Expense Type: Professional Service

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There were 1142 payments over 7 quarters totalling £5,528,932
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 185 75,000.00 -2,594.15 4,155.30 768,730.88
Q2 2010-11 205 105,280.00 -71,904.20 6,095.12 1,249,499.75
Q3 2010-11 150 83,153.32 -83,153.32 4,269.08 640,362.68
Q4 2010-11 198 99,843.01 -25,713.00 5,272.65 1,043,983.99
Q1 2011-12 119 79,624.38 -9,593.13 5,468.01 650,693.20
Q2 2011-12 158 61,982.00 -5,623.80 3,335.16 526,954.64
Q3 2011-12 127 60,390.75 -3,047.25 5,107.93 648,707.19
Totals 1142 105,280.00 -83,153.32 4,841.45 5,528,932.33
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 768,730.88
1 Apr 10 5000070652 Sseyccg 0 7 Partnership P... People Consulting Ltd 1,759.60
1 Apr 10 5000070659 Care Matters (Pea) Tumblewood Project 1,000.00
1 Apr 10 5000070649 Sseyccg 0 7 Partnership P... Kl Associates Consultancy Ltd 4,200.00
1 Apr 10 5000070561 Child Care Act S17: Cfct Acorn Care Service Ltd [Sb] 985.50
7 Apr 10 5000071021 Corporate Management (Treas... Audit Commission 3,208.33
7 Apr 10 5000071031 Property Services Lambournes Chartered Surveyors 1,000.00
8 Apr 10 5000071117 Coroner Hampshire Police Authority 7,699.63
8 Apr 10 5000071123 Property Services Principal Surveyors Ltd 10,000.00
9 Apr 10 5000071233 Human Resources Bevan Young Associates 1,400.00
9 Apr 10 5000071328 Coroner Redacted Personal Data 534.45
12 Apr 10 5000071539 Youth Newport Redacted Personal Data 995.00
13 Apr 10 1900159791 Crematorium Redacted Personal Data 720.00
13 Apr 10 5000071786 Dat Team Adult Treatment Exchange Supplies Ltd 2,880.00
13 Apr 10 1900159789 Crematorium Redacted Personal Data 576.00
13 Apr 10 1900159792 Crematorium Redacted Personal Data 696.00
13 Apr 10 1900159831 National Express Coaches National Express Ltd 7,216.85
13 Apr 10 1900159796 Bestival Bestival Ltd 45,833.50
13 Apr 10 1900159828 Green Eye Events Green Eye Events Limited 4,945.50
14 Apr 10 5000072023 Mobilising Equip Remsdaq Ltd 25,221.00
15 Apr 10 5000072234 Isle Of Wight Heritage Service Redacted Personal Data -830.00
16 Apr 10 5000072565 Children's Services Strateg... Mouchel Management Consulti... 12,000.00
16 Apr 10 5000072565 Targeted Improvement Grant Mouchel Management Consulti... 15,445.74
19 Apr 10 5000072824 Sseyccg Foundation Stage ... Devon County Council 975.00
19 Apr 10 5000072839 Foundation Learning (14 19) U K Sailing Academy 1,690.50
19 Apr 10 5000072842 Foundation Learning (14 19) Island Youth Water Act.Ctr(... 1,497.00
19 Apr 10 5000073011 Sseyccg Workforce Developme St John Ambulance 850.00
19 Apr 10 5000073007 Sseyccg Workforce Developme St Johns Ambulance Iow -850.00
19 Apr 10 5000072721 Sseyccg Workforce Developme St Johns Ambulance Iow 850.00
19 Apr 10 5000072715 Sseyccg Workforce Developme People Consulting Ltd 1,800.00
19 Apr 10 5000072796 Gateway And Specialised Dip... Partnership Network 2,188.00
19 Apr 10 5000072819 Comm Mgr For Behaviour & At... Fischy Music 550.00
19 Apr 10 5000073015 Sseyccg 0 7 Partnership P... Elizabeth Jarman Ltd 1,340.21
19 Apr 10 5000072829 Foundation Learning (14 19) Can't2 Can Solutions Ltd 1,573.00
19 Apr 10 5000072684 Litigation Costs Redacted Personal Data 850.00
19 Apr 10 5000072876 Sseyccg 0 7 Partnership P... Shelter Training And Public... 1,810.00
19 Apr 10 5000072991 Ryde Gateway Project Manage... Currie & Brown Group Limited 4,473.75
20 Apr 10 5000073130 Tda Hlta Support Staff Babcock 4 S Ltd 9,995.00
21 Apr 10 5000073474 Targeted Improvement Grant Mouchel Parkman Services Ltd 2,551.85
21 Apr 10 5000073439 Coroner Compass Psycare Ltd 3,045.48
22 Apr 10 5000073930 Targeted Improvement Grant Redacted Personal Data 697.00
22 Apr 10 5000073930 Targeted Improvement Grant Redacted Personal Data 3,600.00
23 Apr 10 5000074197 Financial Management Overheads Cipfa 6,550.00
23 Apr 10 5000074113 Sseyccg West Wight Children Island Furnishing Ltd 580.00
23 Apr 10 5000074202 Corporate Management (Treas... Audit Commission 3,208.33
23 Apr 10 5000074199 Corporate Management (Treas... Audit Commission 26,923.42
23 Apr 10 5000074201 Corporate Management (Treas... Audit Commission 32,884.86
23 Apr 10 5000074094 Iwhc Community Home Beaulieu Bakare Beds Ltd -648.00
23 Apr 10 5000074283 Child Care Act S17: Cfct Acorn Care Service Ltd [Sb] 1,039.50
26 Apr 10 5105681347 Cpd England Athletics -1,980.00
26 Apr 10 5105681345 Cpd England Athletics 1,980.00
26 Apr 10 5000074557 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 2,083.56
27 Apr 10 5000075021 Local Safeguarding Children... Iw Nhs Primary Care Trust 1,500.00
27 Apr 10 5000074850 Ww Landscape Partnership Pepper Creative Ltd 1,030.00
27 Apr 10 5000074888 Local Transport Plan Ue Associates Ltd 6,226.88
28 Apr 10 5000075129 Foundation Learning (14 19) Can't2 Can Solutions Ltd 2,145.00
28 Apr 10 5000075128 Foundation Learning (14 19) Can't2 Can Solutions Ltd 3,657.00
28 Apr 10 5000075193 Lynnbottom Landfill Site Environment Agency [Re] 1,270.00
28 Apr 10 5000075191 Stag Lane Landfill Site Environmental Agencey 741.00
29 Apr 10 5000075449 Departmental Admin/Support Action For Blind People Rnib 750.00
29 Apr 10 5105682709 P'ship Contributions Specia... Hampshire Deaf Association ... 649.40
29 Apr 10 5000075532 Child Care Act S17:Child.Di... St Margarets Nursery & Pre ... 594.00
30 Apr 10 5000075656 Research Anne Hahlo Research & Marke... 720.00
30 Apr 10 5000075655 Research Anne Hahlo Research & Marke... 1,510.00
4 May 10 5000075813 Sseyccg Inclusion Grants Devon County Council 1,000.00
4 May 10 5000075813 Sseyccg Inclusion Grants Devon County Council 3,120.00
4 May 10 5000075927 Highways Pfi Project Dla Piper Uk Llp 2,972.23
4 May 10 5000075927 Highways Pfi Project Dla Piper Uk Llp 27,574.90
4 May 10 5000075921 Highways Pfi Project Pricewaterhouse Coopers Llp 17,605.34
5 May 10 5000076117 Occupational Therapy Your World Recruitment Ltd 1,264.77
7 May 10 5000076661 Environmental Health Geog... Health Protection Agency 515.90
7 May 10 5000076777 Referral & Assessment The Lewis Consultancy 1,710.00
10 May 10 5000077114 Litigation Costs Redacted Personal Data 750.00
11 May 10 5000077583 Fostering Redacted Personal Data 896.00
11 May 10 5000077350 Children's Services Strateg... Northgate Information Solut... 1,000.00
11 May 10 5000077466 Departmental Admin/Support Action For Blind People Rnib -750.00
12 May 10 5000077743 Arts Directory Holbrooks Printers Limited 3,576.00
12 May 10 5000077678 Departmental Admin/Support Rnib Children And Young People 750.00
12 May 10 5000077733 Child Protection Team Carewatch (Southampton Nf&Iow) 1,946.23
13 May 10 1900176762 Tic Agency Income Suspense Island Concerts 1,037.82
13 May 10 1900176761 Tic Agency Income Suspense Heritage Concerts Productio... 782.78
13 May 10 1900176710 Tic Agency Income Suspense Yarmouth Old Gaffers Festival 585.98
13 May 10 1900176593 Tic Agency Income Suspense Chalis Ltd T/A Yarmouth 540.97
13 May 10 1900176715 Tic Agency Income Suspense National Express Ltd 5,868.03
13 May 10 1900176693 Tic Agency Income Suspense Bestival Ltd 10,080.00
13 May 10 5000077879 Targeted Improvement Grant Redacted Personal Data 3,000.00
13 May 10 1900176763 Tic Agency Income Suspense Green Eye Events Limited 5,985.00
17 May 10 5000078579 Parking Management Mcc Patrol 2,594.15
18 May 10 5000078915 Secondary Commissioned Acti... Learn 2 Transform Ltd 919.50
19 May 10 5000079043 Elections Alan Shepard (Iow) 1,985.00
19 May 10 5000079037 Foundation Learning (14 19) Challenge & Adventure Ltd 690.00
19 May 10 5000079037 Foundation Learning (14 19) Challenge & Adventure Ltd 1,207.50
19 May 10 5000079037 Foundation Learning (14 19) Challenge & Adventure Ltd 1,725.00
19 May 10 1900177313 Tic Agency Income Suspense Solo Promoters Ltd 39,496.50
19 May 10 5000079038 Sseyccg 0 7 Partnership P... Phoenix Theatre & Arts 742.40
19 May 10 5000079254 Child Care Act S17:Child.Di... Leonard Cheshire Disability... 946.50
20 May 10 5000079310 Research & Development The Environment Centre (Tec) 2,000.00
21 May 10 5000079719 Human Resources Isle Of Wight College 3,360.00
21 May 10 5000079569 Rights Of Way Operations County Fencing Supplies 1,039.35
21 May 10 5000079554 Child Care Act S17: Cfct Acorn Care Service Ltd [Sb] 985.50
24 May 10 5000079995 Iwhc Community Home Beaulieu Hellerslea Fabrics Ltd 600.00
24 May 10 5000079995 Iwhc Community Home Beaulieu Hellerslea Fabrics Ltd 1,610.00
24 May 10 5000079885 Child Care Act S17:Child.Di... Milford Del Support Agency 777.38
24 May 10 5000079873 Child Care Act S17:Child.Di... Leonard Cheshire Disability... 1,323.00
25 May 10 5000080292 S.A.C.R.E Redacted Personal Data 500.00
26 May 10 5000080552 Child Protection Team Carewatch (Southampton Nf&Iow) -1,946.23
1 Jun 10 1900183934 Chief Fire Officer Hymans Robertson Llp 5,900.00
2 Jun 10 5105689977 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 866.76
2 Jun 10 5105689978 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 2,077.65
2 Jun 10 5000081500 Child Protection Team Carewatch (Southampton Nf&Iow) 871.56
2 Jun 10 5000081500 Child Protection Team Carewatch (Southampton Nf&Iow) 1,946.23
3 Jun 10 5000081955 Lea Developments Redacted Personal Data 938.05
3 Jun 10 1900184310 Tic Agency Income Suspense Blunt Events 2,760.00
4 Jun 10 5000082044 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 1,123.72
4 Jun 10 5000082088 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 2,353.45
7 Jun 10 5105690942 Properties Other Properties The Geoinformation Group 600.00
8 Jun 10 5000082515 Wightlink Tickets Sports ... Wightlink Ltd 585.60
8 Jun 10 5000082515 Wightlink Tickets Sports ... Wightlink Ltd 585.60
8 Jun 10 5000082620 Highways Pfi Project Dla Piper Uk Llp 660.15
8 Jun 10 5000082620 Highways Pfi Project Dla Piper Uk Llp 34,338.40
8 Jun 10 5000082821 Ww Landscape Partnership Pepper Creative Ltd 655.00
8 Jun 10 5000082614 Highways Pfi Project Pricewaterhouse Coopers Llp 1,141.89
8 Jun 10 5000082614 Highways Pfi Project Pricewaterhouse Coopers Llp 23,149.15
9 Jun 10 5000083094 Foundation Learning (14 19) Can't2 Can Solutions Ltd 2,145.00
9 Jun 10 5000083092 Foundation Learning (14 19) Can't2 Can Solutions Ltd 3,030.00
10 Jun 10 5000083244 Corporate Management (Treas... Audit Commission 3,208.33
10 Jun 10 5000083239 Secondary Commissioned Acti... Learn 2 Transform Ltd 1,400.00
10 Jun 10 5000083455 Visually Impaired Service Redacted Personal Data 500.00
10 Jun 10 5000083504 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 941.40
10 Jun 10 5000083499 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 2,163.62
10 Jun 10 5000083527 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 2,394.42
10 Jun 10 5000083525 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 2,780.54
10 Jun 10 5000083440 Iwhc Community Home Beaulieu Carewatch (Southampton Nf&Iow) 1,602.90
14 Jun 10 5000083993 Off Street Parking Operations Bemrose Booth 723.20
14 Jun 10 5000083971 Sseyccg East Cowes Childr... Sunflower Medical Ltd 1,050.00
15 Jun 10 5000084313 Research Tourism South East 9,392.00
15 Jun 10 1900190084 Tic Agency Income Suspense Heritage Concerts Productio... 1,876.20
15 Jun 10 1900190033 Tic Agency Income Suspense National Express Ltd 5,500.83
15 Jun 10 1900190081 Tic Agency Income Suspense Solo Promoters Ltd 23,871.00
15 Jun 10 1900190026 Tic Agency Income Suspense Home Grown 7,411.50
16 Jun 10 5000084541 Corporate Management (Treas... Audit Commission 34,087.42
16 Jun 10 5000084834 Business Information Team Spss (Uk) Ltd 624.00
16 Jun 10 5105693330 16+ Team I W Advocacy Trust 900.00
16 Jun 10 5105693330 Child Protection Team I W Advocacy Trust 900.00
17 Jun 10 5000085100 Abandoned Vehicles Cliftongrade Ltd 555.00
17 Jun 10 5000084890 Sseyccg 0 7 Partnership P... Kl Associates Consultancy Ltd -1,800.00
17 Jun 10 5000084878 Sseyccg 0 7 Partnership P... Kl Associates Consultancy Ltd 1,800.00
17 Jun 10 5000084891 Sseyccg 0 7 Partnership P... Kl Associates Consultancy Ltd 1,800.00
17 Jun 10 5000084892 Targeted Improvement Grant Redacted Personal Data 572.10
17 Jun 10 5000084892 Targeted Improvement Grant Redacted Personal Data 2,400.00
17 Jun 10 1900190403 Child Care Act S17:Child.Di... Redacted Personal Data 660.25
17 Jun 10 1900190434 Child Care Act S17:Child.Di... Redacted Personal Data 2,427.25
18 Jun 10 5000085146 Gateway And Specialised Dip... Perspective Ltd 1,500.00
18 Jun 10 5000085205 Properties Other Properties West Midlands Enterprise Li... 2,500.00
18 Jun 10 5000085315 Coroner Redacted Personal Data 759.10
21 Jun 10 5000085415 Foundation Learning (14 19) Can't2 Can Solutions Ltd 1,023.00
21 Jun 10 5000085539 Children's Services Strateg... Redacted Personal Data 1,000.00
21 Jun 10 5000085447 Sseyccg Workforce Developme London Metropolitan University 751.60
21 Jun 10 5000085665 Lea Developments Aspiro Education Limited 939.91
21 Jun 10 5000085543 Targeted Improvement Grant Redacted Personal Data 2,503.70
21 Jun 10 5000085541 Targeted Improvement Grant Redacted Personal Data 5,478.70
21 Jun 10 5000085534 Secondary Commissioned Acti... Glebe Associates Ltd 2,025.00
21 Jun 10 5000085538 Secondary Commissioned Acti... Glebe Associates Ltd 2,025.00
21 Jun 10 5000085533 Secondary Commissioned Acti... Glebe Associates Ltd 6,075.00
21 Jun 10 5000085635 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) -1,025.05
21 Jun 10 5000085623 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 574.46
21 Jun 10 5000085638 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 618.40
21 Jun 10 5000085637 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 1,024.05
21 Jun 10 5000085627 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 1,025.05
21 Jun 10 5000085421 Children In Need S.17 Acorn Care Service Ltd [Sb] 1,080.00
22 Jun 10 1900190851 Crematorium Redacted Personal Data 612.00
22 Jun 10 5000085952 Iow Festival (Seaclose) Bks Security Services 2,520.00
22 Jun 10 5000085981 Foundation Learning (14 19) Can't2 Can Solutions Ltd 1,716.00
22 Jun 10 5000085824 Rapid Response Team Planet Ice Isle Of Wight Ltd 851.06
24 Jun 10 5000086480 Education Centre Fischer Education Project Ltd 833.40
24 Jun 10 5000086531 Ventnor Botanic Gardens Fri... Forestry Training Services Ltd 1,500.00
25 Jun 10 5000086756 Litigation Costs Redacted Personal Data 600.00
28 Jun 10 5000086904 Sseyccg 0 7 Partnership P... Stratcat Productions Ltd 2,175.00
28 Jun 10 5000086872 Parking Management Mcc Patrol 2,594.15
28 Jun 10 5000086890 Parks And Gardens Capital The Great Outdoor Gym Compa... 75,000.00
28 Jun 10 5000086906 Sseyccg 0 7 Partnership P... Redacted Personal Data 538.85
29 Jun 10 5000087373 Childcare Sufficiency Progr... Qa Research Ltd 22,477.50
30 Jun 10 5000087411 Parking Management Mcc Patrol -2,594.15
30 Jun 10 5000087499 Sseyccg Workforce Developme London Metropolitan University 751.60
30 Jun 10 5000087574 Ww Landscape Partnership Redacted Personal Data 500.00
30 Jun 10 5105696519 Child Care Act S17:Child.Di... Milford Del Support Agency 551.04
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,249,499.75
1 Jul 10 5000087603 Young Apprentice Programme Lsc Isle Of Wight College 48,800.00
1 Jul 10 5000087601 Targeted Mental Health In S... Redacted Personal Data 4,000.00
1 Jul 10 5000087595 Ww Landscape Partnership The Whale Workshop 875.00
2 Jul 10 5000088045 Iwhc Community Home Beaulieu Ofsted 1,420.10
5 Jul 10 1900197326 Regeneration Isle Of Wight College 105,280.00
5 Jul 10 5000088132 Foundation Learning (14 19) U K Sailing Academy 552.00
5 Jul 10 5000088223 Childrens Disability Team Redacted Personal Data 1,050.00
5 Jul 10 5000088388 Childrens Disability Team Redacted Personal Data 1,062.91
5 Jul 10 5000088130 Branstone Farm Studies Centre Redacted Personal Data 909.15
5 Jul 10 5000088364 Highways Pfi Project Pricewaterhouse Coopers Llp -22,230.00
5 Jul 10 5000088344 Highways Pfi Project Pricewaterhouse Coopers Llp 22,230.00
5 Jul 10 5000088302 Local Transport Plan Ue Associates Ltd 8,268.75
5 Jul 10 5000088120 Neet(Not In Educ/Employment... Redacted Personal Data 652.09
6 Jul 10 5000088618 Corporate Management (Treas... Audit Commission 3,208.37
6 Jul 10 5000088619 Corporate Management (Treas... Audit Commission 27,089.38
6 Jul 10 5000088513 Fostering Redacted Personal Data 704.16
6 Jul 10 5000088500 Highways Pfi Project Dla Piper Uk Llp 696.39
6 Jul 10 5000088500 Highways Pfi Project Dla Piper Uk Llp 32,979.70
6 Jul 10 5000088494 Highways Pfi Project Pricewaterhouse Coopers Llp 22,230.00
7 Jul 10 5000088727 Provision Of Meals Cypad Ltd 710.00
7 Jul 10 5000088733 Sseyccg Workforce Developme London Metropolitan University -751.60
7 Jul 10 5000088838 Visually Impaired Service Redacted Personal Data 1,250.00
7 Jul 10 5000088732 Primary Commissioned Activi... Chris Quigley Education Ltd 1,500.00
7 Jul 10 5000088760 Parking Machines /System Williams Assoc [Sb] Cis 757.19
8 Jul 10 1900201981 Tic Agency Income Suspense Hurst Castle Ferries 539.65
8 Jul 10 1900202105 Tic Agency Income Suspense Yarmouth Old Gaffers Festival 5,543.87
8 Jul 10 5000089159 Gateway And Specialised Dip... Partnership Network 5,000.00
8 Jul 10 1900202104 Tic Agency Income Suspense Redacted Personal Data 529.50
8 Jul 10 1900202103 Tic Agency Income Suspense Solo Promoters Ltd 37,543.50
8 Jul 10 5000089150 Highways Pfi Project Wsp Uk Ltd 1,958.24
8 Jul 10 5000089150 Highways Pfi Project Wsp Uk Ltd 33,625.00
8 Jul 10 5000088943 Litigation Costs Redacted Personal Data 6,044.30
9 Jul 10 5000089206 Sseyccg Foundation Stage ... Devon County Council 1,660.00
9 Jul 10 5000089206 Sseyccg Foundation Stage ... Devon County Council 4,150.00
9 Jul 10 5000089354 Safety Schemes Kingston & Grist 1,176.32
9 Jul 10 5000089199 Tic Agency Income Suspense The Mayflower Theatre Trust... 3,348.90
9 Jul 10 1900202155 Tic Agency Income Suspense Heritage Concerts Productio... 11,790.20
9 Jul 10 1900202153 Tic Agency Income Suspense Chalis Ltd T/A Yarmouth 796.46
9 Jul 10 1900202157 Tic Agency Income Suspense National Express Ltd 5,756.42
9 Jul 10 1900202156 Tic Agency Income Suspense Home Grown 6,075.00
9 Jul 10 5000089314 Secondary Commissioned Acti... Learn 2 Transform Ltd 1,600.00
9 Jul 10 5105698631 Ld Residential Ryde House Llp [Sb] 1,614.00
12 Jul 10 5000089486 Lea Developments Redacted Personal Data 966.80
13 Jul 10 5105699042 16+ Team I W Advocacy Trust 660.00
13 Jul 10 5105699042 Child Protection Team I W Advocacy Trust 660.00
13 Jul 10 5000089788 Sseyccg 0 7 Partnership P... Elizabeth Jarman Ltd 1,140.60
13 Jul 10 5000089828 Aiming High For Disabled Ch... Alison John & Assoc. Ltd 711.55
13 Jul 10 5000089734 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 1,100.00
13 Jul 10 5000089713 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 2,335.42
14 Jul 10 5000090087 Gateway And Specialised Dip... Alkemygold Ltd 8,698.64
14 Jul 10 5000090173 Newport Ssc Redacted Personal Data 870.00
15 Jul 10 5000090449 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 2,335.06
15 Jul 10 5000090455 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 2,781.74
16 Jul 10 5000090588 Corporate Management (Treas... Audit Commission 3,500.00
16 Jul 10 5000090565 Corporate Management (Treas... Audit Commission 25,828.00
16 Jul 10 5000090635 Coroner Glanvilles 781.74
19 Jul 10 5000090921 Research Anne Hahlo Research & Marke... 1,285.00
19 Jul 10 5000090958 Fostering Redacted Personal Data 639.60
20 Jul 10 5000091331 Rapid Response Team Amazon World Zoo Park 670.09
20 Jul 10 5000091454 Foundation Learning (14 19) Challenge & Adventure Ltd 862.50
20 Jul 10 5000091454 Foundation Learning (14 19) Challenge & Adventure Ltd 1,380.00
20 Jul 10 5000091368 Fostering Disability Team Carewatch (Southampton Nf&Iow) 507.47
21 Jul 10 5000091514 Lea Developments Aspiro Education Limited 940.46
22 Jul 10 5000091910 Sseyccg 0 7 Partnership P... Homestart Iow 600.00
22 Jul 10 1900208270 Child Care Act S17:Child.Di... Redacted Personal Data 570.00
22 Jul 10 5000091846 Children In Need S.17 Acorn Care Service Ltd [Sb] 1,012.50
22 Jul 10 1900208253 Child Care Act S17:Child.Di... Redacted Personal Data 570.00
23 Jul 10 5000092095 Research Tourism South East 5,000.00
23 Jul 10 1900208490 Crematorium Redacted Personal Data 528.00
23 Jul 10 5000092099 Litigation Costs Redacted Personal Data -6,044.30
23 Jul 10 5105601776 Ld Residential Ryde House Llp [Sb] 1,614.00
26 Jul 10 1900208599 Highway Maintenance Inspection Dd Land Registry 522.00
27 Jul 10 5000092701 Young Apprentice Programme Lsc Isle Of Wight College 9,975.00
27 Jul 10 5000092891 Graphic Design Team Photolibrary Group Limited 549.00
27 Jul 10 5000092774 Traffic Modelling Wsp Uk Ltd -10,599.68
27 Jul 10 5000092777 Traffic Modelling Wsp Uk Ltd 9,021.00
27 Jul 10 5000092770 Traffic Modelling Wsp Uk Ltd 10,599.68
27 Jul 10 5000092807 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 944.16
28 Jul 10 5000092969 Young Apprentice Programme Lsc Isle Of Wight College 12,025.00
28 Jul 10 5000092970 Young Apprentice Programme Lsc Isle Of Wight College 18,500.00
28 Jul 10 5000092980 Research Tourism South East 4,708.75
28 Jul 10 5000093161 Research Tourism South East 4,708.75
28 Jul 10 5000092957 Organisational Development ... Insight People Development Ltd 1,600.00
28 Jul 10 5000093103 Parks And Gardens Capital The Great Outdoor Gym Compa... 71,904.20
28 Jul 10 5000093160 Rapid Response Team Colemans Farm 577.45
28 Jul 10 5000093177 Agency Domiciliary Care Milford Del Support Agency 673.57
28 Jul 10 5000093180 Agency Domiciliary Care Milford Del Support Agency 964.73
28 Jul 10 5000093158 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 2,108.48
28 Jul 10 5000093155 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 2,171.52
28 Jul 10 5000093145 Agency Domiciliary Care Leonard Cheshire Disability... 972.00
29 Jul 10 5000093403 Litigation Costs Redacted Personal Data 750.00
29 Jul 10 5000093354 Cowes Week Hampshire Police Authority 12,000.00
2 Aug 10 5000093788 Gateway And Specialised Dip... I W Chamber Of Commerce Lim... 7,000.00
2 Aug 10 5000093668 Rapid Response Team Vectis Ventures Ltd 659.57
2 Aug 10 5000093827 Secondary Commissioned Acti... Lsn 3,980.00
3 Aug 10 5000094074 Ww Landscape Partnership Redacted Personal Data 675.00
3 Aug 10 5000093987 Cowes Week Starlight Design Ltd 55,000.00
4 Aug 10 5000094271 Participatory Budgeting Growing Ideas Limited 1,000.00
4 Aug 10 5000094271 Participatory Budgeting Growing Ideas Limited 1,500.00
4 Aug 10 5000094271 Participatory Budgeting Growing Ideas Limited 2,200.00
4 Aug 10 5000094279 Visually Impaired Service Redacted Personal Data 1,000.00
5 Aug 10 5000094453 Tic Agency Income Suspense The Mayflower Theatre Trust... 1,749.60
5 Aug 10 5000094462 Business Information Team Experian Ltd 6,444.77
5 Aug 10 5000094566 Car Park Permits Liberty Printers Ltd 579.30
5 Aug 10 5000094444 Highways Pfi Project Dla Piper Uk Llp 10,187.20
5 Aug 10 5000094442 Highways Pfi Project Pricewaterhouse Coopers Llp 3,452.12
6 Aug 10 1900214260 Tic Agency Income Suspense I W Ghost Experiences 551.56
6 Aug 10 1900214211 Tic Agency Income Suspense Hurst Castle Ferries 881.62
6 Aug 10 1900214237 Tic Agency Income Suspense Redacted Personal Data 598.78
6 Aug 10 1900214257 Tic Agency Income Suspense Heritage Concerts Productio... 12,940.10
6 Aug 10 1900214214 Tic Agency Income Suspense Redford & Lewis Art & Crafts 512.66
6 Aug 10 1900214239 Tic Agency Income Suspense Chalis Ltd T/A Yarmouth 879.85
6 Aug 10 1900214256 Tic Agency Income Suspense National Express Ltd 6,673.29
6 Aug 10 1900214258 Tic Agency Income Suspense Redacted Personal Data 525.09
6 Aug 10 1900214209 Tic Agency Income Suspense Solo Promoters Ltd 56,937.00
6 Aug 10 1900214217 Tic Agency Income Suspense Home Grown 5,710.50
6 Aug 10 1900214134 Child Care Act S17:Child.Di... Redacted Personal Data 717.25
6 Aug 10 1900214210 Child Care Act S17:Child.Di... Redacted Personal Data 717.25
9 Aug 10 5000094962 Cowes Week St John Ambulance 860.00
9 Aug 10 5000094973 Sseyccg Children Informatio Tribal Technology Ltd 3,413.00
9 Aug 10 5000094916 Regeneration West Midlands Enterprise Li... 82,588.06
10 Aug 10 5000095081 Cowes Week Panther Security 850.00
13 Aug 10 5000095944 Council Tax Experian Ltd 3,300.00
13 Aug 10 5000095914 Highways Pfi Project Pricewaterhouse Coopers Llp 5,232.46
13 Aug 10 5000095946 Sandown Concessions Scotcher And Co 750.00
13 Aug 10 5000095873 Children In Need S.17 Acorn Care Service Ltd [Sb] 1,026.00
16 Aug 10 5000096196 Sseyccg Workforce Developme People Consulting Ltd -1,800.00
17 Aug 10 5000096401 Tda Hlta Support Staff Hampshire County Council 1,360.00
17 Aug 10 5000096464 Tda Hlta Support Staff Hampshire County Council 2,000.00
17 Aug 10 5000096380 Council Tax Experian Ltd -3,300.00
17 Aug 10 5000096502 Coroner Withers Llp 2,650.00
17 Aug 10 5000096368 Highways Pfi Project Wsp Uk Ltd 4,710.06
17 Aug 10 5000096366 Highways Pfi Project Wsp Uk Ltd 44,190.44
17 Aug 10 5000096369 Highways Pfi Project Wsp Uk Ltd 45,517.51
18 Aug 10 5000096608 Trading Standards Sharpe Music 572.00
19 Aug 10 5000096811 Adoption Costs Southampton City Council 1,500.00
23 Aug 10 5000097334 Parks And Gardens Capital The Great Outdoor Gym Compa... -71,904.20
24 Aug 10 5000097652 Human Resources Bevan Young Associates 900.00
24 Aug 10 5000097642 Business Information Team Idox Software Ltd 1,800.00
24 Aug 10 5000097536 Litigation Costs Clarke Willmott Llp 1,758.20
24 Aug 10 5000097570 Parking Management Mcc Patrol 4,915.95
24 Aug 10 5000097496 Agency Domiciliary Care Milford Del Support Agency 590.99
25 Aug 10 5000097778 Dat Team Adult Treatment Cranstoun Drug Services 60,390.75
25 Aug 10 5000097778 Drug Interventions Programm... Cranstoun Drug Services 30,353.25
25 Aug 10 5000097946 Ww Landscape Partnership National Trust 748.94
25 Aug 10 5105608620 Ld 1:1 Staffing Residential Ryde House Llp [Sb] 1,353.93
25 Aug 10 5105608620 Ld 1:1 Staffing Residential Ryde House Llp [Sb] 10,660.00
25 Aug 10 5105608620 Ld Residential Ryde House Llp [Sb] 2,556.48
26 Aug 10 5000098121 Corporate Management (Treas... Audit Commission 3,045.00
26 Aug 10 5000098120 Corporate Management (Treas... Audit Commission 28,300.00
26 Aug 10 1900221120 Crematorium Redacted Personal Data 552.00
27 Aug 10 5000098289 Tic Agency Income Suspense The Mayflower Theatre Trust... 1,876.50
27 Aug 10 5000098210 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 1,311.36
27 Aug 10 5105609390 Ld 1:1 Staffing Residential Ryde House Llp [Sb] 2,606.94
31 Aug 10 5000098604 Property Services Principal Surveyors Ltd 1,260.00
31 Aug 10 5000098540 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 1,944.22
1 Sep 10 5000098713 Cowes Week Panther Security -850.00
1 Sep 10 5000098735 Cowes Week Panther Security 856.25
1 Sep 10 5000098734 Sseyccg Workforce Developme Janine Brady Consulting 2,544.20
6 Sep 10 5000099527 Tda Hlta Support Staff Hampshire County Council -1,360.00
6 Sep 10 5000099504 Business Information Team Idox Software Ltd -1,800.00
6 Sep 10 5000099505 Business Information Team Idox Software Ltd 900.00
6 Sep 10 5000099479 Highways Pfi Project Dla Piper Uk Llp 747.82
6 Sep 10 5000099479 Highways Pfi Project Dla Piper Uk Llp 17,794.20
8 Sep 10 5000100129 Regeneration West Midlands Enterprise Li... 16,435.64
9 Sep 10 5000100374 School Music Service Medina Valley Centre Ltd 1,140.00
10 Sep 10 1900226993 Tic Agency Income Suspense I W Ghost Experiences 697.18
10 Sep 10 1900227006 Tic Agency Income Suspense Hurst Castle Ferries 589.51
10 Sep 10 1900226992 Tic Agency Income Suspense Waverley Excursions Ltd 963.07
10 Sep 10 1900227049 Tic Agency Income Suspense Redford & Lewis Art & Crafts 648.29
10 Sep 10 5000100726 Ww Landscape Partnership National Trust -748.94
10 Sep 10 1900226994 Tic Agency Income Suspense Chalis Ltd T/A Yarmouth 1,116.36
10 Sep 10 1900226988 Tic Agency Income Suspense National Express Ltd 6,804.72
10 Sep 10 1900227000 Tic Agency Income Suspense Redacted Personal Data 935.45
10 Sep 10 1900227060 Tic Agency Income Suspense Solo Promoters Ltd 2,088.00
10 Sep 10 1900227213 Regeneration Chaps Hampshire Police Auth... 50,000.00
10 Sep 10 1900227036 Tic Agency Income Suspense Home Grown 11,097.00
10 Sep 10 5000100688 Litigation Costs Redacted Personal Data 6,009.50
13 Sep 10 5000100936 Electoral Registration Store Ghs Recycling Ltd 721.00
14 Sep 10 5000101259 Ww Landscape Partnership Footprint Trust 4,116.78
14 Sep 10 5000101153 Traffic Modelling Wsp Uk Ltd 1,300.50
14 Sep 10 5000101199 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 560.52
14 Sep 10 5000101201 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 3,084.86
16 Sep 10 5000101600 Young Apprentice Programme Lsc Isle Of Wight College 1,000.00
16 Sep 10 5000101656 Ww Landscape Partnership National Trust 880.00
16 Sep 10 5000101661 Cowes Week Mainsail Ltd 900.00
16 Sep 10 5000101661 Cowes Week Mainsail Ltd 945.00
16 Sep 10 5000101661 Cowes Week Mainsail Ltd 1,000.00
16 Sep 10 5000101661 Cowes Week Mainsail Ltd 1,350.00
20 Sep 10 5105614993 Council Tax Experian Ltd 3,300.00
21 Sep 10 5000102498 Cycling Festival The Hill... Sportident Uk Ltd 1,441.50
21 Sep 10 5000102490 Cycling Festival Launch E... Dam Ltd T/As Mad 575.00
21 Sep 10 5000102490 Cycling Festival Launch E... Dam Ltd T/As Mad 575.00
22 Sep 10 1900233051 Child Care Act S17:Child.Di... Redacted Personal Data 1,078.25
22 Sep 10 1900233052 Child Care Act S17:Child.Di... Redacted Personal Data 1,078.25
23 Sep 10 1900233292 Crematorium Redacted Personal Data 516.00
23 Sep 10 5000103160 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 595.86
24 Sep 10 5000103331 Nqsw Programme Redacted Personal Data 2,400.00
27 Sep 10 5000103560 Local Safeguarding Children... Redacted Personal Data 5,668.13
28 Sep 10 5000103656 Highways Pfi Project Pricewaterhouse Coopers Llp 13,199.09
28 Sep 10 5000103787 Lac Team Redacted Personal Data 3,607.00
30 Sep 10 5000104179 Business Information Team Greater London Authority 600.00
30 Sep 10 5000104162 Coroner Compass Psycare Ltd 4,910.98
30 Sep 10 5000104235 Nqsw Programme Redacted Personal Data 2,400.00
30 Sep 10 5000104236 Nqsw Programme Redacted Personal Data 2,400.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 640,362.68
1 Oct 10 5000104351 Iwhc Community Home Beaulieu Ofsted 1,093.00
1 Oct 10 5000104483 Ww Landscape Partnership Redacted Personal Data 652.50
4 Oct 10 5000104714 Lynnbottom Landfill Site Island Waste Services 742.50
5 Oct 10 5000104808 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 2,247.70
5 Oct 10 5000104816 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 566.72
5 Oct 10 5000104904 Child Care Act S17:Child.Di... Carewatch (Southampton Nf&Iow) 1,213.40
5 Oct 10 5000104872 Childcare Sufficiency Progr... Qa Research Ltd 17,982.00
8 Oct 10 1900239548 Tic Agency Income Suspense Chalis Ltd T/A Yarmouth 894.41
8 Oct 10 1900239553 Tic Agency Income Suspense National Express Ltd 6,950.47
8 Oct 10 1900239576 Tic Agency Income Suspense Waverley Excursions Ltd 6,550.10
11 Oct 10 5000105907 Corporate Management (Treas... Audit Commission 28,401.50
11 Oct 10 5000105909 Corporate Management (Treas... Audit Commission 3,045.00
11 Oct 10 5000105926 Adoption Costs Dutton Gregory Llp 1,092.80
11 Oct 10 5000105961 Tic Agency Income Suspense The Mayflower Theatre Trust... 1,364.85
12 Oct 10 5000106276 Fostering Redacted Personal Data 556.80
13 Oct 10 5000106416 Childrens Disability Team Independent Complaint Unit ... 2,523.38
13 Oct 10 5000106564 Redacted Personal Data The Orchard House Care Home... 1,063.29
14 Oct 10 5000106666 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 2,537.30
14 Oct 10 5000106665 Agency Domiciliary Care Milford Del Support Agency 1,611.03
15 Oct 10 5000107154 Research Anne Hahlo Research & Marke... 1,285.00
15 Oct 10 1900245576 Child Care Act S17:Child.Di... Redacted Personal Data 560.50
15 Oct 10 1900245405 Child Care Act S17:Child.Di... Redacted Personal Data 560.50
15 Oct 10 5105620919 Primary Commissioned Activi... Shropshire County Council 1,381.05
15 Oct 10 5105620919 Secondary Commissioned Acti... Shropshire County Council 1,381.05
18 Oct 10 5000107199 Transforming Social Care Adaptatech Ltd 810.00
18 Oct 10 5000107389 Highways Pfi Project Dla Piper Uk Llp 2,549.80
19 Oct 10 5105621526 Fostering Redacted Personal Data 1,384.15
19 Oct 10 5105621526 Lac Team Redacted Personal Data 1,384.15
20 Oct 10 5000107861 Adoption Costs Dutton Gregory Llp -1,092.80
20 Oct 10 5000107889 Highways Pfi Project Pricewaterhouse Coopers Llp 9,480.66
20 Oct 10 5105621773 Child Protection Team Redacted Personal Data 1,049.47
20 Oct 10 5105621773 Lac Team Redacted Personal Data 1,081.28
20 Oct 10 5105621773 Referral & Assessment Redacted Personal Data 1,049.47
21 Oct 10 5000108117 Dat Team Adult Treatment Cranstoun Drug Services 60,390.75
21 Oct 10 5000108117 Drug Interventions Programm... Cranstoun Drug Services 30,353.25
21 Oct 10 5000108167 Coroner Redacted Personal Data 819.00
21 Oct 10 5000108212 Environmental Health Geog... Redacted Personal Data 625.00
25 Oct 10 5000108747 Business Information Team Idox Software Ltd 900.00
25 Oct 10 5000108616 Secondary Commissioned Acti... Learn 2 Transform Ltd 540.00
25 Oct 10 5000108616 Secondary Commissioned Acti... Learn 2 Transform Ltd 540.00
25 Oct 10 5000108616 Secondary Commissioned Acti... Learn 2 Transform Ltd 540.00
25 Oct 10 5000108616 Secondary Commissioned Acti... Learn 2 Transform Ltd 540.00
25 Oct 10 5000108618 Highways Pfi Project Wsp Uk Ltd 22,428.67
26 Oct 10 5000109067 Business Information Team Ordnance Survey 15,640.58
26 Oct 10 1900246810 Crematorium Redacted Personal Data 516.00
27 Oct 10 5000109119 Early Intervention Service Assoc Sail Training Organis... 1,500.00
27 Oct 10 5000109376 Corporate Management (Treas... Audit Commission 29,243.00
27 Oct 10 5000109195 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 2,193.66
27 Oct 10 5000109198 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 1,657.84
27 Oct 10 5000109194 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 932.88
27 Oct 10 5000109205 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 580.61
27 Oct 10 5105623042 Highways Pfi Project Dla Piper Uk Llp -835.20
27 Oct 10 5000109290 Lddf Partnership Board I W Advocacy Trust 7,500.00
27 Oct 10 5000109328 Agency Domiciliary Care Milford Del Support Agency 533.35
29 Oct 10 5105623652 Corporate Management (Treas... Audit Commission -15,866.43
29 Oct 10 5000109732 Agency Domiciliary Care Milford Del Support Agency 1,164.58
1 Nov 10 5000110127 Human Resources Bevan Young Associates 900.00
1 Nov 10 5105624019 Child Protection Team Redacted Personal Data 540.88
1 Nov 10 5105624019 Lac Team Redacted Personal Data 540.88
1 Nov 10 5000109961 Star Awards Revellation Ltd 1,500.00
2 Nov 10 5000110249 Sseyccg 0 7 Partnership P... *Rayns Services 517.10
2 Nov 10 5000110417 Sseyccg Workforce Developme Alc Associates Ltd 1,360.00
2 Nov 10 5000110266 Foundation Learning (14 19) Hospitality Training Partne... 1,000.00
2 Nov 10 5000110266 Foundation Learning (14 19) Hospitality Training Partne... 1,000.00
2 Nov 10 5000110266 Foundation Learning (14 19) Hospitality Training Partne... 1,000.00
2 Nov 10 5000110272 Education Bus Link Trans Su... Iw Chamber Of Commerce 16,647.00
2 Nov 10 5000110230 Secondary Commissioned Acti... Learn 2 Transform Ltd 540.00
2 Nov 10 5000110230 Secondary Commissioned Acti... Learn 2 Transform Ltd 540.00
2 Nov 10 5000110233 Secondary Commissioned Acti... Word Room Ltd 1,500.00
2 Nov 10 5000110231 Secondary Commissioned Acti... Word Room Ltd 900.00
4 Nov 10 5000110729 School Music Service Federation Of Music Services 663.00
4 Nov 10 5105624938 Fostering Redacted Personal Data 685.72
4 Nov 10 5105624938 Lac Team Redacted Personal Data 685.72
4 Nov 10 5000110835 Sseyccg Workforce Developme Redacted Personal Data 685.00
4 Nov 10 5000110749 Trading Standards Solomon Associates (Uk) Ltd 1,050.00
4 Nov 10 5000110764 Local Transport Plan Ue Associates Ltd 6,159.39
5 Nov 10 1900253435 Tic Agency Income Suspense I W Ghost Experiences 648.64
5 Nov 10 5000110981 Parking Management Mcc Patrol 5,988.45
5 Nov 10 1900253401 Tic Agency Income Suspense National Express Ltd 5,714.46
5 Nov 10 1900253373 Tic Agency Income Suspense Ventnor Winter Gardens 824.26
8 Nov 10 5000111357 Trading Standards Hampshire Police Authority 1,500.00
8 Nov 10 5000111165 Secondary Commissioned Acti... Square 2 Learning Ltd 1,860.00
10 Nov 10 5000111670 Corporate Management (Treas... Audit Commission 39,260.00
10 Nov 10 5000111794 Fostering Baaf Registered Charity 573.30
10 Nov 10 5000111709 Highways Pfi Project Dla Piper Uk Llp 15,855.60
11 Nov 10 5000112069 Education Bus Link Trans Su... Iw Chamber Of Commerce 27,745.00
11 Nov 10 5000112074 Education Bus Link Trans Su... Iw Chamber Of Commerce 16,647.00
11 Nov 10 5000112072 Education Bus Link Trans Su... Iw Chamber Of Commerce -16,647.00
11 Nov 10 5000112077 Education Bus Link Trans Su... Iw Chamber Of Commerce -27,745.00
11 Nov 10 5000112018 Highways Pfi Project Wsp Uk Ltd 83,153.32
15 Nov 10 5000112438 Transforming Social Care East Sussex County Council 2,000.00
15 Nov 10 5000112291 Voluntary Sector Funding Rural Community Council 12,029.00
16 Nov 10 5000112711 Fostering Disability Team Carewatch (Southampton Nf&Iow) 543.20
16 Nov 10 5000112621 Trading Standards National Measurement Office 2,580.00
16 Nov 10 5000112670 Cwf Schls Modernisation Grant Neal Wetenhall Associates Ltd 1,000.00
17 Nov 10 5000112961 Cwf Schls Modernisation Grant Neal Wetenhall Associates Ltd 1,000.00
17 Nov 10 5000112940 Cwf Schls Modernisation Grant Neal Wetenhall Associates Ltd -1,000.00
17 Nov 10 1900259785 Child Care Act S17:Child.Di... Redacted Personal Data 769.50
17 Nov 10 1900259786 Child Care Act S17:Child.Di... Redacted Personal Data 769.50
17 Nov 10 5000113021 Environmental Health Geog... Redacted Personal Data 1,250.00
17 Nov 10 5000113019 Environmental Health Geog... Redacted Personal Data 625.00
17 Nov 10 5000112986 Secondary Commissioned Acti... Word Room Ltd 1,665.00
18 Nov 10 5000113187 Corporate Management (Treas... Audit Commission 3,045.00
18 Nov 10 5000113263 Fostering Blunt Events 681.00
18 Nov 10 5000113177 Highways Pfi Project Dla Piper Uk Llp 7,618.40
18 Nov 10 5000113189 Highways Pfi Project Pricewaterhouse Coopers Llp 12,763.93
18 Nov 10 1900259993 Crematorium Redacted Personal Data 636.00
18 Nov 10 5000113147 Sseyccg Workforce Developme Redacted Personal Data 650.00
19 Nov 10 5000113437 Highways Pfi Project Wsp Uk Ltd -83,153.32
22 Nov 10 5000113796 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 2,451.56
22 Nov 10 5000113787 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 1,999.58
22 Nov 10 5000113791 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 1,021.22
22 Nov 10 5000113673 Young Apprentice Programme Lsc Isle Of Wight College 16,500.00
24 Nov 10 5000114154 Pd Homecare Pd Leonard Cheshire Disability... 1,489.38
24 Nov 10 5000114155 Pd Homecare Pd Leonard Cheshire Disability... 780.69
24 Nov 10 5000114117 Agency Domiciliary Care Milford Del Support Agency 733.24
25 Nov 10 5000114413 Environmental Health Geog... Health Protection Agency 684.00
26 Nov 10 5000114562 Display Energy Certificates Oakleaf Technical Services Ltd 1,800.00
29 Nov 10 5000114653 Lynnbottom Landfill Site Biogas Technology Ltd 1,666.00
29 Nov 10 5000114663 Sseyccg East Cowes Childr... Incredible Years Wales Trai... 1,714.50
29 Nov 10 5000114749 Tic Agency Income Suspense The Mayflower Theatre Trust... 3,445.65
29 Nov 10 5000114750 Tic Agency Income Suspense The Mayflower Theatre Trust... 1,931.85
30 Nov 10 5000114978 Hlf Ryde Cemetery Island Printers Ltd 1,200.00
1 Dec 10 5000115331 Corporate Management (Treas... Audit Commission 1,825.00
1 Dec 10 5000115339 Agency Domiciliary Care Ryde House 2,218.35
1 Dec 10 5000115340 Agency Domiciliary Care Ryde House 1,362.54
1 Dec 10 5000115338 Agency Domiciliary Care Ryde House 777.87
8 Dec 10 5000116191 Sandown Ssc Iw Nhs Primary Care Trust 1,725.85
9 Dec 10 1900271701 Crematorium Redacted Personal Data 684.00
13 Dec 10 5000116657 Premises Development Bartletts Service Station 707.14
13 Dec 10 1900272098 Tic Agency Income Suspense National Express Ltd 5,456.39
14 Dec 10 5000117192 Research Anne Hahlo Research & Marke... 1,285.00
14 Dec 10 5000117260 Education Bus Link Trans Su... Iw Chamber Of Commerce 5,549.00
14 Dec 10 5000117272 Education Bus Link Trans Su... Iw Chamber Of Commerce -5,549.00
16 Dec 10 5000117846 Dat Team Adult Treatment Cranstoun Drug Services 60,390.75
16 Dec 10 5000117846 Drug Interventions Programm... Cranstoun Drug Services 30,353.25
16 Dec 10 5000117768 Education Bus Link Trans Su... I W Chamber Of Commerce Lim... 5,549.00
17 Dec 10 5000118023 Research Tourism South East 4,708.75
21 Dec 10 5000118719 Corporate Management (Treas... Audit Commission 36,545.50
21 Dec 10 5000118690 Corporate Management (Treas... Audit Commission 3,045.00
21 Dec 10 5000118475 Energy Efficiency Management Oakleaf Technical Services Ltd 2,970.00
22 Dec 10 5000118835 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 2,220.36
22 Dec 10 5000118834 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 1,669.94
22 Dec 10 5000118836 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 726.90
22 Dec 10 5000118839 Agency Domiciliary Care Milford Del Support Agency 761.72
22 Dec 10 5000118861 Fostering Redacted Personal Data 2,318.00
22 Dec 10 5000118847 Lynnbottom Leachate Treatme... Southern Water 5,970.70
23 Dec 10 5000118998 Research Anne Hahlo Research & Marke... 2,450.00
23 Dec 10 1900278138 Child Care Act S17:Child.Di... Redacted Personal Data 783.75
23 Dec 10 1900278133 Child Care Act S17:Child.Di... Redacted Personal Data 783.75
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 1,043,983.99
4 Jan 11 5000119307 Human Resources Bevan Young Associates 900.00
4 Jan 11 5000119342 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 3,089.42
5 Jan 11 5000119646 Regeneration Bishops Printers Ltd 1,380.00
5 Jan 11 5000119652 Transforming Social Care Age Concern Isle Of Wight 6,000.00
5 Jan 11 5000119721 Local Safeguarding Children... In Trac Training And Consul... 10,213.60
7 Jan 11 5000120244 Research Tourism South East 4,708.75
7 Jan 11 1900283982 Tic Agency Income Suspense National Express Ltd 4,818.67
7 Jan 11 5000120302 Children's Services Strateg... Capita Resourcing Ltd 5,700.00
7 Jan 11 5000120302 Children's Services Strateg... Capita Resourcing Ltd 5,700.00
7 Jan 11 5000120246 Highways Pfi Project Dla Piper Uk Llp 587.80
7 Jan 11 5000120246 Highways Pfi Project Dla Piper Uk Llp 40,583.10
7 Jan 11 5000120254 Highways Pfi Project Wsp Uk Ltd 63,150.00
10 Jan 11 5000120477 Tic Agency Income Suspense The Mayflower Theatre Trust... 2,272.05
11 Jan 11 5000120683 Provision Of Meals Newitt Refrigeration 1,011.59
11 Jan 11 5000120724 Environmental Health Geog... Redacted Personal Data 625.00
12 Jan 11 5000121235 Targeted Mental Health In S... Bridges For Learning Ltd 10,000.00
12 Jan 11 5000121032 Agency Domiciliary Care Leonard Cheshire Disability... 593.35
13 Jan 11 5000121375 Fostering Redacted Personal Data 1,098.40
13 Jan 11 5000121283 Ict Management Socitm Ltd 1,330.00
13 Jan 11 5000121363 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 947.06
13 Jan 11 5000121352 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 2,029.74
14 Jan 11 5000121732 Property Services Principal Surveyors Ltd 1,320.50
14 Jan 11 5000121729 Crematorium Federation Of Burial & Crem... 637.00
14 Jan 11 5000121645 Educational Health (Abg) Solihull Nhs Care Trust 2,190.00
14 Jan 11 5000121593 Redacted Personal Data Redacted Personal Data 6,440.00
17 Jan 11 5000121860 Dms Project Island Printers Ltd 1,070.00
17 Jan 11 5000121878 Premises Development Bartletts Service Station 858.58
17 Jan 11 5000121895 Secondary Commissioned Acti... Square 2 Learning Ltd 2,700.00
19 Jan 11 5000122411 Voluntary Sector Funding Rural Community Council 21,750.00
19 Jan 11 5000122412 Voluntary Sector Funding Rural Community Council 21,750.00
19 Jan 11 5000122416 Voluntary Sector Funding Rural Community Council 21,750.00
19 Jan 11 1900285872 Child Care Act S17:Child.Di... Redacted Personal Data 921.50
19 Jan 11 5000122346 Local Safeguarding Children... In Trac Training And Consul... 730.70
19 Jan 11 1900285735 Child Care Act S17:Child.Di... Redacted Personal Data 921.50
20 Jan 11 5105639925 Child Protection Team Redacted Personal Data 1,751.32
20 Jan 11 5105639925 Lac Team Redacted Personal Data 1,751.33
20 Jan 11 5000122623 Voluntary Sector Funding Four Seasons Cookery Academy 1,345.00
20 Jan 11 5000122615 Agency Domiciliary Care Milford Del Support Agency 525.96
20 Jan 11 5000122618 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 2,522.78
21 Jan 11 5000122684 Regeneration West Midlands Enterprise Li... 30,000.00
24 Jan 11 5000122997 Premises Development Bartletts Service Station -858.58
24 Jan 11 5000123004 Fostering Redacted Personal Data 901.20
24 Jan 11 5000123005 Fostering Redacted Personal Data 1,256.80
24 Jan 11 5000122900 Island Waste Refuse Disposa... Southern Water 1,551.48
25 Jan 11 5000123261 Children's Services Strateg... Capita Resourcing Ltd -5,700.00
26 Jan 11 5000123445 Local Collection Redacted Personal Data 830.00
27 Jan 11 1900290859 Crematorium Redacted Personal Data 672.00
27 Jan 11 5000123580 Child Protection Team Alison Campbell Ltd 3,471.76
27 Jan 11 1900290822 Crematorium Redacted Personal Data 540.00
29 Jan 11 5105641453 Homelessness Island Lettings Ltd [Hz] 780.00
29 Jan 11 5105641453 Homelessness Island Lettings Ltd [Hz] 780.00
29 Jan 11 5105641453 Homelessness Island Lettings Ltd [Hz] 888.33
31 Jan 11 5000124228 Education Bus Link Trans Su... I W Chamber Of Commerce Lim... 5,549.00
31 Jan 11 5000124229 Education Bus Link Trans Su... I W Chamber Of Commerce Lim... 5,549.00
31 Jan 11 5000124252 Corporate Management (Treas... Audit Commission 3,045.00
31 Jan 11 5000124077 Children's Services Strateg... Academies Enterprise Trust 1,200.00
1 Feb 11 5000124447 Highways Pfi Project Wsp Uk Ltd -20,003.32
1 Feb 11 5000124480 Highways Pfi Project Wsp Uk Ltd 9,680.28
1 Feb 11 5000124445 Highways Pfi Project Wsp Uk Ltd 20,003.32
1 Feb 11 5105641834 Homelessness Island Lettings Ltd [Hz] 780.00
1 Feb 11 5105641834 Homelessness Island Lettings Ltd [Hz] 780.00
1 Feb 11 5105641834 Homelessness Island Lettings Ltd [Hz] 888.33
2 Feb 11 5000124785 Corporate Management (Treas... Audit Commission 3,045.00
2 Feb 11 5000124727 Ww Landscape Partnership Redacted Personal Data 795.00
2 Feb 11 5000124530 Fostering Disability Team Carewatch (Southampton Nf&Iow) -543.20
3 Feb 11 5105643154 Corporate Management (Treas... Audit Commission -9,142.00
3 Feb 11 5000125045 Corporate Management (Treas... Audit Commission 27,981.50
3 Feb 11 5000125108 Highways Pfi Project Dla Piper Uk Llp -4,920.00
3 Feb 11 5000125108 Highways Pfi Project Dla Piper Uk Llp -1,343.15
3 Feb 11 5000125082 Highways Pfi Project Dla Piper Uk Llp 1,343.15
3 Feb 11 5000125082 Highways Pfi Project Dla Piper Uk Llp 4,920.00
3 Feb 11 5000125116 Highways Pfi Project Dla Piper Uk Llp 4,920.00
3 Feb 11 5000125124 Highways Pfi Project Pricewaterhouse Coopers Llp 15,449.89
4 Feb 11 5000125186 Campaign Carisbrooke Castle Museum 746.82
7 Feb 11 5000125386 Corporate Management (Treas... Audit Commission 25,713.00
8 Feb 11 5000125727 Human Resources Bevan Young Associates 700.00
8 Feb 11 5000125727 Human Resources Bevan Young Associates 700.00
8 Feb 11 5000125769 Trading Standards Solomon Associates (Uk) Ltd 750.00
8 Feb 11 5000125769 Trading Standards Solomon Associates (Uk) Ltd 4,625.00
9 Feb 11 5000126166 Local Safeguarding Children... Iw Nhs Primary Care Trust 860.63
9 Feb 11 5000125995 Targeted Mental Health In S... Iw Nhs Primary Care Trust 5,800.00
9 Feb 11 5000125996 Targeted Mental Health In S... Iw Nhs Primary Care Trust 5,800.00
9 Feb 11 5000125919 Human Resources Capita Resourcing Ltd 2,500.00
10 Feb 11 1900297767 Tic Agency Income Suspense National Express Ltd 3,664.33
10 Feb 11 1900297955 Parking Management Traffic Enforcement Centre 9,900.00
10 Feb 11 5000126446 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 948.96
10 Feb 11 5000126418 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 963.90
10 Feb 11 5000126442 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 2,168.08
11 Feb 11 5000126555 Highways Pfi Project Dla Piper Uk Llp 1,332.50
11 Feb 11 5000126555 Highways Pfi Project Dla Piper Uk Llp 55,753.90
14 Feb 11 5000126905 Lac Team Outcomes Uk Ltd 1,169.13
14 Feb 11 5000126816 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 1,861.25
14 Feb 11 5000126889 Agency Domiciliary Care Ryde House Llp [Sb] 777.87
14 Feb 11 5000126899 Agency Domiciliary Care Ryde House Llp [Sb] 1,231.06
14 Feb 11 5000126891 Agency Domiciliary Care Ryde House Llp [Sb] 1,362.54
14 Feb 11 5000126892 Agency Domiciliary Care Ryde House Llp [Sb] 1,374.24
14 Feb 11 5000126901 Childrens Disability Team Ryde House Llp [Sb] 1,468.12
14 Feb 11 5000126890 Agency Domiciliary Care Ryde House Llp [Sb] 2,218.35
15 Feb 11 1900298359 Crematorium Redacted Personal Data 504.00
15 Feb 11 1900298344 Crematorium Cg King 828.00
15 Feb 11 5000127236 Waste Performance We Are Pseudonym Ltd 7,000.00
15 Feb 11 1900298346 Crematorium Redacted Personal Data 516.00
16 Feb 11 5000127285 Abandoned Vehicles Egov Systems Ltd 2,500.00
21 Feb 11 5000128239 Campaign Carisbrooke Castle Museum 713.14
22 Feb 11 5000128487 Corporate Management (Treas... Audit Commission 3,045.00
22 Feb 11 5000128476 Targeted Mental Health In S... Iw Nhs Primary Care Trust -5,800.00
22 Feb 11 5000128477 Targeted Mental Health In S... Iw Nhs Primary Care Trust -5,800.00
22 Feb 11 5000128479 Targeted Mental Health In S... Iw Nhs Primary Care Trust 2,025.00
22 Feb 11 5000128478 Targeted Mental Health In S... Iw Nhs Primary Care Trust 5,125.00
22 Feb 11 5000128330 Highways Pfi Project Pricewaterhouse Coopers Llp -17,957.32
22 Feb 11 5000128330 Highways Pfi Project Pricewaterhouse Coopers Llp -9,274.63
22 Feb 11 5000128328 Highways Pfi Project Pricewaterhouse Coopers Llp 9,274.63
22 Feb 11 5000128334 Highways Pfi Project Pricewaterhouse Coopers Llp 9,274.63
22 Feb 11 5000128328 Highways Pfi Project Pricewaterhouse Coopers Llp 17,957.32
24 Feb 11 5000128850 Agency Domiciliary Care Foster Care Associates Ltd 2,147.68
24 Feb 11 5000128805 Targeted Mental Health In S... Iw Nhs Primary Care Trust 10,250.00
24 Feb 11 5000128798 Tfg Fip/Health Redacted Personal Data 540.00
28 Feb 11 5000129243 Parking Management Mcc Patrol 3,946.15
1 Mar 11 5000129531 Environmental Health Geog... Redacted Personal Data 625.00
1 Mar 11 5000129603 Fostering Disability Team Carewatch (Southampton Nf&Iow) 2,522.39
2 Mar 11 5000129989 Operational Planning Biffa Waste Services Ltd 3,303.80
2 Mar 11 5000129940 Regeneration West Midlands Enterprise Li... 99,843.01
3 Mar 11 5000130243 Trading Standards Trading Standards South Eas... 2,626.00
4 Mar 11 5000130342 Highways Pfi Project Dla Piper Uk Llp 74,818.40
5 Mar 11 5000130443 Specialist Response Collins Nets Ltd 595.00
7 Mar 11 5000130663 Highways Pfi Project Wsp Uk Ltd 10,953.00
7 Mar 11 5000130699 Agency Domiciliary Care Milford Del Support Agency ... 693.30
7 Mar 11 5000130701 Agency Domiciliary Care Milford Del Support Agency ... 816.30
8 Mar 11 5000130813 Dat Team Adult Treatment Cranstoun Drug Services 16,099.55
8 Mar 11 5000131028 Sseyccg East Cowes Childr... Homestart Iow 648.00
9 Mar 11 5000131360 Education Bus Link Trans Su... I W Chamber Of Commerce Lim... 5,549.00
9 Mar 11 1900310716 Tic Agency Income Suspense National Express Ltd 4,283.89
9 Mar 11 5000131279 Secondary Commissioned Acti... Square 2 Learning Ltd 2,400.00
9 Mar 11 5000131330 Child Care Act S17:Child.Di... Scallywags Fun Club [Cc] 799.85
10 Mar 11 5000131577 Ict Service Development Institute Of It Training Ltd 2,500.00
15 Mar 11 5000131746 Learning Partnership Monterpoint Technologies Ltd 6,000.00
15 Mar 11 1900311402 Crematorium Redacted Personal Data 528.00
16 Mar 11 5000132170 Corporate Management (Treas... Cipfa 3,045.00
16 Mar 11 5000132127 Yot Positive Activities Island Youth Water Act.Ctr(... 3,932.50
16 Mar 11 5000132075 Property Services Principal Surveyors Ltd 3,834.63
16 Mar 11 5000132107 Child Protection Team Alison Campbell Ltd 1,880.00
16 Mar 11 5000132155 Environmental Health Geog... Terraconsult Ltd 1,302.00
16 Mar 11 5000132086 Campaign Redacted Personal Data 933.20
16 Mar 11 5000132244 Traffic Signals Williams Assoc [Sb] Cis -3,027.96
16 Mar 11 5000132243 Traffic Signals Williams Assoc [Sb] Cis 3,027.96
16 Mar 11 5000132247 Traffic Signals Williams Assoc [Sb] Cis 3,027.96
16 Mar 11 5000132237 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) 1,028.78
17 Mar 11 5000132379 Transforming Social Care Age Concern Isle Of Wight [Sp] 18,031.00
17 Mar 11 5000132607 Sseyccg Disabled Child Ac... Concept Training Ltd 2,400.00
17 Mar 11 5000132374 Targeted Mental Health In S... Canterbury Christ Church Un... 19,700.00
17 Mar 11 5000132549 Agency Domiciliary Care Ryde House Llp [Sb] 1,923.15
18 Mar 11 1900316791 Crematorium Redacted Personal Data 738.00
21 Mar 11 5000132963 Child Poverty Local Duties Qa Research Ltd 17,408.00
21 Mar 11 5000132858 Lynnbottom Leachate Treatme... Southern Water 4,157.72
21 Mar 11 5000132859 Lynnbottom Leachate Treatme... Southern Water 6,328.68
21 Mar 11 5000132884 Nqsw Programme Redacted Personal Data 750.00
22 Mar 11 5105653351 Environmental Health Geog... Health Protection Agency 684.00
23 Mar 11 5000133408 Research Tourism South East 3,365.00
24 Mar 11 5000133582 Sseyccg Disabled Child Ac... Bridges For Learning Ltd 3,390.00
24 Mar 11 5000133572 Targeted Mental Health In S... Bridges For Learning Ltd 10,000.00
24 Mar 11 1700039786 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) -2,795.74
25 Mar 11 5000133761 Child Protection Team Redacted Personal Data 2,716.48
25 Mar 11 5000133752 Local Transport Plan Ue Associates Ltd 3,644.98
28 Mar 11 5000134051 Premises Development Bartletts Service Station 730.31
28 Mar 11 5000134053 Tic Agency Income Suspense The Mayflower Theatre Trust... 8,363.05
28 Mar 11 5000133954 Trading Standards Kent County Council 990.00
28 Mar 11 5000133980 Research Anne Hahlo Research & Marke... 1,285.00
28 Mar 11 5000133934 Children's Services Strateg... Capita Resourcing Ltd 1,478.78
28 Mar 11 5000134027 Tfg Youth Crime & Family In... Redacted Personal Data 575.00
28 Mar 11 5000134031 Tfg Youth Crime & Family In... Redacted Personal Data 1,200.00
28 Mar 11 5000134066 Agency Domiciliary Care Ryde House Llp [Sb] 1,923.15
28 Mar 11 5000134068 Agency Domiciliary Care Ryde House Llp [Sb] 3,172.81
28 Mar 11 5000134013 Agency Domiciliary Care Milford Del Support Agency ... 692.80
28 Mar 11 5000134024 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,499.38
28 Mar 11 5000134022 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 2,466.86
29 Mar 11 5000134388 Corporate Management (Treas... Cipfa 25,713.00
29 Mar 11 5000134241 Education Bus Link Trans Su... I W Chamber Of Commerce Lim... 5,549.00
29 Mar 11 5000134416 Operational Planning Biffa Waste Services Ltd -3,303.80
29 Mar 11 5000134360 Corporate Management (Treas... Audit Commission 3,045.00
29 Mar 11 5000134493 Sseyccg Children Centres (C Capita Business Services Ltd 13,342.00
29 Mar 11 5000134237 Local Safeguarding Children... Iw Nhs Primary Care Trust 688.50
29 Mar 11 5000134240 Highways Pfi Project Dla Piper Uk Llp 18,820.80
29 Mar 11 5000134430 Highways Pfi Project Pricewaterhouse Coopers Llp 5,089.00
29 Mar 11 5000134228 Highways Pfi Project Wsp Uk Ltd 3,850.00
29 Mar 11 5000134380 Regeneration West Midlands Enterprise Li... 25,200.56
29 Mar 11 5000134498 Designated Teacher Funding Als Askamas Ltd 3,600.00
30 Mar 11 5000134712 Corporate Management (Treas... Cipfa -25,713.00
30 Mar 11 5000134687 Corporate Management (Treas... Cipfa -3,045.00
30 Mar 11 5000134792 Corporate Management (Treas... Audit Commission 3,045.00
30 Mar 11 5000134793 Corporate Management (Treas... Audit Commission 25,713.00
30 Mar 11 5000134756 Secondary Commissioned Acti... Brighton And Hove City Council 1,158.00
30 Mar 11 5000134647 Highways Pfi Project Pricewaterhouse Coopers Llp 10,329.00
31 Mar 11 5105656055 Lynnbottom Landfill Site Island Waste Services Ltd 3,012.05
31 Mar 11 5105656055 Lynnbottom Leachate Treatme... Island Waste Services Ltd 9,538.15
31 Mar 11 5000135142 Highways Pfi Project Pricewaterhouse Coopers Llp -10,329.00
31 Mar 11 5000135144 Highways Pfi Project Pricewaterhouse Coopers Llp 10,329.38
31 Mar 11 5000135124 Highways Pfi Project Wsp Uk Ltd 11,075.61
31 Mar 11 5000134922 Aiming High For Disabled Ch... Sf30 Ltd 1,900.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 650,693.20
1 Apr 11 5000135437 Ww Landscape Partnership Footprint Trust 3,970.00
1 Apr 11 5000135510 Secondary Commissioned Acti... Brighton And Hove City Council -1,158.00
4 Apr 11 5000135612 Community Safety Sprue Safety Products Ltd 4,928.00
5 Apr 11 1700040515 Agency Domiciliary Care Carewatch (Southampton Nf&Iow) -1,598.22
7 Apr 11 5105657050 Agency Domiciliary Care Foster Care Associates Ltd -939.61
7 Apr 11 1900324849 Crematorium Redacted Personal Data 552.00
7 Apr 11 1900324866 Crematorium Redacted Personal Data 516.00
7 Apr 11 5000136209 Secondary Commissioned Acti... Square 2 Learning Ltd 2,100.00
7 Apr 11 1700040958 Agency Domiciliary Care Ryde House Llp [Sb] -6,281.91
8 Apr 11 5000136246 Tic Agency Income Suspense The Mayflower Theatre Trust... 679.95
8 Apr 11 5000136241 Dat Team Adult Treatment Cranstoun Drug Services 60,390.75
8 Apr 11 5000136241 Drug Interventions Programm... Cranstoun Drug Services 30,353.25
8 Apr 11 5000136241 Drugs / Alcohol Cranstoun Drug Services 7,500.00
8 Apr 11 5000136227 Dat Team Adult Treatment Iw Nhs Primary Care Trust 8,000.00
8 Apr 11 5105657112 Highways Pfi Project Pricewaterhouse Coopers Llp -9,593.13
8 Apr 11 5000136230 Child Protection Team Keemore Consultancy Ltd [Sb] 540.00
12 Apr 11 5000136849 Dms Project New Mind Internet Consultan... 1,450.00
12 Apr 11 1900325326 Tic Agency Income Suspense National Express Ltd 4,931.01
12 Apr 11 5105657501 Highways Pfi Project Pricewaterhouse Coopers Llp 9,593.13
12 Apr 11 5000136781 Regeneration West Midlands Enterprise Li... 3,505.00
12 Apr 11 5000136654 Homecare Block Contract Pymts Two Counties Community Care... 59,701.00
14 Apr 11 5000137275 Options,Prevention & Regist... Housing Partners Limited 2,115.68
14 Apr 11 1900330416 Child Care Act S17:Child.Di... Redacted Personal Data 503.50
14 Apr 11 1900330414 Child Care Act S17:Child.Di... Redacted Personal Data 503.50
15 Apr 11 5000137479 Coroner Hampshire Police Authority 5,956.56
15 Apr 11 5000137458 Lynnbottom Landfill Site Environment Agency [Re] 1,225.50
15 Apr 11 5000137454 Stag Lane Landfill Site Environment Agency [Re] 750.50
15 Apr 11 5000137367 Transforming Social Care Adl Smartcare Limited 9,000.00
15 Apr 11 5000137367 Transforming Social Care Adl Smartcare Limited 3,300.00
15 Apr 11 5000137367 Transforming Social Care Adl Smartcare Limited 2,880.00
18 Apr 11 5000137722 Child Care Act S17:Child.Di... Carewatch (Southampton Nf[Sb] 1,384.68
18 Apr 11 5000137726 Child Care Act S17:Child.Di... Carewatch (Southampton Nf[Sb] 1,103.40
18 Apr 11 5000137730 Child Care Act S17:Child.Di... Carewatch (Southampton Nf[Sb] 917.78
26 Apr 11 5000138684 Adelaide & Gouldings Fixtur... Iw Nhs Primary Care Trust 6,174.70
27 Apr 11 5000138818 Adelaide & Gouldings Fixtur... Iw Nhs Primary Care Trust -6,174.70
28 Apr 11 5000139061 Property Services Principal Surveyors Ltd 972.17
28 Apr 11 5000139065 Strategic Assets Team Principal Surveyors Ltd 3,955.17
28 Apr 11 5000139084 Options,Prevention & Regist... Housing Partners Limited -2,115.68
3 May 11 5000139320 Childrens Disability Team Bluecare 1,596.00
3 May 11 5000139384 Agency Domiciliary Care Leonard Cheshire Disability... 568.40
4 May 11 5000139701 Support For Looked After Ch... Galena Consultants 1,000.00
5 May 11 5000139775 Regeneration West Midlands Enterprise Li... 22,323.71
6 May 11 5000139950 Ef Day Care Op East Extracta Cleaning 510.00
9 May 11 5000140158 Elections Alan Shepard (Iow) 2,085.00
9 May 11 5000140164 Highways Pfi Project Dla Piper Uk Llp 6,881.40
11 May 11 5000140593 Ef Day Care Op East Extracta Cleaning -510.00
16 May 11 5000141476 Strategic Assets Team Principal Surveyors Ltd 4,363.67
16 May 11 5000141449 Highways Pfi Project Pricewaterhouse Coopers Llp 6,283.15
17 May 11 5000141704 Ict Service Development Esri (Uk) Ltd 3,400.00
17 May 11 5105663832 Highways Pfi Project Wsp Uk Ltd -1,319.36
17 May 11 1900343330 Child Care Act S17:Child.Di... Redacted Personal Data 750.50
17 May 11 5000141633 Homecare Block Contract Pymts Two Counties Community Care... 39,602.00
17 May 11 1900343332 Child Care Act S17:Child.Di... Redacted Personal Data 750.50
18 May 11 5000141784 Child Protection Team Redacted Personal Data 2,145.42
18 May 11 5000141780 Highways Pfi Project Wsp Uk Ltd 1,870.75
23 May 11 5000142564 Childcare Sufficiency Progr... Qa Research Ltd 4,175.00
23 May 11 5000142398 Family Support And Interent... Redacted Personal Data 765.00
23 May 11 5000142404 Aiming High For Disabled Ch... Sf30 Ltd 900.00
23 May 11 5000142401 Aiming High For Disabled Ch... Sf30 Ltd -1,900.00
24 May 11 5000142853 Corporate Management (Treas... Audit Commission 27,148.50
24 May 11 5000142852 Corporate Management (Treas... Audit Commission 3,045.00
25 May 11 5000143016 Financial Management Overheads Cipfa 6,765.00
25 May 11 5000143020 Financial Management Overheads Cipfa 6,125.00
25 May 11 5000142979 Iow Festival Of Walking Redacted Personal Data 1,500.00
26 May 11 5000143097 Lac Team Outcomes Uk Ltd -1,169.13
26 May 11 5000143187 Highways Pfi Project Wsp Uk Ltd 79,624.38
26 May 11 5000143180 Highways Pfi Project Wsp Uk Ltd 37,856.84
26 May 11 5000143055 Agency Domiciliary Care Ryde House Llp [Sb] 1,457.02
27 May 11 5000143313 Corporate Management (Treas... Audit Commission 1,825.00
27 May 11 5000143355 Support For Looked After Ch... Milford Del Support Agency ... 2,740.03
31 May 11 5000143556 Fire Control Communities And Local Gover... 4,602.37
3 Jun 11 5000143989 Corporate Management (Treas... Audit Commission 3,045.00
6 Jun 11 5000144188 Miscellaneous Non Rechargeable Glanvilles 1,128.00
6 Jun 11 5000144164 Provision Of Meals Cypad Ltd 740.00
6 Jun 11 5000144209 Regeneration West Midlands Enterprise Li... 6,695.00
7 Jun 11 5000144318 Corporate Management (Treas... Audit Commission 25,667.00
7 Jun 11 5000144317 Chief Fire Officer Hymans Robertson Llp 5,900.00
7 Jun 11 5000144465 Highways Pfi Project Pricewaterhouse Coopers Llp 40,977.09
7 Jun 11 5000144488 Parking Services Mcc Patrol 3,541.85
7 Jun 11 5000144426 Speed Campaign C N Services 620.00
8 Jun 11 5000144695 Environmental Health Geog... Hamilton And Marshall 940.00
8 Jun 11 5000144695 Environmental Health Geog... Hamilton And Marshall 793.00
8 Jun 11 5000144684 Highways Pfi Project Dla Piper Uk Llp 5,854.60
8 Jun 11 5000144561 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,790.32
8 Jun 11 5000144625 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,028.78
14 Jun 11 5000145761 Miscellaneous Non Rechargeable Glanvilles 1,030.00
14 Jun 11 5000145759 Miscellaneous Non Rechargeable Glanvilles -1,128.00
15 Jun 11 5000145869 School Reorganisation Consu... Bartletts Service Station 730.71
15 Jun 11 5000145896 Research Tourism South East 5,807.50
15 Jun 11 5000145831 Homecare Block Contract Pymts Two Counties Community Care... 4,203.44
16 Jun 11 5000146063 Child Care Act S17:Child.Di... Iw Society For The Blind[Sp] 1,584.00
17 Jun 11 5000146241 Agency Placements Hertfordshire County Council 983.00
17 Jun 11 5000146241 Statutory Assessment And Re... Hertfordshire County Council 983.00
17 Jun 11 5000146129 Childrens Disability Team Alison Campbell Ltd 2,991.10
17 Jun 11 5000146130 Childrens Disability Team Alison Campbell Ltd 560.00
17 Jun 11 5000146238 Secondary Commissioned Acti... Square 2 Learning Ltd 1,950.00
17 Jun 11 5000146200 Coroner The National Society Of Epi... 1,600.00
17 Jun 11 5000146247 Agency Domiciliary Care Milford Del Support Agency ... 2,526.70
17 Jun 11 5000146266 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,711.58
20 Jun 11 5000146286 Parking Services Spur Information Solutions Ltd 9,681.22
21 Jun 11 1900357271 Agency Domiciliary Care Redacted Personal Data 636.50
21 Jun 11 1900357272 Agency Domiciliary Care Redacted Personal Data 636.50
22 Jun 11 5000146940 Economic Development West Midlands Enterprise Li... 8,249.34
22 Jun 11 5000146941 Economic Development West Midlands Enterprise Li... 2,430.00
22 Jun 11 5000146942 Economic Development West Midlands Enterprise Li... 565.00
22 Jun 11 5000146774 Fostering Keemore Consultancy Ltd [Sb] 1,140.00
22 Jun 11 5000146776 Fostering Keemore Consultancy Ltd [Sb] 1,140.00
22 Jun 11 5000146929 Governors Support Learning Plus Uk 1,500.00
22 Jun 11 5000146955 Organisational Development ... Redacted Personal Data 1,600.00
22 Jun 11 5000146956 Organisational Development ... Redacted Personal Data 800.00
22 Jun 11 5000146956 Organisational Development ... Redacted Personal Data 768.00
24 Jun 11 5000147203 Graphic Design Team Photolibrary Group Limited 549.00
24 Jun 11 1900363055 Parking Management Traffic Enforcement Centre 9,999.00
27 Jun 11 5000147366 Strategic Assets Team Principal Surveyors Ltd 2,463.67
27 Jun 11 5000147355 Youth Uk Youth Parliament Uk Youth Parliament 590.00
28 Jun 11 5000147629 Human Resources Capita Resourcing Ltd 750.00
29 Jun 11 5000147683 Iwhc Community Home Beaulieu Carewatch (Southampton Nf[Sb] 1,539.66
29 Jun 11 5000147689 Iwhc Community Home Beaulieu Carewatch (Southampton Nf[Sb] 1,508.51
30 Jun 11 5000147927 Payments In Advance Mansell Construction Servic... 540.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 526,954.64
4 Jul 11 5000148216 Coroner Redacted Personal Data 700.00
4 Jul 11 5000148217 Coroner Redacted Personal Data 600.00
5 Jul 11 5000148350 Dms Project New Mind Internet Consultan... 10,000.00
5 Jul 11 5000148229 Fire Control Northgate Information Sol U... 3,545.00
5 Jul 11 5000148348 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,051.06
5 Jul 11 5000148362 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 944.76
7 Jul 11 5000148803 Payments In Advance Mansell Construction Servic... -540.00
8 Jul 11 5000149242 Fostering Redacted Personal Data 584.80
8 Jul 11 5000149141 Highways Pfi Project Dla Piper Uk Llp 24,262.50
12 Jul 11 5000149730 Environmental Health Geog... Hamilton And Marshall 830.20
12 Jul 11 5000149546 Cowes Week Hampshire Police Authority 12,000.00
12 Jul 11 5000149611 Audit Pricewaterhouse Coopers Llp 1,185.00
12 Jul 11 5000149617 Payments In Advance Mansell Construction Svcs L... 540.00
14 Jul 11 5105675264 Council Tax Experian Ltd 1,650.00
14 Jul 11 5105675264 Parking Management Experian Ltd 1,650.00
14 Jul 11 5000150183 Iwhc Community Home Beaulieu Ofsted 2,041.27
14 Jul 11 5000150188 Miscellaneous Non Rechargeable Public Concern At Work 960.30
14 Jul 11 5000150181 Fostering Disability Team Carewatch (Southampton Nf&Iow) -2,522.39
14 Jul 11 5000150257 Agency Domiciliary Care Milford Del Support Agency ... 3,491.75
14 Jul 11 5000150251 Agency Domiciliary Care Scallywags Fun Club [Cc] 2,465.10
15 Jul 11 5000150553 Corporate Management (Treas... Audit Commission 25,663.00
15 Jul 11 5000150552 Corporate Management (Treas... Audit Commission 3,050.00
18 Jul 11 5000150852 Financial Management Overheads Spikes Cavell Analytic Limited 3,564.89
19 Jul 11 1900369943 Crematorium Redacted Personal Data 640.00
19 Jul 11 1900369928 Crematorium Redacted Personal Data 660.00
19 Jul 11 5000151042 Direct Payts Childrens Dis Redacted Personal Data 522.50
20 Jul 11 5000151134 Referral & Assessment Air Social Care 990.00
21 Jul 11 5000151343 Referral & Assessment Air Social Care 3,894.00
21 Jul 11 5000151357 Referral & Assessment Air Social Care 1,221.00
21 Jul 11 5000151358 Referral & Assessment Air Social Care 1,221.00
21 Jul 11 5000151359 Referral & Assessment Air Social Care 1,221.00
21 Jul 11 5000151311 Referral & Assessment Air Social Care 1,221.00
21 Jul 11 5000151339 Referral & Assessment Air Social Care 1,221.00
21 Jul 11 5000151341 Referral & Assessment Air Social Care 1,221.00
21 Jul 11 5000151342 Referral & Assessment Air Social Care 1,221.00
21 Jul 11 5000151356 Referral & Assessment Air Social Care -3,894.00
21 Jul 11 5000151354 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 915.74
22 Jul 11 5000151441 Strategic Assets Team Principal Surveyors Ltd 1,095.03
25 Jul 11 1900375734 Agency Domiciliary Care Redacted Personal Data 627.00
26 Jul 11 1900375842 Agency Domiciliary Care Redacted Personal Data 627.00
29 Jul 11 5000152237 Highways Pfi Project Dla Piper Uk Llp 15,943.20
29 Jul 11 5000152202 Highways Pfi Project Pricewaterhouse Coopers Llp 49,885.25
29 Jul 11 5000152314 Economic Development West Midlands Enterprise Li... 15,898.21
29 Jul 11 5000152323 Ventnor Botanic Garden Redacted Personal Data 10,000.00
2 Aug 11 5000152676 Childrens Disability Team Alison Campbell Ltd 2,888.00
2 Aug 11 5000152620 Specialist Response Access Rescue Consultants 550.00
2 Aug 11 5000152677 Childrens Disability Team Redacted Personal Data 3,544.58
3 Aug 11 5000152831 Support For Inclusion Ser... Afc Bournemouth Comm Sports... 8,500.00
3 Aug 11 5000152876 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,355.11
4 Aug 11 5000153068 Iwhc Community Home Beaulieu Carewatch (Southampton Nf[Sb] 1,186.50
5 Aug 11 5000153096 Coroner Redacted Personal Data 900.00
8 Aug 11 5000153221 Corporate Management (Treas... Audit Commission 2,684.00
8 Aug 11 5000153236 Child Protection Redacted Personal Data 2,956.00
9 Aug 11 1900381535 Crematorium Redacted Personal Data 620.00
15 Aug 11 5000154017 Corporate Management (Treas... Audit Commission 61,982.00
15 Aug 11 5000154043 Ict Service Development Geodata Institute 1,237.50
15 Aug 11 5000154020 Fostering Keemore Consultancy Ltd 1,170.00
17 Aug 11 5000155056 Corporate Management (Treas... Audit Commission 21,252.00
17 Aug 11 5000155055 Corporate Management (Treas... Audit Commission 2,684.00
17 Aug 11 5000154912 Specialist Response Collins Nets Ltd 1,029.00
17 Aug 11 5000154915 Operational Planning Imass Ltd 10,598.00
17 Aug 11 5000154913 Specialist Response Duradiamond Healthcare Limited 921.00
18 Aug 11 5000155353 Strategic Assets Team Principal Surveyors Ltd 750.50
18 Aug 11 5000155382 Cowes Week Panther Security 702.00
19 Aug 11 5000155570 Agency Domiciliary Care Leonard Cheshire Disability... 534.70
22 Aug 11 5000155745 Agency Domiciliary Care Milford Del Support Agency ... 2,705.20
22 Aug 11 5000155748 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 920.88
23 Aug 11 5000155900 Parking Services Mcc Patrol 5,623.80
24 Aug 11 5000156034 Sseyccg Children Informatio Tribal Technology Ltd 3,584.00
25 Aug 11 5000156241 Library Services Green Sacks Island Waste Services 3,060.00
25 Aug 11 5000156240 Library Services Green Sacks Island Waste Services 900.00
25 Aug 11 5000156139 Referral & Assessment Air Social Care 1,319.30
25 Aug 11 5000156138 Referral & Assessment Air Social Care 1,221.00
30 Aug 11 5000156445 Payments In Advance Mansell Construction Svcs L... 6,084.06
31 Aug 11 5000156603 Parking Services E Business Implementation S... 750.00
31 Aug 11 5000156603 Parking Management E Business Implementation S... 2,975.00
31 Aug 11 5000156549 Cowes Week Panther Security 767.00
31 Aug 11 5000156548 Cowes Week Panther Security -767.00
1 Sep 11 5000156699 Childrens Disability Team Bluecare 4,835.88
1 Sep 11 5000156701 Childrens Disability Team Bluecare 1,611.96
1 Sep 11 5000156684 Childrens Disability Team Bluecare 1,611.96
1 Sep 11 5000156686 Childrens Disability Team Bluecare -1,611.96
1 Sep 11 5000156700 Childrens Disability Team Bluecare -4,835.88
2 Sep 11 5000156796 Highways Pfi Project Dla Piper Uk Llp 643.40
5 Sep 11 5000156849 Coroner Compass Psycare Ltd 1,050.00
5 Sep 11 5000156849 Coroner Compass Psycare Ltd 1,050.00
5 Sep 11 5000156849 Coroner Compass Psycare Ltd 700.00
5 Sep 11 5000156849 Coroner Compass Psycare Ltd 525.00
5 Sep 11 5000156886 Referral & Assessment Air Social Care 1,221.00
5 Sep 11 5000156887 Referral & Assessment Air Social Care 1,221.00
6 Sep 11 5000157124 Pd Homecare Wight Home Care [Sb] 927.50
6 Sep 11 5000157121 Pd Homecare Wight Home Care [Sb] 756.00
7 Sep 11 5000157383 Highways Pfi Project Pricewaterhouse Coopers Llp 9,800.61
8 Sep 11 5000157827 Fostering *Lucy Mundy T/A Island Equus 1,055.00
8 Sep 11 5000157807 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,734.17
8 Sep 11 5000157770 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,329.57
8 Sep 11 5000157811 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,197.20
8 Sep 11 5000157809 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 920.00
8 Sep 11 5000157813 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] -1,734.17
8 Sep 11 5000157506 Pd Homecare Wight Home Care [Sb] 756.00
9 Sep 11 1900394291 Crematorium Redacted Personal Data 980.00
9 Sep 11 5000158044 Human Resources Capita Resourcing Ltd 1,000.00
9 Sep 11 5000157899 School Music Service Pete Holbrook Removals 575.00
9 Sep 11 5000158000 Highways Pfi Project Wsp Uk Ltd 14,217.56
9 Sep 11 5000158086 Economic Development West Midlands Enterprise Li... 7,178.55
12 Sep 11 5000158343 Trading Standards Hampshire County Council 990.00
12 Sep 11 5000158318 Trading Standards Kent County Council -990.00
12 Sep 11 5000158326 Highways Pfi Project Wsp Uk Ltd 17,423.63
13 Sep 11 1900394584 Crematorium Redacted Personal Data 980.00
13 Sep 11 5000158589 Childrens Disability Team Bluecare 1,611.96
13 Sep 11 1900394542 Crematorium Redacted Personal Data 780.00
14 Sep 11 5000158908 Fostering Keemore Consultancy Ltd 1,140.00
14 Sep 11 5000158907 Fostering Keemore Consultancy Ltd 990.00
14 Sep 11 5000158906 Fostering Keemore Consultancy Ltd 840.00
15 Sep 11 1900399901 Agency Domiciliary Care Redacted Personal Data 1,144.50
15 Sep 11 1900399899 Agency Domiciliary Care Redacted Personal Data 760.00
15 Sep 11 1900399902 Agency Domiciliary Care Redacted Personal Data 1,144.50
15 Sep 11 1900399900 Agency Domiciliary Care Redacted Personal Data 760.00
16 Sep 11 5000159190 Health And Safety Wight Fire Co Ltd [Sb] 1,105.30
16 Sep 11 5000159183 Fostering Keemore Consultancy Ltd 960.00
19 Sep 11 5000159333 Parking Services Mcc Patrol -5,623.80
19 Sep 11 5000159313 Sseyccg Sen Portage Bridges For Learning Ltd 1,250.00
20 Sep 11 5000159574 Library Services Green Sacks Island Waste Services 6,000.00
22 Sep 11 5000160027 Childrens Disability Team Bluecare 1,739.22
22 Sep 11 5000160027 Childrens Disability Team Bluecare 1,654.38
22 Sep 11 5000159981 Childrens Disability Team Bluecare 1,611.96
22 Sep 11 5000160027 Childrens Disability Team Bluecare 1,611.96
22 Sep 11 5000160027 Childrens Disability Team Bluecare 1,611.96
22 Sep 11 5000160027 Childrens Disability Team Bluecare 1,611.96
22 Sep 11 5000160027 Childrens Disability Team Bluecare 1,611.96
22 Sep 11 5000160027 Childrens Disability Team Bluecare 1,569.54
22 Sep 11 5000160030 Lac Units 5 7 The Lewis Consultancy 1,850.00
22 Sep 11 5000159858 Referral & Assessment Air Social Care 1,221.00
22 Sep 11 5000159860 Referral & Assessment Air Social Care 1,221.00
22 Sep 11 5000159916 Agency Domiciliary Care Milford Del Support Agency ... 1,067.70
23 Sep 11 5000160097 Childrens Disability Team Eden Brown Ltd 1,232.73
23 Sep 11 5000160098 Childrens Disability Team Eden Brown Ltd 1,220.75
23 Sep 11 5000160101 Childrens Disability Team Eden Brown Ltd 1,135.83
23 Sep 11 5000160099 Childrens Disability Team Eden Brown Ltd 965.70
23 Sep 11 5000160095 Childrens Disability Team Eden Brown Ltd 907.70
23 Sep 11 5000160096 Childrens Disability Team Eden Brown Ltd 890.30
23 Sep 11 5000160102 Childrens Disability Team Bluecare 1,387.50
23 Sep 11 5000160103 Childrens Disability Team Bluecare 1,181.25
23 Sep 11 5000160104 Childrens Disability Team Bluecare 1,125.00
26 Sep 11 5000160173 Cowes Week Kimbolton Fireworks Ltd 21,400.00
27 Sep 11 5000160435 Corporate Management (Treas... Audit Commission 21,826.00
27 Sep 11 5000160436 Corporate Management (Treas... Audit Commission 2,684.00
27 Sep 11 5000160317 Childrens Disability Team Bluecare 1,331.25
27 Sep 11 5000160322 Referral & Assessment Air Social Care 1,221.00
28 Sep 11 5000160448 Lac Units 5 7 The Lewis Consultancy 1,964.40
28 Sep 11 5000160451 Lac Units 5 7 The Lewis Consultancy 1,369.50
28 Sep 11 5000160454 Lac Units 5 7 The Lewis Consultancy 1,363.00
28 Sep 11 5000160523 Lac Units 5 7 The Lewis Consultancy 1,332.50
28 Sep 11 5000160452 Lac Units 5 7 The Lewis Consultancy 1,305.50
28 Sep 11 5000160449 Lac Units 5 7 The Lewis Consultancy 1,303.35
28 Sep 11 5000160521 Lac Units 5 7 The Lewis Consultancy -1,363.00
29 Sep 11 5000160652 Fab Assessments Cipfa 650.00
30 Sep 11 5000160755 Fostering Keemore Consultancy Ltd 900.00
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 648,707.19
3 Oct 11 5000161036 Cowes Week St John Ambulance 4,500.00
3 Oct 11 5105689791 L&A Commissioned Activity Shropshire County Council 661.37
3 Oct 11 5000161024 Short Term Units Air Social Care 1,221.00
4 Oct 11 5000161137 Environmental Health Geog... Acoustic Calibration Se 519.00
4 Oct 11 5000161131 Short Term Units Air Social Care 517.45
4 Oct 11 5000161139 Cycling Festival Launch E... Andrei Burton Events Limited 575.00
5 Oct 11 5000161339 Dat Team Adult Treatment Cranstoun Drug Services 60,390.75
5 Oct 11 5000161341 Dat Team Adult Treatment Cranstoun Drug Services 60,390.75
5 Oct 11 5000161339 Drug Interventions Programm... Cranstoun Drug Services 30,353.25
5 Oct 11 5000161341 Drug Interventions Programm... Cranstoun Drug Services 30,353.25
5 Oct 11 5000161510 Childrens Disability Team Alison Campbell Ltd 3,419.85
5 Oct 11 5000161491 Child Protection Redacted Personal Data 546.60
6 Oct 11 5000161643 Parking Services Mcc Patrol 6,773.65
7 Oct 11 5000162041 Contingencies Ymca Fairthorne Group 7,000.00
7 Oct 11 5000161892 Child Protection Redacted Personal Data 1,099.86
11 Oct 11 5000162763 Strategic Assets Team Scotcher And Co 750.00
12 Oct 11 5000162913 Local Development Framework Redacted Personal Data 8,400.00
12 Oct 11 5000162914 Economic Development West Midlands Enterprise Li... 9,661.46
12 Oct 11 1900407767 Agency Domiciliary Care Redacted Personal Data 912.00
12 Oct 11 1900407768 Oa Personal Budgets Redacted Personal Data 912.00
13 Oct 11 1900412549 Crematorium Redacted Personal Data 1,080.00
13 Oct 11 1900412552 Crematorium Redacted Personal Data 640.00
24 Oct 11 5000163438 Transforming Social Care Age Concern Isle Of Wight [Sp] 18,031.25
24 Oct 11 5000163243 Short Term Units Air Social Care 3,047.25
24 Oct 11 5000163248 Short Term Units Air Social Care -3,047.25
24 Oct 11 5000163249 Short Term Units Air Social Care 1,221.00
25 Oct 11 5000163650 Ict Management Cipfa 2,053.33
25 Oct 11 5000163611 Environmental Health Geog... Redacted Personal Data 625.00
25 Oct 11 5000163792 Fostering Keemore Consultancy Ltd 570.00
25 Oct 11 5000163793 Fostering Keemore Consultancy Ltd 1,020.00
31 Oct 11 5105695600 Development Control Cowan Consultancy Ltd -1,236.39
31 Oct 11 5000164513 Highways Pfi Project Wsp Uk Ltd 12,944.00
31 Oct 11 5000164514 Highways Pfi Project Wsp Uk Ltd 9,189.83
31 Oct 11 5000164412 Ict Management Socitm Ltd 1,330.00
31 Oct 11 5000164413 Lynnbottom Landfill Site Coal Products Ltd T/A Cpl Labs 1,780.00
2 Nov 11 5000164684 Corporate Management (Treas... Audit Commission 2,684.00
2 Nov 11 5000164762 Strategic Assets Team Principal Surveyors Ltd 2,402.95
3 Nov 11 5000165090 Environmental Health Geog... Redacted Personal Data 625.00
3 Nov 11 5000164928 Local Development Framework Redacted Personal Data 1,200.00
3 Nov 11 1900419333 Agency Domiciliary Care Ymca Winchester Hse Day Nur... 5,000.00
4 Nov 11 5000165142 Fostering Redacted Personal Data 584.80
4 Nov 11 5000165179 Economic Development West Midlands Enterprise Li... 9,304.76
7 Nov 11 5000165311 Corporate Management (Treas... Audit Commission 27,488.00
8 Nov 11 5000165647 Local Development Framework Redacted Personal Data 1,200.00
8 Nov 11 5000165620 Short Term Units Air Social Care -1,221.00
8 Nov 11 5000165621 Short Term Units Air Social Care 1,221.00
9 Nov 11 5000165831 Research Tourism South East 5,807.50
10 Nov 11 5000166211 Parking Services Mcc Patrol 5,450.90
14 Nov 11 5000166724 Health And Safety Wight Fire Co Ltd [Sb] Bl... 944.30
14 Nov 11 5000166569 Strategic Assets Team Principal Surveyors Ltd 1,506.70
17 Nov 11 5105699551 Parking Services Mcc Patrol -1,149.85
18 Nov 11 5000167891 Research Tourism South East 1,395.00
18 Nov 11 5000167899 Dat Team Adult Treatment Iw Nhs Primary Care Trust 1,800.00
18 Nov 11 1900426162 Agency Domiciliary Care Redacted Personal Data 1,073.50
21 Nov 11 5000168114 Short Term Units Air Social Care 888.00
21 Nov 11 5000168120 Short Term Units Air Social Care -517.45
21 Nov 11 5000168123 Short Term Units Air Social Care -1,221.00
22 Nov 11 5000168159 Youth Central Administration Arclan Ltd 4,887.00
22 Nov 11 5000168281 Cowes Week Mainsail Ltd 6,280.00
22 Nov 11 5000168334 Short Term Units Air Social Care 1,517.00
23 Nov 11 5000168497 Corporate Management (Treas... Audit Commission 2,684.00
23 Nov 11 5000168502 Dms Project Island Tourist Products 950.00
23 Nov 11 5000168485 Economic Development West Midlands Enterprise Li... 9,984.56
23 Nov 11 5000168552 Short Term Units Air Social Care 1,517.00
23 Nov 11 5000168553 Short Term Units Air Social Care 922.50
24 Nov 11 5000168586 Childrens Disability Team Alison Campbell Ltd 980.00
24 Nov 11 5000168587 Childrens Disability Team Redacted Personal Data 1,584.71
25 Nov 11 5000168840 Educational Psychology Service Southampton City Council 5,500.00
25 Nov 11 5000168853 Short Term Units Air Social Care -1,517.00
29 Nov 11 5000169083 Transforming Social Care Age Concern Isle Of Wight [Sp] 3,750.00
29 Nov 11 5000169083 Transforming Social Care Age Concern Isle Of Wight [Sp] 1,275.00
30 Nov 11 5000169295 Corporate Management (Treas... Audit Commission 46,149.00
30 Nov 11 1900432276 Crematorium Redacted Personal Data 620.00
1 Dec 11 5000169503 Highways Pfi Project Pricewaterhouse Coopers Llp 11,783.88
1 Dec 11 1900432318 Agency Domiciliary Care Redacted Personal Data 1,073.50
2 Dec 11 1900432459 Crematorium Redacted Personal Data 620.00
2 Dec 11 1900432457 Crematorium Redacted Personal Data 880.00
6 Dec 11 5105603003 Agency Domiciliary Care Ryde House Llp [Sb] 4,760.00
6 Dec 11 5105603003 Agency Domiciliary Care Ryde House Llp [Sb] 5,906.00
6 Dec 11 5105603003 Agency Domiciliary Care Ryde House Llp [Sb] 7,342.00
6 Dec 11 5105603003 Agency Domiciliary Care Ryde House Llp [Sb] 5,166.00
6 Dec 11 5105603003 Agency Domiciliary Care Ryde House Llp [Sb] 6,112.12
6 Dec 11 5105603003 Support For Looked After Ch... Ryde House Llp [Sb] 4,932.20
6 Dec 11 5105603003 Support For Looked After Ch... Ryde House Llp [Sb] 4,287.92
6 Dec 11 5105603003 Support For Looked After Ch... Ryde House Llp [Sb] 5,848.08
6 Dec 11 5105603003 Support For Looked After Ch... Ryde House Llp [Sb] 4,051.88
6 Dec 11 5105603003 Support For Looked After Ch... Ryde House Llp [Sb] 1,757.00
6 Dec 11 5105603003 Support For Looked After Ch... Ryde House Llp [Sb] 2,026.64
7 Dec 11 5000170551 Family Support Work The Childrens Society 36,296.75
8 Dec 11 5000170851 Strategic Assets Team Principal Surveyors Ltd 3,983.01
8 Dec 11 5000170852 Strategic Assets Team Principal Surveyors Ltd 500.15
8 Dec 11 5000170948 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,106.00
8 Dec 11 5000171021 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,792.00
8 Dec 11 5000171111 Agency Domiciliary Care Leonard Cheshire Disability... 1,017.60
8 Dec 11 5000171114 Agency Domiciliary Care Leonard Cheshire Disability... 1,272.00
9 Dec 11 5000171354 Environmental Health Geog... Redacted Personal Data 625.00
9 Dec 11 5105604964 Environmental Health Geog... Health Protection Agency 615.00
9 Dec 11 5000171451 Highways Pfi Project Pricewaterhouse Coopers Llp 18,050.00
9 Dec 11 5000171210 Highways Pfi Project Wsp Uk Ltd 8,003.60
9 Dec 11 5000171383 Highways Pfi Project Wsp Uk Ltd 7,240.67
9 Dec 11 1900438349 Agency Domiciliary Care Redacted Personal Data 978.50
9 Dec 11 1900438348 Agency Domiciliary Care Redacted Personal Data 978.50
13 Dec 11 5000172038 Health And Safety Wight Fire Co Ltd [Sb] Bl... 596.00
13 Dec 11 5000171754 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 532.00
13 Dec 11 5000171760 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,176.00
13 Dec 11 5000171828 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,097.31
13 Dec 11 5000171846 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 2,128.00
13 Dec 11 5000171788 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,800.00
13 Dec 11 5000171881 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,513.38
13 Dec 11 5000171885 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,832.77
13 Dec 11 5000171901 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] -1,513.38
13 Dec 11 5000171910 Agency Domiciliary Care Carewatch (Southampton Nf[Sb] 1,513.38
14 Dec 11 5000172051 Health And Safety Wight Fire Co Ltd [Sb] Bl... 535.45
19 Dec 11 5000172649 Corporate Management (Treas... Audit Commission 37,946.00
20 Dec 11 5000172923 Strategic Assets Team Principal Surveyors Ltd 1,647.07
20 Dec 11 1900439411 Crematorium Redacted Personal Data 936.00
20 Dec 11 5000172762 Education Participation Team Challenge & Adventure Ltd 6,000.00
20 Dec 11 5000172810 L&A Commissioned Activity Fischer Education Project Ltd 513.87
20 Dec 11 1700044794 Pct Post 30 Day Hospital Di... Scio Healthcare Ltd [Sb] -1,459.82
21 Dec 11 5000173132 Leisure Facility Improvement Clarke Willmott Llp 765.00
21 Dec 11 5000173108 Lac Units 5 7 The Lewis Consultancy 1,864.01
21 Dec 11 5000173109 Lac Units 5 7 The Lewis Consultancy 2,125.01
22 Dec 11 5000173377 Unit Coordinators Pertemps Recruitment Partne... 777.00
22 Dec 11 1900444787 Crematorium Redacted Personal Data 900.00
22 Dec 11 1900444783 Crematorium Redacted Personal Data 520.00
22 Dec 11 5000173246 Support For Looked After Ch... Ryde House Llp [Sb] 2,160.00
22 Dec 11 5000173256 Agency Domiciliary Care Leonard Cheshire Disability... 2,040.00

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