Expense Type: Pay To Vol And Other

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There were 1253 payments over 7 quarters totalling £11,561,638
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 230 293,839.60 -293,839.60 9,150.14 2,104,532.58
Q2 2010-11 197 87,067.00 -24,168.20 10,629.05 2,093,922.48
Q3 2010-11 207 63,381.75 -16,273.68 9,573.42 1,981,698.30
Q4 2010-11 167 80,311.44 -7,371.80 7,469.54 1,247,413.72
Q1 2011-12 188 57,315.00 -10,315.60 9,421.63 1,771,265.83
Q2 2011-12 128 68,000.00 -50,288.04 9,716.27 1,243,683.07
Q3 2011-12 136 57,315.00 -16,250.00 8,228.84 1,119,121.56
Totals 1253 293,839.60 -293,839.60 9,227.16 11,561,637.54
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 2,104,532.58
1 Apr 10 5000070558 Fostering By Other Agencies Five Rivers Child Care Ltd -86,870.00
1 Apr 10 5000070550 Fostering By Other Agencies Five Rivers Child Care Ltd 6,292.20
1 Apr 10 5000070549 Fostering By Other Agencies Five Rivers Child Care Ltd 7,026.90
1 Apr 10 5000070559 Fostering By Other Agencies Five Rivers Child Care Ltd 7,140.00
1 Apr 10 5000070548 Fostering By Other Agencies Five Rivers Child Care Ltd 86,870.00
7 Apr 10 5000070895 Agency Placements Big Bright Holidays 12,200.00
7 Apr 10 5105677576 Agency Placements New Horizons Child Care Ltd 2,822.27
7 Apr 10 5105677575 Agency Placements New Horizons Child Care Ltd 12,498.64
7 Apr 10 5105677576 Pupils With Statements No... New Horizons Child Care Ltd 1,881.52
7 Apr 10 5105677575 Pupils With Statements No... New Horizons Child Care Ltd 8,332.43
8 Apr 10 5000071207 Fostering By Other Agencies Foster Care Associates Ltd -3,961.20
8 Apr 10 5105677937 Agency Placements Tumblewood Project 16,714.20
8 Apr 10 5105677939 Agency Placements Tumblewood Project 16,714.20
8 Apr 10 5000071068 Vol Sector Grants Mh Not Just Enterprises (Iw) L... 12,389.00
8 Apr 10 5000071182 Agency Placements Hillcrest Care Ltd 15,814.50
9 Apr 10 5000071266 Connexions Education Team ... Osel Enterprises Ltd 940.00
12 Apr 10 5000071388 Fostering By Other Agencies Foster Care Associates Ltd -44,230.05
12 Apr 10 5000071375 Fostering By Other Agencies Foster Care Associates Ltd 4,092.93
12 Apr 10 5000071386 Fostering By Other Agencies Foster Care Associates Ltd 4,092.93
12 Apr 10 5000071389 Fostering By Other Agencies Foster Care Associates Ltd 4,092.93
12 Apr 10 5000071390 Fostering By Other Agencies Foster Care Associates Ltd 4,092.93
12 Apr 10 5000071395 Fostering By Other Agencies Foster Care Associates Ltd 4,092.93
12 Apr 10 5000071376 Fostering By Other Agencies Foster Care Associates Ltd 4,093.24
12 Apr 10 5000071392 Fostering By Other Agencies Foster Care Associates Ltd 4,093.24
12 Apr 10 5000071397 Fostering By Other Agencies Foster Care Associates Ltd 4,093.24
12 Apr 10 5000071398 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
12 Apr 10 5000071385 Fostering By Other Agencies Foster Care Associates Ltd 4,096.65
12 Apr 10 5000071374 Fostering By Other Agencies Foster Care Associates Ltd 8,185.86
12 Apr 10 5000071378 Fostering By Other Agencies Foster Care Associates Ltd 44,230.05
13 Apr 10 5000071700 Fostering By Other Agencies Foster Care Associates Ltd 1,849.96
13 Apr 10 5000071697 Agency Placements Fairways Care (Uk) Ltd 8,468.00
13 Apr 10 5000071698 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,121.86
13 Apr 10 5000071746 Agency Placements Child First 12,300.00
13 Apr 10 5000071878 Osel (Subsidy) Osel Enterprises Ltd [Sg] 74,885.00
13 Apr 10 5000071908 Agency Placements Care Uk 4,090.26
14 Apr 10 1900159868 Early Years Neg Payments Fo... Gatten & Lake Pre School 8,093.15
14 Apr 10 1900159868 Early Years Neg Payments Fo... Gatten & Lake Pre School 6,343.68
15 Apr 10 1900164474 Early Years Neg Payments Fo... Redacted Personal Data 594.72
15 Apr 10 1900164470 Early Years Neg Payments Fo... Redacted Personal Data 1,189.44
15 Apr 10 5000072219 Fostering By Other Agencies Blue Sky Fostering Ltd 793.52
15 Apr 10 5000072220 Fostering By Other Agencies Blue Sky Fostering Ltd 2,380.42
15 Apr 10 1900164465 Early Years Neg Payments Fo... Tops Day Nursery 1,982.40
16 Apr 10 5105679389 Agency Placements Jacques Hall Foundation 78,467.01
16 Apr 10 5105679165 Renewal & Enforcement Anchor Trust Staying Put [Sp] 7,902.90
19 Apr 10 5000072993 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
19 Apr 10 5000072944 Fostering By Other Agencies Families For Children (Sout... 4,118.40
19 Apr 10 5000073002 Pupils With Statements No... Farney Close School Ltd 18,407.00
19 Apr 10 5000072986 Agency Placements New Horizon Centre Ltd 13,171.07
19 Apr 10 5000072990 Fostering By Other Agencies Fostering Solutions 3,643.50
21 Apr 10 5000073526 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
21 Apr 10 5000073528 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
21 Apr 10 5000073362 Fostering By Other Agencies Five Rivers Child Care Ltd 4,034.34
21 Apr 10 5000073359 Fostering By Other Agencies Five Rivers Child Care Ltd 7,261.13
21 Apr 10 5000073365 Fostering By Other Agencies Five Rivers Child Care Ltd 7,378.00
22 Apr 10 5105680513 Agency Placements New Horizons Child Care Ltd 20,159.10
23 Apr 10 5000074027 Agency Placements Fairways Care (Uk) Ltd 15,242.40
23 Apr 10 5000074089 Fostering By Other Agencies Fairways Care (Uk) Ltd 3,819.34
23 Apr 10 5000074088 Agency Placements Island Choices 7,200.00
23 Apr 10 5000074177 Voluntary & Community Sector Rural Community Council 21,750.00
23 Apr 10 5000074178 Voluntary Sector Funding Rural Community Council 27,068.00
26 Apr 10 5105681349 Fostering By Other Agencies Foster Care Associates Ltd -3,829.16
27 Apr 10 5000074818 Agency Placements Hillcrest Care Ltd 16,341.65
28 Apr 10 5000075260 Fostering By Other Agencies Seafields Fostering Ltd 3,567.81
29 Apr 10 5000075473 Agency Placements Big Bright Holidays 12,200.00
30 Apr 10 5000075663 Vol Sector Grants Older P... Newport & Dist Community As... 638.00
30 Apr 10 5000075642 Vol Sector Grants Older P... East Cowes Luncheon Club [Sg] 574.00
30 Apr 10 5000075631 Pupils With Statements No... Mary Hare School 7,919.00
30 Apr 10 5000075632 Agency Placements Resource Partners Spv Ltd 12,428.70
4 May 10 1900171238 Meals On Wheels Wrvs Food Services Ltd [Sb] 1,821.30
4 May 10 1900171238 Meals On Wheels Wrvs Food Services Ltd [Sb] 35,818.90
4 May 10 5000076029 Childrens Fund Programme ... Rural Community Council 2,000.00
4 May 10 5000076029 Childrens Fund Programme ... Rural Community Council 6,000.00
4 May 10 5000075773 Fostering By Other Agencies Hillcrest Care Ltd 4,273.66
5 May 10 5000076175 Riverside Day Centre The Riverside Centre Ltd 45,065.00
5 May 10 5000076201 Vol Sector Grants Older P... The Riverside Centre Ltd 2,842.00
5 May 10 5000076194 Vol Sector Grants Older P... The Riverside Centre Ltd 3,900.00
5 May 10 5000076191 Vol Sector Grants Physica... The Riverside Centre Ltd 3,900.00
5 May 10 5000076198 Vol Sector Grants Physica... The Riverside Centre Ltd 4,590.00
6 May 10 5000076526 Fostering By Other Agencies Five Rivers Child Care Ltd 6,501.94
6 May 10 5000076527 Agency Placements Child First 12,300.00
6 May 10 5000076471 Voluntary & Community Sector Rural Community Council 2,850.00
7 May 10 5105684224 Agency Placements Tumblewood Project 17,271.34
7 May 10 5105684229 Agency Placements Tumblewood Project 17,271.34
10 May 10 5000077063 La 21 Vectis Ventures Ltd 500.00
13 May 10 5105685602 Fostering By Other Agencies Five Rivers Child Care Ltd -549.00
14 May 10 5105685636 Renewal & Enforcement Anchor Trust Staying Put [Sp] 7,902.90
17 May 10 5105686042 Fostering By Other Agencies Foster Care Associates Ltd -528.60
17 May 10 5000078420 Vol Sector Grants Mh Stonham [Sp] 6,438.00
17 May 10 5000078409 Ld Haylands Farm Haylands Farm [Sb] 13,992.00
18 May 10 5000078882 Pupils With Statements No... Hampshire Autistic Society 23,541.45
18 May 10 5000078884 Agency Placements Care Uk 20,451.30
20 May 10 5000079314 Agency Placements Fairways Care (Uk) Ltd 293,839.60
20 May 10 5000079312 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
20 May 10 5000079305 Fostering By Other Agencies Families For Children (Sout... 4,255.68
21 May 10 5000079560 Fostering By Other Agencies Five Rivers Child Care Ltd 3,858.00
21 May 10 5000079572 Fostering By Other Agencies Five Rivers Child Care Ltd 3,858.00
21 May 10 5000079578 Fostering By Other Agencies Five Rivers Child Care Ltd 3,904.20
21 May 10 5000079567 Fostering By Other Agencies Five Rivers Child Care Ltd 6,292.20
21 May 10 5000079564 Fostering By Other Agencies Five Rivers Child Care Ltd 7,026.90
21 May 10 5000079576 Fostering By Other Agencies Five Rivers Child Care Ltd 7,140.00
21 May 10 5000079515 Agency Placements Fairways Care (Uk) Ltd -293,839.60
21 May 10 5000079516 Agency Placements Fairways Care (Uk) Ltd 11,855.20
21 May 10 5000079511 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
21 May 10 5000079557 Agency Placements Island Choices 9,000.00
21 May 10 5000079559 Agency Placements New Horizon Centre Ltd 13,610.11
21 May 10 5000079668 Fostering By Other Agencies Seafields Fostering Ltd 3,686.74
21 May 10 5000079669 Agency Placements Hillcrest Care Ltd 15,814.50
21 May 10 5000079670 Fostering By Other Agencies Hillcrest Care Ltd 4,135.80
21 May 10 5000079502 Agency Placements Care Uk 7,498.81
24 May 10 5105687665 Agency Placements Hamilton Lodge (Brighton) L... 5,602.40
24 May 10 5105687665 Pupils With Statements No... Hamilton Lodge (Brighton) L... 8,403.60
24 May 10 5000079928 Agency Placements Serendipity 13,490.00
24 May 10 5000080048 Fostering By Other Agencies Fostering Solutions -1,375.92
24 May 10 5000080027 Fostering By Other Agencies Fostering Solutions 3,439.80
28 May 10 5000080994 Vol Sector Grants Older P... Iw Citizens Advice Bureau [Sb] 34,000.00
28 May 10 5105689425 Locality Manager North & East The Hampton Trust(Hants & I W) 835.00
28 May 10 5105689425 Locality Manager South The Hampton Trust(Hants & I W) 832.50
28 May 10 5105689425 Locality Manager West & Cen... The Hampton Trust(Hants & I W) 832.50
28 May 10 5000080999 Lpsa2 Target 6 Quality & Fl... Age Concern Isle Of Wight [Sp] 6,885.00
28 May 10 5000080998 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 1,275.00
28 May 10 5000081005 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 3,825.00
28 May 10 5000081009 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 6,375.00
28 May 10 5000081001 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 10,200.00
28 May 10 5105689368 Agency Placements Priors Court Foundation 3,722.87
28 May 10 5105689365 Agency Placements Priors Court Foundation 27,689.59
28 May 10 5000080869 Pupils With Statements No... St Johns School And College 29,864.00
29 May 10 5105689565 Agency Placements Priors Court Foundation 27,689.59
2 Jun 10 5000081522 Agency Placements Fairways Care (Uk) Ltd 11,855.20
2 Jun 10 5000081524 Agency Placements Fairways Care (Uk) Ltd 11,855.20
2 Jun 10 5000081511 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
2 Jun 10 5000081528 Agency Placements Resource Partners Spv Ltd 12,428.70
2 Jun 10 5105690045 Pupils With Statements No... Treloar School 34,219.00
2 Jun 10 5105690051 Agency Placements New Horizons Child Care Ltd 20,831.07
2 Jun 10 5000081534 Agency Placements Care Uk 11,288.60
3 Jun 10 5000081852 Fostering By Other Agencies Foster Care Associates Ltd -1,453.54
3 Jun 10 5000081764 Agency Placements Serendipity 12,682.50
3 Jun 10 1900184326 Sseyccg 2 Yr Old Pilot Gatten & Lake Pre School 552.90
3 Jun 10 1900184324 Sseyccg 2 Yr Old Pilot Natasha Meaden[Sb] 582.00
4 Jun 10 5000081999 Agency Placements Redacted Personal Data 4,593.00
7 Jun 10 1900184716 Meals On Wheels Wrvs Food Services Ltd [Sb] 1,401.00
7 Jun 10 1900184716 Meals On Wheels Wrvs Food Services Ltd [Sb] 26,824.48
8 Jun 10 5000082792 Transforming Social Care Iw Citizens Advice Bureau [Sb] 12,149.00
8 Jun 10 1900184833 Early Years Neg Payments Fo... Redacted Personal Data 509.76
8 Jun 10 1900184858 Early Years Neg Payments Fo... Gatten & Lake Pre School 4,519.87
8 Jun 10 1900184858 Early Years Neg Payments Fo... Gatten & Lake Pre School 2,265.60
8 Jun 10 5000082556 Agency Placements Resource Partners Spv Ltd 12,842.99
9 Jun 10 5000082912 Agency Placements The Millers'homes For Child... 8,634.89
9 Jun 10 5000082914 Agency Placements The Millers'homes For Child... 11,262.90
9 Jun 10 5000082913 Agency Placements The Millers'homes For Child... 11,638.33
9 Jun 10 5000082915 Agency Placements The Millers'homes For Child... 11,638.33
9 Jun 10 5000083003 Lddf Partnership Board I W Advocacy Trust 7,500.00
9 Jun 10 5105691426 Pupils With Statements No... St Johns School And College 35,773.00
10 Jun 10 5000083385 Fostering By Other Agencies Foster Care Associates Ltd -3,964.20
10 Jun 10 5000083327 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
10 Jun 10 5000083374 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
10 Jun 10 5000083322 Secure Accommodation (Welfare) Nugent Care 14,340.00
11 Jun 10 5000083697 La 21 Footprint Trust 500.00
16 Jun 10 5000084565 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
16 Jun 10 5000084578 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
16 Jun 10 5000084570 Fostering By Other Agencies Five Rivers Child Care Ltd 4,034.34
16 Jun 10 5000084560 Fostering By Other Agencies Five Rivers Child Care Ltd 6,501.94
16 Jun 10 5000084549 Fostering By Other Agencies Five Rivers Child Care Ltd 7,261.13
16 Jun 10 5000084580 Fostering By Other Agencies Five Rivers Child Care Ltd 7,378.00
16 Jun 10 5105693275 Fostering By Other Agencies Foster Care Associates Ltd -4,096.65
16 Jun 10 5000084607 Fostering By Other Agencies Foster Care Associates Ltd -3,964.20
16 Jun 10 5105693277 Fostering By Other Agencies Foster Care Associates Ltd -1,453.54
16 Jun 10 5105693278 Fostering By Other Agencies Foster Care Associates Ltd 1,453.54
16 Jun 10 5000084633 Fostering By Other Agencies Foster Care Associates Ltd 3,960.90
16 Jun 10 5000084637 Fostering By Other Agencies Foster Care Associates Ltd 3,960.90
16 Jun 10 5000084639 Fostering By Other Agencies Foster Care Associates Ltd 3,960.90
16 Jun 10 5000084646 Fostering By Other Agencies Foster Care Associates Ltd 3,960.90
16 Jun 10 5000084635 Fostering By Other Agencies Foster Care Associates Ltd 3,961.20
16 Jun 10 5000084643 Fostering By Other Agencies Foster Care Associates Ltd 3,961.20
16 Jun 10 5000084649 Fostering By Other Agencies Foster Care Associates Ltd 3,961.20
16 Jun 10 5000084589 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
16 Jun 10 5105693653 Fostering By Other Agencies Foster Care Associates Ltd 3,964.50
16 Jun 10 5000084600 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
16 Jun 10 5000084630 Fostering By Other Agencies Foster Care Associates Ltd 7,921.80
16 Jun 10 5000084543 Agency Placements Fairways Care (Uk) Ltd 11,855.20
16 Jun 10 5000084546 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
16 Jun 10 5000084548 Agency Placements New Horizon Centre Ltd 13,171.07
16 Jun 10 5000084536 Agency Placements Big Bright Holidays 12,200.00
16 Jun 10 5000084537 Agency Placements Big Bright Holidays 12,200.00
16 Jun 10 5000084532 Fostering By Other Agencies Fostering Solutions 3,643.50
16 Jun 10 5000084542 Agency Placements Care Uk 16,932.90
17 Jun 10 5105693656 Fostering By Other Agencies Foster Care Associates Ltd -2,218.39
17 Jun 10 5000084932 Fostering By Other Agencies Foster Care Associates Ltd -1,746.11
17 Jun 10 5000084947 Agency Placements Castle Homes Ltd 12,036.26
17 Jun 10 5000084949 Agency Placements Castle Homes Ltd 12,437.46
18 Jun 10 5000085326 Pupils With Statements No... The Loddon School 47,403.75
18 Jun 10 5000085154 Fostering By Other Agencies Foster Care Associates Ltd 4,092.93
18 Jun 10 5000085158 Fostering By Other Agencies Foster Care Associates Ltd 4,092.93
18 Jun 10 5000085165 Fostering By Other Agencies Foster Care Associates Ltd 4,092.93
18 Jun 10 5000085168 Fostering By Other Agencies Foster Care Associates Ltd 4,092.93
18 Jun 10 5000085162 Fostering By Other Agencies Foster Care Associates Ltd 4,093.24
18 Jun 10 5000085169 Fostering By Other Agencies Foster Care Associates Ltd 4,093.24
18 Jun 10 5000085166 Fostering By Other Agencies Foster Care Associates Ltd 8,185.86
18 Jun 10 5000085172 Agency Placements Child First 12,300.00
18 Jun 10 5000085182 Fostering By Other Agencies Families For Children (Sout... 4,118.40
22 Jun 10 5000086016 Vol Sector Grants Older P... Cruse Iw Branch [Sg] 1,530.00
22 Jun 10 5000086011 Vol Sector Grants Ld Vectis Support Group [Sg] 3,234.00
22 Jun 10 5000085763 Pupils With Statements No... The Loddon School 47,403.75
22 Jun 10 5000086012 Vol Sector Grants Older P... Carers National Assoc (Iw) ... 3,264.00
22 Jun 10 5000085810 Pupils With Statements No... Livability 13,242.00
22 Jun 10 5000085977 Osel (Subsidy) Osel Enterprises Ltd [Sg] 56,164.00
23 Jun 10 5000086085 Agency Placements Resource Partners Spv Ltd 12,842.99
23 Jun 10 5000086084 Fostering By Other Agencies Seafields Fostering Ltd 3,567.81
23 Jun 10 5000086082 Fostering By Other Agencies Hillcrest Care Ltd 4,273.66
23 Jun 10 5000086086 Fostering By Other Agencies Fostering Solutions 3,764.95
24 Jun 10 1900196229 Pre School Special Educatio... Chatterbox Nursery Ltd[Cc] 585.00
24 Jun 10 1900196230 Pre School Special Educatio... Chatterbox Nursery Ltd[Cc] 728.00
25 Jun 10 5000086773 Transforming Social Care I W Advocacy Trust 28,301.50
25 Jun 10 5105695828 Agency Placements Tumblewood Project 16,714.20
25 Jun 10 5105695835 Agency Placements Tumblewood Project 16,714.20
25 Jun 10 5000086753 Voluntary & Community Sector Rural Community Council 8,750.00
25 Jun 10 1900196287 Pre School Special Educatio... Chatterbox Nursery Ltd[Cc] 585.00
25 Jun 10 5105695809 Agency Placements New Horizons Child Care Ltd 20,159.10
28 Jun 10 5000087060 Stroke Care For Adults The Stroke Association 30,000.00
28 Jun 10 5000087058 Stroke Care For Adults The Stroke Association 37,500.00
29 Jun 10 5000087268 Agency Placements Fairways Care (Uk) Ltd 11,855.20
29 Jun 10 5000087267 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
29 Jun 10 5000087206 Lddf Partnership Board I W Advocacy Trust 5,017.48
29 Jun 10 5000087269 Agency Placements Castle Homes Ltd 12,036.26
30 Jun 10 5000087561 Vol Sector Grants Mh Osel Enterprises Ltd 5,000.00
30 Jun 10 5000087559 Vol Sector Grants Mh Osel Enterprises Ltd 10,000.00
30 Jun 10 5000087560 Vol Sector Grants Mh Osel Enterprises Ltd 20,000.00
30 Jun 10 5000087561 Vol Sector Grants Mh Osel Enterprises Ltd 20,000.00
30 Jun 10 5000087404 Agency Placements The Millers'homes For Child... 11,638.33
30 Jun 10 5000087429 Agency Placements Island Choices 7,200.00
30 Jun 10 5000087430 Agency Placements Hillcrest Care Ltd 16,341.65
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 2,093,922.48
1 Jul 10 5000087618 Agency Placements The Millers'homes For Child... 11,638.33
1 Jul 10 5000087622 Agency Placements The Millers'homes For Child... 11,638.33
2 Jul 10 5000088061 Fostering By Other Agencies Foster Care Associates Ltd 4,093.24
2 Jul 10 5000087949 Pupils With Statements No... Cambian Asperger Syndrom Se... 41,257.65
5 Jul 10 5000088222 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
5 Jul 10 5000088224 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
5 Jul 10 5000088227 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
5 Jul 10 5000088228 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
5 Jul 10 5000088230 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
5 Jul 10 5000088233 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
5 Jul 10 5000088235 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
5 Jul 10 5000088239 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
5 Jul 10 5000088238 Fostering By Other Agencies Foster Care Associates Ltd 8,192.68
5 Jul 10 5105697675 Pupils With Statements No... The Wessex Autistic Society 80,705.71
6 Jul 10 1900197420 Meals On Wheels Wrvs Food Services Ltd [Sb] 1,615.82
6 Jul 10 1900197420 Meals On Wheels Wrvs Food Services Ltd [Sb] 35,221.14
6 Jul 10 5105697906 Agency Placements Tumblewood Project 17,271.34
6 Jul 10 5105697907 Agency Placements Tumblewood Project 17,271.34
6 Jul 10 5000088423 Secure Accommodation (Welfare) Nugent Care 21,510.00
12 Jul 10 5000089410 Armed Forces Day Appley Beach Cafe 1,500.00
13 Jul 10 5105699046 Agency Placements Priors Court Foundation 7,445.74
13 Jul 10 5000089711 Mental Capacity Act Grant Solent Mind 13,186.00
13 Jul 10 5000089737 Hospital Advocacy & Brokera... Help And Care [Sg] 28,500.00
13 Jul 10 5105699022 Agency Placements Coxlease School 1,262.47
14 Jul 10 5105699404 Agency Placements Coxlease School 87,067.00
15 Jul 10 5000090337 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
15 Jul 10 5000090346 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
15 Jul 10 5000090347 Fostering By Other Agencies Five Rivers Child Care Ltd 4,034.34
15 Jul 10 5000090350 Fostering By Other Agencies Five Rivers Child Care Ltd 6,501.94
15 Jul 10 5000090349 Fostering By Other Agencies Five Rivers Child Care Ltd 7,261.13
15 Jul 10 5000090334 Fostering By Other Agencies Five Rivers Child Care Ltd 7,378.00
15 Jul 10 5000090342 Agency Placements Fairways Care (Uk) Ltd 11,855.20
15 Jul 10 5000090338 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
15 Jul 10 5000090351 Fostering By Other Agencies Families For Children (Sout... 4,255.68
15 Jul 10 5000090353 Agency Placements Serendipity 10,310.00
15 Jul 10 5000090348 Agency Placements Big Bright Holidays 12,200.00
15 Jul 10 5000090332 Fostering By Other Agencies Fostering Solutions 3,764.95
16 Jul 10 5000090667 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
16 Jul 10 5000090668 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
16 Jul 10 5000090670 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
16 Jul 10 5000090586 Pupils With Statements No... Farney Close School Ltd 18,621.00
16 Jul 10 5000090585 Pupils With Statements No... Mary Hare School 8,517.00
16 Jul 10 5000090672 Agency Placements Care Uk 17,497.33
19 Jul 10 5000090795 Fostering By Other Agencies Foster Care Associates Ltd 792.84
19 Jul 10 5000090904 Agency Placements Child First 12,300.00
20 Jul 10 5000091470 Vol Sector Grants Physica... Royal Nat Inst For Deaf Peo... 43,215.00
20 Jul 10 5105600964 Agency Placements Cambian Autism Services Ltd 53,544.42
21 Jul 10 5000091675 Vol Sector Grants Older P... Iw Citizens Advice Bureau [Sb] 34,000.00
22 Jul 10 5000091756 Pupils With Statements No... Cambian Asperger Syndrom Se... 41,257.65
22 Jul 10 5000091698 Agency Placements Island Choices 7,600.00
22 Jul 10 5000091899 Agency Placements Island Choices 9,000.00
22 Jul 10 5000091898 Agency Placements New Horizon Centre Ltd 13,610.11
22 Jul 10 5000091906 Fostering By Other Agencies Seafields Fostering Ltd 3,686.74
23 Jul 10 5000091984 La 21 Seaview Services Ltd 517.60
23 Jul 10 5105601862 Pupils With Statements No... The Wessex Autistic Society 80,705.71
26 Jul 10 5000092340 Agency Placements The Millers'homes For Child... 11,262.90
26 Jul 10 1900208626 Pre School Special Educatio... Gatten & Lake Pre School 682.50
27 Jul 10 5105602441 Agency Placements Jacques Hall Foundation 1,137.77
27 Jul 10 5000092671 Lpsa2 Target 6 Quality & Fl... Age Concern Isle Of Wight [Sp] 6,885.00
27 Jul 10 5000092630 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 1,275.00
27 Jul 10 5000092679 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 10,200.00
27 Jul 10 5000092726 Transforming Social Care Help And Care [Sg] 9,541.50
27 Jul 10 1900208685 Sseyccg 2 Yr Old Pilot Gatten & Lake Pre School 645.05
28 Jul 10 5000092981 Vol Sector Grants Mh The Riverside Centre Ltd 16,101.00
28 Jul 10 5000092963 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 3,825.00
28 Jul 10 5000092964 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 6,375.00
28 Jul 10 5000093016 Agency Placements Fairways Care (Uk) Ltd 11,855.20
28 Jul 10 5000093014 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
29 Jul 10 5000093428 Ld Haylands Farm Haylands Farm [Sb] 10,494.00
29 Jul 10 5000093401 Agency Placements Hillcrest Care Ltd 16,341.65
29 Jul 10 5000093399 Agency Placements Castle Homes Ltd 12,437.46
30 Jul 10 5000093586 La 21 Natural Enterprise Ltd 2,375.00
30 Jul 10 5000093585 La 21 Natural Enterprise Ltd 5,500.00
3 Aug 10 5000093993 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
3 Aug 10 5000093994 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
3 Aug 10 5000093996 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
3 Aug 10 5000093997 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
3 Aug 10 5000093999 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
3 Aug 10 5000094003 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
3 Aug 10 5000094006 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
3 Aug 10 5000094007 Fostering By Other Agencies Foster Care Associates Ltd 7,928.40
3 Aug 10 5105603933 Agency Placements New Horizons Child Care Ltd 20,831.07
4 Aug 10 1900210169 Meals On Wheels Wrvs Food Services Ltd [Sb] 1,667.19
4 Aug 10 1900210169 Meals On Wheels Wrvs Food Services Ltd [Sb] 28,664.46
10 Aug 10 5000095331 Fostering By Other Agencies Five Rivers Child Care Ltd 3,858.00
10 Aug 10 5000095334 Fostering By Other Agencies Five Rivers Child Care Ltd 3,858.00
10 Aug 10 5000095332 Fostering By Other Agencies Five Rivers Child Care Ltd 3,904.20
10 Aug 10 5000095338 Fostering By Other Agencies Five Rivers Child Care Ltd 6,292.20
10 Aug 10 5000095336 Fostering By Other Agencies Five Rivers Child Care Ltd 7,026.90
10 Aug 10 5000095339 Fostering By Other Agencies Five Rivers Child Care Ltd 7,140.00
10 Aug 10 5000095357 Fostering By Other Agencies Foster Care Associates Ltd -24,168.20
10 Aug 10 5000095345 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
10 Aug 10 5000095366 Fostering By Other Agencies Families For Children (Sout... 4,255.68
10 Aug 10 5000095315 Vol Sector Grants Physica... Iw Society For The Blind[Sp] 16,250.00
10 Aug 10 1900214397 Sseyccg 2 Yr Old Pilot Chatterbox Nursery Ltd[Cc] 552.50
10 Aug 10 1900214436 Sseyccg 2 Yr Old Pilot Natasha Meaden[Sb] 679.00
11 Aug 10 5105605376 Agency Placements Priors Court Foundation 27,966.31
11 Aug 10 5105605414 Agency Placements Tumblewood Project 17,271.34
11 Aug 10 5105605415 Agency Placements Tumblewood Project 17,271.34
13 Aug 10 5000095875 Agency Placements Fairways Care (Uk) Ltd 11,855.20
13 Aug 10 5000095877 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
13 Aug 10 5105606006 Agency Placements Cambian Autism Services Ltd 53,544.42
13 Aug 10 5000095879 Agency Placements Island Choices 7,600.00
13 Aug 10 5000095882 Agency Placements New Horizon Centre Ltd 13,610.11
13 Aug 10 5000095878 Agency Placements Big Bright Holidays 12,200.00
13 Aug 10 5000095883 Agency Placements Care Uk 17,497.33
16 Aug 10 5000096081 Fostering By Other Agencies Foster Care Associates Ltd -3,964.20
16 Aug 10 5000096059 Fostering By Other Agencies Foster Care Associates Ltd -2,774.94
16 Aug 10 5000096058 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
16 Aug 10 5000096077 Fostering By Other Agencies Foster Care Associates Ltd 24,168.20
17 Aug 10 5000096337 Fostering By Other Agencies Seafields Fostering Ltd 3,686.74
18 Aug 10 5000096780 Riverside Day Centre The Riverside Centre Ltd 33,799.00
18 Aug 10 5000096557 Agency Placements Child First 9,225.00
18 Aug 10 5000096550 Agency Placements Hillcrest Care Ltd 15,814.50
19 Aug 10 5000096810 Pupils With Statements No... Novalis Trust 2,733.96
20 Aug 10 5000096985 Agency Placements Fairways Care (Uk) Ltd 11,855.20
20 Aug 10 5000096984 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
20 Aug 10 5000096987 Fostering By Other Agencies Hillcrest Care Ltd 4,135.80
23 Aug 10 5105607945 Locality Manager North & East The Hampton Trust(Hants & I W) 835.00
23 Aug 10 5105607945 Locality Manager South The Hampton Trust(Hants & I W) 832.50
23 Aug 10 5105607945 Locality Manager West & Cen... The Hampton Trust(Hants & I W) 832.50
23 Aug 10 5105607954 Agency Placements Cambian Autism Services Ltd -1,000.00
23 Aug 10 1900220683 Early Years Neg Payments Fo... Gatten & Lake Pre School 10,110.24
23 Aug 10 5000097243 Fostering By Other Agencies Hillcrest Care Ltd 4,273.66
23 Aug 10 1900220689 Early Years Neg Payments Fo... Ymca Winchester House, 505.51
24 Aug 10 1900220794 Early Years Neg Payments Fo... Redacted Personal Data 1,011.02
24 Aug 10 5000097541 Agency Placements The Millers'homes For Child... -2,628.01
24 Aug 10 5000097544 Agency Placements The Millers'homes For Child... -2,628.01
24 Aug 10 1900220788 Early Years Neg Payments Fo... Redacted Personal Data 505.51
24 Aug 10 5000097606 White Lodge Campus Closure Iw Nhs Primary Care Trust 8,101.66
24 Aug 10 1900220803 Early Years Neg Payments Fo... Redacted Personal Data 505.51
24 Aug 10 1900220804 Early Years Neg Payments Fo... Tops Day Nursery 7,077.17
25 Aug 10 5000097771 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
31 Aug 10 5000098435 Transforming Social Care Plan My Care Limited 40,109.12
31 Aug 10 5000098601 Agency Placements Castle Homes Ltd 12,437.46
31 Aug 10 5000098349 Secure Accommodation (Welfare) Nugent Care 22,227.00
1 Sep 10 1900221720 Meals On Wheels Wrvs Food Services Ltd [Sb] 1,265.57
1 Sep 10 1900221720 Meals On Wheels Wrvs Food Services Ltd [Sb] 28,300.20
1 Sep 10 5105610175 Agency Placements New Horizons Child Care Ltd 20,831.07
2 Sep 10 5000098992 Pupils With Statements No... The Loddon School 41,220.80
2 Sep 10 5000098984 Agency Placements The Millers'homes For Child... 11,638.33
2 Sep 10 5000098981 Agency Placements Island Choices 7,200.00
2 Sep 10 5000098987 Agency Placements Island Choices 7,600.00
2 Sep 10 5105610955 Agency Placements Tumblewood Project 16,714.20
2 Sep 10 5105611022 Agency Placements Tumblewood Project 16,714.20
3 Sep 10 5105611422 Agency Placements Priors Court Foundation 3,760.06
6 Sep 10 5000099496 Fostering By Other Agencies Foster Care Associates Ltd -3,964.20
6 Sep 10 5000099434 Fostering By Other Agencies Foster Care Associates Ltd -924.98
6 Sep 10 5000099413 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
6 Sep 10 5000099415 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
6 Sep 10 5000099417 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
6 Sep 10 5000099418 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
6 Sep 10 5000099419 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
6 Sep 10 5000099421 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
6 Sep 10 5000099424 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
6 Sep 10 5000099432 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
6 Sep 10 5000099425 Fostering By Other Agencies Foster Care Associates Ltd 8,192.68
6 Sep 10 5000099411 Agency Placements Fairways Care (Uk) Ltd 11,855.20
6 Sep 10 5000099408 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
7 Sep 10 5000099720 Agency Placements Families For Children (Sout... 4,255.68
7 Sep 10 5000099716 Agency Placements Care Uk 5,453.68
8 Sep 10 5000100015 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
8 Sep 10 5000100114 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
14 Sep 10 5000101018 Fostering By Other Agencies Five Rivers Child Care Ltd 7,378.00
14 Sep 10 5000101074 Carers Grant Carers National Assoc (Iw) ... 5,000.00
14 Sep 10 5000101023 Agency Placements The Millers'homes For Child... 11,638.33
14 Sep 10 5000101019 Agency Placements New Horizon Centre Ltd 13,171.07
14 Sep 10 5000101012 Agency Placements Big Bright Holidays 12,200.00
14 Sep 10 5000101027 Fostering By Other Agencies Fostering Solutions 3,439.80
14 Sep 10 5000101017 Agency Placements Care Uk 16,932.90
14 Sep 10 5000101053 Agency Placements Care Uk 20,451.30
16 Sep 10 5105614550 Agency Placements Jacques Hall Foundation 61,635.84
16 Sep 10 5105614550 Pupils With Statements No... Jacques Hall Foundation 17,741.38
16 Sep 10 5000101627 Fostering By Other Agencies Foster Care Associates Ltd 579.00
16 Sep 10 5000101622 Fostering By Other Agencies Foster Care Associates Ltd 805.38
16 Sep 10 5000101633 Fostering By Other Agencies Foster Care Associates Ltd 2,115.00
16 Sep 10 5000101634 Fostering By Other Agencies Foster Care Associates Ltd 2,185.50
16 Sep 10 5000101628 Fostering By Other Agencies Foster Care Associates Ltd 2,895.00
16 Sep 10 5000101630 Fostering By Other Agencies Foster Care Associates Ltd 2,991.50
16 Sep 10 5000101623 Fostering By Other Agencies Foster Care Associates Ltd 4,026.90
16 Sep 10 5000101625 Fostering By Other Agencies Foster Care Associates Ltd 4,161.13
16 Sep 10 5000101614 Fostering By Other Agencies Fostering Solutions 3,554.46
16 Sep 10 5000101619 Pupils With Statements No... Novalis Trust 2,733.96
20 Sep 10 5105615035 Agency Placements Priors Court Foundation 27,966.31
21 Sep 10 5000102480 Events Team Tourism South East 3,500.00
21 Sep 10 5105615336 Agency Placements New Horizons Child Care Ltd 20,159.10
29 Sep 10 5000103931 Educational Health (Abg) Rural Community Council 2,526.20
29 Sep 10 5000103931 Educational Health (Abg) Rural Community Council 9,924.00
30 Sep 10 5000104339 Vol Sector Grants Older P... Iw Citizens Advice Bureau [Sb] 34,000.00
30 Sep 10 5000104342 Vol Sector Grants Ld Vectis Support Group [Sg] 924.00
30 Sep 10 5000104336 Lpsa2 Target 6 Quality & Fl... Age Concern Isle Of Wight [Sp] 6,885.00
30 Sep 10 5000104334 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 1,275.00
30 Sep 10 5000104335 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 3,825.00
30 Sep 10 5000104338 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 6,375.00
30 Sep 10 5000104337 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 10,200.00
30 Sep 10 5000104341 Osel (Subsidy) Osel Enterprises Ltd [Sg] 37,443.00
30 Sep 10 5000104340 Ld Haylands Farm Haylands Farm [Sb] 6,996.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,981,698.30
1 Oct 10 5105617801 Locality Manager North & East The Hampton Trust(Hants & I W) 832.50
1 Oct 10 5105617801 Locality Manager South The Hampton Trust(Hants & I W) 835.00
1 Oct 10 5105617801 Locality Manager West & Cen... The Hampton Trust(Hants & I W) 832.50
5 Oct 10 1900238761 Aiming High For Disabled Ch... Friends Of Beaulieu 50,000.00
5 Oct 10 1900238792 Meals On Wheels Wrvs Food Services Ltd [Sb] 35,949.66
5 Oct 10 1900238792 Meals On Wheels Wrvs Food Services Ltd [Sb] 1,461.71
6 Oct 10 5000104998 Agency Placements Castle Homes Ltd 12,036.26
6 Oct 10 5000105013 Agency Placements Fairways Care (Uk) Ltd 11,855.20
6 Oct 10 5000105014 Agency Placements Fairways Care (Uk) Ltd 11,855.20
6 Oct 10 5000105011 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
6 Oct 10 5000105012 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
6 Oct 10 5000104996 Fostering By Other Agencies Five Rivers Child Care Ltd 7,261.13
6 Oct 10 5000104993 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
6 Oct 10 5000104995 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
6 Oct 10 5000105009 Fostering By Other Agencies Foster Care Associates Ltd 7,928.40
6 Oct 10 5000105000 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
6 Oct 10 5000105001 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
6 Oct 10 5000105002 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
6 Oct 10 5000105003 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
6 Oct 10 5000105004 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
6 Oct 10 5000105006 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
6 Oct 10 5000105007 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
6 Oct 10 5000105010 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
6 Oct 10 5000105025 Agency Placements Hillcrest Care Ltd 16,341.65
6 Oct 10 5000105023 Fostering By Other Agencies Hillcrest Care Ltd 4,273.66
6 Oct 10 5000105026 Pupils With Statements No... Mary Hare School 8,517.00
6 Oct 10 5000105116 Pupils With Statements No... Novalis Trust 44,400.00
6 Oct 10 5000105041 Agency Placements Resource Partners Spv Ltd 4,559.40
6 Oct 10 5000105021 Fostering By Other Agencies Seafields Fostering Ltd 3,567.81
6 Oct 10 5000105018 Agency Placements The Millers'homes For Child... 11,262.90
6 Oct 10 5000105020 Agency Placements The Millers'homes For Child... 11,262.90
7 Oct 10 5000105346 Hospital Advocacy & Brokera... Help And Care [Sg] 28,500.00
7 Oct 10 5000105308 Vol Sector Grants Physica... Iw Society For The Blind[Sp] 16,250.00
7 Oct 10 5000105280 Agency Placements Resource Partners Spv Ltd 12,842.99
7 Oct 10 5000105278 Agency Placements Resource Partners Spv Ltd 1,857.18
7 Oct 10 5000105279 Agency Placements Resource Partners Spv Ltd 1,242.87
8 Oct 10 5000105484 Agency Placements Big Bright Holidays 12,200.00
8 Oct 10 5000105496 Agency Placements Care Uk -3,386.58
8 Oct 10 5000105480 Fostering By Other Agencies Five Rivers Child Care Ltd 7,026.90
8 Oct 10 5000105482 Fostering By Other Agencies Five Rivers Child Care Ltd 7,026.90
8 Oct 10 5000105475 Fostering By Other Agencies Five Rivers Child Care Ltd 6,501.94
8 Oct 10 5000105476 Fostering By Other Agencies Five Rivers Child Care Ltd 6,292.20
8 Oct 10 5000105486 Fostering By Other Agencies Five Rivers Child Care Ltd 4,034.34
8 Oct 10 5000105474 Fostering By Other Agencies Five Rivers Child Care Ltd 3,858.00
8 Oct 10 5000105477 Fostering By Other Agencies Five Rivers Child Care Ltd 3,858.00
8 Oct 10 5000105478 Fostering By Other Agencies Five Rivers Child Care Ltd 3,858.00
8 Oct 10 5000105494 Fostering By Other Agencies Five Rivers Child Care Ltd -806.48
8 Oct 10 5000105471 Fostering By Other Agencies Foster Care Associates Ltd 4,026.90
8 Oct 10 5000105470 Fostering By Other Agencies Foster Care Associates Ltd 2,895.00
8 Oct 10 5000105472 Fostering By Other Agencies Foster Care Associates Ltd 2,115.00
8 Oct 10 5000105565 La 21 Natural Enterprise Ltd 5,493.16
8 Oct 10 5000105566 La 21 Natural Enterprise Ltd 2,536.14
8 Oct 10 5000105662 Secure Accommodation (Welfare) Nugent Care 17,208.00
13 Oct 10 5105620185 Agency Placements Cambian Autism Services Ltd 11,708.88
13 Oct 10 5105620185 Pupils With Statements No... Cambian Autism Services Ltd 41,835.54
13 Oct 10 5000106374 Gateway And Specialised Dip... Isle Of Wight College -1,000.00
13 Oct 10 5105620261 Agency Placements Tumblewood Project 17,271.34
13 Oct 10 5105620262 Agency Placements Tumblewood Project 17,271.34
14 Oct 10 5000106677 Fostering By Other Agencies Families For Children (Sout... 4,255.59
14 Oct 10 5000106672 Fostering By Other Agencies Fostering Solutions 3,554.46
14 Oct 10 5000106696 Agency Placements Island Choices 9,500.00
14 Oct 10 5000106695 Agency Placements Island Choices 9,000.00
14 Oct 10 5000106742 Agency Placements Ryde House 9,038.50
18 Oct 10 5000107279 Agency Placements Care Uk 21,133.01
18 Oct 10 5000107314 Pupils With Statements No... Novalis Trust 48,100.00
18 Oct 10 5000107433 Mental Capacity Act Grant Solent Mind 13,186.00
19 Oct 10 5000107572 Pupils With Statements No... Novalis Trust 48,100.00
21 Oct 10 5000108136 Agency Placements Fairways Care (Uk) Ltd 11,855.20
21 Oct 10 5000108137 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
21 Oct 10 5000108179 Fostering By Other Agencies Five Rivers Child Care Ltd -733.88
21 Oct 10 5000108180 Fostering By Other Agencies Five Rivers Child Care Ltd -1,209.72
21 Oct 10 5000108135 Agency Placements Hillcrest Care Ltd 15,814.50
21 Oct 10 5000108265 Lac Counselling Contract Isle Of Wight Youth Trust 18,944.00
21 Oct 10 5000108129 Agency Placements New Horizon Centre Ltd 13,610.11
21 Oct 10 5000108192 Agency Placements Resource Partners Spv Ltd 1,571.46
21 Oct 10 5000108191 Agency Placements Resource Partners Spv Ltd -1,857.18
25 Oct 10 5000108571 Fostering By Other Agencies Seafields Fostering Ltd 3,686.74
25 Oct 10 5000108579 Pupils With Statements No... St Johns School And College 14,229.00
26 Oct 10 5000108818 Agency Placements Castle Homes Ltd 2,006.04
26 Oct 10 1900246804 Sseyccg 2 Yr Old Pilot Redacted Personal Data 679.00
28 Oct 10 5000109445 Pupils With Statements No... Itss Ltd 600.00
28 Oct 10 5000109449 Pupils With Statements No... Itss Ltd 600.00
28 Oct 10 5000109441 Agency Placements The Millers'homes For Child... 11,638.33
28 Oct 10 5000109442 Agency Placements The Millers'homes For Child... 11,638.33
28 Oct 10 1900251450 Meals On Wheels Wrvs Food Services Ltd [Sb] 29,640.49
29 Oct 10 1900252143 Early Years Neg Payments Fo... Gatten & Lake Pre School 3,557.70
1 Nov 10 5000110022 Agency Placements Big Bright Holidays 12,200.00
1 Nov 10 5000110018 Agency Placements Fairways Care (Uk) Ltd 11,855.20
1 Nov 10 5000110020 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
1 Nov 10 5000110026 Fostering By Other Agencies Five Rivers Child Care Ltd -771.60
2 Nov 10 5105624209 Agency Placements New Horizons Child Care Ltd 20,831.07
2 Nov 10 5105624246 Agency Placements Tumblewood Project 16,714.20
3 Nov 10 5000110460 Fostering By Other Agencies Foster Care Associates Ltd 8,192.68
3 Nov 10 5000110451 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
3 Nov 10 5000110453 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
3 Nov 10 5000110455 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
3 Nov 10 5000110458 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
3 Nov 10 5000110473 Fostering By Other Agencies Foster Care Associates Ltd -2,378.52
3 Nov 10 5000110472 Fostering By Other Agencies Foster Care Associates Ltd -3,964.20
3 Nov 10 5000110463 Agency Placements Island Choices 7,600.00
3 Nov 10 5000110465 Pupils With Statements No... Itss Ltd 600.00
3 Nov 10 5105624350 Agency Placements Tumblewood Project 16,714.20
4 Nov 10 5000110685 Fostering By Other Agencies Foster Care Associates Ltd 4,161.13
4 Nov 10 5000110687 Fostering By Other Agencies Foster Care Associates Ltd 2,991.50
4 Nov 10 5000110686 Fostering By Other Agencies Foster Care Associates Ltd 2,185.50
4 Nov 10 5000110843 Lddf Partnership Board Johns Club Isle Of Wight 10,000.00
4 Nov 10 5000110701 Vol Sector Grants Physica... Royal Nat Inst For Deaf Peo... 43,215.00
5 Nov 10 1900253394 Early Years Neg Payments Fo... Ventnor Community Early Yea... 22,784.04
8 Nov 10 5000111331 Lddf Partnership Board I W Advocacy Trust 15,000.00
9 Nov 10 5000111393 Fostering By Other Agencies Families For Children (Sout... 4,118.31
9 Nov 10 5000111523 Pupils With Statements No... Novalis Trust 29,600.00
9 Nov 10 5000111386 Agency Placements Resource Partners Spv Ltd -6,628.64
10 Nov 10 5105626343 Agency Placements Priors Court Foundation 3,834.53
10 Nov 10 5105626343 Pupils With Statements No... Priors Court Foundation 24,131.78
10 Nov 10 1900259046 Meals On Wheels Wrvs Food Services Ltd [Sb] 2,233.60
11 Nov 10 5000111822 Fostering By Other Agencies Five Rivers Child Care Ltd 7,261.13
11 Nov 10 5000111824 Fostering By Other Agencies Five Rivers Child Care Ltd 6,501.94
11 Nov 10 5000111821 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
11 Nov 10 5000111825 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
11 Nov 10 5000111830 Fostering By Other Agencies Fostering Solutions 3,439.80
11 Nov 10 5000111841 Pupils With Statements No... Itss Ltd 600.00
11 Nov 10 5000111828 Agency Placements Resource Partners Spv Ltd 5,535.67
11 Nov 10 5000111826 Agency Placements Resource Partners Spv Ltd 5,357.10
15 Nov 10 5000112565 Agency Placements Fairways Care (Uk) Ltd 11,855.20
15 Nov 10 5000112564 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
15 Nov 10 5000112568 Fostering By Other Agencies Five Rivers Child Care Ltd -1,157.40
15 Nov 10 5000112563 Agency Placements New Horizon Centre Ltd 13,171.07
15 Nov 10 5000112560 Agency Placements The Millers'homes For Child... 11,638.33
15 Nov 10 5000112561 Agency Placements The Millers'homes For Child... 11,638.33
16 Nov 10 5000112623 Pupils With Statements No... Cambian Asperger Syndrom Se... 41,257.65
16 Nov 10 5000112723 Agency Placements Care Uk 11,589.07
19 Nov 10 5105628232 Agency Placements The Wessex Autistic Society 63,381.75
19 Nov 10 5105628232 Pupils With Statements No... The Wessex Autistic Society 16,929.69
22 Nov 10 5105628496 Agency Placements New Horizons Child Care Ltd 20,159.10
23 Nov 10 5105628964 Fostering By Other Agencies Hillcrest Care Ltd -2,481.48
24 Nov 10 5000114175 Riverside Day Centre The Riverside Centre Ltd 22,534.00
24 Nov 10 5000114169 Vol Sector Grants Mh The Riverside Centre Ltd 32,202.00
25 Nov 10 5000114320 Agency Placements Fairways Care (Uk) Ltd 11,855.20
25 Nov 10 5000114322 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
25 Nov 10 5000114291 Agency Placements Hillcrest Care Ltd 16,341.65
25 Nov 10 5000114300 Fostering By Other Agencies Hillcrest Care Ltd -2,272.76
25 Nov 10 5000114427 Agency Placements Island Choices 9,000.00
25 Nov 10 5000114416 Agency Placements Island Choices 7,600.00
25 Nov 10 5000114285 Pupils With Statements No... Itss Ltd 600.00
25 Nov 10 5000114286 Pupils With Statements No... Itss Ltd 600.00
25 Nov 10 5000114324 Agency Placements The Millers'homes For Child... 11,262.90
26 Nov 10 5000114595 Agency Placements The Millers'homes For Child... 11,638.33
26 Nov 10 5000114597 Agency Placements The Millers'homes For Child... 11,638.33
29 Nov 10 5105629916 Agency Placements Tumblewood Project 6,407.11
29 Nov 10 5105629917 Agency Placements Tumblewood Project 6,407.11
29 Nov 10 5105629916 Pupils With Statements No... Tumblewood Project 10,864.23
29 Nov 10 5105629917 Pupils With Statements No... Tumblewood Project 10,864.23
30 Nov 10 5000114885 Pupils With Statements No... Itss Ltd 600.00
1 Dec 10 5000115186 Agency Placements Milford Del Support Agency 3,387.73
2 Dec 10 5105630732 Pupils With Statements No... Treloar School 9,909.01
3 Dec 10 5105630984 Pupils With Statements No... Treloar School 2,067.64
7 Dec 10 5000115751 Fostering By Other Agencies Five Rivers Child Care Ltd 7,261.13
7 Dec 10 5000115769 Fostering By Other Agencies Five Rivers Child Care Ltd 7,261.13
7 Dec 10 5000115745 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
7 Dec 10 5000115746 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
7 Dec 10 5000115813 Fostering By Other Agencies Five Rivers Child Care Ltd -4,918.83
7 Dec 10 5000115764 Fostering By Other Agencies Foster Care Associates Ltd 8,192.68
7 Dec 10 5000115774 Fostering By Other Agencies Foster Care Associates Ltd 4,161.13
7 Dec 10 5000115743 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
7 Dec 10 5000115765 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
7 Dec 10 5000115766 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
7 Dec 10 5000115767 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
7 Dec 10 5000115775 Fostering By Other Agencies Foster Care Associates Ltd 2,991.50
7 Dec 10 5000115773 Fostering By Other Agencies Foster Care Associates Ltd 2,185.50
7 Dec 10 5000115760 Fostering By Other Agencies Foster Care Associates Ltd -1,717.82
7 Dec 10 5000115753 Fostering By Other Agencies Fostering Solutions 3,554.46
7 Dec 10 5000115758 Agency Placements Island Choices 7,200.00
9 Dec 10 1900271709 Sseyccg 2 Yr Old Pilot Redacted Personal Data 679.00
13 Dec 10 5105632958 Agency Placements New Horizons Child Care Ltd 20,831.07
14 Dec 10 5000116979 Fostering By Other Agencies Families For Children (Sout... 4,255.68
14 Dec 10 5000116980 Pupils With Statements No... Itss Ltd 600.00
16 Dec 10 5000117867 Vol Sector Grants Older P... Age Concern Isle Of Wight 2,000.00
16 Dec 10 5000117742 Agency Placements Fairways Care (Uk) Ltd 11,855.20
16 Dec 10 5000117739 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
16 Dec 10 5000117865 Fostering By Other Agencies Five Rivers Child Care Ltd 6,501.94
16 Dec 10 5000117708 Agency Placements Mild Professional Homes Ltd 16,111.86
16 Dec 10 5000117709 Agency Placements Mild Professional Homes Ltd 10,564.17
16 Dec 10 5000117735 Agency Placements Mild Professional Homes Ltd -4,476.27
17 Dec 10 5000117952 Agency Placements Care Uk 21,700.00
17 Dec 10 5000117948 Agency Placements Care Uk 5,600.00
17 Dec 10 5000117951 Agency Placements Care Uk 3,500.00
17 Dec 10 5105634207 Agency Placements Coxlease School 31,645.83
17 Dec 10 5105634213 Agency Placements Coxlease School 31,645.83
17 Dec 10 5105634207 Pupils With Statements No... Coxlease School 31,645.83
17 Dec 10 5105634213 Pupils With Statements No... Coxlease School 31,645.83
17 Dec 10 5000117942 Fostering By Other Agencies Families For Children (Sout... 4,118.40
17 Dec 10 5000118148 Fostering By Other Agencies Hillcrest Care Ltd 2,272.76
17 Dec 10 5000118150 Vol Sector Grants Older P... Iw Citizens Advice Bureau [Sb] 34,000.00
17 Dec 10 5000118153 Osel (Subsidy) Osel Enterprises Ltd [Sg] 18,722.00
17 Dec 10 5000118155 Riverside Day Centre The Riverside Centre Ltd 11,267.00
17 Dec 10 5000118156 Vol Sector Grants Mh The Riverside Centre Ltd 16,101.00
20 Dec 10 5105634551 Agency Placements Jacques Hall Foundation -16,273.68
20 Dec 10 5105634551 Pupils With Statements No... Jacques Hall Foundation -2,044.16
20 Dec 10 1900277650 Meals On Wheels Wrvs Food Services Ltd [Sb] 36,533.41
20 Dec 10 1900277650 Meals On Wheels Wrvs Food Services Ltd [Sb] 1,480.39
22 Dec 10 5000118743 Agency Placements Fairways Care (Uk) Ltd 11,855.20
22 Dec 10 5000118744 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
22 Dec 10 5000118748 Agency Placements Island Choices 7,600.00
22 Dec 10 5000118747 Agency Placements Island Choices 7,200.00
22 Dec 10 5000118764 Pupils With Statements No... Mary Hare School 8,517.00
24 Dec 10 1900278373 Meals On Wheels Wrvs Food Services Ltd [Sb] 29,481.71
24 Dec 10 1900278373 Meals On Wheels Wrvs Food Services Ltd [Sb] 1,130.14
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,247,413.72
4 Jan 11 5000119272 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
4 Jan 11 5000119273 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
4 Jan 11 1900278431 Early Years Neg Payments Fo... Gatten & Lake Pre School 2,319.41
4 Jan 11 1900278431 Early Years Neg Payments Fo... Gatten & Lake Pre School 9,485.78
4 Jan 11 1900278413 Early Years Neg Payments Fo... Tops Day Nursery 862.34
4 Jan 11 1900278413 Early Years Neg Payments Fo... Tops Day Nursery 4,767.67
4 Jan 11 1900278403 Early Years Neg Payments Fo... Ventnor Community Early Yea... 6,036.41
4 Jan 11 1900278403 Early Years Neg Payments Fo... Ventnor Community Early Yea... 17,678.05
5 Jan 11 5000119587 Fostering By Other Agencies Foster Care Associates Ltd -3,303.50
5 Jan 11 5000119538 Fostering By Other Agencies Foster Care Associates Ltd 3,699.92
5 Jan 11 5000119540 Fostering By Other Agencies Foster Care Associates Ltd 3,699.92
5 Jan 11 5000119526 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
5 Jan 11 5000119541 Fostering By Other Agencies Foster Care Associates Ltd 7,399.84
5 Jan 11 5000119528 Agency Placements The Millers'homes For Child... 10,512.04
5 Jan 11 5000119529 Agency Placements The Millers'homes For Child... 10,512.04
5 Jan 11 5000119530 Fostering By Other Agencies Families For Children (Sout... 4,255.68
5 Jan 11 5000119525 Agency Placements New Horizon Centre Ltd 13,610.11
5 Jan 11 5000119521 Agency Placements Big Bright Holidays 12,200.00
5 Jan 11 5000119523 Agency Placements Big Bright Holidays 12,200.00
5 Jan 11 5000119542 Agency Placements Resource Partners Spv Ltd 5,638.53
5 Jan 11 5000119536 Fostering By Other Agencies Seafields Fostering Ltd 3,686.74
6 Jan 11 5000119945 Lddf Partnership Board I W Advocacy Trust 5,077.00
6 Jan 11 5105637282 Pupils With Statements No... Tumblewood Project 17,271.34
6 Jan 11 5105637283 Pupils With Statements No... Tumblewood Project 17,271.34
7 Jan 11 5000120181 Fostering By Other Agencies Foster Care Associates Ltd -924.98
7 Jan 11 5000120178 Fostering By Other Agencies Foster Care Associates Ltd 1,585.68
7 Jan 11 5000120273 Agency Placements Hillcrest Care Ltd -1,478.70
12 Jan 11 5000121151 Fostering By Other Agencies Five Rivers Child Care Ltd 3,600.80
12 Jan 11 5000121141 Fostering By Other Agencies Five Rivers Child Care Ltd 5,872.72
12 Jan 11 5000121159 Fostering By Other Agencies Five Rivers Child Care Ltd 6,558.44
12 Jan 11 5000121166 Fostering By Other Agencies Foster Care Associates Ltd 3,699.92
12 Jan 11 5000121169 Fostering By Other Agencies Foster Care Associates Ltd 3,699.92
12 Jan 11 5105638219 Pupils With Statements No... Priors Court Foundation 3,760.06
12 Jan 11 5000121148 Agency Placements Resource Partners Spv Ltd 3,219.66
12 Jan 11 5000121146 Fostering By Other Agencies Fostering Solutions 3,554.46
13 Jan 11 5000121417 Voluntary & Community Sector Rural Community Council 8,750.00
13 Jan 11 1900284682 Early Years Neg Payments Fo... Ymca Winchester Hse Day Nur... 1,724.69
14 Jan 11 5000121607 Fostering By Other Agencies Five Rivers Child Care Ltd -2,700.60
14 Jan 11 5000121603 Agency Placements New Horizon Centre Ltd 13,610.11
14 Jan 11 5000121604 Agency Placements Hillcrest Care Ltd 16,144.49
18 Jan 11 5000122159 Fostering By Other Agencies Foster Care Associates Ltd 1,974.00
18 Jan 11 5000122160 Fostering By Other Agencies Foster Care Associates Ltd 2,702.00
18 Jan 11 5000122158 Fostering By Other Agencies Foster Care Associates Ltd 3,758.44
18 Jan 11 5000122000 Agency Placements Fairways Care (Uk) Ltd 11,855.20
18 Jan 11 5000122204 Agency Placements Care Uk 4,200.00
20 Jan 11 5000122625 Agency Placements Island Choices 11,942.85
20 Jan 11 5000122627 Pupils With Statements No... Farney Close School Ltd 18,621.00
20 Jan 11 5000122626 Agency Placements Care Uk 17,500.00
24 Jan 11 5105640357 Pupils With Statements No... Priors Court Foundation 27,966.31
25 Jan 11 5000123265 Agency Placements The Millers'homes For Child... 11,638.33
25 Jan 11 5000123263 Agency Placements Fairways Care (Uk) Ltd 11,855.20
25 Jan 11 5000123268 Pnp Soap Box Derby Pan Together 3,000.00
25 Jan 11 5000123211 Stroke Care For Adults Isle Of Wight Shop Mobility 10,000.00
25 Jan 11 5105640734 Agency Placements New Horizons Child Care Ltd 20,831.07
25 Jan 11 1900290447 Pre School Special Educatio... Ventnor Community Early Years 546.00
26 Jan 11 5000123478 Fostering By Other Agencies Foster Care Associates Ltd -1,585.68
26 Jan 11 5000123470 Agency Placements The Millers'homes For Child... 11,638.33
26 Jan 11 5000123472 Agency Placements Hillcrest Care Ltd 5,271.50
27 Jan 11 5000123773 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 1,275.00
27 Jan 11 5000123774 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 3,825.00
27 Jan 11 5000123777 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 6,375.00
27 Jan 11 5000123775 Lpsa2 Target 6 Quality & Fl... Age Concern Isle Of Wight [Sp] 6,885.00
27 Jan 11 5000123776 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 10,200.00
27 Jan 11 5000123771 Hospital Advocacy & Brokera... Help And Care [Sg] 28,500.00
27 Jan 11 5000123772 Vol Sector Grants Physica... Iw Society For The Blind[Sp] 16,250.00
28 Jan 11 5105641392 Agency Placements The Wessex Autistic Society 80,311.44
28 Jan 11 5000123883 La 21 Natural Enterprise Ltd 7,875.00
31 Jan 11 5105641779 Agency Placements Treloar School 10,064.07
2 Feb 11 5000124635 Educational Health (Abg) Iw Rural Community Council 2,377.60
2 Feb 11 5105642733 Pupils With Statements No... Tumblewood Project 15,599.92
2 Feb 11 5105642734 Pupils With Statements No... Tumblewood Project 15,599.92
3 Feb 11 5000124850 Fostering By Other Agencies Foster Care Associates Ltd -3,964.20
3 Feb 11 5000124851 Fostering By Other Agencies Foster Care Associates Ltd -3,964.20
4 Feb 11 5000125142 Fostering By Other Agencies Foster Care Associates Ltd 2,185.50
4 Feb 11 5000125141 Fostering By Other Agencies Foster Care Associates Ltd 2,991.50
4 Feb 11 5000125143 Fostering By Other Agencies Foster Care Associates Ltd 4,161.13
4 Feb 11 5000125153 Fostering By Other Agencies Families For Children (Sout... 3,843.84
4 Feb 11 5000125160 Agency Placements Big Bright Holidays 12,200.00
4 Feb 11 5000125161 Fostering By Other Agencies Seafields Fostering Ltd 3,686.74
7 Feb 11 5000125363 Agency Placements Foster Care Associates Ltd 1,744.99
7 Feb 11 5000125350 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
7 Feb 11 5000125356 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
7 Feb 11 5000125358 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
7 Feb 11 5000125361 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
7 Feb 11 5000125359 Fostering By Other Agencies Foster Care Associates Ltd 8,192.68
14 Feb 11 5000126868 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
14 Feb 11 5000126871 Fostering By Other Agencies Five Rivers Child Care Ltd 6,501.94
14 Feb 11 5000126874 Fostering By Other Agencies Five Rivers Child Care Ltd 7,261.13
14 Feb 11 5105644968 Fostering By Other Agencies Foster Care Associates Ltd -3,964.20
14 Feb 11 5105644970 Fostering By Other Agencies Foster Care Associates Ltd -3,964.20
14 Feb 11 1900298287 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
14 Feb 11 1900298288 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
14 Feb 11 5000126866 Agency Placements Fairways Care (Uk) Ltd 11,855.20
14 Feb 11 5000126948 Agency Placements Island Choices 7,600.00
14 Feb 11 5000126916 Agency Placements Island Choices 9,000.00
14 Feb 11 5000126907 Agency Placements Island Choices 9,500.00
14 Feb 11 5000126914 Agency Placements New Horizon Centre Ltd 12,293.00
14 Feb 11 5000126947 Agency Placements Resource Partners Spv Ltd -3,219.66
14 Feb 11 5000126930 Agency Placements Resource Partners Spv Ltd 3,219.66
14 Feb 11 5000126865 Fostering By Other Agencies Seafields Fostering Ltd 3,567.81
14 Feb 11 5000126862 Fostering By Other Agencies Fostering Solutions 3,210.48
15 Feb 11 5000127100 Agency Placements Resource Partners Spv Ltd 3,219.66
15 Feb 11 5000127091 Transforming Social Care Plan My Care Limited 11,414.00
17 Feb 11 5000127789 Pupils With Statements No... St Johns School And College 28,458.00
18 Feb 11 5105646341 Pupils With Statements No... Jacques Hall Foundation 2,044.16
18 Feb 11 5105646341 Agency Placements Jacques Hall Foundation 16,273.68
18 Feb 11 5000127901 Agency Placements Care Uk 19,600.00
21 Feb 11 1900303742 Meals On Wheels Wrvs Food Services Ltd [Sg] 1,265.57
21 Feb 11 1900303742 Meals On Wheels Wrvs Food Services Ltd [Sg] 28,029.34
23 Feb 11 5000128711 Fostering By Other Agencies Foster Care Associates Ltd -7,371.80
23 Feb 11 5000128714 Fostering By Other Agencies Foster Care Associates Ltd -7,371.80
23 Feb 11 5000128713 Fostering By Other Agencies Foster Care Associates Ltd -6,658.40
23 Feb 11 5000128660 Fostering By Other Agencies Foster Care Associates Ltd 6,658.40
23 Feb 11 5000128659 Fostering By Other Agencies Foster Care Associates Ltd 7,371.80
23 Feb 11 5000128662 Fostering By Other Agencies Foster Care Associates Ltd 7,371.80
24 Feb 11 5000128836 Fostering By Other Agencies Foster Care Associates Ltd 5,231.60
24 Feb 11 5000128838 Fostering By Other Agencies Foster Care Associates Ltd 6,658.40
24 Feb 11 5000128837 Fostering By Other Agencies Foster Care Associates Ltd 7,371.80
24 Feb 11 5000128839 Fostering By Other Agencies Foster Care Associates Ltd 7,371.80
25 Feb 11 5105647852 Locality Manager West & Cen... The Hampton Trust(Hants & I W) 832.50
25 Feb 11 5105647852 Locality Manager North & East The Hampton Trust(Hants & I W) 832.50
25 Feb 11 5105647852 Locality Manager South The Hampton Trust(Hants & I W) 835.00
25 Feb 11 1900304375 Early Years Neg Payments Fo... Redacted Personal Data 615.96
25 Feb 11 1900304375 Early Years Neg Payments Fo... Redacted Personal Data 679.68
25 Feb 11 1900304390 Early Years Neg Payments Fo... Redacted Personal Data 615.96
25 Feb 11 1900304385 Early Years Neg Payments Fo... Gatten & Lake Pre School 994.03
25 Feb 11 1900304385 Early Years Neg Payments Fo... Gatten & Lake Pre School 7,920.40
25 Feb 11 5000129204 Fostering By Other Agencies Seafields Fostering Ltd 3,329.96
25 Feb 11 1900304348 Early Years Neg Payments Fo... Tops Day Nursery 2,737.13
25 Feb 11 1900304370 Early Years Neg Payments Fo... Ventnor Community Early Yea... 2,587.03
25 Feb 11 1900304370 Early Years Neg Payments Fo... Ventnor Community Early Yea... 7,363.91
25 Feb 11 1900304359 Early Years Neg Payments Fo... Ymca Winchester Hse Day Nur... 2,761.20
28 Feb 11 5105648019 Pupils With Statements No... Tumblewood Project 17,271.34
28 Feb 11 5105648021 Pupils With Statements No... Tumblewood Project 17,271.34
28 Feb 11 5105648002 Agency Placements New Horizons Child Care Ltd 18,815.16
1 Mar 11 1900304707 Sseyccg 2 Yr Old Pilot Natasha Meaden[Sb] 630.50
3 Mar 11 5000130255 Vol Sector Grants Older P... Rural Community Council 8,500.00
4 Mar 11 5000130275 Agency Placements Fairways Care (Uk) Ltd 11,855.20
4 Mar 11 5105650747 Pupils With Statements No... Coxlease School 734.01
4 Mar 11 5105650748 Pupils With Statements No... Coxlease School 734.01
4 Mar 11 5000130273 Agency Placements Big Bright Holidays 12,200.00
8 Mar 11 1900310683 Sseyccg 2 Yr Old Pilot Lugley Bugs Childcare [Cc] 630.50
9 Mar 11 5000131241 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
9 Mar 11 5000131243 Agency Placements Fairways Care (Uk) Ltd 11,855.20
9 Mar 11 5000131260 Agency Placements Resource Partners Spv Ltd 1,310.05
9 Mar 11 5000131238 Fostering By Other Agencies Fostering Solutions 3,554.46
15 Mar 11 5000131876 Agency Placements Island Choices 7,200.00
15 Mar 11 5000131874 Agency Placements Island Choices 7,871.00
15 Mar 11 5000132016 Pnp Community Grants Pan Together 7,500.00
17 Mar 11 5105652762 Agency Placements New Horizons Child Care Ltd 2,298.03
21 Mar 11 5000132964 Agency Placements Island Choices 7,600.00
21 Mar 11 5000133011 Agency Placements New Horizon Centre Ltd 13,610.11
23 Mar 11 5000133320 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
23 Mar 11 5000133321 Agency Placements Fairways Care (Uk) Ltd 11,855.20
24 Mar 11 1900317707 Meals On Wheels Wrvs Food Services Ltd [Sg] 1,326.28
24 Mar 11 1900317707 Meals On Wheels Wrvs Food Services Ltd [Sg] 35,688.14
25 Mar 11 5000133768 Carers Grant The Riverside Centre Ltd 12,000.00
28 Mar 11 1900318166 Sseyccg New Childcare Places Ymca Fairthorne Group 1,000.00
28 Mar 11 5000134038 Fostering By Other Agencies Seafields Fostering Ltd 3,687.81
28 Mar 11 5000134043 Climate Change Natural Enterprise Ltd 4,378.00
30 Mar 11 5000134838 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
30 Mar 11 5000134833 Fostering By Other Agencies Fairways Care (Uk) Ltd 8,911.80
30 Mar 11 5105655371 Pupils With Statements No... Cambian Autism Services Ltd 53,544.42
30 Mar 11 5000134870 Hospital Advocacy & Brokera... Help And Care [Sg] 28,500.00
31 Mar 11 5000135383 Fostering By Other Agencies Foster Care Associates Ltd -3,461.10
31 Mar 11 5000135214 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,334.04
31 Mar 11 5000135204 Agency Placements Fairways Care (Uk) Ltd 9,314.80
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 1,771,265.83
1 Apr 11 5000135421 Fostering By Other Agencies Five Rivers Child Care Ltd 7,224.00
1 Apr 11 5000135423 Fostering By Other Agencies Five Rivers Child Care Ltd 7,026.90
1 Apr 11 5000135424 Fostering By Other Agencies Five Rivers Child Care Ltd 6,468.30
1 Apr 11 5000135425 Fostering By Other Agencies Five Rivers Child Care Ltd 6,292.20
1 Apr 11 5000135426 Fostering By Other Agencies Five Rivers Child Care Ltd -6,468.30
1 Apr 11 5000135427 Fostering By Other Agencies Five Rivers Child Care Ltd -7,224.00
1 Apr 11 5000135404 Fostering By Other Agencies Foster Care Associates Ltd 7,928.40
1 Apr 11 5000135400 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
1 Apr 11 5000135401 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
1 Apr 11 5000135402 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
1 Apr 11 5000135407 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
1 Apr 11 5000135409 Agency Placements The Millers'homes For Child... 11,262.90
1 Apr 11 5000135413 Agency Placements The Millers'homes For Child... 11,262.90
1 Apr 11 5000135410 Agency Placements The Millers'homes For Child... 11,056.46
1 Apr 11 5000135414 Agency Placements The Millers'homes For Child... 11,056.46
1 Apr 11 5000135418 Agency Placements The Millers'homes For Child... -563.10
1 Apr 11 5000135419 Agency Placements The Millers'homes For Child... -563.10
1 Apr 11 5000135399 Pupils With Statements No... Cambian Asperger Syndrom Se... 41,257.65
1 Apr 11 5000135417 Agency Placements Priors Court Foundation 19,296.75
1 Apr 11 5000135416 Agency Placements Priors Court Foundation 2,594.44
1 Apr 11 5000135417 Pupils With Statements No... Priors Court Foundation 8,669.56
1 Apr 11 5000135416 Pupils With Statements No... Priors Court Foundation 1,165.62
1 Apr 11 5000135411 Agency Placements Tumblewood Project 11,699.94
1 Apr 11 5000135412 Agency Placements Tumblewood Project 11,699.94
1 Apr 11 5000135411 Pupils With Statements No... Tumblewood Project 5,014.26
1 Apr 11 5000135412 Pupils With Statements No... Tumblewood Project 5,014.26
1 Apr 11 5000135408 Agency Placements Big Bright Holidays 12,200.00
1 Apr 11 5000135405 Pupils With Statements No... Novalis Trust 48,100.00
1 Apr 11 5000135406 Pupils With Statements No... Novalis Trust 48,100.00
5 Apr 11 5000135879 Fostering By Other Agencies Five Rivers Child Care Ltd 3,966.00
5 Apr 11 5000135880 Fostering By Other Agencies Five Rivers Child Care Ltd 3,858.00
5 Apr 11 5000135887 Fostering By Other Agencies Five Rivers Child Care Ltd -3,966.00
6 Apr 11 5000136069 Agency Placements The Wessex Autistic Society 1,492.82
6 Apr 11 5000136067 Agency Placements The Wessex Autistic Society 1,492.82
6 Apr 11 5000136069 Pupils With Statements No... The Wessex Autistic Society 1,221.40
6 Apr 11 5000136067 Pupils With Statements No... The Wessex Autistic Society 1,221.40
7 Apr 11 5000136095 Fostering By Other Agencies Foster Care Associates Ltd 8,192.68
7 Apr 11 5000136097 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
7 Apr 11 5000136098 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
7 Apr 11 5000136099 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
7 Apr 11 5000136096 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
7 Apr 11 5000136187 Agency Placements Island Choices 6,685.71
7 Apr 11 5000136188 Agency Placements Island Choices 3,257.14
8 Apr 11 5000136242 Agency Placements The Wessex Autistic Society 23,927.40
8 Apr 11 5000136242 Pupils With Statements No... The Wessex Autistic Society 19,576.98
11 Apr 11 5105657372 Agency Placements The Wessex Autistic Society 10,315.60
11 Apr 11 5105657537 Agency Placements The Wessex Autistic Society -10,315.60
11 Apr 11 5000136434 Agency Placements St Johns School And College 15,977.00
11 Apr 11 5000136435 Agency Placements St Johns School And College 15,977.00
11 Apr 11 5000136436 Agency Placements St Johns School And College -2,574.00
11 Apr 11 5000136434 Pupils With Statements No... St Johns School And College 14,748.00
11 Apr 11 5000136435 Pupils With Statements No... St Johns School And College 14,748.00
11 Apr 11 5000136436 Pupils With Statements No... St Johns School And College -2,376.00
11 Apr 11 5000136431 Pupils With Statements No... Mary Hare School 8,517.00
12 Apr 11 5000136633 Fostering By Other Agencies Seafields Fostering Ltd 3,686.74
12 Apr 11 5000136630 Fostering By Other Agencies Seafields Fostering Ltd -3,687.81
15 Apr 11 5000137436 Vol Sector Grants Physica... Iw Society For The Blind[Sp] 16,250.00
18 Apr 11 5000137606 Fostering By Other Agencies Five Rivers Child Care Ltd 7,261.13
18 Apr 11 5000137608 Fostering By Other Agencies Five Rivers Child Care Ltd 6,501.94
18 Apr 11 5000137610 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
18 Apr 11 5105658644 Pupils With Statements No... St Johns School And College -4,950.00
19 Apr 11 5000137773 White Lodge Campus Closure I W Advocacy Trust 1,000.00
20 Apr 11 5000138225 Agency Placements The Millers'homes For Child... 10,699.80
20 Apr 11 5000138227 Agency Placements The Millers'homes For Child... 10,699.80
20 Apr 11 1900330944 Meals On Wheels Wrvs Food Services Ltd [Sg] 27,137.37
20 Apr 11 1900330944 Meals On Wheels Wrvs Food Services Ltd [Sg] 1,088.11
20 Apr 11 5000138076 Agency Placements Priors Court Foundation 2,594.44
20 Apr 11 5000138076 Pupils With Statements No... Priors Court Foundation 1,165.62
20 Apr 11 5000138230 Agency Placements Tumblewood Project 12,089.93
20 Apr 11 5000138230 Pupils With Statements No... Tumblewood Project 5,181.41
27 Apr 11 5000138953 Lac Counselling Contract Isle Of Wight Youth Trust 18,944.00
27 Apr 11 5000138860 Agency Placements Care Uk 21,700.00
28 Apr 11 5000138995 Agency Placements New Horizon Centre Ltd 13,171.07
28 Apr 11 5000138998 Agency Placements Fostering Solutions 3,439.80
28 Apr 11 5000138993 Agency Placements New Horizons Child Care Ltd 17,536.50
28 Apr 11 5000138993 Sen Inter Authority Recoupment New Horizons Child Care Ltd 2,622.60
28 Apr 11 5000138991 Agency Placements Keys Education And Care Lim... 21,000.00
3 May 11 5000139359 Fostering By Other Agencies Foster Care Associates Ltd 4,026.90
3 May 11 5000139358 Fostering By Other Agencies Foster Care Associates Ltd 2,895.00
3 May 11 5000139360 Fostering By Other Agencies Foster Care Associates Ltd 2,115.00
3 May 11 5000139354 Agency Domiciliary Care Ryde House 3,172.81
4 May 11 5000139705 Agency Placements Coxlease School 32,012.83
4 May 11 5000139708 Agency Placements Coxlease School -2,872.17
4 May 11 5000139705 Pupils With Statements No... Coxlease School 32,012.84
4 May 11 5000139708 Pupils With Statements No... Coxlease School -2,872.17
4 May 11 5000139702 Agency Placements Big Bright Holidays 12,200.00
5 May 11 5000139765 Agency Domiciliary Care Ryde House -3,172.81
9 May 11 5000140252 Fostering By Other Agencies Five Rivers Child Care Ltd 7,026.90
9 May 11 5000140256 Fostering By Other Agencies Five Rivers Child Care Ltd 6,292.20
9 May 11 5000140250 Fostering By Other Agencies Five Rivers Child Care Ltd 3,858.00
9 May 11 5000140244 Fostering By Other Agencies Foster Care Associates Ltd 7,928.40
9 May 11 5000140240 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
9 May 11 5000140241 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
9 May 11 5000140242 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
9 May 11 5000140231 Agency Placements Fairways Care (Uk) Ltd 14,395.60
9 May 11 5000140229 Agency Placements Fairways Care (Uk) Ltd 11,855.20
9 May 11 5000140235 Fostering By Other Agencies Fairways Care (Uk) Ltd 3,607.16
9 May 11 5000140234 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
9 May 11 5000140246 Agency Placements Island Choices 9,000.00
9 May 11 5000140236 Fostering By Other Agencies Seafields Fostering Ltd 3,567.81
10 May 11 5000140443 Pupils With Statements No... Farney Close School Ltd 18,621.00
11 May 11 5000140742 Agency Placements Island Choices 7,600.00
11 May 11 5000140741 Pupils With Statements No... St Edwards School 17,994.00
11 May 11 5000140740 Pupils With Statements No... St Edwards School 11,516.00
12 May 11 5000141033 Fostering By Other Agencies Foster Care Associates Ltd -671.15
12 May 11 1900342931 Meals On Wheels Wrvs Food Services Ltd [Sg] 27,912.59
12 May 11 1900342931 Meals On Wheels Wrvs Food Services Ltd [Sg] 938.67
12 May 11 5000141013 Agency Placements Fostering Solutions 3,554.46
12 May 11 5000141017 Agency Placements Keys Education And Care Lim... 21,700.00
13 May 11 5000141239 Agency Placements Priors Court Foundation 19,296.75
13 May 11 5000141239 Pupils With Statements No... Priors Court Foundation 8,669.56
13 May 11 5000141235 Agency Placements New Horizons Child Care Ltd 18,121.05
13 May 11 5000141235 Sen Inter Authority Recoupment New Horizons Child Care Ltd 2,710.02
18 May 11 5000141824 Osel (Subsidy) Osel Enterprises Ltd [Sg] 18,722.00
20 May 11 5000142250 Agency Placements Coxlease School 2,872.10
20 May 11 5000142252 Agency Placements Coxlease School -2,872.10
24 May 11 1900344380 Meals On Wheels Wrvs Food Services Ltd [Sg] 29,925.00
24 May 11 1900344380 Meals On Wheels Wrvs Food Services Ltd [Sg] 1,145.00
26 May 11 1900350016 Meals On Wheels Wrvs Food Services Ltd [Sg] 20,566.92
26 May 11 1900350016 Meals On Wheels Wrvs Food Services Ltd [Sg] 6,642.90
3 Jun 11 5000144091 Agency Placements Five Rivers Child Care Ltd 3,904.20
3 Jun 11 5000144090 Agency Placements Five Rivers Child Care Ltd 3,513.78
3 Jun 11 5000144009 Fostering By Other Agencies Foster Care Associates Ltd 4,161.44
3 Jun 11 5000144003 Fostering By Other Agencies Foster Care Associates Ltd 4,027.20
3 Jun 11 5000144008 Fostering By Other Agencies Foster Care Associates Ltd 3,356.00
3 Jun 11 5000144026 Fostering By Other Agencies Foster Care Associates Ltd -3,964.20
3 Jun 11 5000144018 Agency Placements The Millers'homes For Child... 11,056.46
3 Jun 11 5000144020 Agency Placements The Millers'homes For Child... 11,056.46
3 Jun 11 5000143994 Agency Placements Fairways Care (Uk) Ltd 11,855.20
3 Jun 11 5000144062 Agency Placements Fairways Care (Uk) Ltd 11,855.20
3 Jun 11 5000143997 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
3 Jun 11 5000144058 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
3 Jun 11 5000144098 Agency Placements Cambian Autism Services Ltd 29,449.43
3 Jun 11 5000144100 Agency Placements Cambian Autism Services Ltd 29,449.43
3 Jun 11 5000144098 Pupils With Statements No... Cambian Autism Services Ltd 24,094.99
3 Jun 11 5000144100 Pupils With Statements No... Cambian Autism Services Ltd 24,094.99
3 Jun 11 5000144011 Agency Placements Island Choices 7,600.00
3 Jun 11 5000144010 Agency Placements Island Choices 7,200.00
3 Jun 11 5000144031 Agency Placements Tumblewood Project 11,699.94
3 Jun 11 5000144031 Pupils With Statements No... Tumblewood Project 5,014.26
3 Jun 11 5000144077 Agency Placements St Johns School And College 15,977.00
3 Jun 11 5000144000 Pupils With Statements No... St Johns School And College 28,458.00
3 Jun 11 5000144077 Pupils With Statements No... St Johns School And College 14,748.00
3 Jun 11 5000143995 Agency Placements New Horizon Centre Ltd 13,610.11
3 Jun 11 5000144021 Agency Placements Big Bright Holidays 12,200.00
3 Jun 11 5000144012 Fostering By Other Agencies Seafields Fostering Ltd 3,686.74
7 Jun 11 5000144485 Rcc Network Coordinator Iw Rural Community Council 6,750.00
7 Jun 11 5000144467 Agency Placements St Johns School And College 2,574.00
7 Jun 11 5000144467 Pupils With Statements No... St Johns School And College 2,376.00
9 Jun 11 5000144824 Pupils With Statements No... Novalis Trust 48,100.00
9 Jun 11 5000144827 Pupils With Statements No... Novalis Trust 48,100.00
9 Jun 11 5000144903 Pupils With Statements No... Novalis Trust -7,800.00
9 Jun 11 5000144830 Pupils With Statements No... Novalis Trust -7,800.00
13 Jun 11 5000145406 Agency Placements The Wessex Autistic Society 57,315.00
13 Jun 11 5000145403 Agency Placements The Wessex Autistic Society 41,029.50
14 Jun 11 5000145499 Agency Placements Five Rivers Child Care Ltd 3,986.60
14 Jun 11 5000145506 Fostering By Other Agencies Five Rivers Child Care Ltd 7,261.13
14 Jun 11 5000145497 Fostering By Other Agencies Five Rivers Child Care Ltd 6,501.94
14 Jun 11 5000145487 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
14 Jun 11 5000145507 Fostering By Other Agencies Foster Care Associates Ltd 8,192.68
14 Jun 11 5000145484 Fostering By Other Agencies Foster Care Associates Ltd 4,161.13
14 Jun 11 5000145515 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
14 Jun 11 5000145519 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
14 Jun 11 5000145481 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
14 Jun 11 5000145523 Agency Placements Fairways Care (Uk) Ltd 11,855.20
14 Jun 11 5000145525 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
14 Jun 11 5000145538 Agency Placements Tumblewood Project 12,089.94
14 Jun 11 5000145684 Agency Placements Tumblewood Project -3,899.98
14 Jun 11 5000145538 Pupils With Statements No... Tumblewood Project 5,181.40
14 Jun 11 5000145684 Pupils With Statements No... Tumblewood Project -1,671.42
14 Jun 11 5000145474 Agency Placements New Horizon Centre Ltd 13,171.07
14 Jun 11 5000145520 Agency Placements Fostering Solutions 3,439.80
14 Jun 11 5000145522 Agency Placements New Horizons Child Care Ltd 17,536.50
14 Jun 11 5000145522 Sen Inter Authority Recoupment New Horizons Child Care Ltd 2,622.60
17 Jun 11 5000146248 Agency Placements The Millers'homes For Child... -1,147.50
17 Jun 11 5000146249 Agency Placements The Millers'homes For Child... -1,305.00
17 Jun 11 5000146246 Agency Placements Priors Court Foundation 5,188.88
17 Jun 11 5000146246 Pupils With Statements No... Priors Court Foundation 2,331.24
22 Jun 11 5000146928 Renewal & Enforcement Age Concern Isle Of Wight [Sp] 19,622.25
24 Jun 11 5000147250 White Lodge Campus Closure Iw Nhs Primary Care Trust 22,302.50
27 Jun 11 5000147322 Agency Placements Island Choices 7,600.00
27 Jun 11 5000147321 Agency Placements Island Choices 7,200.00
27 Jun 11 5000147323 Agency Placements Tumblewood Project 12,089.93
27 Jun 11 5000147323 Pupils With Statements No... Tumblewood Project 5,181.41
27 Jun 11 5000147320 Fostering By Other Agencies Seafields Fostering Ltd 3,567.81
27 Jun 11 5000147324 Agency Placements Keys Education And Care Lim... 18,900.00
29 Jun 11 5000147694 Agency Placements Resource Partners Spv Ltd 18,428.70
30 Jun 11 5000147983 Do Ls/Mca Solent Mind 13,186.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 1,243,683.07
1 Jul 11 5000148062 Pnp Community Grants Pan Together 1,500.00
5 Jul 11 5000148242 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
5 Jul 11 5000148241 Agency Placements Fairways Care (Uk) Ltd 11,855.20
5 Jul 11 5000148243 Agency Placements Big Bright Holidays -2,000.00
6 Jul 11 5000148529 Fostering By Other Agencies Foster Care Associates Ltd 8,192.68
6 Jul 11 5000148530 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
6 Jul 11 5000148531 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
6 Jul 11 5000148533 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
6 Jul 11 5000148538 Agency Placements The Millers'homes For Child... 11,056.46
6 Jul 11 5000148535 Agency Placements The Millers'homes For Child... -7,489.86
6 Jul 11 5000148405 Agency Placements Big Bright Holidays 12,200.00
12 Jul 11 5000149547 Fostering By Other Agencies Five Rivers Child Care Ltd 7,261.13
12 Jul 11 5000149548 Fostering By Other Agencies Five Rivers Child Care Ltd 6,501.94
12 Jul 11 5000149725 Agency Placements The Wessex Autistic Society 57,315.00
12 Jul 11 5000149724 Agency Placements The Wessex Autistic Society 41,029.50
13 Jul 11 5105674759 White Lodge Campus Closure Iw Nhs Primary Care Trust -3,500.00
13 Jul 11 5000150019 Osel (Subsidy) Osel Enterprises Ltd 14,041.00
14 Jul 11 1900369537 Meals On Wheels Wrvs Food Services Ltd [Sg] 50,000.00
14 Jul 11 1900369538 Meals On Wheels Wrvs Food Services Ltd [Sg] 1,666.90
14 Jul 11 5000150203 Agency Placements Big Bright Holidays 10,200.00
14 Jul 11 5000150211 Agency Placements Fostering Solutions 3,554.46
15 Jul 11 5000150455 Renewal & Enforcement Age Concern Isle Of Wight [Sp] 6,540.75
15 Jul 11 1900369691 Meals On Wheels Wrvs Food Services Ltd [Sg] 34,800.00
15 Jul 11 1900369691 Meals On Wheels Wrvs Food Services Ltd [Sg] 1,655.00
15 Jul 11 5000150591 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
15 Jul 11 5000150588 Agency Placements Fairways Care (Uk) Ltd 11,855.20
15 Jul 11 5000150512 Agency Placements Resource Partners Spv Ltd 3,428.70
18 Jul 11 5000150846 Agency Placements New Horizon Centre Ltd 13,610.11
18 Jul 11 5000150853 Agency Placements Coxlease School 29,140.66
18 Jul 11 5000150853 Pupils With Statements No... Coxlease School 29,140.67
19 Jul 11 5000151054 Vol Sector Grants Older P... Iw Citizens Advice Bureau [Sg] 68,000.00
21 Jul 11 5000151377 Lpsa2 Target 6 Quality & Fl... Age Concern Isle Of Wight [Sp] 7,500.00
21 Jul 11 5000151377 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 20,400.00
21 Jul 11 5000151377 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 2,550.00
21 Jul 11 5000151383 Memory Service Iw Nhs Primary Care Trust 10,000.00
21 Jul 11 5000151374 Hospital Advocacy & Brokera... Help And Care 28,500.00
22 Jul 11 5000151444 Agency Placements Island Choices 7,200.00
25 Jul 11 5000151645 Mental Health Grant Iw Nhs Primary Care Trust 2,562.75
27 Jul 11 5000151924 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.00
27 Jul 11 5000151925 Agency Placements Fairways Care (Uk) Ltd 11,855.20
27 Jul 11 5000151919 Agency Placements Tumblewood Project 12,089.93
27 Jul 11 5000151919 Pupils With Statements No... Tumblewood Project 5,181.41
27 Jul 11 5000151905 Aiming High For Disabled Ch... Rural Community Council 5,000.00
27 Jul 11 5000151923 Agency Placements Big Bright Holidays 10,200.00
27 Jul 11 5000151928 Agency Placements Resource Partners Spv Ltd 19,042.99
27 Jul 11 5000151917 Agency Placements Treloar School 10,064.00
27 Jul 11 5000151916 Agency Placements New Horizons Child Care Ltd 18,121.05
27 Jul 11 5000151916 Sen Inter Authority Recoupment New Horizons Child Care Ltd 2,710.02
29 Jul 11 5000152283 Pupils With Statements No... Cambian Asperger Syndrom Se... 41,257.65
29 Jul 11 5000152204 Agency Placements Island Choices 2,442.85
29 Jul 11 5000152312 Lddf Partnership Board I W Advocacy Trust 3,500.00
2 Aug 11 5000152599 Agency Placements Big Bright Holidays 10,200.00
4 Aug 11 1900381286 Meals On Wheels Wrvs Food Services Ltd [Sg] 30,475.00
4 Aug 11 1900381286 Meals On Wheels Wrvs Food Services Ltd [Sg] 2,792.58
4 Aug 11 1900381286 Meals On Wheels Wrvs Food Services Ltd [Sg] 1,735.00
8 Aug 11 5000153191 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
8 Aug 11 5000153190 Fostering By Other Agencies Fairways Care (Uk) Ltd -2,970.00
8 Aug 11 5000153238 Agency Placements Treloar School 10,064.07
8 Aug 11 5000153193 Agency Placements Treloar School -10,064.00
8 Aug 11 1900381486 Sseyccg Inclusion Grants Scallywags Fun Club [Cc] 514.80
8 Aug 11 1900381486 Aiming High For Disabled Ch... Scallywags Fun Club [Cc] 951.60
8 Aug 11 1900381483 Aiming High For Disabled Ch... Scallywags Fun Club [Cc] 719.55
9 Aug 11 5000153321 Fostering By Other Agencies Five Rivers Child Care Ltd 7,026.90
9 Aug 11 5000153322 Fostering By Other Agencies Five Rivers Child Care Ltd 6,292.20
9 Aug 11 5000153319 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
9 Aug 11 5000153318 Agency Placements Fairways Care (Uk) Ltd 11,855.20
9 Aug 11 5000153320 Agency Placements Fostering Solutions 3,554.46
11 Aug 11 5000153549 Stroke Care For Adults The Stroke Association 12,200.00
18 Aug 11 5000155125 Fostering By Other Agencies Five Rivers Child Care Ltd -771.60
18 Aug 11 5000155119 Fostering By Other Agencies Foster Care Associates Ltd 7,928.40
18 Aug 11 5000155117 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
18 Aug 11 5000155113 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
18 Aug 11 5000155114 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
18 Aug 11 5000155136 Fostering By Other Agencies Foster Care Associates Ltd -1,610.88
18 Aug 11 5000155128 Agency Placements Island Choices 9,000.00
18 Aug 11 5000155365 Stroke Care For Adults The Stroke Association 12,200.00
18 Aug 11 5000155308 Stroke Care For Adults The Stroke Association -12,200.00
18 Aug 11 5000155112 Fostering By Other Agencies Seafields Fostering Ltd 3,686.74
23 Aug 11 5000155909 Agency Placements Five Rivers Child Care Ltd 3,986.60
23 Aug 11 5000155918 Fostering By Other Agencies Fairways Care (Uk) Ltd 50,288.04
23 Aug 11 5000155919 Agency Placements Fairways Care (Uk) Ltd 11,855.20
23 Aug 11 5000155916 Agency Placements Tumblewood Project 11,699.94
23 Aug 11 5000155916 Pupils With Statements No... Tumblewood Project 5,014.26
23 Aug 11 5000155908 Agency Placements Resource Partners Spv Ltd 19,042.99
23 Aug 11 5000155914 Agency Placements Resource Partners Spv Ltd 3,542.99
23 Aug 11 5000155923 Agency Placements Resource Partners Spv Ltd 1,615.06
24 Aug 11 5000155961 Pupils With Statements No... Farney Close School Ltd 18,621.00
24 Aug 11 5000156096 Agency Placements Heartwood Outreach Services... 2,391.44
2 Sep 11 1900393570 Sseyccg Inclusion Grants Scallywags Fun Club [Cc] 8,656.00
5 Sep 11 5000156848 Agency Placements The Millers'homes For Child... -4,636.58
5 Sep 11 5000156859 Agency Placements Priors Court Foundation 25,275.39
5 Sep 11 5000156859 Pupils With Statements No... Priors Court Foundation 11,355.61
5 Sep 11 5000156867 Agency Placements New Horizon Centre Ltd 13,610.11
5 Sep 11 5000156853 Agency Placements Big Bright Holidays 12,200.00
5 Sep 11 5000156855 Agency Placements Big Bright Holidays 12,200.00
5 Sep 11 5000156856 Fostering By Other Agencies Seafields Fostering Ltd 3,686.74
7 Sep 11 5000157316 Fostering By Other Agencies Five Rivers Child Care Ltd 7,261.13
7 Sep 11 5000157315 Fostering By Other Agencies Five Rivers Child Care Ltd 6,501.94
7 Sep 11 5000157313 Agency Placements Big Bright Holidays 3,500.00
7 Sep 11 5000157314 Agency Placements Big Bright Holidays 2,000.00
12 Sep 11 5000158191 Vol Sector Grants Physica... Royal Nat Inst For Deaf Peo... 43,215.00
12 Sep 11 5000158193 Vol Sector Grants Physica... Iw Society For The Blind[Sp] 16,250.00
13 Sep 11 5000158626 Fostering By Other Agencies Foster Care Associates Ltd 8,192.68
13 Sep 11 5000158609 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
13 Sep 11 5000158597 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
13 Sep 11 5000158600 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
13 Sep 11 5000158604 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
13 Sep 11 5000158605 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
13 Sep 11 5000158603 Fostering By Other Agencies Fairways Care (Uk) Ltd -50,288.04
13 Sep 11 5000158601 Agency Placements Fairways Care (Uk) Ltd 11,855.20
13 Sep 11 5000158629 Agency Placements New Horizon Centre Ltd 5,268.43
13 Sep 11 5000158594 Agency Placements Big Bright Holidays 12,200.00
13 Sep 11 5000158608 Agency Placements Fostering Solutions 3,439.80
13 Sep 11 5000158628 Agency Placements New Horizons Child Care Ltd 18,121.05
13 Sep 11 5000158628 Sen Inter Authority Recoupment New Horizons Child Care Ltd 2,710.02
15 Sep 11 5000159020 Agency Placements Island Choices 7,600.00
16 Sep 11 5000159219 Agency Placements Five Rivers Child Care Ltd 3,858.00
20 Sep 11 5000159465 Agency Placements Lynstead Children's Service... 5,785.74
20 Sep 11 5000159465 Agency Placements Lynstead Children's Service... 1,671.48
20 Sep 11 5000159466 Agency Placements Lynstead Children's Service... 1,607.15
21 Sep 11 5000159775 Stroke Care For Adults The Stroke Association 51,556.00
22 Sep 11 5000159998 Agency Placements New Forest Care Ltd 18,571.42
22 Sep 11 5000160000 Agency Placements New Forest Care Ltd 5,000.00
22 Sep 11 5000160002 Agency Placements New Forest Care Ltd -1,428.57
22 Sep 11 5000159990 Agency Placements Intergrated Care (Sussex) Ltd 1,971.30
22 Sep 11 5000159989 Agency Placements Intergrated Care (Sussex) Ltd 919.94
26 Sep 11 5000160189 Vol Sector Grants Older P... Iw Citizens Advice Bureau [Sg] 34,000.00
26 Sep 11 5000160186 Osel (Subsidy) Osel Enterprises Ltd 9,361.00
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 1,119,121.56
4 Oct 11 1900406375 Bembridge Library Rural Community Council 5,000.00
4 Oct 11 5000161186 Agency Placements Big Bright Holidays 12,200.00
5 Oct 11 5000161450 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
5 Oct 11 5000161455 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
5 Oct 11 5000161447 Fostering By Other Agencies Fairways Care (Uk) Ltd 11,855.20
5 Oct 11 5000161454 Fostering By Other Agencies Fairways Care (Uk) Ltd 11,855.20
5 Oct 11 5000161457 Agency Placements Island Choices 7,200.00
5 Oct 11 5000161445 Agency Placements Priors Court Foundation 25,275.39
5 Oct 11 5000161445 Agency Placements Priors Court Foundation 11,355.61
5 Oct 11 5000161461 Agency Placements Tumblewood Project 12,089.93
5 Oct 11 5000161461 Agency Placements Tumblewood Project 5,181.41
5 Oct 11 5000161452 Fostering By Other Agencies Seafields Fostering Ltd 3,567.81
5 Oct 11 1900406491 La 21 Natural Enterprise Ltd 3,500.00
6 Oct 11 5000161653 Agency Placements Heartwood Outreach Services... 2,314.29
7 Oct 11 5000162036 Renewal & Enforcement Age Concern Isle Of Wight [Sp] 6,770.00
11 Oct 11 5000162704 Renewal & Enforcement Age Concern Isle Of Wight [Sp] 13,081.50
11 Oct 11 5000162737 Agency Placements Island Choices 7,600.00
11 Oct 11 5000162710 Agency Placements Resource Partners Spv Ltd 3,542.99
11 Oct 11 5000162734 Agency Placements New Forest Care Ltd 25,714.28
13 Oct 11 5000163102 Vol Sector Grants Physica... Iw Society For The Blind[Sp] 16,250.00
13 Oct 11 1900412559 Sseyccg Inclusion Grants The Island Day Nursery [Cc] 5,000.00
19 Oct 11 5000163145 Vol Sector Grants Physica... Iw Society For The Blind[Sp] -16,250.00
19 Oct 11 5000163146 Vol Sector Grants Physica... Iw Society For The Blind[Sp] 16,250.00
24 Oct 11 5000163173 Fostering By Other Agencies Five Rivers Child Care Ltd 6,292.20
24 Oct 11 5000163177 Fostering By Other Agencies Five Rivers Child Care Ltd 7,026.90
24 Oct 11 5000163438 Lpsa2 Target 6 Quality & Fl... Age Concern Isle Of Wight [Sp] 18,031.25
24 Oct 11 5000163165 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
24 Oct 11 5000163167 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
24 Oct 11 5000163169 Fostering By Other Agencies Foster Care Associates Ltd 7,928.40
24 Oct 11 5000163179 Agency Placements The Wessex Autistic Society 57,315.00
24 Oct 11 5000163182 Agency Placements The Wessex Autistic Society 41,029.50
24 Oct 11 5000163164 Agency Placements Resource Partners Spv Ltd 3,428.70
24 Oct 11 5000163264 Agency Placements Resource Partners Spv Ltd 4,428.66
24 Oct 11 5000163266 Agency Placements Resource Partners Spv Ltd -4,428.66
24 Oct 11 5000163273 Agency Placements Resource Partners Spv Ltd -1,571.46
24 Oct 11 5000163276 Agency Placements Resource Partners Spv Ltd -4,428.66
24 Oct 11 5000163277 Agency Placements Resource Partners Spv Ltd 18,428.70
24 Oct 11 5000163286 Agency Placements Resource Partners Spv Ltd 19,042.99
24 Oct 11 5000163291 Agency Placements Resource Partners Spv Ltd -4,285.80
24 Oct 11 5000163297 Agency Placements Resource Partners Spv Ltd -4,428.66
24 Oct 11 5000163170 Fostering By Other Agencies Fostering Solutions 3,554.46
24 Oct 11 5000163199 Agency Placements New Horizons Child Care Ltd 17,536.50
24 Oct 11 5000163203 Agency Placements New Horizons Child Care Ltd 18,121.05
25 Oct 11 5000163777 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
25 Oct 11 5000163776 Fostering By Other Agencies Fairways Care (Uk) Ltd 11,855.20
25 Oct 11 5000163783 Agency Placements Tumblewood Project 11,699.94
25 Oct 11 5000163783 Pupils With Statements No... Tumblewood Project 5,014.26
25 Oct 11 5000163781 Agency Placements Big Bright Holidays 12,200.00
25 Oct 11 5000163779 Fostering By Other Agencies Seafields Fostering Ltd 3,686.74
25 Oct 11 5000163638 Agency Placements New Forest Care Ltd 6,000.00
25 Oct 11 5000163785 Agency Placements New Forest Care Ltd -6,000.00
25 Oct 11 5000163786 Agency Placements New Forest Care Ltd 6,000.00
25 Oct 11 5000163791 Agency Placements New Forest Care Ltd -1,000.00
25 Oct 11 5000163640 Agency Placements Integrated Care (Sussex) Ltd 722.81
27 Oct 11 5000164122 Pupils With Statements No... Novalis Trust 40,300.00
27 Oct 11 5000164134 Pupils With Statements No... Novalis Trust 40,300.00
28 Oct 11 1900418777 2 Year Old Pilot Gatten & Lake Pre School 679.00
2 Nov 11 5000164700 Fostering By Other Agencies Five Rivers Child Care Ltd 3,986.60
2 Nov 11 5000164699 Agency Placements Resource Partners Spv Ltd 14,142.90
2 Nov 11 5000164753 Agency Placements Moving On Care Management Ltd 3,916.80
2 Nov 11 5000164751 Agency Placements Moving On Care Management Ltd 630.00
3 Nov 11 5105695664 Mental Health Management Iw Nhs Primary Care Trust -4,293.25
4 Nov 11 5000165148 Shanklin Library Shanklin Town Council 4,000.00
4 Nov 11 5000165149 East Cowes Library East Cowes Town Council 4,000.00
4 Nov 11 5000165146 Brighstone Library Rural Community Council 4,000.00
8 Nov 11 5000165558 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
8 Nov 11 5000165560 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
8 Nov 11 5000165561 Fostering By Other Agencies Foster Care Associates Ltd 8,192.68
8 Nov 11 5000165564 Fostering By Other Agencies Fairways Care (Uk) Ltd 2,970.60
8 Nov 11 5000165562 Fostering By Other Agencies Fairways Care (Uk) Ltd 11,855.20
8 Nov 11 5000165565 Agency Placements Island Choices 7,200.00
8 Nov 11 5000165624 Pnp Community Grants Pan Together 3,000.00
9 Nov 11 5000165857 Niton Library Edward Edwards Community Li... 2,000.00
10 Nov 11 5000166005 Pnp Yth Worker Event Pan Together -3,000.00
11 Nov 11 5000166497 Pupils With Statements No... Mary Hare School 8,672.00
11 Nov 11 5000166498 Pupils With Statements No... Mary Hare School 8,672.00
14 Nov 11 1900425645 Sseyccg Inclusion Grants Scallywags Fun Club [Cc] 897.00
15 Nov 11 5000167338 Do Ls/Mca Solent Mind 13,186.00
15 Nov 11 1900425678 2 Year Old Pilot West Wight Nursery (St Savi... 618.38
16 Nov 11 1900425965 2 Year Old Pilot The Island Day Nursery Ltd 1,018.50
17 Nov 11 5000167726 Fostering By Other Agencies Five Rivers Child Care Ltd 7,261.13
17 Nov 11 5000167727 Agency Placements Five Rivers Child Care Ltd 6,501.94
17 Nov 11 5000167733 Agency Placements Fairways Care (Uk) Ltd 2,970.60
17 Nov 11 5000167735 Agency Placements Fairways Care (Uk) Ltd 11,855.20
17 Nov 11 5000167742 East Cowes Library East Cowes Town Council 2,600.96
17 Nov 11 5000167730 Agency Placements Big Bright Holidays 12,200.00
17 Nov 11 5000167731 Agency Placements Big Bright Holidays 12,200.00
17 Nov 11 5000167732 Agency Placements Resource Partners Spv Ltd 3,542.99
17 Nov 11 5000167725 Fostering By Other Agencies Fostering Solutions 3,439.80
22 Nov 11 5000168220 Fostering By Other Agencies Foster Care Associates Ltd 3,964.20
22 Nov 11 5000168223 Fostering By Other Agencies Foster Care Associates Ltd -3,171.36
22 Nov 11 5000168296 Agency Placements Coxlease School Priory 29,140.67
22 Nov 11 5000168296 Pupils With Statements No... Coxlease School Priory 29,140.66
22 Nov 11 5000168302 Agency Placements Moving On Care Management Ltd 2,937.60
22 Nov 11 5000168307 Agency Placements Moving On Care Management Ltd -2,937.60
24 Nov 11 5000168580 Agency Placements Island Choices 7,600.00
28 Nov 11 5000168988 Agency Placements Five Rivers Child Care Ltd 3,858.00
28 Nov 11 5000168984 Pupils With Statements No... Tumblewood Project 3,509.99
28 Nov 11 5000168984 Pupils With Statements No... Tumblewood Project 1,504.27
28 Nov 11 5000168989 Fostering By Other Agencies Seafields Fostering Ltd 3,567.81
29 Nov 11 5000169083 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 10,200.00
29 Nov 11 1900431946 2 Year Old Pilot Ventnor Community Early Yea... 679.00
30 Nov 11 5000169475 Integrated Community Equipm... British Red Cross Society 38,958.00
30 Nov 11 5000169453 Hospital Advocacy & Brokera... Help And Care 775.00
2 Dec 11 5000169677 Pupils With Statements No... Cambian Asperger Syndrom Se... 41,257.65
2 Dec 11 5000169686 Pnp Yth Worker Event Pan Together 3,000.00
5 Dec 11 5000170024 Agency Placements Fairways Care (Uk) Ltd 2,970.60
5 Dec 11 5000170025 Agency Placements Fairways Care (Uk) Ltd 11,855.20
5 Dec 11 5000170027 Pupils With Statements No... Priors Court Foundation 25,275.39
5 Dec 11 5000170027 Pupils With Statements No... Priors Court Foundation 11,355.61
6 Dec 11 5105603003 Agency Placements Ryde House Llp [Sb] 2,545.76
6 Dec 11 5105603003 Agency Placements Ryde House Llp [Sb] 6,793.92
6 Dec 11 5105603003 Agency Placements Ryde House Llp [Sb] 2,545.76
13 Dec 11 1900438683 2 Year Old Pilot Gatten & Lake Pre School 679.00
13 Dec 11 1900438676 Pre School Special Educatio... Knl Childcare Ltd [Cc] 1,004.25
14 Dec 11 5000172066 Vol Sector Grants Older P... Iw Citizens Advice Bureau [Sg] 34,000.00
14 Dec 11 5000172126 Vol Sector Grants Older P... Age Concern Isle Of Wight [Sp] 18,031.25
14 Dec 11 5000172130 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
14 Dec 11 5000172131 Fostering By Other Agencies Foster Care Associates Ltd 4,096.34
14 Dec 11 5000172132 Fostering By Other Agencies Foster Care Associates Ltd 8,192.68
14 Dec 11 5000172112 Agency Placements Island Choices 9,000.00
14 Dec 11 5000172064 Ld Other Care I W Advocacy Trust 700.00
14 Dec 11 5000172067 Osel (Subsidy) Osel Enterprises Ltd 4,681.00
14 Dec 11 5000172133 Agency Placements New Horizons Child Care Ltd 9,352.80
15 Dec 11 5000172343 Agency Placements Fairways Care (Uk) Ltd 2,970.60
15 Dec 11 5000172341 Agency Placements Big Bright Holidays 13,942.85
15 Dec 11 5000172342 Agency Placements Big Bright Holidays 13,507.14
15 Dec 11 5000172347 Fostering By Other Agencies Fostering Solutions 3,554.46
21 Dec 11 5000173153 Agency Placements Fairways Care (Uk) Ltd 11,855.20
22 Dec 11 5000173346 Agency Placements Five Rivers Child Care Ltd 3,986.60
22 Dec 11 5000173348 Agency Placements Fairways Care (Uk) Ltd 2,970.60
22 Dec 11 5000173351 Agency Placements Fairways Care (Uk) Ltd 11,855.20
22 Dec 11 5000173344 Agency Placements Island Choices 10,958.42
22 Dec 11 5000173347 Agency Placements Resource Partners Spv Ltd 1,692.87
22 Dec 11 5000173313 Agency Placements New Horizons Child Care Ltd 1,250.00
22 Dec 11 5000173354 Agency Placements Heartwood Outreach Services... 2,314.29

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