| 3 Jan 12 |
5000173506 |
Integrated Working |
Kwango Ltd |
18,444.00 |
| 4 Jan 12 |
5000173684 |
Corporate Management (Treas... |
Audit Commission |
2,684.00 |
| 4 Jan 12 |
5000173711 |
Miscellaneous Non Rechargeable |
Expolink Europe Limited |
-500.00 |
| 5 Jan 12 |
5000174172 |
Agency Domiciliary Care |
Ryde House Llp [Sb] |
1,914.96 |
| 5 Jan 12 |
5000173807 |
Local Development Framework |
The Planning Inspectorate |
55,000.00 |
| 5 Jan 12 |
5000174169 |
Agency Domiciliary Care |
Ryde House Llp [Sb] |
1,704.96 |
| 6 Jan 12 |
5000174431 |
Agency Domiciliary Care |
Ryde House Llp [Sb] |
635.79 |
| 6 Jan 12 |
5000174552 |
Agency Domiciliary Care |
Carewatch (Southampton Nf[Sb] |
901.44 |
| 9 Jan 12 |
5000174678 |
Integrated Working |
Kwango Ltd |
15,370.00 |
| 9 Jan 12 |
5000174675 |
Integrated Working |
Kwango Ltd |
-18,444.00 |
| 11 Jan 12 |
5000175343 |
Environmental Health Geog... |
Hamilton And Marshall |
600.00 |
| 12 Jan 12 |
5000175465 |
Economic Development |
West Midlands Enterprise Li... |
9,984.57 |
| 12 Jan 12 |
5000175439 |
Rights Of Way Operations |
Opus International Consulta... |
850.00 |
| 16 Jan 12 |
5000175715 |
Human Resources |
Lizzie Hutchinson Hr Consul... |
-500.00 |
| 16 Jan 12 |
5000175761 |
Highways Pfi Project |
Pricewaterhouse Coopers Llp |
7,432.23 |
| 18 Jan 12 |
5000176074 |
Strategic Assets Team |
Principal Surveyors Ltd |
6,147.75 |
| 18 Jan 12 |
5000176101 |
Drug Interventions Programm... |
Cranstoun Drug Services |
30,353.25 |
| 18 Jan 12 |
5000176101 |
Dat Team Adult Treatment |
Cranstoun Drug Services |
60,390.75 |
| 19 Jan 12 |
5000176285 |
Environmental Health Geog... |
Redacted Personal Data |
625.00 |
| 20 Jan 12 |
5105609998 |
Local Development Framework |
The Planning Inspectorate |
-5,720.31 |
| 20 Jan 12 |
5000176482 |
Highways Pfi Project |
Wsp Uk Ltd |
9,436.58 |
| 21 Jan 12 |
5105611542 |
Legal Services Section |
The Law Society |
5,430.06 |
| 23 Jan 12 |
5000176812 |
Highways Pfi Project |
Pricewaterhouse Coopers Llp |
30,417.84 |
| 25 Jan 12 |
5000177085 |
Agency Domiciliary Care |
Carewatch (Southampton Nf[Sb] |
1,059.50 |
| 25 Jan 12 |
5000177082 |
Agency Domiciliary Care |
Carewatch (Southampton Nf[Sb] |
907.12 |
| 25 Jan 12 |
5000177076 |
Agency Domiciliary Care |
Carewatch (Southampton Nf[Sb] |
1,402.76 |
| 25 Jan 12 |
5000177075 |
Agency Domiciliary Care |
Carewatch (Southampton Nf[Sb] |
1,586.13 |
| 26 Jan 12 |
5000177386 |
Targeted Mental Health In S... |
Iw Nhs Primary Care Trust |
1,849.20 |
| 26 Jan 12 |
5000177422 |
Targeted Mental Health In S... |
Iw Nhs Primary Care Trust |
-1,849.20 |
| 27 Jan 12 |
5000177458 |
Corporate Management (Treas... |
Audit Commission |
22,038.50 |
| 27 Jan 12 |
5000177457 |
Corporate Management (Treas... |
Audit Commission |
2,684.00 |
| 30 Jan 12 |
5000177566 |
Environmental Health Geog... |
Redacted Personal Data |
625.00 |
| 30 Jan 12 |
5000177685 |
Family Support Work |
The Childrens Society |
2,637.20 |
| 31 Jan 12 |
5000177762 |
Highways Pfi Project |
Wsp Uk Ltd |
6,327.28 |
| 31 Jan 12 |
5000177828 |
Lac Units 1 4 |
Scallywags Fun Club [Cc] |
800.00 |
| 6 Feb 12 |
5000178412 |
Economic Development |
West Midlands Enterprise Li... |
7,944.38 |
| 6 Feb 12 |
5000178491 |
Ef Residential Care |
Island Healthcare Ltd [Sb] |
3,791.70 |
| 7 Feb 12 |
5000178685 |
Ef Residential Care |
Island Healthcare Ltd [Sb] |
1,930.32 |
| 7 Feb 12 |
1700044952 |
Agency Domiciliary Care |
Carewatch (Southampton Nf[Sb] |
-2,795.74 |
| 7 Feb 12 |
1700044954 |
Agency Domiciliary Care |
Carewatch (Southampton Nf[Sb] |
-1,598.22 |
| 10 Feb 12 |
5000179682 |
Environmental Health Geog... |
Redacted Personal Data |
625.00 |
| 13 Feb 12 |
5000180149 |
Fostering |
Redacted Personal Data |
525.00 |
| 13 Feb 12 |
5000180031 |
Agency Domiciliary Care |
Ryde House Llp [Sb] |
1,734.96 |
| 13 Feb 12 |
5000180028 |
Agency Domiciliary Care |
Ryde House Llp [Sb] |
617.70 |
| 13 Feb 12 |
5000180158 |
Parking Services |
Mcc Patrol |
4,143.75 |
| 13 Feb 12 |
5000179878 |
Agency Domiciliary Care |
Carewatch (Southampton Nf[Sb] |
536.36 |
| 16 Feb 12 |
5000180937 |
Corporate Management (Treas... |
Audit Commission |
21,252.00 |
| 16 Feb 12 |
5000180869 |
Library Services Green Sacks |
Island Waste Services |
-3,060.00 |
| 16 Feb 12 |
5000180938 |
Corporate Management (Treas... |
Audit Commission |
2,684.00 |
| 16 Feb 12 |
5000180940 |
Children Young Adults Disab... |
Bluecare |
-1,125.00 |
| 16 Feb 12 |
5000180931 |
Environmental Health Geog... |
Hamilton And Marshall |
861.00 |
| 17 Feb 12 |
5000181008 |
Lac Units 5 7 |
The Lewis Consultancy |
-1,305.50 |
| 17 Feb 12 |
5000181047 |
Children Young Adults Disab... |
Bluecare |
-1,611.96 |
| 17 Feb 12 |
5000181005 |
Lac Units 5 7 |
The Lewis Consultancy |
-1,964.40 |
| 17 Feb 12 |
5000181007 |
Lac Units 5 7 |
The Lewis Consultancy |
1,300.50 |
| 17 Feb 12 |
5000181071 |
Targeted Mental Health In S... |
Iw Nhs Primary Care Trust |
5,800.00 |
| 17 Feb 12 |
5000181072 |
Targeted Mental Health In S... |
Iw Nhs Primary Care Trust |
1,849.20 |
| 17 Feb 12 |
5000181009 |
Lac Units 5 7 |
The Lewis Consultancy |
1,300.50 |
| 17 Feb 12 |
5000181006 |
Lac Units 5 7 |
The Lewis Consultancy |
-1,303.35 |
| 20 Feb 12 |
5000181296 |
Direct Payts Childrens Dis |
Redacted Personal Data |
627.00 |
| 21 Feb 12 |
5000181387 |
Unit Coordinators |
Pertemps Recruitment Partne... |
3,000.00 |
| 21 Feb 12 |
5000181488 |
Child Protection |
Eden Brown Ltd |
2,258.43 |
| 22 Feb 12 |
5000181719 |
School Reorganisation Consu... |
Ken Bloomfield |
3,300.00 |
| 22 Feb 12 |
5000181719 |
School Reorganisation Consu... |
Ken Bloomfield |
3,300.00 |
| 22 Feb 12 |
5000181674 |
Corporate Management (Treas... |
Audit Commission |
-3,045.00 |
| 23 Feb 12 |
5000181944 |
Operational Planning |
Biffa Waste Services Ltd |
1,537.13 |
| 24 Feb 12 |
5000182231 |
Operational Planning |
Infoterra Ltd |
10,598.00 |
| 24 Feb 12 |
5000182190 |
Foundation Learning (14 19) |
St Georges Special School |
-2,000.00 |
| 24 Feb 12 |
5000182188 |
Environmental Health Geog... |
Redacted Personal Data |
625.00 |
| 24 Feb 12 |
5000182043 |
Strategic Assets Team |
Principal Surveyors Ltd |
1,776.30 |
| 27 Feb 12 |
5000182335 |
Operational Planning |
Biffa Waste Services Ltd |
-1,537.13 |
| 27 Feb 12 |
5000182400 |
Operational Planning |
Imass Ltd |
-10,598.00 |
| 28 Feb 12 |
5000182487 |
Short Breaks |
Symbols Worldwide Ltd |
3,384.00 |
| 28 Feb 12 |
5000182454 |
Family Support Work |
The Childrens Society |
35,625.00 |
| 1 Mar 12 |
5000182816 |
L&A Commissioned Activity |
Fischer Education Project Ltd |
2,000.00 |
| 1 Mar 12 |
5105619583 |
Environmental Health Geog... |
Health Protection Agency |
653.00 |
| 1 Mar 12 |
5000182816 |
L&A Commissioned Activity |
Fischer Education Project Ltd |
2,180.00 |
| 1 Mar 12 |
5000182744 |
Chief Fire Officer |
Cfoa [Services] Ltd |
5,085.00 |
| 5 Mar 12 |
5000183212 |
Highways Pfi Project |
Pricewaterhouse Coopers Llp |
57,564.59 |
| 5 Mar 12 |
5000183168 |
Agency Domiciliary Care |
Leonard Cheshire Disability... |
574.00 |
| 6 Mar 12 |
5000183333 |
Section 17: Cyads |
Island Lettings |
750.00 |
| 7 Mar 12 |
5000183818 |
Agency Domiciliary Care |
Carewatch (Southampton Nf[Sb] |
1,009.48 |
| 7 Mar 12 |
5000183651 |
Economic Development |
West Midlands Enterprise Li... |
9,305.08 |
| 7 Mar 12 |
5000183756 |
Training & Subsidy |
Northgate Public Services |
1,650.00 |
| 12 Mar 12 |
5000184988 |
Amhp Training |
Bournemouth University |
5,000.00 |
| 12 Mar 12 |
5000184888 |
Agency Domiciliary Care |
Carewatch (Southampton Nf[Sb] |
980.31 |
| 12 Mar 12 |
5000184893 |
Dms Project |
New Mind Internet Consultan... |
3,320.00 |
| 13 Mar 12 |
5000185196 |
Homecare Reablement |
Northgate Information Sol U... |
709.69 |
| 13 Mar 12 |
5000185196 |
Homecare Reablement |
Northgate Information Sol U... |
7,806.61 |
| 13 Mar 12 |
5000185032 |
L&A Commissioned Activity |
Aet Solutions Ltd |
3,011.98 |
| 14 Mar 12 |
5000185351 |
Environmental Health Geog... |
Redacted Personal Data |
625.00 |
| 15 Mar 12 |
5000185750 |
Corporate Management (Treas... |
Audit Commission |
2,684.00 |
| 15 Mar 12 |
5000185756 |
Corporate Management (Treas... |
Audit Commission |
21,252.00 |
| 16 Mar 12 |
5000185931 |
Agency Domiciliary Care |
Leonard Cheshire Disability... |
504.00 |
| 16 Mar 12 |
5000185929 |
Agency Domiciliary Care |
Leonard Cheshire Disability... |
502.98 |
| 19 Mar 12 |
5000186102 |
Highways Pfi Project |
Wsp Uk Ltd |
37,856.84 |
| 19 Mar 12 |
5000186150 |
Highways Pfi Project |
Redacted Personal Data |
2,000.00 |
| 19 Mar 12 |
5000185980 |
Agency Domiciliary Care |
Ryde House Llp [Sb] |
530.34 |
| 19 Mar 12 |
5000186101 |
Highways Pfi Project |
Wsp Uk Ltd |
-37,856.84 |
| 19 Mar 12 |
5000185981 |
Agency Domiciliary Care |
Ryde House Llp [Sb] |
1,704.96 |
| 19 Mar 12 |
5000186064 |
Highways Pfi Project |
Pricewaterhouse Coopers Llp |
17,154.28 |
| 21 Mar 12 |
5000186379 |
Trading Standards |
Solomon Associates (Uk) Ltd |
1,050.00 |
| 21 Mar 12 |
5000186379 |
Trading Standards |
Solomon Associates (Uk) Ltd |
5,375.00 |
| 21 Mar 12 |
5000186368 |
Parent Partnership |
Pabulum |
912.92 |
| 21 Mar 12 |
5000186515 |
Lac Units 5 7 |
Bluecare |
-1,611.93 |
| 21 Mar 12 |
5000186457 |
Lac Units 5 7 |
Bluecare |
-1,611.93 |
| 21 Mar 12 |
5000186456 |
Lac Units 5 7 |
Bluecare |
-1,611.93 |
| 21 Mar 12 |
5000186455 |
Lac Units 5 7 |
Bluecare |
-1,611.93 |
| 21 Mar 12 |
5000186453 |
Lac Units 5 7 |
Bluecare |
-1,611.93 |
| 21 Mar 12 |
5000186452 |
Lac Units 5 7 |
Bluecare |
-1,611.93 |
| 21 Mar 12 |
5000186369 |
Lac Units 5 7 |
Bluecare |
1,611.93 |
| 21 Mar 12 |
5000186449 |
Lac Units 5 7 |
Bluecare |
-1,611.93 |
| 21 Mar 12 |
5000186371 |
Lac Units 5 7 |
Bluecare |
1,611.93 |
| 21 Mar 12 |
5000186372 |
Lac Units 5 7 |
Bluecare |
1,611.93 |
| 21 Mar 12 |
5000186373 |
Lac Units 5 7 |
Bluecare |
1,611.93 |
| 21 Mar 12 |
5000186375 |
Lac Units 5 7 |
Bluecare |
1,611.93 |
| 21 Mar 12 |
5000186367 |
Lac Units 5 7 |
Bluecare |
1,611.93 |
| 21 Mar 12 |
5000186476 |
Lac Units 5 7 |
Bluecare |
1,611.96 |
| 21 Mar 12 |
5000186374 |
Lac Units 5 7 |
Bluecare |
1,611.93 |
| 21 Mar 12 |
5000186516 |
Lac Units 5 7 |
Bluecare |
1,611.96 |
| 21 Mar 12 |
5000186433 |
Dms Project |
New Mind Internet Consultan... |
5,900.00 |
| 21 Mar 12 |
5000186470 |
Lac Units 5 7 |
Bluecare |
1,611.96 |
| 21 Mar 12 |
5000186450 |
Lac Units 5 7 |
Bluecare |
-1,611.93 |
| 21 Mar 12 |
5000186471 |
Lac Units 5 7 |
Bluecare |
1,611.96 |
| 21 Mar 12 |
5000186472 |
Lac Units 5 7 |
Bluecare |
1,611.93 |
| 21 Mar 12 |
5000186473 |
Lac Units 5 7 |
Bluecare |
1,611.96 |
| 21 Mar 12 |
5000186474 |
Lac Units 5 7 |
Bluecare |
1,611.96 |
| 21 Mar 12 |
5000186475 |
Lac Units 5 7 |
Bluecare |
1,611.96 |
| 22 Mar 12 |
5000186795 |
Drug Interventions Programm... |
Cranstoun Drug Services |
30,353.25 |
| 22 Mar 12 |
5000186795 |
Dat Team Adult Treatment |
Cranstoun Drug Services |
60,390.75 |
| 22 Mar 12 |
5000186680 |
Community Ld Team |
Adrc Southampton Ltd |
750.00 |
| 22 Mar 12 |
5000186820 |
Agency Domiciliary Care |
Carewatch (Southampton Nf[Sb] |
1,009.48 |
| 26 Mar 12 |
5000187192 |
Family Support Work |
The Childrens Society |
42,750.00 |
| 26 Mar 12 |
5105623722 |
Island Waste Refuse Collect... |
Island Waste Services Ltd |
263,763.83 |
| 26 Mar 12 |
5105623722 |
Island Waste Recycling Cont... |
Island Waste Services Ltd |
63,368.31 |
| 26 Mar 12 |
5105623722 |
Island Waste Refuse Collect... |
Island Waste Services Ltd |
214,477.37 |
| 26 Mar 12 |
5000187144 |
Graphic Design Team |
Getty Images International Ltd |
649.00 |
| 27 Mar 12 |
5000187235 |
Training & Subsidy |
Northgate Public Services |
-1,650.00 |
| 28 Mar 12 |
5000187496 |
Agency Domiciliary Care |
Milford Del Support Agency ... |
521.03 |
| 28 Mar 12 |
5000187569 |
Economic Development |
West Midlands Enterprise Li... |
17,109.36 |
| 29 Mar 12 |
5000188016 |
Agency Domiciliary Care |
Leonard Cheshire Disability... |
665.00 |
| 29 Mar 12 |
5000187825 |
Training & Subsidy |
Northgate Information Solut... |
1,650.00 |
| 30 Mar 12 |
5000188233 |
Agency Domiciliary Care |
Ryde House Llp [Sb] |
1,674.96 |
| 30 Mar 12 |
5000188230 |
Agency Domiciliary Care |
Ryde House Llp [Sb] |
602.70 |
| 30 Mar 12 |
5000188467 |
School Reorganisation Consu... |
Ken Bloomfield |
2,250.00 |
| 30 Mar 12 |
5000188601 |
Lac Units 5 7 |
Bluecare |
1,629.82 |
| 30 Mar 12 |
5000188600 |
Lac Units 5 7 |
Bluecare |
1,629.82 |
| 30 Mar 12 |
5000188603 |
Lac Units 5 7 |
Bluecare |
1,629.82 |
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