde Harbour Pro Tech Group 650.00
10 May 11 5000140432 Leisure Access System Clarity Retail Systems Ltd 2,512.10
10 May 11 1900337852 Outside Promotions Troubadour Productions 1,000.00
10 May 11 5000140420 Aiming High For Disabled Ch... Core Childcare 3,383.33
11 May 11 5000140722 Island Waste Landfill Tax Island Waste Services 28,145.60
11 May 11 5000140600 Children Centres Central Fu... Spurgeon's Child Care 49,476.00
11 May 11 5000140600 Children Centres Central Fu... Spurgeon's Child Care 42,283.00
11 May 11 5000140559 Folly Moorings Folly Ventures 1,957.37
11 May 11 5000140724 Human Resources Equals 1,000.00
11 May 11 5000140646 Outside Promotions Upbeat Management 3,500.00
12 May 11 5000140918 The Heights Cannon Hygiene 1,790.40
12 May 11 5105663111 School Reorganisation Consu... Rm Education Plc 2,096.00
12 May 11 5000140909 Sp Homelessness South Wight Housing Assoc [Sb] 6,337.31
12 May 11 5000140914 Sp Learning Disability South Wight Housing Assoc [Sb] 11,678.57
12 May 11 5000140920 Sp Mental Health South Wight Housing Assoc [Sb] 18,878.09
12 May 11 5000140919 Sp Mental Health South Wight Housing Assoc [Sb] 12,135.91
12 May 11 5000140910 Sp Mental Health South Wight Housing Assoc [Sb] 1,440.00
12 May 11 5000140910 Sp Mental Health South Wight Housing Assoc [Sb] 1,440.00
12 May 11 5000140894 Sp Mental Health South Wight Housing Assoc [Sb] 760.81
12 May 11 5000140894 Sp Older Persons South Wight Housing Assoc [Sb] 5,667.87
12 May 11 5000140903 Sp Older Persons South Wight Housing Assoc [Sb] 3,024.94
12 May 11 5000140903 Sp Older Persons South Wight Housing Assoc [Sb] 2,296.20
12 May 11 5000140903 Sp Older Persons South Wight Housing Assoc [Sb] 1,908.35
12 May 11 5000140903 Sp Older Persons South Wight Housing Assoc [Sb] 1,822.14
12 May 11 5000140903 Sp Older Persons South Wight Housing Assoc [Sb] 1,481.25
12 May 11 5000140903 Sp Older Persons South Wight Housing Assoc [Sb] 1,329.60
12 May 11 5000140903 Sp Older Persons South Wight Housing Assoc [Sb] 1,304.40
12 May 11 5000140903 Sp Older Persons South Wight Housing Assoc [Sb] 822.60
12 May 11 5000140903 Sp Older Persons South Wight Housing Assoc [Sb] 723.60
12 May 11 5000140903 Sp Older Persons South Wight Housing Assoc [Sb] 716.40
12 May 11 5000140910 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 3,677.14
12 May 11 5000140915 Sp Young People South Wight Housing Assoc [Sb] 10,818.31
12 May 11 5000140911 Sp Young People South Wight Housing Assoc [Sb] 10,083.16
12 May 11 5000140923 Sp Physical Disability Leonard Cheshire South Regi... 2,040.00
12 May 11 5000140930 Sp Homelessness Cross Keys Support Group [Sp] 4,320.00
12 May 11 5000140901 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
12 May 11 5000140897 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
12 May 11 5000140900 Sp Homelessness Iw Law Centre Ltd [Sp] 6,774.00
12 May 11 5000140900 Sp Risk Of Offending Iw Law Centre Ltd [Sp] 1,200.00
12 May 11 5000140898 Sp Drugs & Alcohol Real World Trust [Sp] 8,806.36
12 May 11 5000140898 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
12 May 11 5000140898 Sp Drugs & Alcohol Real World Trust [Sp] 1,234.29
12 May 11 5000140898 Sp Mental Health Real World Trust [Sp] 1,874.57
12 May 11 5000140902 Sp Homelessness Stonham [Sp] 4,836.00
12 May 11 5000140902 Sp Homelessness Stonham [Sp] 2,283.00
12 May 11 5000140902 Sp Risk Of Offending Stonham [Sp] 1,851.42
12 May 11 5000140925 Sp Learning Disability Islecare Ltd [Sp] 2,160.00
12 May 11 5000140925 Sp Learning Disability Islecare Ltd [Sp] 1,440.00
12 May 11 5000140906 Sp Learning Disability Ryde House Llp [Sb] 1,440.00
12 May 11 5000140908 Sp Learning Disability Milford Del Support Agency ... 1,756.61
12 May 11 5000140908 Sp Older Persons Milford Del Support Agency ... 2,287.41
12 May 11 5000140907 Sp Learning Disability Milford Del Support T/A St ... 2,160.00
12 May 11 5000140905 Sp Physical Disability Hampshire Deaf Association ... 910.80
12 May 11 5000140928 Sp Domestic Violence Iwr [Sp]****6840 3,574.29
12 May 11 5000140921 Sp Older Persons Medina Housing Association ... 2,289.60
12 May 11 5000140921 Sp Older Persons Medina Housing Association ... 1,999.63
12 May 11 5000140921 Sp Older Persons Medina Housing Association ... 1,602.00
12 May 11 5000140921 Sp Older Persons Medina Housing Association ... 1,049.40
12 May 11 5000140921 Sp Older Persons Medina Housing Association ... 943.80
12 May 11 5000140921 Sp Older Persons Medina Housing Association ... 852.60
12 May 11 5000140921 Sp Older Persons Medina Housing Association ... 523.20
12 May 11 5000140921 Sp Older Persons Medina Housing Association ... 514.20
12 May 11 5000140912 Sp Young People Medina Housing Association ... 17,306.52
12 May 11 5000140896 Sp Older Persons Abbeyfield West Wight Socie... 561.00
12 May 11 5000140895 Sp Learning Disability Westhill Iow Ltd [Sp] 7,920.00
12 May 11 5000140926 Sp Domestic Violence Iwr 6824 [Sp]***6824 4,643.58
12 May 11 5000140913 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
13 May 11 5105663436 School Reorganisation Consu... Rm Education Plc -2,072.50
13 May 11 1900342970 Homelessness Prevention Island Lettings 983.97
13 May 11 5000141144 Pnp Community Activities Redacted Personal Data 680.00
13 May 11 5000141230 Public Con General (Was A... Mansell Construction [Sb] 1,635.28
16 May 11 5000141463 Medina Leisure Centre Adt Fire And Security Plc 809.42
16 May 11 5000141284 Street Cleansing Contract Urbaser Ltd 82,745.44
16 May 11 5000141279 Cleansing Of Pavilions Redacted Personal Data 785.00
17 May 11 5000141605 Subsidised Bus Services Go South Coast Ltd 3,519.00
17 May 11 5000141638 Ww Landscape Partnership Growing Ideas Limited 550.00
17 May 11 5105663792 St Light Mtce Contract Southern Electric Contracti... 6,556.63
18 May 11 5000141874 Head Of Exchequer & Residen... Biffa Waste Services Ltd 809.87
18 May 11 5105663967 The Heights Maracis Solutions Limited 1,095.15
18 May 11 5000141827 Local Involvement Networks ... Help And Care 27,725.00
18 May 11 5000141979 Street Cleansing Contract Urbaser Ltd 140,261.25
18 May 11 5000141815 Castle Haven Cp Scheme M Lidguard 4,439.00
18 May 11 5000141773 St Light Mtce Contract Southern Electric Contracti... 588.23
19 May 11 5000142183 Cctv Control Room British Telecom Plc 26,253.94
19 May 11 5000142073 Island Waste Landfill Tax Island Waste Services 14,469.28
19 May 11 5000142089 Coast Protection Harrier Pneumatics Limited 1,163.44
19 May 11 5000142187 Castle Haven Cp Scheme Geoquip Project Services 1,980.00
19 May 11 5000142184 Castle Haven Cp Scheme Geoquip Project Services -2,141.25
19 May 11 5105664640 St Light Mtce Contract Abacus Lighting Ltd 632.81
20 May 11 5000142247 Targeted School Meals Grant Pabulum 1,172.54
20 May 11 5000142277 Caf (Common Assessment Fram... Reframework Ltd 1,920.00
20 May 11 5000142306 Public Con General (Was A... Fountains Environmental Ltd 9,742.75
20 May 11 5000142376 Children Centres Central Fu... The Childrens Society 43,959.00
23 May 11 5105664926 The Heights Maracis Solutions Limited 551.00
23 May 11 5000142605 Staff Benefits Sg Equipment Finance Limited 12,727.89
23 May 11 5000142389 Coast Protection Graham Attrill Civil Engine... 1,250.00
24 May 11 1900344319 Outside Promotions Platform One (Iow) Ltd 1,170.00
24 May 11 5105665805 Routine Repairs Other Roads Fountains Environmental Ltd 2,304.35
24 May 11 5000142716 Outside Promotions Lakin Mccarthy Entertainmen... 1,750.00
24 May 11 5000142650 Brighstone Grounds Mtce C N Services 650.00
24 May 11 5000142651 E Cowes Paddling Pool C N Services 1,320.00
25 May 11 5000142981 Pr Bridges Yarmouth Yarmouth (Iw) Harbour Commi... 3,424.75
25 May 11 5000142951 Coast Protection Marton Geotechnical Service... 744.90
25 May 11 1900349902 Outside Promotions Psychic Frontiers Ltd 1,393.00
26 May 11 5000143216 Lynnbottom Leachate Treatme... Island Waste Services 10,344.83
26 May 11 5000143216 Stag Lane Landfill Site Island Waste Services 3,345.60
26 May 11 5000143181 Children Centres Central Fu... The Childrens Society 38,437.00
27 May 11 5000143352 Island Waste Landfill Tax Island Waste Services 14,393.12
27 May 11 5000143261 Play Areas Health & Safety ... Easy Gate Ltd 620.00
27 May 11 5000143349 Ventnor Haven General Cheetah Marine Llp 4,398.17
27 May 11 5000143375 Children Centres Central Fu... The Childrens Society 105,282.00
27 May 11 5000143376 Children Centres Central Fu... The Childrens Society 43,938.00
27 May 11 5000143377 Children Centres Central Fu... The Childrens Society 29,559.00
27 May 11 5000143382 Brighstone Grounds Mtce John O Conner Grounds 2,575.00
27 May 11 5000143276 North Grd Mtc N Hort Treecare I W Ltd 7,035.00
31 May 11 1900350393 Outside Promotions Iw Symphony Orchestra 2,357.50
31 May 11 5000143470 Road Safety Trailer Hocknull's Solid Fuel Merch... 600.00
31 May 11 1900350388 Outside Promotions Talon Music Limited 4,844.05
31 May 11 5000143511 Brighstone Grounds Mtce John O Conner Grounds 53,376.50
31 May 11 5000143509 Brighstone Grounds Mtce John O Conner Grounds 3,116.00
31 May 11 5000143505 Brighstone Grounds Mtce John O Conner Grounds 1,707.00
31 May 11 5000143403 Routine Repairs Principle R... Islandwide Grounds Maintena... 1,920.00
2 Jun 11 5000143925 Beach Safety & Inspection /... Offshore Marine Services Ltd 5,600.00
2 Jun 11 5000143894 Post 16 Transport Go South Coast Ltd 535.50
2 Jun 11 5000143897 Island Waste Landfill Tax Island Waste Services 19,197.92
2 Jun 11 5000143944 Leisure Access System Clarity Retail Systems Ltd 14,260.36
2 Jun 11 5000143946 Leisure Access System Clarity Retail Systems Ltd -567.24
2 Jun 11 5000143927 Medina Leisure Centre D N Associates Limited 4,350.00
2 Jun 11 5000143853 Seaclose Amusements Gravity Engineering Ltd 612.00
3 Jun 11 5000144056 Leisure Access System Clarity Retail Systems Ltd 2,809.84
3 Jun 11 5000143984 Audit Pricewaterhouse Coopers Llp 2,640.00
3 Jun 11 5000144036 Carnival Learning Centre (W... Kric Krac Productions 814.00
3 Jun 11 1900351066 Homelessness Prevention Island Lettings 929.56
3 Jun 11 5000144038 Carnival Learning Centre (W... Carnival Couture 1,400.00
3 Jun 11 5000144037 Island Games Opening Cere... Sometime Soon Arts Co 2,000.00
3 Jun 11 5000144082 Rights Of Way Operations Groundsell Contracting Ltd 8,470.56
7 Jun 11 1900351300 Outside Promotions I W Youth Seniors Concert Band 541.00
7 Jun 11 5000144464 Sandham Amusements Southern Electric 818.12
7 Jun 11 1900351301 Outside Promotions Platform One (Iow) Ltd 754.00
7 Jun 11 5000144503 Ww Landscape Partnership The Dollymopps 1,800.00
7 Jun 11 1900351302 Outside Promotions Isle Of Wight Gospel Choir 1,090.00
8 Jun 11 5000144529 Subsidised Bus Services Go South Coast Ltd 3,519.00
8 Jun 11 5000144681 Ryde Paddling Pool Sun Safe Play Systems Ltd 918.00
8 Jun 11 5000144642 Folly Moorings Folly Ventures 1,088.32
8 Jun 11 5000144530 Street Cleansing Contract Urbaser Ltd 178,625.78
9 Jun 11 5000144837 Sp Homelessness South Wight Housing Assoc [Sb] 6,337.31
9 Jun 11 5000144758 Sp Learning Disability South Wight Housing Assoc [Sb] 15,967.71
9 Jun 11 5000144765 Sp Mental Health South Wight Housing Assoc [Sb] 18,878.09
9 Jun 11 5000144767 Sp Mental Health South Wight Housing Assoc [Sb] 12,135.91
9 Jun 11 5000144755 Sp Mental Health South Wight Housing Assoc [Sb] 8,991.52
9 Jun 11 5000144836 Sp Mental Health South Wight Housing Assoc [Sb] 1,620.00
9 Jun 11 5000144836 Sp Mental Health South Wight Housing Assoc [Sb] 1,440.00
9 Jun 11 5000144750 Sp Older Persons South Wight Housing Assoc [Sb] 3,499.80
9 Jun 11 5000144755 Sp Older Persons South Wight Housing Assoc [Sb] 3,263.17
9 Jun 11 5000144750 Sp Older Persons South Wight Housing Assoc [Sb] 2,735.40
9 Jun 11 5000144750 Sp Older Persons South Wight Housing Assoc [Sb] 1,873.80
9 Jun 11 5000144750 Sp Older Persons South Wight Housing Assoc [Sb] 1,793.40
9 Jun 11 5000144750 Sp Older Persons South Wight Housing Assoc [Sb] 879.26
9 Jun 11 5000144750 Sp Older Persons South Wight Housing Assoc [Sb] 851.40
9 Jun 11 5000144750 Sp Older Persons South Wight Housing Assoc [Sb] 651.45
9 Jun 11 5000144750 Sp Older Persons South Wight Housing Assoc [Sb] 563.40
9 Jun 11 5000144836 Sp Teenage Pregnancy South Wight Housing Assoc [Sb] 3,259.29
9 Jun 11 5000144761 Sp Young People South Wight Housing Assoc [Sb] 10,818.31
9 Jun 11 5000144760 Sp Young People South Wight Housing Assoc [Sb] 10,083.16
9 Jun 11 5000144785 Sp Physical Disability Leonard Cheshire South Regi... 2,040.00
9 Jun 11 5000144772 Sp Homelessness Cross Keys Support Group [Sp] 3,432.86
9 Jun 11 5000144802 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
9 Jun 11 5000144825 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
9 Jun 11 5000144809 Sp Homelessness Iw Law Centre Ltd [Sp] 5,544.21
9 Jun 11 5000144809 Sp Risk Of Offending Iw Law Centre Ltd [Sp] 1,200.00
9 Jun 11 5000144752 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
9 Jun 11 5000144752 Sp Drugs & Alcohol Real World Trust [Sp] 3,180.11
9 Jun 11 5000144752 Sp Drugs & Alcohol Real World Trust [Sp] 1,080.00
9 Jun 11 5000144752 Sp Mental Health Real World Trust [Sp] 716.92
9 Jun 11 5000144797 Sp Homelessness Stonham [Sp] 2,779.93
9 Jun 11 5000144797 Sp Homelessness Stonham [Sp] 1,314.43
9 Jun 11 5000144797 Sp Risk Of Offending Stonham [Sp] 1,058.58
9 Jun 11 5000144783 Sp Learning Disability Islecare Ltd [Sp] 2,160.00
9 Jun 11 5000144783 Sp Learning Disability Islecare Ltd [Sp] 1,440.00
9 Jun 11 5000144784 Ww Landscape Partnership Redacted Personal Data 1,650.00
9 Jun 11 5000144793 Sp Learning Disability Ryde House Llp [Sb] 1,440.00
9 Jun 11 5000144792 Sp Learning Disability Milford Del Support Agency ... 1,185.00
9 Jun 11 5000144792 Sp Older Persons Milford Del Support Agency ... 1,929.30
9 Jun 11 5000144789 Sp Learning Disability Milford Del Support T/A St ... 2,160.00
9 Jun 11 5000144795 Sp Physical Disability Hampshire Deaf Association ... 1,511.40
9 Jun 11 5000144780 Sp Domestic Violence Iwr [Sp]****6840 4,059.64
9 Jun 11 5000144787 Sp Older Persons Medina Housing Association ... 1,435.80
9 Jun 11 5000144787 Sp Older Persons Medina Housing Association ... 1,152.00
9 Jun 11 5000144787 Sp Older Persons Medina Housing Association ... 1,004.40
9 Jun 11 5000144787 Sp Older Persons Medina Housing Association ... 843.60
9 Jun 11 5000144787 Sp Older Persons Medina Housing Association ... 694.80
9 Jun 11 5000144787 Sp Older Persons Medina Housing Association ... 503.40
9 Jun 11 5000144747 Sp Young People Medina Housing Association ... 17,306.52
9 Jun 11 5000144828 Sp Older Persons Abbeyfield West Wight Socie... 607.20
9 Jun 11 5000144835 Sp Learning Disability Westhill Iow Ltd [Sp] 7,920.00
9 Jun 11 5000144777 Sp Domestic Violence Iwr 6824 [Sp]***6824 4,643.58
9 Jun 11 5000144753 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
13 Jun 11 5000145245 Signs Mtce & Traffic Mana... Electrical Express Uk Ltd 1,900.00
13 Jun 11 5000145289 Canoe Lake Boats Andros Engineering 840.00
14 Jun 11 5000145742 Pr Bridges Yarmouth Mid Anglia Engineering Ltd 1,935.00
14 Jun 11 5000145534 Pr Bridges Yarmouth Mid Anglia Engineering Ltd 795.00
14 Jun 11 5000145628 Island Waste Landfill Tax Island Waste Services 16,739.52
14 Jun 11 5105669083 Brighstone Grounds Mtce John O Conner Grounds 33,713.37
14 Jun 11 5105669081 Brighstone Grounds Mtce John O Conner Grounds 33,713.37
14 Jun 11 5105669084 Brighstone Grounds Mtce John O Conner Grounds 7,625.16
14 Jun 11 5105669080 Brighstone Grounds Mtce John O Conner Grounds 7,625.16
14 Jun 11 5105669084 Environmental Maintenance O... John O Conner Grounds 20,265.07
14 Jun 11 5105669080 Environmental Maintenance O... John O Conner Grounds 20,265.07
14 Jun 11 5105669084 Environmental Maintenance P... John O Conner Grounds 6,457.35
14 Jun 11 5105669080 Environmental Maintenance P... John O Conner Grounds 6,457.35
14 Jun 11 5000145572 Coast Protection Imphouse Ltd 794.00
14 Jun 11 5000145455 Beach Cleaning Brighstone Landscaping Ltd 2,075.00
15 Jun 11 5000145799 Subsidised Bus Services Go South Coast Ltd 3,519.00
15 Jun 11 5000145812 Public Con General (Was A... Jmc Ag Ltd 750.00
15 Jun 11 5000145897 Dog Service Chameleon Codewing Ltd 552.00
15 Jun 11 1900356681 Homelessness Prevention Abiggerfish.Co.Uk 1,122.00
15 Jun 11 5000145811 Brighstone Grounds Mtce Groundsell Contracting Ltd 789.00
16 Jun 11 5000146090 Island Waste Landfill Tax Island Waste Services 21,972.16
16 Jun 11 5000146052 Ryde Harbour Reynolds & Read Ltd 1,350.00
17 Jun 11 5000146232 Shanklin Lift Otis Ltd 3,289.01
17 Jun 11 5000146187 Post 16 Transport Go South Coast Ltd 538.50
17 Jun 11 5000146183 Post 16 Transport Go South Coast Ltd -535.50
20 Jun 11 1900357173 Island Games Talented & G... Iw Island Games 2011 Ltd 887.00
20 Jun 11 5105670186 St Light Mtce Contract Southern Electric Contracti... 6,585.40
21 Jun 11 5000146571 Iow Festival Costs Folly Ventures 2,475.00
21 Jun 11 5000146527 Public Con General (Was A... Fountains Environmental Ltd 9,742.75
21 Jun 11 5105671021 Routine Repairs Other Roads Fountains Environmental Ltd 12,616.00
21 Jun 11 5105671021 Routine Repairs Principle R... Fountains Environmental Ltd 2,226.35
21 Jun 11 5000146561 Countryside Management R J Cook Ltd 672.00
21 Jun 11 5000146707 Structural Maintenance Othe... J A Dempsey Civil Eng Ltd [Sb] 1,127.73
22 Jun 11 5000146878 Island Waste Landfill Tax Island Waste Services 19,820.64
23 Jun 11 5000147014 Pr Bridges Yarmouth Yarmouth (Iw) Harbour Commi... 3,424.75
23 Jun 11 5000147086 Coast Protection Imphouse Ltd 740.00
23 Jun 11 5000146982 Beach Cleaning Brighstone Landscaping Ltd 775.00
24 Jun 11 5000147192 Iow Festival Costs Hampshire Police Authority 4,798.38
24 Jun 11 5000147189 Iow Festival Costs Bks Security Services 4,002.00
24 Jun 11 5000147112 Play Areas Health & Safety ... The Play Inspection Co. 1,220.00
27 Jun 11 5105672183 School Reorganisation Consu... Rm Education Plc -914.25
27 Jun 11 5000147403 Bridges & Structures Prin... Opus International Consulta... 1,343.88
27 Jun 11 5000147451 Medina Leisure Centre Bks Security Services 504.00
27 Jun 11 5000147468 St Light Other Maintenance Southern Electric Contracti... 1,402.62
27 Jun 11 5000147470 St Light Other Maintenance Southern Electric Contracti... 568.96
29 Jun 11 5000147769 Island Waste Landfill Tax Island Waste Services 20,058.08
29 Jun 11 5105672470 Routine Repairs Other Roads Fountains Environmental Ltd 12,616.00
29 Jun 11 5105672470 Routine Repairs Principle R... Fountains Environmental Ltd 2,226.35
29 Jun 11 5105672414 Island Games Opening Cere... Kric Krac Productions 1,100.14
30 Jun 11 5000147959 Shanklin Lift Otis Ltd 3,289.01
30 Jun 11 5000147956 Shanklin Lift Otis Ltd 1,769.00
30 Jun 11 5000147957 Shanklin Lift Otis Ltd 1,509.00
30 Jun 11 5000147879 Ventnor Haven General Cheetah Marine Llp 4,281.16
30 Jun 11 5000147987 Street Cleansing Contract Urbaser Ltd 180,695.78
30 Jun 11 5000147847 Browns John O Conner Grounds 1,421.04
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 3,398,685.50
1 Jul 11 5000148087 Tree Felling / Replacement Nigel Earley Services 1,400.00
4 Jul 11 5000148186 Transport Strategy Eurosigns (Uk) Ltd 531.07
4 Jul 11 5000148135 Leisure Access System Clarity Retail Systems Ltd 29,395.00
4 Jul 11 5000148099 Folly Moorings Folly Ventures 2,431.36
4 Jul 11 5000148209 Public Con General (Was A... Fountains Environmental Ltd 20,693.01
4 Jul 11 1900363947 Outside Promotions Redacted Personal Data 2,657.00
4 Jul 11 1900364046 Outside Promotions Newchurch Male Voice Choir 730.00
4 Jul 11 1900363948 Outside Promotions Redacted Personal Data 4,758.00
5 Jul 11 5000148273 Island Waste Landfill Tax Island Waste Services 18,994.08
5 Jul 11 5000148271 Cctv Control Room Southern Electric 740.00
5 Jul 11 5000148228 Structural Maintenance Othe... Fountains Environmental Ltd 1,169.44
5 Jul 11 5000148279 Aiming High For Disabled Ch... The Childrens Society -4,692.22
5 Jul 11 5000148266 Medina Leisure Centre Mountjoy Ltd -1,215.00
6 Jul 11 5000148581 Highway Maintenance Inspection Eurosigns (Uk) Ltd 3,744.60
6 Jul 11 5000148449 Dft Emergency Maintenance W... Siemens Plc Mobility Division 1,253.51
6 Jul 11 5000148622 Children Centres Central Fu... Spurgeon's Child Care 45,005.45
6 Jul 11 5000148621 Children Centres Central Fu... Spurgeon's Child Care 36,011.32
6 Jul 11 5000148546 Homelessness Prevention Iw Law Centre Ltd 15,000.00
6 Jul 11 5000148546 Homelessness Prevention Iw Law Centre Ltd 2,500.00
6 Jul 11 5000148513 Bridges Etc General Opus International Consulta... 1,300.00
6 Jul 11 5000148488 Island Games Opening Cere... Fusion 3,000.00
6 Jul 11 5000148486 Island Games Opening Cere... Fusion 1,345.64
6 Jul 11 5000148549 Audit Pricewaterhouse Coopers Llp 70,664.00
6 Jul 11 5000148487 Carnival Learning Centre (W... Shademakers Carnival Club 4,159.00
6 Jul 11 5000148639 Island Games Opening Cere... Redacted Personal Data 1,130.98
6 Jul 11 5000148570 Island Games Opening Cere... Mas Art 5,000.00
6 Jul 11 5000148510 Medina Leisure Centre Mountjoy Ltd [Sb] 1,215.00
7 Jul 11 5000148721 Sp Older Persons Sw Housing Assoc Block 7,336.71
7 Jul 11 5000148742 Sp Older Persons Sw Housing Assoc Block 3,867.69
7 Jul 11 5000148742 Sp Older Persons Sw Housing Assoc Block 2,504.66
7 Jul 11 5000148742 Sp Older Persons Sw Housing Assoc Block 2,421.60
7 Jul 11 5000148742 Sp Older Persons Sw Housing Assoc Block 2,211.81
7 Jul 11 5000148742 Sp Older Persons Sw Housing Assoc Block 1,068.92
7 Jul 11 5000148742 Sp Older Persons Sw Housing Assoc Block 1,051.69
7 Jul 11 5000148742 Sp Older Persons Sw Housing Assoc Block 946.31
7 Jul 11 5000148742 Sp Older Persons Sw Housing Assoc Block 667.80
7 Jul 11 5000148742 Sp Older Persons Sw Housing Assoc Block 525.00
7 Jul 11 5000148722 Sp Learning Disability Sw Housing Assoc Block 14,241.86
7 Jul 11 5000148730 Sp Mental Health Sw Housing Assoc Block 18,878.09
7 Jul 11 5000148724 Sp Mental Health Sw Housing Assoc Block 17,556.26
7 Jul 11 5000148729 Sp Mental Health Sw Housing Assoc Block 12,135.91
7 Jul 11 5000148726 Sp Mental Health Sw Housing Assoc Block 1,620.00
7 Jul 11 5000148726 Sp Mental Health Sw Housing Assoc Block 1,440.00
7 Jul 11 5000148728 Sp Homelessness Sw Housing Assoc Block 6,337.31
7 Jul 11 5000148726 Sp Teenage Pregnancy Sw Housing Assoc Block 6,473.59
7 Jul 11 5000148727 Sp Young People Sw Housing Assoc Block 10,818.31
7 Jul 11 5000148725 Sp Young People Sw Housing Assoc Block 10,083.16
7 Jul 11 5000148750 Sp Physical Disability Leonard Cheshire Sth Block 2,040.00
7 Jul 11 5000148754 Sp Homelessness Cross Keys Support Group [Sp] 3,960.00
7 Jul 11 5000148739 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
7 Jul 11 5000148735 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
7 Jul 11 5000148738 Sp Homelessness Iw Law Centre Ltd [Sp] 6,323.19
7 Jul 11 5000148738 Sp Risk Of Offending Iw Law Centre Ltd [Sp] 535.73
7 Jul 11 5000148737 Sp Mental Health Real World Trust [Sp] 2,272.54
7 Jul 11 5000148737 Sp Drugs & Alcohol Real World Trust [Sp] 6,924.80
7 Jul 11 5000148737 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
7 Jul 11 5000148737 Sp Drugs & Alcohol Real World Trust [Sp] 617.14
7 Jul 11 5000148741 Sp Homelessness Stonham [Sp] 4,104.42
7 Jul 11 5000148741 Sp Risk Of Offending Stonham [Sp] 5,538.86
7 Jul 11 5000148741 Sp Risk Of Offending Stonham [Sp] 1,315.72
7 Jul 11 5000148751 Sp Learning Disability Islecare Ltd [Sp] 2,160.00
7 Jul 11 5000148751 Sp Learning Disability Islecare Ltd [Sp] 1,440.00
7 Jul 11 5000148688 Iow Festival Costs R & R Containers 650.00
7 Jul 11 5000148687 Iow Festival Costs Redacted Personal Data 5,000.00
7 Jul 11 5000148745 Sp Learning Disability Ryde House Llp [Sb] 3,265.71
7 Jul 11 5000148748 Sp Older Persons Milford Del Support Agency ... 7,380.96
7 Jul 11 5000148748 Sp Learning Disability Milford Del Support Agency ... 2,905.71
7 Jul 11 5000148747 Sp Learning Disability Milford Del Support T/A St ... 2,160.00
7 Jul 11 5000148744 Sp Physical Disability Hampshire Deaf Association ... 1,483.80
7 Jul 11 5000148753 Sp Domestic Violence Iwr [Sp]****6840 4,657.51
7 Jul 11 5000148749 Sp Older Persons Medina Housing Association ... 2,544.00
7 Jul 11 5000148749 Sp Older Persons Medina Housing Association ... 1,425.51
7 Jul 11 5000148749 Sp Older Persons Medina Housing Association ... 1,073.40
7 Jul 11 5000148749 Sp Older Persons Medina Housing Association ... 675.60
7 Jul 11 5000148749 Sp Older Persons Medina Housing Association ... 638.40
7 Jul 11 5000148749 Sp Older Persons Medina Housing Association ... 546.60
7 Jul 11 5000148749 Sp Older Persons Medina Housing Association ... 506.40
7 Jul 11 5000148731 Sp Young People Medina Housing Association ... 17,306.52
7 Jul 11 5000148733 Sp Older Persons Abbeyfield West Wight Socie... 913.80
7 Jul 11 5000148732 Sp Learning Disability Westhill Iow Ltd [Sp] 7,920.00
7 Jul 11 5000148752 Sp Domestic Violence Iwr 6824 [Sp]***6824 4,643.58
7 Jul 11 5000148736 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
8 Jul 11 5105674135 Routine Repairs Other Roads Fountains Environmental Ltd 616.51
12 Jul 11 5000149757 Carnival Learning Centre (W... Carnival Couture 890.00
12 Jul 11 5000149754 Island Games Opening Cere... Sometime Soon Arts Co 3,672.65
13 Jul 11 5105674828 Traffic Mgt Mtce Cont Oth... Simmonsigns Ltd 664.30
13 Jul 11 5105674827 Traffic Mgt Mtce Cont Oth... Simmonsigns Ltd 508.00
13 Jul 11 5000149908 Victoria Recreation Ground Newport Victoria Sports & S... 750.00
13 Jul 11 5000149893 Brighstone Grounds Mtce Sport Water Irrigation 1,274.98
13 Jul 11 5000149978 Concessionary Fares Over 60s Unicard Ltd 790.38
13 Jul 11 5000149876 Coast Protection Graham Attrill Civil Engine... 1,119.62
13 Jul 11 5000149878 Coast Protection Graham Attrill Civil Engine... 899.94
13 Jul 11 5000149888 Coast Protection Graham Attrill Civil Engine... 595.00
13 Jul 11 5000149906 North Grd Mtc N Hort R J Cook Ltd 750.00
13 Jul 11 5000149905 North Grd Mtc N Hort R J Cook Ltd 735.00
13 Jul 11 5000149884 Coast Protection Imphouse Ltd 2,260.00
13 Jul 11 5000149886 Coast Protection Imphouse Ltd 1,190.00
13 Jul 11 5000149865 Coast Protection Imphouse Ltd 790.00
13 Jul 11 5105674854 North Grd Mtc N Hort C N Services 899.10
13 Jul 11 5000149881 North Grd Mtc N Hort C N Services 682.00
13 Jul 11 5000149877 North Grd Mtc N Hort C N Services 636.00
13 Jul 11 5105674854 Play Areas Health & Safety ... C N Services 950.90
13 Jul 11 5400001183 Tree Felling / Replacement Groundsell Contracting Ltd -1,349.00
13 Jul 11 5000149897 Iow Festival Costs Groundsell Contracting Ltd 935.00
14 Jul 11 5000150207 Island Waste Landfill Tax Island Waste Services 15,527.68
14 Jul 11 1900369525 Outside Promotions Iw Symphony Orchestra 2,305.00
14 Jul 11 5000150357 Play Areas Health & Safety ... Redacted Personal Data 515.00
15 Jul 11 1900369651 Outside Promotions Saltmine Trust 1,540.99
15 Jul 11 1900369661 Homelessness Prevention Abiggerfish.Co.Uk 561.00
15 Jul 11 1900369662 Homelessness Prevention Redacted Personal Data 562.50
18 Jul 11 5000150788 Island Games Opening Cere... Makingspace Publishers 4,686.00
18 Jul 11 5000150787 Island Games Opening Cere... Makingspace Publishers 4,155.00
18 Jul 11 5000150865 Ymca Young Carers Ymca Fairthorne Group 20,250.00
19 Jul 11 1900369918 Outside Promotions Redacted Personal Data 4,913.50
19 Jul 11 5000150975 Subsidised Bus Services Go South Coast Ltd 3,519.00
19 Jul 11 5000150955 Staff Benefits Sg Equipment Finance Limited 4,393.98
19 Jul 11 5105676520 North Grd Mtc N Hort R J Cook Ltd 971.50
19 Jul 11 5105676520 Iow Festival Costs R J Cook Ltd 1,500.50
19 Jul 11