Expense Type: Payment To Private Contractors

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There were 490 payments over 1 quarter totalling £4,113,320
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 490 712,249.24 -332,564.53 8,394.53 4,113,319.83
Totals 490 712,249.24 -332,564.53 8,394.53 4,113,319.83
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 4,113,319.83
3 Jan 12 5000173552 Staff Benefits Sg Equipment Finance Limited 1,414.21
3 Jan 12 5000173453 Pr Bridges Yarmouth Mid Anglia Engineering Ltd 3,180.00
3 Jan 12 5000173456 Pr Bridges Yarmouth Yarmouth (Iw) Harbour Commi... 3,424.75
4 Jan 12 5000173609 Beach Safety & Inspection /... C N Services 760.25
4 Jan 12 5000173649 Play Areas Health & Safety ... C N Services 768.00
4 Jan 12 5000173666 Tree Felling / Replacement Islandwide Grounds Maintena... 1,465.00
4 Jan 12 5000173658 Countryside Management Jrr Fencing Ltd 1,840.00
5 Jan 12 5000174203 Island Waste Landfill Tax Island Waste Services 18,216.80
5 Jan 12 5000173811 Island Waste Landfill Tax Island Waste Services 16,406.88
5 Jan 12 5000174183 Ventnor Haven General Cheetah Marine Llp 8,248.17
5 Jan 12 5000174204 Island Waste Landfill Tax Island Waste Services 11,291.84
5 Jan 12 5000173786 Shanklin Lift Otis Ltd 3,453.46
5 Jan 12 5000173975 Medina Theatre Dhl International (Uk) Limited 736.28
5 Jan 12 5000173784 Play Areas Health & Safety ... Redacted Personal Data 2,400.00
5 Jan 12 5000173785 Play Areas Health & Safety ... Redacted Personal Data 540.00
6 Jan 12 5000174607 Local Involvement Networks ... Help And Care 28,500.00
9 Jan 12 5000174798 Street Cleansing Contract Urbaser Ltd 104,540.47
9 Jan 12 5000174827 Audit Pricewaterhouse Coopers Llp 6,060.00
9 Jan 12 5000174889 Countryside Management R J Cook Ltd 1,925.00
9 Jan 12 5000174742 Ventnor Botanic Garden Chubb Electronic Security Ltd 813.99
9 Jan 12 5000174738 Ventnor Botanic Garden Chubb Electronic Security Ltd 813.99
9 Jan 12 5000174741 Ventnor Botanic Garden Chubb Electronic Security Ltd -813.99
9 Jan 12 5000174831 Audit Pricewaterhouse Coopers Llp 18,050.00
10 Jan 12 5000175114 Children Centres Central Fu... Furzehill Childcare Centre Ltd 74,354.39
11 Jan 12 5000175139 St Light Mtce Contract Southern Electric Contracti... 695.50
11 Jan 12 5000175142 St Light Mtce Contract Southern Electric Contracti... 605.22
11 Jan 12 5000175190 Brighstone Grounds Mtce Redacted Personal Data 720.00
11 Jan 12 5000175168 Beach Cleaning Brighstone Landscaping Ltd 580.00
11 Jan 12 5000175191 S106 Agreements Play/Rec A... C N Services 2,550.00
11 Jan 12 5000175185 North Grd Mtc N Hort C N Services 566.00
11 Jan 12 5000175143 Cleansing Of Pavilions Redacted Personal Data 565.00
12 Jan 12 5000175504 Tree Felling / Replacement Groundsell Contracting Ltd 2,111.00
13 Jan 12 5000175510 Countryside Management Groundsell Contracting Ltd 2,440.00
13 Jan 12 5000175595 Special Sector Sen Ctral Ad... Ryde School Ltd 2,985.57
13 Jan 12 5000175511 Countryside Management Redacted Personal Data 892.00
13 Jan 12 5000175592 Play Areas Health & Safety ... Kompan Ltd 1,654.87
13 Jan 12 5000175696 Short Breaks Redacted Personal Data 1,072.00
13 Jan 12 5000175571 Youth Offending Team Caci Limited 8,250.00
13 Jan 12 5000175571 Youth Offending Team Caci Limited 6,250.00
13 Jan 12 5000175616 Offender Health Moj 45,691.00
13 Jan 12 5000175572 Youth Offending Team Caci Limited 595.00
13 Jan 12 5000175571 Youth Offending Team Caci Limited 11,250.00
17 Jan 12 5000175956 Education Participation Team U K Sailing Academy 805.00
17 Jan 12 5000175795 St Light Mtce Contract Southern Electric Contracti... 811.18
17 Jan 12 5000175979 Castle Haven Cp Scheme Harrier Pneumatics Limited 581.28
17 Jan 12 5000175973 Coast Protection Graham Attrill Civil Engine... 500.07
17 Jan 12 5000175931 Victoria Recreation Ground Newport Victoria Sports & S... 750.00
17 Jan 12 5000175934 Play Areas Health & Safety ... G B Sport And Leisure 1,915.50
17 Jan 12 5000175775 Routine Repairs Other Roads Fountains Env Ltd Blocked 14,842.35
17 Jan 12 5000175776 Concessionary Fares Over 60s Unicard Ltd 784.18
18 Jan 12 5000176024 Short Breaks Redacted Personal Data -1,072.00
18 Jan 12 5000176101 Drugs / Alcohol Cranstoun Drug Services 7,500.00
18 Jan 12 5000176026 Short Breaks Redacted Personal Data 1,072.00
18 Jan 12 5000176084 Homelessness Prevention Redacted Personal Data 3,350.60
18 Jan 12 5000176017 Cowes T.I.C. W H Brading & Son Ltd 1,485.00
18 Jan 12 5000176038 Island Waste Landfill Tax Island Waste Services 71,494.08
18 Jan 12 5000176017 Cowes T.I.C. W H Brading & Son Ltd 600.00
19 Jan 12 5000176247 Sp Homelessness Stonham [Sp] 7,602.32
19 Jan 12 5000176261 Sp Older Persons Southern Housing Group[Sb] 960.99
19 Jan 12 5000176274 Sp Learning Disability Ryde House Llp [Sb] 2,160.00
19 Jan 12 5000176246 Subsidised Bus Services Go South Coast Ltd 14,550.00
19 Jan 12 5000176261 Sp Older Persons Southern Housing Group[Sb] 2,554.27
19 Jan 12 5000176260 Sp Homelessness Iw Law Centre Ltd [Sp] 10,251.43
19 Jan 12 5000176260 Sp Risk Of Offending Iw Law Centre Ltd [Sp] 1,470.00
19 Jan 12 5000176250 Sp Young People Southern Housing Group[Sb] 10,083.16
19 Jan 12 5000176267 Sp Domestic Violence Iwr [Sp]****6840 5,217.85
19 Jan 12 5000176268 Sp Domestic Violence Iwr 6824 [Sp]***6824 4,643.58
19 Jan 12 5000176261 Sp Older Persons Southern Housing Group[Sb] 2,521.50
19 Jan 12 5000176251 Sp Older Persons Southern Housing Group[Sb] 5,805.98
19 Jan 12 5000176252 Sp Learning Disability Southern Housing Group[Sb] 12,768.00
19 Jan 12 5000176275 Sp Physical Disability Hampshire Deaf Association ... 1,662.60
19 Jan 12 5000176247 Sp Homelessness Stonham [Sp] 2,651.57
19 Jan 12 5000176254 Sp Mental Health Southern Housing Group[Sb] 1,440.00
19 Jan 12 5000176262 Sp Older Persons Southern Housing Group[Sb] 1,377.04
19 Jan 12 5000176247 Sp Risk Of Offending Stonham [Sp] 2,626.08
19 Jan 12 5000176255 Sp Mental Health Southern Housing Group[Sb] 18,878.09
19 Jan 12 5000176256 Sp Mental Health Southern Housing Group[Sb] 16,798.56
19 Jan 12 5000176254 Sp Mental Health Southern Housing Group[Sb] 1,620.00
19 Jan 12 5000176253 Sp Homelessness Southern Housing Group[Sb] 6,337.31
19 Jan 12 5000176261 Sp Older Persons Southern Housing Group[Sb] 856.20
19 Jan 12 5000176261 Sp Older Persons Southern Housing Group[Sb] 1,086.60
19 Jan 12 5000176254 Sp Teenage Pregnancy Southern Housing Group[Sb] 5,802.85
19 Jan 12 5000176249 Sp Young People Southern Housing Group[Sb] 10,818.31
19 Jan 12 5000176332 Routine Repairs Other Roads Fountains Env Ltd Blocked 1,764.83
19 Jan 12 5000176263 Sp Young People Medina Housing Association ... 17,306.52
19 Jan 12 5000176272 Sp Older Persons Medina Housing Association ... 522.86
19 Jan 12 5000176272 Sp Older Persons Medina Housing Association ... 1,164.90
19 Jan 12 5000176270 Sp Learning Disability Somerset Care Ltd [Sp] 2,160.00
19 Jan 12 5000176270 Sp Learning Disability Somerset Care Ltd [Sp] 1,440.00
19 Jan 12 5000176259 Sp Learning Disability Westhill Iow Ltd [Sp] 7,920.00
19 Jan 12 5000176277 Sp Older Persons Milford Del Support Agency ... 2,271.97
19 Jan 12 5000176277 Sp Learning Disability Milford Del Support Agency ... 1,605.00
19 Jan 12 5000176273 Sp Learning Disability Milford Del Support T/A St ... 2,160.00
19 Jan 12 5000176257 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
19 Jan 12 5000176265 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
19 Jan 12 5000176258 Sp Older Persons Abbeyfield West Wight Socie... 1,712.40
19 Jan 12 5000176265 Sp Drugs & Alcohol Real World Trust [Sp] 900.00
19 Jan 12 5000176265 Sp Drugs & Alcohol Real World Trust [Sp] 3,602.53
19 Jan 12 5000176265 Sp Mental Health Real World Trust [Sp] 1,704.60
19 Jan 12 5000176271 Sp Physical Disability Leonard Cheshire Disability... 2,040.00
19 Jan 12 5000176248 Sp Mental Health Southern Housing Group[Sb] 12,135.91
19 Jan 12 5000176266 Sp Homelessness Cross Keys Support Group [Sp] 3,960.00
19 Jan 12 5000176276 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
19 Jan 12 5000176264 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
20 Jan 12 5000176505 Public Con General (Was A... Fountains Env Ltd Blocked 9,490.61
20 Jan 12 5000176559 Coast Protection Imphouse Ltd 820.00
20 Jan 12 5000176543 Human Resources Winchester City Council 5,000.00
20 Jan 12 5000176462 Subsidised Bus Services Go South Coast Ltd 14,550.00
20 Jan 12 5000176461 Subsidised Bus Services Go South Coast Ltd -14,550.00
21 Jan 12 5105611593 Signs Mtce & Traffic Mana... Southern Electric Contracti... 1,278.43
21 Jan 12 5105611593 St Light Mtce Contract Southern Electric Contracti... 5,998.24
21 Jan 12 5105611626 Brighstone Grounds Mtce John O Conner Grounds 1,347.40
21 Jan 12 5105611628 Brighstone Grounds Mtce John O Conner Grounds 7,059.90
21 Jan 12 5105611629 Brighstone Grounds Mtce John O Conner Grounds 33,713.37
21 Jan 12 5105611628 Environmental Maintenance P... John O Conner Grounds 5,978.65
21 Jan 12 5105611628 Environmental Maintenance O... John O Conner Grounds 18,762.80
23 Jan 12 5000176604 Tree Felling / Replacement Nigel Earley Services 2,480.00
23 Jan 12 1700044900 Environmental Maintenance P... John O Conner Grounds -6,684.06
23 Jan 12 5000176836 Beach Safety & Inspection /... Ryde Town Council 6,250.00
23 Jan 12 5105611753 Westridge Squash Courts Maracis Solutions Limited 594.15
23 Jan 12 1700044900 Brighstone Grounds Mtce John O Conner Grounds -7,892.88
23 Jan 12 1700044900 Environmental Maintenance O... John O Conner Grounds -20,976.56
23 Jan 12 5000176835 Subsidised Bus Services Go South Coast Ltd 3,677.00
23 Jan 12 5000176688 Short Breaks Core Childrens Services Ltd 2,984.00
23 Jan 12 5000176725 Pr Bridges Yarmouth Yarmouth (Iw) Harbour Commi... 3,424.75
24 Jan 12 5000176998 Dog Service Redacted Personal Data 637.50
24 Jan 12 5000176921 Island Waste Landfill Tax Island Waste Services 26,365.92
24 Jan 12 5000176842 Beach Cleaning Brighstone Landscaping Ltd -580.00
24 Jan 12 5000176844 Beach Cleaning Brighstone Landscaping Ltd 570.00
25 Jan 12 5000177264 Island Waste Refuse Collect... Knightsbridge Farms Ltd 3,800.00
25 Jan 12 5000177078 Ratings / Property Savings Principal Surveyors Ltd 2,549.20
26 Jan 12 5000177311 Abandoned Vehicles Egov Systems Ltd 2,500.00
26 Jan 12 5000177347 Staff Benefits Sg Equipment Finance Limited 1,464.66
26 Jan 12 5000177295 Short Breaks Core Childrens Services Ltd 3,934.00
27 Jan 12 5000177542 Economic Development City Of Westminster 3,000.00
27 Jan 12 5000177533 Ymca Young Carers Ymca Fairthorne Group 21,681.00
27 Jan 12 5000177519 Coast Protection Imphouse Ltd 1,040.00
27 Jan 12 5000177488 Brighstone Grounds Mtce Hillcroft Turf Supplies 915.00
27 Jan 12 5000177535 Ymca Young Carers Ymca Fairthorne Group 21,681.00
27 Jan 12 5000177532 Ymca Young Carers Ymca Fairthorne Group 21,681.00
27 Jan 12 5000177460 Staff Benefits Sg Equipment Finance Limited 1,414.21
30 Jan 12 5000177564 Countryside Management Groundsell Contracting Ltd 1,630.00
30 Jan 12 5000177570 South Grd Mtc N Hort C N Services 604.50
31 Jan 12 5000177862 Personal & Community Dev Le... Oglander Roman Trust 1,000.00
31 Jan 12 5000177689 North Grd Mtc N Hort Island Pest Control Limited 580.00
1 Feb 12 5000177888 Pr Bridges Yarmouth Mid Anglia Engineering Ltd 795.00
1 Feb 12 5000177978 Coast Protection Graham Attrill Civil Engine... 1,195.13
1 Feb 12 5000177925 Pr Bridges Yarmouth Mid Anglia Engineering Ltd -795.00
1 Feb 12 5000177982 Short Breaks Core Childrens Services Ltd 1,600.00
1 Feb 12 5000177943 Island Waste Landfill Tax Island Waste Services 25,789.12
1 Feb 12 5000177942 Island Waste Landfill Tax Island Waste Services 614.88
1 Feb 12 5000177886 Pr Bridges Yarmouth Mid Anglia Engineering Ltd -3,180.00
1 Feb 12 5000177887 Pr Bridges Yarmouth Mid Anglia Engineering Ltd 795.00
2 Feb 12 5000178126 Redeployable Cctv Cameras Southern Electric 640.00
2 Feb 12 5000178063 Coast Protection Graham Attrill Civil Engine... 2,500.00
2 Feb 12 5000178064 Coast Protection Graham Attrill Civil Engine... 1,309.49
6 Feb 12 5000178453 Adult Community Learning Ideas4 Learning Ltd 2,100.00
6 Feb 12 5000178395 Offender Health Moj 45,508.00
6 Feb 12 5000178373 Ventnor Haven General Cheetah Marine Llp 6,048.33
7 Feb 12 5000178690 Outside Promotions Iw County Press Ltd 606.90
7 Feb 12 5000178572 Dog Service Redacted Personal Data 577.50
8 Feb 12 5000179052 Public Con General (Was A... Extracta Cleaning 3,000.00
8 Feb 12 5000178872 Public Con General (Was A... Wightwash 980.00
8 Feb 12 5000179049 Street Cleansing Contract Urbaser Ltd 332,564.53
8 Feb 12 5000179050 Island Waste Recycling Cont... Island Waste Services 712,249.24
9 Feb 12 5000179158 Children Centres Central Fu... Spurgeon's Child Care 45,005.45
9 Feb 12 5000179481 Youth Offending Team Caci Limited 3,700.00
9 Feb 12 5000179097 Cleansing Of Pavilions Redacted Personal Data 838.00
9 Feb 12 5000179155 Children Centres Central Fu... Spurgeon's Child Care 36,011.31
9 Feb 12 5000179305 Public Con General (Was A... Top Mops Limited 727.20
10 Feb 12 5000179750 Coast Protection Graham Attrill Civil Engine... 1,975.00
10 Feb 12 5000179735 Children Centres Central Fu... Spurgeon's Child Care -36,011.31
10 Feb 12 5000179739 Children Centres Central Fu... Spurgeon's Child Care 36,011.32
13 Feb 12 5000180101 Cothey Bottom Store Ryde Adt Fire And Security Plc 1,047.11
13 Feb 12 5000180078 Traffic Signals Mtce Prin... Siemens Plc Mobility Division 630.72
13 Feb 12 5000180084 Traffic Signals Mtce Prin... Siemens Plc Mobility Division 1,861.37
13 Feb 12 5000179968 Environmental Maintenance O... Groundsell Contracting Ltd 18,999.00
13 Feb 12 5400001329 Environmental Maintenance O... Groundsell Contracting Ltd 9,499.00
13 Feb 12 5000180081 Traffic Signals Mtce Othe... Siemens Plc Mobility Division 1,950.91
13 Feb 12 5000180096 Audit Pricewaterhouse Coopers Llp 18,050.00
13 Feb 12 5000180098 County Hall,Newport Adt Fire And Security Plc 1,164.40
14 Feb 12 5000180441 Brighstone Grounds Mtce John O Conner Grounds 1,510.00
14 Feb 12 5000180402 Public Seats (Incl.Dedicat... Woodcraft Uk 2,476.00
14 Feb 12 5000180391 Hospital Advocacy & Brokera... Help And Care 4,384.61
14 Feb 12 5000180443 Street Cleansing Contract Urbaser Ltd -332,564.53
14 Feb 12 5000180480 Ratings / Property Savings Scotcher And Co 650.00
15 Feb 12 5000180684 Island Waste Refuse Collect... Knightsbridge Farms Ltd 3,800.00
15 Feb 12 5000180594 Traffic Signals Mtce Othe... Siemens Plc Mobility Division -1,950.91
15 Feb 12 5000180637 Street Cleansing Contract Urbaser Ltd 106,740.31
15 Feb 12 5000180595 Traffic Signals Mtce Othe... Siemens Plc Mobility Division 1,228.27
15 Feb 12 5000180674 Public Con General (Was A... Top Mops Limited 760.48
15 Feb 12 5000180579 Emergency Management Hampshire County Council 1,040.00
15 Feb 12 5000180517 Brighstone Grounds Mtce Groundsell Contracting Ltd 990.00
15 Feb 12 5000180646 Public Con General (Was A... Wightwash -980.00
15 Feb 12 5000180516 Brighstone Grounds Mtce Groundsell Contracting Ltd 510.00
16 Feb 12 5000180757 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
16 Feb 12 5000180849 Staff Benefits Sg Equipment Finance Limited 1,464.66
16 Feb 12 5000180760 Sp Risk Of Offending Stonham [Sp] 1,371.42
16 Feb 12 5000180774 Sp Older Persons Milford Del Support T/A St ... 2,160.00
16 Feb 12 5000180753 Sp Learning Disability Westhill Iow Ltd [Sp] 7,920.00
16 Feb 12 5000180760 Sp Homelessness Stonham [Sp] 4,071.42
16 Feb 12 5000180756 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
16 Feb 12 5000180757 Sp Mental Health Real World Trust [Sp] 3,019.25
16 Feb 12 5000180776 Sp Older Persons Medina Housing Association ... 1,803.60
16 Feb 12 5000180709 Public Con General (Was A... Wightwash 1,008.00
16 Feb 12 5000180773 Sp Learning Disability Ryde House Llp [Sb] 2,160.00
16 Feb 12 5000180777 Sp Physical Disability Leonard Cheshire Disability... 2,040.00
16 Feb 12 5000180778 Sp Learning Disability Somerset Care Ltd [Sp] 1,440.00
16 Feb 12 5000180778 Sp Learning Disability Somerset Care Ltd [Sp] 2,160.00
16 Feb 12 5000180752 Sp Young People Medina Housing Association ... 17,306.52
16 Feb 12 5000180776 Sp Older Persons Medina Housing Association ... 1,249.16
16 Feb 12 5000180776 Sp Older Persons Medina Housing Association ... 867.79
16 Feb 12 5000180776 Sp Older Persons Medina Housing Association ... 631.99
16 Feb 12 5000180776 Sp Older Persons Medina Housing Association ... 1,416.47
16 Feb 12 5000180775 Sp Learning Disability Milford Del Support Agency ... 1,845.00
16 Feb 12 5000180760 Sp Homelessness Stonham [Sp] 1,505.14
16 Feb 12 5000180772 Sp Physical Disability Hampshire Deaf Association ... 1,948.20
16 Feb 12 5000180820 Structural Maintenance Othe... Spe Contracting Ltd 2,924.00
16 Feb 12 5000180766 Sp Learning Disability Southern Housing Group[Sb] 14,127.86
16 Feb 12 5000180768 Sp Homelessness Southern Housing Group[Sb] 6,337.31
16 Feb 12 5000180769 Sp Mental Health Southern Housing Group[Sb] 12,135.91
16 Feb 12 5000180770 Sp Domestic Violence Southern Housing Group[Sb] 18,878.09
16 Feb 12 5000180771 Sp Mental Health Southern Housing Group[Sb] 906.42
16 Feb 12 5000180771 Sp Teenage Pregnancy Southern Housing Group[Sb] 6,205.71
16 Feb 12 5000180771 Sp Older Persons Southern Housing Group[Sb] 1,440.00
16 Feb 12 5000180776 Sp Older Persons Medina Housing Association ... 2,043.60
16 Feb 12 5000180775 Sp Older Persons Milford Del Support Agency ... 8,594.47
16 Feb 12 5105616541 Brighstone Grounds Mtce John O Conner Grounds 1,549.93
16 Feb 12 5000180767 Sp Young People Southern Housing Group[Sb] 10,818.31
16 Feb 12 5000180758 Sp Risk Of Offending Iw Law Centre Ltd [Sp] 1,140.00
16 Feb 12 5000180886 Subsidised Bus Services Go South Coast Ltd 3,677.00
16 Feb 12 5000180781 Sp Domestic Violence Iwr [Sp]****6840 4,206.43
16 Feb 12 5000180759 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
16 Feb 12 5000180780 Sp Domestic Violence Iwr 6824 [Sp]***6824 4,643.58
16 Feb 12 5000180782 Sp Homelessness Cross Keys Support Group [Sp] 4,429.29
16 Feb 12 5000180755 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
16 Feb 12 5000180765 Sp Older Persons Southern Housing Group[Sb] 6,192.61
16 Feb 12 5000180763 Sp Older Persons Southern Housing Group[Sb] 2,125.20
16 Feb 12 5000180763 Sp Older Persons Southern Housing Group[Sb] 3,061.48
16 Feb 12 5000180763 Sp Older Persons Southern Housing Group[Sb] 1,191.12
16 Feb 12 5000180763 Sp Older Persons Southern Housing Group[Sb] 823.80
16 Feb 12 5000180757 Sp Drugs & Alcohol Real World Trust [Sp] 8,244.74
16 Feb 12 5000180762 Sp Older Persons Southern Housing Group[Sb] 1,217.66
16 Feb 12 5000180758 Sp Homelessness Iw Law Centre Ltd [Sp] 8,828.57
16 Feb 12 5000180763 Sp Older Persons Southern Housing Group[Sb] 1,116.21
16 Feb 12 5000180761 Sp Young People Southern Housing Group[Sb] 10,083.16
16 Feb 12 5000180762 Sp Older Persons Southern Housing Group[Sb] 1,334.36
16 Feb 12 5000180757 Sp Drugs & Alcohol Real World Trust [Sp] 900.00
16 Feb 12 5000180764 Sp Mental Health Southern Housing Group[Sb] 14,995.56
17 Feb 12 5000181050 Rights Of Way Operations J A Dempsey Civil Eng [Sb] ... 1,200.00
20 Feb 12 5000181263 Island Games Opening Cere... Fusion -1,407.80
21 Feb 12 5000181395 Dat Team Adult Treatment ... Breaking Free Online Limited 6,000.00
21 Feb 12 5000181544 Beach Cleaning Groundsell Contracting Ltd 1,036.00
22 Feb 12 5000181678 Public Con General (Was A... Wightwash 1,008.00
22 Feb 12 5105617310 Brighstone Grounds Mtce John O Conner Grounds 7,046.95
22 Feb 12 5105617310 Environmental Maintenance O... John O Conner Grounds 18,728.37
22 Feb 12 5000181705 Pr Bridges Yarmouth Mid Anglia Engineering Ltd 795.00
22 Feb 12 5105617310 Environmental Maintenance P... John O Conner Grounds 5,967.69
22 Feb 12 5000181706 Traffic Signals Mtce Prin... Siemens Plc Mobility Division 5,596.80
23 Feb 12 5000181964 Children Centres Central Fu... The Childrens Society 30,750.18
23 Feb 12 5000181962 Children Centres Central Fu... The Childrens Society 36,296.74
23 Feb 12 5000182028 Island Waste Refuse Collect... Wight Reclaimation Ltd 5,075.00
23 Feb 12 5000181886 Coast Protection Graham Attrill Civil Engine... 1,933.33
23 Feb 12 5105617651 Brighstone Grounds Mtce John O Conner Grounds 33,834.77
24 Feb 12 5000182098 Support Section Allpay.Net Ltd -1,300.00
24 Feb 12 5000182082 Children Centres Central Fu... The Childrens Society 94,296.05
24 Feb 12 5000182052 Tree Felling / Replacement Groundsell Contracting Ltd 625.00
24 Feb 12 5000182047 Countryside Management Redacted Personal Data 684.00
24 Feb 12 5000182115 Children Centres Central Fu... The Childrens Society 36,615.58
24 Feb 12 5000182049 St Light Quarterly Routin... Southern Electric Contracti... 14,834.00
27 Feb 12 5000182287 Outside Promotions The Stage And Production Ho... 1,700.00
27 Feb 12 5000182397 Brighstone Grounds Mtce John O Conner Grounds 667.00
27 Feb 12 5000182399 Tree Felling / Replacement Nigel Earley Services 750.00
28 Feb 12 5000182481 Ventnor Botanic Garden Helping Hands Group 690.00
28 Feb 12 5000182510 Island Waste Landfill Tax Island Waste Services 41,485.92
28 Feb 12 5000182406 Pr Bridges Yarmouth Yarmouth (Iw) Harbour Commi... 3,424.75
28 Feb 12 5000182508 Island Waste Landfill Tax Island Waste Services 16,573.76
28 Feb 12 5000182507 Island Waste Landfill Tax Island Waste Services 28,608.16
29 Feb 12 5000182606 Public Con General (Was A... Top Mops Limited 781.02
29 Feb 12 5000182601 Street Cleansing Contract Urbaser Ltd 126,052.67
29 Feb 12 5000182607 Public Con General (Was A... Wightwash 1,008.00
29 Feb 12 5000182724 Estuaries Officer Yarmouth (Iw) Harbour Commi... 4,500.00
29 Feb 12 5000182581 Island Waste Landfill Tax Island Waste Services 30,483.04
1 Mar 12 5000182815 Ventnor Haven General Cheetah Marine Llp 6,048.33
1 Mar 12 5000182779 Newport Harbour Account Cowes Harbour Commission 5,646.46
2 Mar 12 5000182990 Children Centres Central Fu... The Childrens Society -24,599.10
2 Mar 12 5000182892 Public Seats (Incl.Dedicat... C N Services 1,705.00
2 Mar 12 5000182884 First Steps Remote Learner Uk Ltd 1,045.00
2 Mar 12 5000182996 Children Centres Central Fu... The Childrens Society 24,559.10
5 Mar 12 5105619856 St Light Mtce Contract Southern Electric Contracti... 5,925.79
5 Mar 12 5000183157 Lynnbottom Landfill Site Island Waste Services 2,386.20
5 Mar 12 5000183158 Lynnbottom Landfill Site Island Waste Services 2,115.60
5 Mar 12 5000183158 Lynnbottom Leachate Treatme... Island Waste Services 3,087.36
5 Mar 12 5000183103 Island Waste Landfill Tax Island Waste Services 33,259.52
5 Mar 12 5000183047 Retaining Walls & Other Ear... Opus International Consulta... 675.00
5 Mar 12 5000183157 Lynnbottom Leachate Treatme... Island Waste Services 3,008.08
6 Mar 12 5000183366 Shared Services Manager Patterson Reeves & Partners 585.00
6 Mar 12 5000183478 Island Waste Refuse Collect... Knightsbridge Farms Ltd 3,600.00
6 Mar 12 5000183262 Countryside Management Groundsell Contracting Ltd 3,165.00
6 Mar 12 5000183332 Offender Health Moj 48,565.00
6 Mar 12 5000183483 Statutory Assessment And Re... Global Mediation Ltd 1,977.10
6 Mar 12 5000183362 Pr Bridges Yarmouth Mid Anglia Engineering Ltd 11,142.00
6 Mar 12 5000183368 Pr Bridges Yarmouth Mid Anglia Engineering Ltd 877.00
7 Mar 12 5000183785 Island Waste Refuse Collect... Wight Reclaimation Ltd 9,750.00
7 Mar 12 5000183560 Coast Protection Graham Attrill Civil Engine... 966.66
7 Mar 12 5000183609 Dog Service Redacted Personal Data 682.50
7 Mar 12 5000183650 North Grd Mtc N Hort C N Services 1,250.00
7 Mar 12 5000183757 Audit Pricewaterhouse Coopers Llp 18,095.00
7 Mar 12 5000183784 Island Waste Refuse Collect... Innovative Output Solutions... 19,990.00
7 Mar 12 5000183643 Brighstone Grounds Mtce C N Services -950.00
8 Mar 12 5000183823 Public Con General (Was A... Top Mops Limited 513.78
8 Mar 12 5000183823 Public Con General (Was A... Top Mops Limited 1,103.29
8 Mar 12 5000184153 Medina Leisure Centre Medina College 5,387.50
8 Mar 12 5000183828 Public Con General (Was A... Top Mops Limited 822.10
8 Mar 12 5000183824 Public Con General (Was A... Wightwash 1,008.00
8 Mar 12 5000184123 Youth Offending Team Caci Limited 4,000.00
8 Mar 12 5000183829 Public Con General (Was A... Wightwash 980.00
8 Mar 12 5000183881 Medina Leisure Centre Biffa Waste Services Ltd -894.54
8 Mar 12 5000183825 Island Waste Refuse Collect... Biffa Waste Services Ltd 1,569.00
8 Mar 12 5000183842 Medina Leisure Centre Biffa Waste Services Ltd 894.54
8 Mar 12 5000184005 Newport Harbour General Imphouse Ltd 1,260.00
9 Mar 12 5000184296 Broadband Connectivity Gran... Rm Education Plc 96,166.06
9 Mar 12 5000184347 North Grd Mtc N Hort R J Cook Ltd 3,673.00
9 Mar 12 5000184622 Bridges Etc General Opus International Consulta... 6,650.00
12 Mar 12 5000184684 Brighstone Grounds Mtce C N Services 950.00
12 Mar 12 5000184768 Play Areas Health & Safety ... G B Sport And Leisure 1,817.37
12 Mar 12 5000184847 Economic Development Smart Training & Recruitment 546.00
13 Mar 12 5105621480 Brighstone Grounds Mtce John O Conner Grounds 7,046.95
13 Mar 12 5105621480 Environmental Maintenance O... John O Conner Grounds 18,728.37
13 Mar 12 5105621479 Brighstone Grounds Mtce John O Conner Grounds 33,834.76
13 Mar 12 5000185119 Medina Theatre Redacted Personal Data 1,800.00
13 Mar 12 5105621480 Environmental Maintenance P... John O Conner Grounds 5,967.69
14 Mar 12 5000185355 Street Cleansing Contract Urbaser Ltd -126,052.67
14 Mar 12 5000185356 Street Cleansing Contract Urbaser Ltd 105,043.89
14 Mar 12 5105621847 Waste Management Client Costs Island Waste Services Ltd 88,748.12
14 Mar 12 5000185421 Retaining Walls & Other Ear... Williams Assoc [Sb] Cis 887.81
14 Mar 12 5000185353 Short Breaks Core Childrens Services Ltd 3,444.00
14 Mar 12 5000185386 Bridges Etc General Wsp Uk Ltd 17,675.80
15 Mar 12 5105620868 Brighstone Grounds Mtce John O Conner Grounds 2,164.43
15 Mar 12 5000185648 Sp Domestic Violence Iwr 6824 [Sp]***6824 4,643.58
15 Mar 12 5000185647 Sp Domestic Violence Iwr [Sp]****6840 5,081.78
15 Mar 12 5000185628 Sp Learning Disability Westhill Iow Ltd [Sp] 7,920.00
15 Mar 12 5000185727 Waste Management Client Costs Wight Reclaimation Ltd 6,700.00
15 Mar 12 5000185724 Public Con General (Was A... Extracta Cleaning 6,525.00
15 Mar 12 5000185627 Sp Older Persons Abbeyfield West Wight Socie... 1,029.00
15 Mar 12 5000185659 Sp Physical Disability Leonard Cheshire Disability... 2,040.00
15 Mar 12 5000185644 Sp Older Persons Southern Housing Group[Sb] 1,170.00
15 Mar 12 5000185644 Sp Older Persons Southern Housing Group[Sb] 855.86
15 Mar 12 5000185644 Sp Older Persons Southern Housing Group[Sb] 1,177.20
15 Mar 12 5000185639 Sp Risk Of Offending Iw Law Centre Ltd [Sp] 1,170.00
15 Mar 12 5000185639 Sp Homelessness Iw Law Centre Ltd [Sp] 9,099.65
15 Mar 12 5000185640 Sp Learning Disability The Lantern Retreat [Sp] 1,440.00
15 Mar 12 5000185644 Sp Older Persons Southern Housing Group[Sb] 983.02
15 Mar 12 5000185646 Sp Homelessness Cross Keys Support Group [Sp] 4,744.29
15 Mar 12 5000185636 Sp Homelessness The Scott Community Ltd [Sp] 3,394.47
15 Mar 12 5000185726 Public Con General (Was A... Top Mops Limited 1,389.56
15 Mar 12 5000185556 Brighstone Grounds Mtce Groundsell Contracting Ltd 1,025.00
15 Mar 12 5000185557 Brighstone Grounds Mtce Groundsell Contracting Ltd 1,822.00
15 Mar 12 5000185559 Brighstone Grounds Mtce Groundsell Contracting Ltd 1,880.00
15 Mar 12 5000185652 Sp Homelessness Stonham [Sp] 2,834.26
15 Mar 12 5000185652 Sp Homelessness Stonham [Sp] 4,176.43
15 Mar 12 5000185726 Public Con General (Was A... Top Mops Limited 1,004.26
15 Mar 12 5000185645 Sp Physical Disability Hampshire Deaf Association ... 1,422.00
15 Mar 12 5000185759 Exhibitions Tourism South East 5,500.00
15 Mar 12 5000185744 Island Waste Landfill Tax Island Waste Services 19,504.80
15 Mar 12 5000185644 Sp Older Persons Southern Housing Group[Sb] 2,028.60
15 Mar 12 5000185654 Sp Older Persons Southern Housing Group[Sb] 1,249.50
15 Mar 12 5000185631 Sp Mental Health Southern Housing Group[Sb] 880.71
15 Mar 12 5000185629 Sp Mental Health Southern Housing Group[Sb] 12,352.00
15 Mar 12 5000185625 Sp Learning Disability Southern Housing Group[Sb] 12,996.00
15 Mar 12 5000185656 Sp Young People Medina Housing Association ... 17,306.52
15 Mar 12 5000185658 Sp Older Persons Medina Housing Association ... 798.60
15 Mar 12 5000185624 Sp Older Persons Southern Housing Group[Sb] 3,747.90
15 Mar 12 5000185643 Sp Learning Disability Ryde House Llp [Sb] 2,160.00
15 Mar 12 5000185650 Sp Learning Disability Somerset Care Ltd [Sp] 2,160.00
15 Mar 12 5000185623 Sp Mental Health Southern Housing Group[Sb] 12,135.91
15 Mar 12 5000185658 Sp Older Persons Medina Housing Association ... 1,086.00
15 Mar 12 5000185658 Sp Older Persons Medina Housing Association ... 730.41
15 Mar 12 5000185638 Sp Drugs & Alcohol Real World Trust [Sp] 900.00
15 Mar 12 5000185638 Sp Drugs & Alcohol Real World Trust [Sp] 6,924.31
15 Mar 12 5000185638 Sp Mental Health Real World Trust [Sp] 1,161.65
15 Mar 12 5000185638 Sp Drugs & Alcohol Real World Trust [Sp] 5,995.46
15 Mar 12 5000185630 Sp Mental Health Southern Housing Group[Sb] 18,878.09
15 Mar 12 5000185655 Sp Older Persons Milford Del Support Agency ... 7,171.26
15 Mar 12 5000185633 Sp Homelessness Southern Housing Group[Sb] 6,337.31
15 Mar 12 5000185658 Sp Older Persons Medina Housing Association ... 2,602.80
15 Mar 12 5000185637 Sp Homelessness Salvation Army Trustee Co [Sp] 16,876.71
15 Mar 12 5000185654 Sp Older Persons Southern Housing Group[Sb] 2,312.31
15 Mar 12 5000185654 Sp Older Persons Southern Housing Group[Sb] 2,166.04
15 Mar 12 5000185658 Sp Older Persons Medina Housing Association ... 568.20
15 Mar 12 5000185642 Sp Learning Disability Milford Del Support T/A St ... 2,160.00
15 Mar 12 5000185655 Sp Learning Disability Milford Del Support Agency ... 3,283.93
15 Mar 12 5000185632 Sp Young People Southern Housing Group[Sb] 10,818.31
15 Mar 12 5000185658 Sp Older Persons Medina Housing Association ... 614.67
15 Mar 12 5000185631 Sp Mental Health Southern Housing Group[Sb] 1,440.00
15 Mar 12 5000185631 Sp Teenage Pregnancy Southern Housing Group[Sb] 6,257.13
15 Mar 12 5000185650 Sp Learning Disability Somerset Care Ltd [Sp] 1,440.00
15 Mar 12 5000185653 Sp Young People Southern Housing Group[Sb] 10,083.16
16 Mar 12 5000185894 Ww Landscape Partnership D... Pepper Creative Ltd 1,020.00
16 Mar 12 5000185846 Ww Landscape Partnership A... Pinkeye Graphics Ltd 825.00
19 Mar 12 5000185988 Economic Development City Of Westminster 3,274.04
19 Mar 12 5000186141 Medina Leisure Centre Medina College -5,387.50
19 Mar 12 5000185990 Economic Development City Of Westminster 3,000.00
19 Mar 12 5000186108 Rights Of Way Operations Jrr Fencing Ltd 5,095.50
19 Mar 12 5000186039 Coast Protection Graham Attrill Civil Engine... 2,985.00
19 Mar 12 5000185987 Economic Development City Of Westminster 3,000.00
20 Mar 12 5000186178 Cleansing Of Pavilions Redacted Personal Data 792.00
20 Mar 12 5000186221 North Grd Mtc N Hort C N Services 810.00
20 Mar 12 5000186218 Parks Mtce Miscellaneous C N Services 1,030.00
20 Mar 12 5105622829 Westridge Squash Courts Maracis Solutions Limited 675.00
20 Mar 12 5000186249 Pr Bridges Yarmouth Mid Anglia Engineering Ltd 1,239.00
20 Mar 12 5000186340 Medina Leisure Centre Medina College 5,387.50
20 Mar 12 5105622828 Westridge Squash Courts Maracis Solutions Limited 982.00
21 Mar 12 5000186444 Subsidised Bus Services Go South Coast Ltd 3,677.00
21 Mar 12 5000186590 Pr Bridges Yarmouth Mid Anglia Engineering Ltd 24,901.00
21 Mar 12 5000186589 Pr Bridges Yarmouth Mid Anglia Engineering Ltd 825.00
21 Mar 12 5000186501 S106 Agreements Play/Rec A... C N Services 2,600.00
21 Mar 12 5000186509 Winter Maintenance Findlay Irvine Limited 890.00
21 Mar 12 5000186396 Retaining Walls & Other Ear... Opus International Consulta... 675.00
21 Mar 12 5000186400 Bridges Etc General Opus International Consulta... 1,350.00
21 Mar 12 5000186404 Pr Bridges Yarmouth Mid Anglia Engineering Ltd 1,320.00
21 Mar 12 5000186623 North Grd Mtc N Hort Jfk Landscaping 1,080.00
21 Mar 12 5000186504 Brighstone Grounds Mtce John O Conner Grounds 642.97
21 Mar 12 5000186505 S106 Agreements Play/Rec A... Redacted Personal Data 1,200.00
21 Mar 12 5000186366 St Light Mtce Contract Southern Electric Contracti... 1,807.62
21 Mar 12 5000186365 St Light Mtce Contract Southern Electric Contracti... 2,484.07
21 Mar 12 5000186401 Bridges Etc General Opus International Consulta... 2,850.00
21 Mar 12 5000186499 Play Areas Health & Safety ... Redacted Personal Data 660.00
22 Mar 12 5000186633 Public Con General (Was A... Wightwash 1,008.00
22 Mar 12 5105623369 Traffic Signals Mtce Othe... Siemens Plc Mobility Division 4,831.89
22 Mar 12 5000186737 Offender Health Moj 47,742.00
22 Mar 12 5000186848 Children Centres Central Fu... The Childrens Society 24,599.10
22 Mar 12 5105623369 Traffic Signals Mtce Prin... Siemens Plc Mobility Division 14,495.66
22 Mar 12 5000186795 Drugs / Alcohol Cranstoun Drug Services 7,500.00
22 Mar 12 5000186791 Play Areas Health & Safety ... The Play Inspection Co. 1,220.00
23 Mar 12 5000186852 Structural Maintenance Othe... C N Services 670.00
23 Mar 12 5000186851 Structural Maintenance Othe... C N Services 780.00
23 Mar 12 5000186879 Play Areas Health & Safety ... C N Services 530.00
23 Mar 12 5000186896 North Grd Mtc N Hort Island Pest Control Limited 560.00
23 Mar 12 5000186917 Pr Bridges Yarmouth Yarmouth (Iw) Harbour Commi... 3,424.75
23 Mar 12 5000186947 Ww Landscape Partnership C... Wight Stonemasonry Ltd 1,795.00
26 Mar 12 5000187019 Public Con General (Was A... Top Mops Limited 1,430.64
26 Mar 12 5105623755 St Light Mtce Contract Southern Electric Contracti... 7,967.00
26 Mar 12 5000187103 Parks And Gardens Misc Equi... Redacted Personal Data 2,600.00
26 Mar 12 5000187179 Adult Community Learning Ideas4 Learning Ltd 2,100.00
26 Mar 12 5000187017 Public Shelters Ryde Mansell Construction Svcs L... 14,000.00
26 Mar 12 5000187180 Adult Community Learning Ideas4 Learning Ltd 3,600.00
26 Mar 12 5000187021 Public Con General (Was A... Top Mops Limited 764.79
26 Mar 12 5000187022 Public Con General (Was A... Top Mops Limited 1,430.64
26 Mar 12 5000187000 Routine Repairs Other Roads John O Conner Grounds 68,789.26
27 Mar 12 5000187350 Ratings / Property Savings Principal Surveyors Ltd 2,904.06
27 Mar 12 5000187317 Cleansing Of Pavilions Redacted Personal Data 782.00
27 Mar 12 5000187436 Parks And Gardens Misc Equi... C N Services 620.00
27 Mar 12 5000187247 Medina Theatre The John Boddy Agency 6,000.00
27 Mar 12 5000187425 Iow Festival Costs R J Cook Ltd 6,105.00
27 Mar 12 5000187311 Local Involvement Networks ... Help And Care 28,500.00
27 Mar 12 5000187337 Island Waste Landfill Tax Island Waste Services 36,380.96
27 Mar 12 5000187358 Rights Of Way Operations Landscape Therapy 2,500.00
27 Mar 12 5000187338 Island Waste Landfill Tax Island Waste Services 28,352.80
27 Mar 12 5000187318 Island Waste Landfill Tax Island Waste Services 19,504.80
27 Mar 12 5000187334 Coast Protection Graham Attrill Civil Engine... 4,250.00
27 Mar 12 5000187434 Tree Felling / Replacement Treecare I W Ltd 1,400.00
27 Mar 12 5000187447 North Grd Mtc N Hort Groundsell Contracting Ltd 1,294.00
27 Mar 12 5000187277 Countryside Management Groundsell Contracting Ltd 5,717.00
27 Mar 12 5000187432 Brighstone Grounds Mtce Sport Water Irrigation 2,033.44
27 Mar 12 5000187347 Island Waste Landfill Tax Island Waste Services -19,504.80
28 Mar 12 5000187807 Seaclose Amusements Soda Driveway & Patio Cleaning 570.00
28 Mar 12 5000187763 Ventnor Botanic Garden Helping Hands Group 1,000.00
28 Mar 12 5000187742 S106 Agreements Play/Rec A... Redacted Personal Data -1,200.00
28 Mar 12 5000187511 Leisure Access System Clarity Retail Systems Ltd 2,209.32
28 Mar 12 5000187590 Legal Services Section Clarke Willmott Llp 4,000.00
28 Mar 12 5000187498 Street Cleansing Contract Urbaser Ltd 99,177.29
28 Mar 12 5000187744 S106 Agreements Play/Rec A... Redacted Personal Data 775.00
28 Mar 12 5000187519 S106 Agreement Ashey Lightmain Co Ltd 5,645.50
28 Mar 12 5000187806 Shanklin Lift Signpost Express 504.00
28 Mar 12 5000187734 Offender Health Moj 48,566.00
28 Mar 12 5000187597 Offender Health Moj -48,565.00
28 Mar 12 5000187783 Brighstone Grounds Mtce John O Conner Grounds 3,656.17
28 Mar 12 5000187512 Leisure Access System Clarity Retail Systems Ltd 638.95
29 Mar 12 5000187881 Coast Protection Harrier Pneumatics Limited 1,673.50
29 Mar 12 5000187857 Coast Protection Graham Attrill Civil Engine... 2,320.00
29 Mar 12 5000187908 Ventnor Haven General Cheetah Marine Llp 6,048.33
29 Mar 12 5000187932 Waste Management Client Costs Wight Reclaimation Ltd 8,550.00
30 Mar 12 5000188292 Short Breaks Core Childrens Services Ltd 3,074.00
30 Mar 12 5000188294 Short Breaks Core Childrens Services Ltd 1,150.00
30 Mar 12 5000188294 Short Breaks Core Childrens Services Ltd 1,380.00
30 Mar 12 5000188252 Rights Of Way Operations County Fencing Supplies 2,039.30
30 Mar 12 5000188210 Parks Mtce Miscellaneous Redacted Personal Data 700.00
30 Mar 12 5000188253 Rights Of Way Operations County Fencing Supplies 3,353.20
30 Mar 12 5000188210 Parks And Gardens Misc Equi... Redacted Personal Data 1,000.00

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