Supplier: Redacted Personal Data

Save As CSVPDF
There were 9538 payments over 8 quarters totalling £12,935,762
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 842 14,832.90 -40,000.00 1,375.82 1,158,442.17
Q2 2010-11 883 30,745.24 -25,946.48 1,548.71 1,367,514.20
Q3 2010-11 857 10,894.50 -25,946.48 1,343.99 1,151,796.28
Q4 2010-11 918 230,000.00 -3,969.00 1,723.93 1,582,563.54
Q1 2011-12 1281 17,087.45 -16,000.00 1,192.97 1,528,192.89
Q2 2011-12 1275 14,000.00 -6,384.00 1,293.16 1,648,784.89
Q3 2011-12 1252 14,000.00 -3,863.31 1,256.57 1,573,231.86
Q4 2011-12 2230 32,261.62 -3,750.00 1,311.76 2,925,235.78
Totals 9538 230,000.00 -40,000.00 1,356.23 12,935,761.61
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,158,442.17
1 Apr 10 5105676640 Accomm Costs B&B Homelessness 511.50
1 Apr 10 5105676639 Accomm Costs B&B Homelessness 5,115.00
1 Apr 10 5105676657 Accomm Costs Lease Homelessness 750.01
1 Apr 10 5105676656 Accomm Costs Lease Homelessness 780.00
1 Apr 10 5105676658 Accomm Costs Lease Homelessness 695.89
1 Apr 10 5105676659 Accomm Costs Lease Homelessness 695.89
1 Apr 10 5105676660 Accomm Costs Lease Homelessness 695.89
1 Apr 10 5105676661 Accomm Costs Lease Homelessness 695.89
1 Apr 10 5105676662 Accomm Costs Lease Homelessness 695.89
1 Apr 10 5105676663 Accomm Costs Lease Homelessness 815.49
1 Apr 10 5105676665 Accomm Costs Lease Homelessness 695.89
1 Apr 10 5105676666 Accomm Costs Lease Homelessness 695.89
1 Apr 10 5105676667 Accomm Costs Lease Homelessness 780.00
1 Apr 10 5105676668 Accomm Costs Lease Homelessness 649.83
1 Apr 10 5105676669 Accomm Costs Lease Homelessness 789.01
1 Apr 10 5105676670 Accomm Costs Lease Homelessness 835.08
1 Apr 10 5105676671 Accomm Costs Lease Homelessness 780.00
1 Apr 10 5105676672 Accomm Costs Lease Homelessness 780.00
1 Apr 10 5105676673 Accomm Costs Lease Homelessness 859.95
1 Apr 10 5105676674 Accomm Costs Lease Homelessness 799.50
1 Apr 10 5105676678 Accomm Costs Lease Homelessness 799.50
1 Apr 10 5105676675 Accomm Costs Lease Homelessness 866.67
1 Apr 10 5105676676 Accomm Costs Lease Homelessness 866.67
1 Apr 10 5105676677 Accomm Costs Lease Homelessness 888.33
1 Apr 10 5105676680 Accomm Costs Lease Homelessness 814.71
1 Apr 10 5105676679 Accomm Costs Lease Homelessness 888.33
1 Apr 10 5105676681 Accomm Costs Lease Homelessness 788.67
1 Apr 10 5105676682 Accomm Costs Lease Homelessness 649.83
1 Apr 10 5105676684 Accomm Costs Lease Homelessness 649.83
1 Apr 10 5105676685 Accomm Costs Lease Homelessness 649.83
1 Apr 10 5105676686 Accomm Costs Lease Homelessness 649.83
1 Apr 10 5105676688 Accomm Costs Lease Homelessness 649.83
1 Apr 10 5105676689 Accomm Costs Lease Homelessness 649.83
1 Apr 10 5105676695 Accomm Costs Lease Homelessness 649.83
1 Apr 10 5105676687 Accomm Costs Lease Homelessness 789.01
1 Apr 10 5105676690 Accomm Costs Lease Homelessness 789.01
1 Apr 10 5105676691 Accomm Costs Lease Homelessness 789.01
1 Apr 10 5105676692 Accomm Costs Lease Homelessness 789.01
1 Apr 10 5105676683 Accomm Costs Lease Homelessness 814.71
1 Apr 10 5105676693 Accomm Costs Lease Homelessness 814.71
1 Apr 10 5105676694 Accomm Costs Lease Homelessness 835.08
1 Apr 10 5105676696 Accomm Costs Lease Homelessness 742.26
1 Apr 10 5105676697 Accomm Costs Lease Homelessness 799.50
1 Apr 10 5105676698 Accomm Costs Lease Homelessness 799.50
1 Apr 10 5105676701 Accomm Costs Lease Homelessness 799.50
1 Apr 10 5105676702 Accomm Costs Lease Homelessness 799.50
1 Apr 10 5105676700 Accomm Costs Lease Homelessness 927.85
1 Apr 10 5105676699 Accomm Costs Lease Homelessness 977.17
1 Apr 10 5105676703 Accomm Costs Lease Homelessness 510.25
1 Apr 10 5105676704 Accomm Costs Lease Homelessness 510.25
1 Apr 10 5105676705 Accomm Costs Lease Homelessness 510.25
1 Apr 10 5105676706 Accomm Costs Lease Homelessness 510.25
1 Apr 10 5105676707 Accomm Costs Lease Homelessness 510.25
1 Apr 10 5105676708 Accomm Costs Lease Homelessness 510.25
1 Apr 10 5105676709 Accomm Costs Lease Homelessness 866.67
1 Apr 10 5105676710 Accomm Costs Lease Homelessness 866.67
1 Apr 10 5105676711 Accomm Costs Lease Homelessness 866.67
1 Apr 10 5105676712 Accomm Costs Lease Homelessness 866.67
1 Apr 10 5105676713 Accomm Costs Lease Homelessness 835.08
1 Apr 10 5105676714 Accomm Costs Lease Homelessness 780.00
1 Apr 10 5105676715 Accomm Costs Lease Homelessness 579.89
1 Apr 10 5105676716 Accomm Costs Lease Homelessness 799.50
1 Apr 10 5105676718 Accomm Costs Lease Homelessness 799.50
1 Apr 10 5105676719 Accomm Costs Lease Homelessness 799.50
1 Apr 10 5105676720 Accomm Costs Lease Homelessness 799.50
1 Apr 10 5105676724 Accomm Costs Lease Homelessness 742.26
1 Apr 10 5105676725 Accomm Costs Lease Homelessness 769.43
1 Apr 10 5105676721 Accomm Costs Lease Homelessness 780.00
1 Apr 10 5105676722 Accomm Costs Lease Homelessness 780.00
1 Apr 10 5105676723 Accomm Costs Lease Homelessness 780.00
1 Apr 10 5105676726 Accomm Costs Lease Homelessness 866.67
1 Apr 10 5105676727 Accomm Costs Lease Homelessness 866.67
1 Apr 10 5105676728 Accomm Costs Lease Homelessness 780.00
1 Apr 10 5105676729 Accomm Costs Lease Homelessness 780.00
1 Apr 10 5105676730 Accomm Costs Lease Homelessness 780.00
1 Apr 10 5105676731 Accomm Costs Lease Homelessness 769.43
1 Apr 10 5105676733 Accomm Costs Lease Homelessness 835.08
1 Apr 10 5105676732 Accomm Costs Lease Homelessness 977.17
1 Apr 10 5105676756 Accomm Costs Lease Homelessness 678.90
6 Apr 10 5000070704 Legal Fees Other P Litigation Costs 650.00
6 Apr 10 1900159078 Supp Looked After Ch 16+ Team 537.15
7 Apr 10 5000071042 Pay To Pvte Contract Dog Service 810.00
7 Apr 10 5000071057 Chgs From Ind Provs Ef Day Care Op West 613.34
7 Apr 10 5000071036 Chgs From Ind Provs Ef Res Client Contribs 3,238.51
7 Apr 10 5000071027 Chgs From Ind Provs Emi Res Op West 1,013.70
8 Apr 10 5000071078 Consultants Fees Portable Antiquities 6,445.00
8 Apr 10 1900159469 Boarding Out Allowan Family Support And Interent... 506.80
9 Apr 10 5000071328 Professional Service Coroner 534.45
12 Apr 10 5000071451 Train And Conference Human Resources 685.00
12 Apr 10 5000071539 Professional Service Youth Newport 995.00
12 Apr 10 5000071607 Chgs From Ind Provs Ef Homecare Op East 598.13
12 Apr 10 5000071618 Chgs From Ind Provs Ef Homecare Op East 628.00
12 Apr 10 5000071407 Chgs From Ind Provs Ef Homecare Op East 629.25
12 Apr 10 5000071411 Chgs From Ind Provs Ef Homecare Op East 859.75
12 Apr 10 5000071399 Chgs From Ind Provs Ef Homecare Op East 896.00
12 Apr 10 5000071515 Chgs From Ind Provs Ef Homecare Op East 955.25
12 Apr 10 5000071571 Chgs From Ind Provs Ef Res Op East 2,094.98
12 Apr 10 5000071560 Chgs From Ind Provs Emi Res Op East 2,094.98
12 Apr 10 5000071564 Chgs From Ind Provs Emi Res Op East 2,094.98
12 Apr 10 5000071576 Chgs From Ind Provs Emi Res Op East 2,094.98
13 Apr 10 1900159791 Professional Service Crematorium 720.00
13 Apr 10 1900159789 Professional Service Crematorium 576.00
13 Apr 10 1900159792 Professional Service Crematorium 696.00
13 Apr 10 1900159786 Period Parking Parking Management 1,125.67
13 Apr 10 5000071902 Chgs From Ind Provs Ef Homecare Op East 571.50
13 Apr 10 5000071940 Chgs From Ind Provs Ef Homecare Op East 581.00
13 Apr 10 5000071692 Chgs From Ind Provs Ef Homecare Op East 621.00
13 Apr 10 5000071932 Chgs From Ind Provs Ef Homecare Op East 644.00
13 Apr 10 5000071891 Chgs From Ind Provs Ef Homecare Op East 649.00
13 Apr 10 5000071760 Chgs From Ind Provs Ef Homecare Op East 656.00
13 Apr 10 5000071936 Chgs From Ind Provs Ef Homecare Op East 720.77
13 Apr 10 5000071806 Chgs From Ind Provs Ef Homecare Op East 744.16
13 Apr 10 5000071971 Chgs From Ind Provs Ef Homecare Op East 938.50
13 Apr 10 5000071925 Chgs From Ind Provs Ef Homecare Op East 1,048.00
13 Apr 10 5000071941 Chgs From Ind Provs Ef Homecare Op East 1,635.32
13 Apr 10 5000071823 Chgs From Ind Provs Ef Homecare Op East 2,155.68
13 Apr 10 1900159816 Regular Respite Care Family Support And Interent... 720.00
15 Apr 10 5000072234 Professional Service Isle Of Wight Heritage Service -830.00
15 Apr 10 1900164474 Pay To Vol And Other Early Years Neg Payments Fo... 594.72
15 Apr 10 1900164470 Pay To Vol And Other Early Years Neg Payments Fo... 1,189.44
15 Apr 10 1900164456 Capital Grants Housing Renewal Assistance 8,225.00
15 Apr 10 1900164480 Accom Csts Serv Usrs Homelessness Prevention 600.00
15 Apr 10 5000072210 Mobilising & Callout Fire Control 800.00
15 Apr 10 5000072343 Legal Fees Other P Litigation Costs 1,600.00
15 Apr 10 1900164400 Capital Grants Housing Renewal Assistance 4,867.00
15 Apr 10 1900164602 Capital Grants Housing Renewal Assistance 5,000.00
15 Apr 10 1700023768 Reimburse Of Costs Emi Res Op East -2,000.00
15 Apr 10 5000072359 Chgs From Ind Provs Ef Homecare Op East 1,359.36
15 Apr 10 5000072338 Chgs From Ind Provs Ef Homecare Op West 742.00
16 Apr 10 5000072462 Pay To Pvte Contract Brighstone Grounds Mtce 840.00
16 Apr 10 5000072615 Chgs From Ind Provs Ef Homecare Op East 513.00
16 Apr 10 5000072577 Chgs From Ind Provs Ef Homecare Op East 548.16
16 Apr 10 5000072594 Chgs From Ind Provs Ef Homecare Op East 642.26
16 Apr 10 5000072616 Chgs From Ind Provs Ef Homecare Op East 676.00
16 Apr 10 5000072569 Chgs From Ind Provs Ef Homecare Op East 714.50
16 Apr 10 5000072591 Chgs From Ind Provs Ef Homecare Op East 980.00
16 Apr 10 5000072586 Chgs From Ind Provs Ef Homecare Op West 684.88
17 Apr 10 5000072666 Chgs From Ind Provs Ef Homecare Op East 548.16
17 Apr 10 5000072667 Chgs From Ind Provs Ef Homecare Op East 588.60
17 Apr 10 5000072674 Chgs From Ind Provs Ef Homecare Op East 882.00
17 Apr 10 5000072680 Chgs From Ind Provs Ef Homecare Op East 885.50
19 Apr 10 5000072684 Professional Service Litigation Costs 850.00
19 Apr 10 5000072779 Grants To Ext Bodies Ryde Thi -40,000.00
19 Apr 10 1900164883 Capital Grants Heating And Loft Insulation 2,000.00
19 Apr 10 5000072901 Pay To Pvte Contract Brighstone Grounds Mtce 1,148.00
19 Apr 10 5000073051 Pay To Pvte Contract Brighstone Grounds Mtce 2,220.00
19 Apr 10 5000072977 Chgs From Ind Provs Ef Homecare Op East 763.59
20 Apr 10 5000073281 Legal Fees Other P Litigation Costs 500.00
20 Apr 10 5000073282 Legal Fees Other P Litigation Costs 2,500.00
20 Apr 10 5000073123 Pay To Pvte Contract Play Areas Health & Safety ... 510.00
20 Apr 10 5000073088 Chgs From Ind Provs Mh Res Cmht East 1,756.48
20 Apr 10 5000073188 Chgs From Ind Provs Ef Homecare Op East 2,502.00
21 Apr 10 5000073438 Chgs From Ind Provs Ef Homecare Op East 530.00
22 Apr 10 5000073930 Professional Service Targeted Improvement Grant 697.00
22 Apr 10 5000073930 Professional Service Targeted Improvement Grant 3,600.00
22 Apr 10 5000073650 Chgs From Ind Provs Ld 1:1 Staffing Residential 525.00
22 Apr 10 5000073994 Chgs From Ind Provs Ef Homecare Op East 662.56
23 Apr 10 5000074232 Chgs From Ind Provs Emi Res Op East 2,094.98
23 Apr 10 5000074232 Chgs From Ind Provs Emi Res Op West 1,284.02
23 Apr 10 1700024337 Reimburse Of Costs Ef Res Op East -1,291.44
23 Apr 10 1700027297 Reimburse Of Costs Ef Res Op East 1,291.44
23 Apr 10 5000074139 Chgs From Ind Provs Ld 1:1 Staffing Residential 690.00
23 Apr 10 5000074144 Chgs From Ind Provs Ld 1:1 Staffing Residential 810.00
26 Apr 10 5000074455 General Materials Branstone Farm Studies Centre 500.00
27 Apr 10 1900165712 Capital Grants Disabled Facilities Grants 2,630.00
27 Apr 10 1900165776 Capital Grants Housing Renewal Assistance 1,457.00
27 Apr 10 1900165685 Capital Grants Housing Renewal Assistance 2,972.75
27 Apr 10 1900165778 Capital Grants Housing Renewal Assistance 5,650.00
27 Apr 10 5000074919 Pay To Pvte Contract Carnival Learning Centre (W... 2,173.00
27 Apr 10 1900165777 Capital Grants Housing Renewal Assistance 7,712.70
27 Apr 10 1900165752 Capital Grants Heating And Loft Insulation 1,425.00
27 Apr 10 1900165716 Capital Grants Heating And Loft Insulation 2,775.00
27 Apr 10 1900165709 Capital Grants Housing Renewal Assistance 2,610.00
27 Apr 10 1900165747 Pay To Pvte Contract Outside Promotions 2,878.37
27 Apr 10 5105681493 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681509 Chgs From Ind Provs Ld Residential 1,284.92
27 Apr 10 5105681517 Chgs From Ind Provs Mh Res Cmht East 1,536.92
27 Apr 10 5105681517 Chgs From Ind Provs Mh Res Cmht East 1,536.92
27 Apr 10 5105681517 Chgs From Ind Provs Mh Res Cmht East 1,536.92
27 Apr 10 5105681517 Chgs From Ind Provs Mh Res Cmht East 1,536.92
27 Apr 10 5105681518 Chgs From Ind Provs Dementia Residential Care 1,610.00
27 Apr 10 5105681518 Chgs From Ind Provs Dementia Residential Care 1,892.24
27 Apr 10 5105681518 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681518 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681518 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681518 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681518 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681518 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681518 Chgs From Ind Provs Ef Res Op East 1,757.00
27 Apr 10 5105681518 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681518 Chgs From Ind Provs Emi Res Op East 1,536.92
27 Apr 10 5105681525 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681525 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681525 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681525 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681525 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681525 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681525 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681525 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681525 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681525 Chgs From Ind Provs Emi Res Op West 1,892.24
27 Apr 10 5105681529 Chgs From Ind Provs Mh Res Cmht East 1,536.92
27 Apr 10 5105681529 Chgs From Ind Provs Mh Res Cmht East 1,536.92
27 Apr 10 5105681529 Chgs From Ind Provs Mh Res Cmht East 1,536.92
27 Apr 10 5105681529 Chgs From Ind Provs Mh Res Cmht East 1,536.92
27 Apr 10 5000074955 Chgs From Ind Provs Ld 1:1 Staffing Residential 697.50
27 Apr 10 5105681534 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681534 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681534 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681538 Chgs From Ind Provs Ef Res Op East 1,757.00
27 Apr 10 5105681538 Chgs From Ind Provs Ef Res Op East 1,757.00
27 Apr 10 5105681538 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5000074687 Chgs From Ind Provs Ef Homecare Op East 500.00
27 Apr 10 5000074716 Chgs From Ind Provs Ef Homecare Op East 502.39
27 Apr 10 5000074732 Chgs From Ind Provs Ef Homecare Op East 621.50
27 Apr 10 5000075006 Chgs From Ind Provs Ef Homecare Op East 625.89
27 Apr 10 5000074979 Chgs From Ind Provs Ef Homecare Op East 637.00
27 Apr 10 5000074896 Chgs From Ind Provs Ef Homecare Op East 645.11
27 Apr 10 5000074885 Chgs From Ind Provs Ef Homecare Op East 772.02
27 Apr 10 5000074890 Chgs From Ind Provs Ef Homecare Op East 1,317.00
27 Apr 10 5105681544 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681544 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681558 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681558 Chgs From Ind Provs Mh Res Cmht East 1,536.92
27 Apr 10 5105681558 Chgs From Ind Provs Mh Res Cmht East 1,536.92
27 Apr 10 5105681558 Chgs From Ind Provs Mh Res Cmht East 1,536.92
27 Apr 10 5105681558 Chgs From Ind Provs Mh Res Cmht East 1,536.92
27 Apr 10 5105681558 Chgs From Ind Provs Mh Res Cmht East 1,536.92
27 Apr 10 5105681558 Chgs From Ind Provs Mh Res Cmht East 1,536.92
27 Apr 10 5105681560 Chgs From Ind Provs Dementia Residential Care 1,892.24
27 Apr 10 5105681560 Chgs From Ind Provs Dementia Residential Care 1,892.24
27 Apr 10 5105681560 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681560 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681560 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681560 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681560 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681560 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681560 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681560 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681560 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681560 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681585 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681585 Chgs From Ind Provs Ef Res Op East 1,610.00
27 Apr 10 5105681585 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681585 Chgs From Ind Provs Emi Res Op East 1,536.92
27 Apr 10 5105681585 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681585 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681585 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681589 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681589 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681589 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681589 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681589 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681589 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681589 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681589 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681589 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681594 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681594 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681594 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681710 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 1900165792 Cap Contractor Pmts Children Centres Capital Sc... 2,885.00
27 Apr 10 1900165779 Cap Contractor Pmts Children Centres Capital Sc... 4,510.16
28 Apr 10 5000075053 Chgs From Ind Provs Dementia Residential Care 690.00
28 Apr 10 5000075206 Chgs From Ind Provs Emi Res Op East 2,432.88
29 Apr 10 5000075327 Grounds Maintenance Properties Other Properties 670.00
29 Apr 10 1900171090 Train And Conference Sseyccg Graduate Leader Fund 630.00
29 Apr 10 1900171092 Capital Grants Housing Renewal Assistance 7,960.62
29 Apr 10 1900171049 Pl, Equip & Furn C Children Centres Capital Sc... 2,612.15
29 Apr 10 1900171064 Pay To Pvte Contract Homelessness Prevention 1,047.60
29 Apr 10 1900171065 Pay To Pvte Contract Homelessness Prevention 575.00
29 Apr 10 1900171096 Pl, Equip & Furn C Children Centres Capital Sc... 4,510.16
2 May 10 5105683292 Accomm Costs B&B Homelessness 511.50
2 May 10 5105683292 Accomm Costs B&B Homelessness 5,115.00
2 May 10 5105683296 Accomm Costs Lease Homelessness 750.01
2 May 10 5105683296 Accomm Costs Lease Homelessness 780.00
2 May 10 5105683297 Accomm Costs Lease Homelessness 695.89
2 May 10 5105683297 Accomm Costs Lease Homelessness 695.89
2 May 10 5105683297 Accomm Costs Lease Homelessness 695.89
2 May 10 5105683297 Accomm Costs Lease Homelessness 695.89
2 May 10 5105683297 Accomm Costs Lease Homelessness 695.89
2 May 10 5105683298 Accomm Costs Lease Homelessness 815.49
2 May 10 5105683300 Accomm Costs Lease Homelessness 695.89
2 May 10 5105683300 Accomm Costs Lease Homelessness 695.89
2 May 10 5105683301 Accomm Costs Lease Homelessness 780.00
2 May 10 5105683302 Accomm Costs Lease Homelessness 649.83
2 May 10 5105683302 Accomm Costs Lease Homelessness 789.01
2 May 10 5105683302 Accomm Costs Lease Homelessness 835.08
2 May 10 5105683303 Accomm Costs Lease Homelessness 780.00
2 May 10 5105683304 Accomm Costs Lease Homelessness 780.00
2 May 10 5105683305 Accomm Costs Lease Homelessness 859.95
2 May 10 5105683306 Accomm Costs Lease Homelessness 799.50
2 May 10 5105683306 Accomm Costs Lease Homelessness 799.50
2 May 10 5105683306 Accomm Costs Lease Homelessness 866.67
2 May 10 5105683306 Accomm Costs Lease Homelessness 866.67
2 May 10 5105683306 Accomm Costs Lease Homelessness 888.33
2 May 10 5105683307 Accomm Costs Lease Homelessness 814.71
2 May 10 5105683307 Accomm Costs Lease Homelessness 888.33
2 May 10 5105683308 Accomm Costs Lease Homelessness 788.67
2 May 10 5105683309 Accomm Costs Lease Homelessness 649.83
2 May 10 5105683310 Accomm Costs Lease Homelessness 649.83
2 May 10 5105683310 Accomm Costs Lease Homelessness 649.83
2 May 10 5105683310 Accomm Costs Lease Homelessness 649.83
2 May 10 5105683310 Accomm Costs Lease Homelessness 649.83
2 May 10 5105683310 Accomm Costs Lease Homelessness 649.83
2 May 10 5105683310 Accomm Costs Lease Homelessness 649.83
2 May 10 5105683310 Accomm Costs Lease Homelessness 789.01
2 May 10 5105683310 Accomm Costs Lease Homelessness 789.01
2 May 10 5105683310 Accomm Costs Lease Homelessness 789.01
2 May 10 5105683310 Accomm Costs Lease Homelessness 789.01
2 May 10 5105683310 Accomm Costs Lease Homelessness 814.71
2 May 10 5105683310 Accomm Costs Lease Homelessness 814.71
2 May 10 5105683310 Accomm Costs Lease Homelessness 835.08
2 May 10 5105683311 Accomm Costs Lease Homelessness 742.26
2 May 10 5105683312 Accomm Costs Lease Homelessness 799.50
2 May 10 5105683312 Accomm Costs Lease Homelessness 799.50
2 May 10 5105683312 Accomm Costs Lease Homelessness 799.50
2 May 10 5105683312 Accomm Costs Lease Homelessness 799.50
2 May 10 5105683312 Accomm Costs Lease Homelessness 927.85
2 May 10 5105683312 Accomm Costs Lease Homelessness 977.17
2 May 10 5105683313 Accomm Costs Lease Homelessness 510.25
2 May 10 5105683313 Accomm Costs Lease Homelessness 510.25
2 May 10 5105683313 Accomm Costs Lease Homelessness 510.25
2 May 10 5105683313 Accomm Costs Lease Homelessness 510.25
2 May 10 5105683313 Accomm Costs Lease Homelessness 510.25
2 May 10 5105683313 Accomm Costs Lease Homelessness 510.25
2 May 10 5105683314 Accomm Costs Lease Homelessness 866.67
2 May 10 5105683314 Accomm Costs Lease Homelessness 866.67
2 May 10 5105683314 Accomm Costs Lease Homelessness 866.67
2 May 10 5105683314 Accomm Costs Lease Homelessness 866.67
2 May 10 5105683315 Accomm Costs Lease Homelessness 835.08
2 May 10 5105683316 Accomm Costs Lease Homelessness 780.00
2 May 10 5105683317 Accomm Costs Lease Homelessness 579.89
2 May 10 5105683318 Accomm Costs Lease Homelessness 799.50
2 May 10 5105683320 Accomm Costs Lease Homelessness 799.50
2 May 10 5105683321 Accomm Costs Lease Homelessness 799.50
2 May 10 5105683322 Accomm Costs Lease Homelessness 799.50
2 May 10 5105683323 Accomm Costs Lease Homelessness 742.26
2 May 10 5105683323 Accomm Costs Lease Homelessness 769.43
2 May 10 5105683323 Accomm Costs Lease Homelessness 780.00
2 May 10 5105683323 Accomm Costs Lease Homelessness 780.00
2 May 10 5105683323 Accomm Costs Lease Homelessness 780.00
2 May 10 5105683324 Accomm Costs Lease Homelessness 866.67
2 May 10 5105683325 Accomm Costs Lease Homelessness 866.67
2 May 10 5105683326 Accomm Costs Lease Homelessness 780.00
2 May 10 5105683326 Accomm Costs Lease Homelessness 780.00
2 May 10 5105683327 Accomm Costs Lease Homelessness 780.00
2 May 10 5105683328 Accomm Costs Lease Homelessness 769.43
2 May 10 5105683328 Accomm Costs Lease Homelessness 835.08
2 May 10 5105683328 Accomm Costs Lease Homelessness 977.17
2 May 10 5105683330 Accomm Costs Lease Homelessness 678.90
4 May 10 1900171363 Capital Grants Housing Renewal Assistance 5,000.00
4 May 10 5000076049 Pay To Pvte Contract Transformation Costs 3,000.00
4 May 10 5000075822 Agency Staff Educational Psychology Service 1,700.00
4 May 10 1900171360 Capital Grants Housing Renewal Assistance 3,090.00
4 May 10 5000075801 Conference Expenses Local Safeguarding Children... 1,045.35
5 May 10 5000076114 Pay To Pvte Contract Brighstone Grounds Mtce 1,850.00
5 May 10 5000076136 Pay To Pvte Contract Castle Haven Cp Scheme 4,439.00
5 May 10 5000076336 Chgs From Ind Provs Mh Res Cmht East 1,646.70
6 May 10 5000076417 Consultants Fees Curriculum Language& Asd Su... 675.00
6 May 10 5000076593 Pay To Pvte Contract Dog Service 910.00
6 May 10 5000076594 Post Mortem Fees Coroner 3,431.90
6 May 10 1900171729 Chgs From Ind Provs Ef Res Op East 875.61
7 May 10 1900171787 Capital Grants Housing Renewal Assistance 2,101.00
7 May 10 5000076688 Train And Conference Skills For Care 773.56
7 May 10 5000076807 Legal Fees Other P Court Work & Consultancy Se... 737.50
10 May 10 5000077229 Train And Conference Beach Safety & Inspection /... 2,280.00
10 May 10 5000077114 Professional Service Litigation Costs 750.00
10 May 10 5000076930 Post Mortem Fees Coroner 817.60
10 May 10 5000077236 Chgs From Ind Provs Ld 1:1 Staffing Residential 675.00
10 May 10 5000076953 Chgs From Ind Provs Ef Homecare Op East 784.00
10 May 10 5000077213 Chgs From Ind Provs Emi Res Op East 2,027.40
11 May 10 5000077526 Legal Fees Other P Litigation Costs 800.00
11 May 10 5000077583 Professional Service Fostering 896.00
11 May 10 5000077269 Chgs From Ind Provs Dementia Homecare 882.00
11 May 10 5000077393 Chgs From Ind Provs Ef Homecare Op East 532.00
11 May 10 5000077319 Chgs From Ind Provs Ef Homecare Op East 553.00
11 May 10 5000077342 Chgs From Ind Provs Ef Homecare Op East 594.50
11 May 10 5000077405 Chgs From Ind Provs Ef Homecare Op East 616.00
11 May 10 5000077276 Chgs From Ind Provs Ef Homecare Op East 622.00
11 May 10 5000077352 Chgs From Ind Provs Ef Homecare Op East 635.50
11 May 10 5000077379 Chgs From Ind Provs Ef Homecare Op East 635.50
11 May 10 5000077460 Chgs From Ind Provs Ef Homecare Op East 635.50
11 May 10 5000077441 Chgs From Ind Provs Ef Homecare Op East 709.50
11 May 10 5000077285 Chgs From Ind Provs Ef Homecare Op East 826.50
11 May 10 5000077336 Chgs From Ind Provs Ef Homecare Op East 910.50
11 May 10 5000077323 Chgs From Ind Provs Ef Homecare Op East 996.62
11 May 10 5000077432 Chgs From Ind Provs Mh Homecare Cmht East 732.63
12 May 10 5000077708 Legal Fees Other P Litigation Costs -750.00
12 May 10 5000077675 Legal Fees Other P Litigation Costs 750.00
12 May 10 5000077702 Building & Room Rent Car Park Lane End, Bembridge 2,000.00
12 May 10 1900172822 Capital Grants Ryde Thi 14,832.90
12 May 10 5000077673 Legal Fees Other P Court Work & Consultancy Se... 2,006.45
12 May 10 5000077754 Chgs From Ind Provs Ld 1:1 Staffing Residential 630.00
12 May 10 5000077746 Chgs From Ind Provs Ld 1:1 Staffing Residential 810.00
13 May 10 5000077818 Vehicle Maint Costs Ventnor Botanic Garden 2,246.86
13 May 10 1900176598 Capital Grants Heating And Loft Insulation 893.00
13 May 10 5000077879 Travel Expenses Targeted Improvement Grant 685.01
13 May 10 5000077879 Professional Service Targeted Improvement Grant 3,000.00
13 May 10 1900176694 Capital Grants Heating And Loft Insulation 1,715.50
13 May 10 5000077973 Cap Contractor Pmts Parks And Gardens Capital 2,125.00
13 May 10 5000077929 Chgs From Ind Provs Ef Homecare Op East 623.00
13 May 10 5000077837 Chgs From Ind Provs Ef Homecare Op East 635.50
13 May 10 5000077870 Chgs From Ind Provs Ef Homecare Op East 852.50
13 May 10 5000077808 Chgs From Ind Provs Ef Homecare Op East 2,529.00
14 May 10 5000078017 Legal Fees Other P Litigation Costs 750.00
14 May 10 1900176796 Accom Csts Serv Usrs Homelessness Prevention 525.00
14 May 10 5000078024 Chgs From Ind Provs Pd Homecare Pd 534.00
17 May 10 5000078490 Chgs From Ind Provs Mh Day Care Cmht East 950.00
17 May 10 5000078342 Heritage Acquisition Archaeological Reburial 575.00
17 May 10 5000078335 Heritage Acquisition Archaeological Reburial 1,840.00
17 May 10 5000078412 Chgs From Ind Provs Ef Homecare Op East 520.90
17 May 10 5000078433 Chgs From Ind Provs Ef Homecare Op East 537.53
17 May 10 5000078438 Chgs From Ind Provs Ef Homecare Op East 588.80
17 May 10 5000078614 Chgs From Ind Provs Ef Homecare Op East 629.00
17 May 10 5000078519 Chgs From Ind Provs Ef Homecare Op East 769.00
17 May 10 5000078623 Chgs From Ind Provs Ef Homecare Op East 848.88
17 May 10 5000078603 Chgs From Ind Provs Ef Homecare Op East 869.14
17 May 10 5000078460 Chgs From Ind Provs Ef Homecare Op East 869.63
17 May 10 5000078455 Chgs From Ind Provs Ef Homecare Op East 958.03
17 May 10 5000078640 Chgs From Ind Provs Emi Res Op East 2,094.98
18 May 10 1900177118 Pl, Equip & Furn C Children Centres Capital Sc... 4,689.94
18 May 10 5000078776 Consultants Fees 1.7 Sf Primary Strategy Com... 4,300.00
18 May 10 1900177178 Pay To Pvte Contract Outside Promotions 946.62
18 May 10 1900177175 Pay To Pvte Contract Medina Theatre 2,286.41
18 May 10 5000078740 Chgs From Ind Provs Ef Homecare Op East 553.50
19 May 10 5000079035 Agency Staff Educational Psychology Service 6,000.00
19 May 10 5000078987 Train And Conference Transformation Costs 990.00
19 May 10 5000079152 Legal Fees Other P Court Work & Consultancy Se... 1,348.86
19 May 10 1900177234 Capital Grants Housing Renewal Assistance 6,730.50
19 May 10 5000078974 Grounds Maintenance Grounds Maintenance Conting... 2,500.00
19 May 10 5000078988 Building & Room Rent Homelessness 1,610.00
19 May 10 5000078983 Chgs From Ind Provs Ef Homecare Op East 674.00
19 May 10 5000079124 Chgs From Ind Provs Ef Homecare Op East 699.03
19 May 10 5000079089 Chgs From Ind Provs Ef Homecare Op East 717.64
19 May 10 5000079092 Chgs From Ind Provs Ef Homecare Op East 752.00
19 May 10 5000079088 Chgs From Ind Provs Ef Homecare Op East 1,917.54
19 May 10 5105686447 Chgs From Ind Provs Mh Res Cmht East 1,536.92
19 May 10 5000078977 Chgs From Ind Provs Ef Res Op East 2,717.79
19 May 10 1900177223 Regular Respite Care Family Support And Interent... 800.00
20 May 10 5000079322 Consultants Fees Curriculum Language& Asd Su... 525.00
20 May 10 1900177489 Capital Grants Housing Renewal Assistance 2,205.00
20 May 10 1900177530 Accom Csts Serv Usrs Homelessness Prevention 650.00
20 May 10 5000079308 Chgs From Ind Provs Ef Res Op East 1,921.15
20 May 10 5000079301 Chgs From Ind Provs Emi Res Op West 2,027.40
20 May 10 5000079331 Chgs From Ind Provs Ef Homecare Op East 553.00
20 May 10 1700025490 Chgs From Ind Provs Ef Res Op East -768.46
20 May 10 1900177534 Chgs From Ind Provs Ef Res Op East -675.80
20 May 10 1900177664 Supp Looked After Ch 16+ Training Room 2,433.00
20 May 10 1900177689 Pl, Equip & Furn C Children Centres Capital Sc... 1,360.63
21 May 10 5000079651 Chgs From Ind Provs Ef Homecare Op East 602.00
24 May 10 100236099 Pl, Equip & Furn C Children Centres Capital Sc... -2,612.15
24 May 10 5000079792 Chgs From Ind Provs Ef Homecare Op East 893.00
25 May 10 1900178259 Capital Grants Housing Renewal Assistance 9,082.75
25 May 10 1900178192 Grants To Ext Bodies Leader 2009/13 Grant Claims 2,251.00
25 May 10 5000080292 Professional Service S.A.C.R.E 500.00
25 May 10 5105687716 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687731 Chgs From Ind Provs Ld Residential 1,284.92
25 May 10 5105687739 Chgs From Ind Provs Mh Res Cmht East 1,536.92
25 May 10 5105687739 Chgs From Ind Provs Mh Res Cmht East 1,536.92
25 May 10 5105687739 Chgs From Ind Provs Mh Res Cmht East 1,536.92
25 May 10 5105687739 Chgs From Ind Provs Mh Res Cmht East 1,536.92
25 May 10 5105687740 Chgs From Ind Provs Dementia Residential Care 1,610.00
25 May 10 5105687740 Chgs From Ind Provs Dementia Residential Care 1,892.24
25 May 10 5105687740 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687740 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687740 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687740 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687740 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687740 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687740 Chgs From Ind Provs Ef Res Op East 1,757.00
25 May 10 5105687740 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687740 Chgs From Ind Provs Emi Res Op East 1,536.92
25 May 10 5105687747 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687747 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687747 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687747 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687747 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687747 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687747 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687747 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687747 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687747 Chgs From Ind Provs Emi Res Op West 1,892.24
25 May 10 5105687751 Chgs From Ind Provs Mh Res Cmht East 1,536.92
25 May 10 5105687751 Chgs From Ind Provs Mh Res Cmht East 1,536.92
25 May 10 5105687751 Chgs From Ind Provs Mh Res Cmht East 1,536.92
25 May 10 5105687751 Chgs From Ind Provs Mh Res Cmht East 1,536.92
25 May 10 5000080349 Chgs From Ind Provs Mh Res Cmht East 1,701.59
25 May 10 5105687756 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687756 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687756 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687760 Chgs From Ind Provs Ef Res Op East 1,757.00
25 May 10 5105687760 Chgs From Ind Provs Ef Res Op East 1,757.00
25 May 10 5105687760 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5000080111 Chgs From Ind Provs Ef Homecare Op East 641.00
25 May 10 5000080188 Chgs From Ind Provs Ef Homecare Op East 672.63
25 May 10 5000080117 Chgs From Ind Provs Ef Homecare Op East 764.00
25 May 10 5000080164 Chgs From Ind Provs Ef Homecare Op East 1,752.63
25 May 10 5105687766 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687766 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687780 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687780 Chgs From Ind Provs Mh Res Cmht East 1,536.92
25 May 10 5105687780 Chgs From Ind Provs Mh Res Cmht East 1,536.92
25 May 10 5105687780 Chgs From Ind Provs Mh Res Cmht East 1,536.92
25 May 10 5105687780 Chgs From Ind Provs Mh Res Cmht East 1,536.92
25 May 10 5105687780 Chgs From Ind Provs Mh Res Cmht East 1,536.92
25 May 10 5105687780 Chgs From Ind Provs Mh Res Cmht East 1,536.92
25 May 10 5105687780 Chgs From Ind Provs Mh Res Cmht East 1,536.92
25 May 10 5105687782 Chgs From Ind Provs Dementia Residential Care 1,892.24
25 May 10 5105687782 Chgs From Ind Provs Dementia Residential Care 1,892.24
25 May 10 5105687782 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687782 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687782 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687782 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687782 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687782 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687782 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687782 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687782 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687782 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687782 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687808 Chgs From Ind Provs Ef Res Op East 1,610.00
25 May 10 5105687808 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687808 Chgs From Ind Provs Emi Res Op East 1,536.92
25 May 10 5105687808 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687808 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687808 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687812 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687812 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687812 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687812 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687812 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687812 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687812 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687812 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687812 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687817 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687817 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687931 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105688021 Chgs From Ind Provs Ef Res Op East 1,492.12
26 May 10 5000080478 Chgs From Ind Provs Ef Res Op East 608.22
26 May 10 5000080523 Chgs From Ind Provs Ef Homecare Op East 531.03
26 May 10 5000080376 Chgs From Ind Provs Ef Homecare Op East 1,316.88
27 May 10 1900183419 Capital Grants Housing Renewal Assistance 4,993.37
27 May 10 1900183640 Pay To Pvte Contract Homelessness Prevention 561.00
27 May 10 1900183449 Capital Grants Housing Renewal Assistance 7,387.00
27 May 10 1900183483 Train And Conference Sseyccg Graduate Leader Fund 695.00
27 May 10 5000080707 Pay To Pvte Contract Cleansing Of Pavilions 1,534.00
28 May 10 5000081083 Legal Fees Other P Waste Management Client Costs 1,520.00
1 Jun 10 5000081353 Chgs From Ind Provs Ef Homecare Op East 1,156.00
2 Jun 10 5105689712 Accomm Costs B&B Homelessness 511.50
2 Jun 10 5105689712 Accomm Costs B&B Homelessness 5,115.00
2 Jun 10 5105689716 Accomm Costs Lease Homelessness 750.01
2 Jun 10 5105689716 Accomm Costs Lease Homelessness 780.00
2 Jun 10 5105689717 Accomm Costs Lease Homelessness 695.89
2 Jun 10 5105689717 Accomm Costs Lease Homelessness 695.89
2 Jun 10 5105689717 Accomm Costs Lease Homelessness 695.89
2 Jun 10 5105689717 Accomm Costs Lease Homelessness 695.89
2 Jun 10 5105689717 Accomm Costs Lease Homelessness 695.89
2 Jun 10 5105689718 Accomm Costs Lease Homelessness 815.49
2 Jun 10 5105689720 Accomm Costs Lease Homelessness 695.89
2 Jun 10 5105689720 Accomm Costs Lease Homelessness 695.89
2 Jun 10 5105689721 Accomm Costs Lease Homelessness 780.00
2 Jun 10 5105689722 Accomm Costs Lease Homelessness 649.83
2 Jun 10 5105689722 Accomm Costs Lease Homelessness 789.01
2 Jun 10 5105689722 Accomm Costs Lease Homelessness 835.08
2 Jun 10 5105689723 Accomm Costs Lease Homelessness 780.00
2 Jun 10 5105689724 Accomm Costs Lease Homelessness 780.00
2 Jun 10 5105689725 Accomm Costs Lease Homelessness 859.95
2 Jun 10 5105689726 Accomm Costs Lease Homelessness 799.50
2 Jun 10 5105689726 Accomm Costs Lease Homelessness 799.50
2 Jun 10 5105689726 Accomm Costs Lease Homelessness 866.67
2 Jun 10 5105689726 Accomm Costs Lease Homelessness 866.67
2 Jun 10 5105689726 Accomm Costs Lease Homelessness 888.33
2 Jun 10 5105689727 Accomm Costs Lease Homelessness 814.71
2 Jun 10 5105689727 Accomm Costs Lease Homelessness 888.33
2 Jun 10 5105689728 Accomm Costs Lease Homelessness 788.67
2 Jun 10 5105689729 Accomm Costs Lease Homelessness 649.83
2 Jun 10 5105689730 Accomm Costs Lease Homelessness 649.83
2 Jun 10 5105689730 Accomm Costs Lease Homelessness 649.83
2 Jun 10 5105689730 Accomm Costs Lease Homelessness 649.83
2 Jun 10 5105689730 Accomm Costs Lease Homelessness 649.83
2 Jun 10 5105689730 Accomm Costs Lease Homelessness 649.83
2 Jun 10 5105689730 Accomm Costs Lease Homelessness 649.83
2 Jun 10 5105689730 Accomm Costs Lease Homelessness 789.01
2 Jun 10 5105689730 Accomm Costs Lease Homelessness 789.01
2 Jun 10 5105689730 Accomm Costs Lease Homelessness 789.01
2 Jun 10 5105689730 Accomm Costs Lease Homelessness 789.01
2 Jun 10 5105689730 Accomm Costs Lease Homelessness 814.71
2 Jun 10 5105689730 Accomm Costs Lease Homelessness 814.71
2 Jun 10 5105689730 Accomm Costs Lease Homelessness 835.08
2 Jun 10 5105689731 Accomm Costs Lease Homelessness 742.26
2 Jun 10 5105689732 Accomm Costs Lease Homelessness 799.50
2 Jun 10 5105689732 Accomm Costs Lease Homelessness 799.50
2 Jun 10 5105689732 Accomm Costs Lease Homelessness 799.50
2 Jun 10 5105689732 Accomm Costs Lease Homelessness 799.50
2 Jun 10 5105689732 Accomm Costs Lease Homelessness 927.85
2 Jun 10 5105689732 Accomm Costs Lease Homelessness 977.17
2 Jun 10 5105689733 Accomm Costs Lease Homelessness 510.25
2 Jun 10 5105689733 Accomm Costs Lease Homelessness 510.25
2 Jun 10 5105689733 Accomm Costs Lease Homelessness 510.25
2 Jun 10 5105689733 Accomm Costs Lease Homelessness 510.25
2 Jun 10 5105689733 Accomm Costs Lease Homelessness 510.25
2 Jun 10 5105689733 Accomm Costs Lease Homelessness 510.25
2 Jun 10 5105689734 Accomm Costs Lease Homelessness 866.67
2 Jun 10 5105689734 Accomm Costs Lease Homelessness 866.67
2 Jun 10 5105689734 Accomm Costs Lease Homelessness 866.67
2 Jun 10 5105689735 Accomm Costs Lease Homelessness 835.08
2 Jun 10 5105689736 Accomm Costs Lease Homelessness 780.00
2 Jun 10 5105689737 Accomm Costs Lease Homelessness 579.89
2 Jun 10 5105689738 Accomm Costs Lease Homelessness 799.50
2 Jun 10 5105689740 Accomm Costs Lease Homelessness 799.50
2 Jun 10 5105689741 Accomm Costs Lease Homelessness 799.50
2 Jun 10 5105689742 Accomm Costs Lease Homelessness 799.50
2 Jun 10 5105689743 Accomm Costs Lease Homelessness 742.26
2 Jun 10 5105689743 Accomm Costs Lease Homelessness 769.43
2 Jun 10 5105689743 Accomm Costs Lease Homelessness 780.00
2 Jun 10 5105689743 Accomm Costs Lease Homelessness 780.00
2 Jun 10 5105689743 Accomm Costs Lease Homelessness 780.00
2 Jun 10 5105689744 Accomm Costs Lease Homelessness 866.67
2 Jun 10 5105689745 Accomm Costs Lease Homelessness 866.67
2 Jun 10 5105689746 Accomm Costs Lease Homelessness 780.00
2 Jun 10 5105689746 Accomm Costs Lease Homelessness 780.00
2 Jun 10 5105689747 Accomm Costs Lease Homelessness 780.00
2 Jun 10 5105689748 Accomm Costs Lease Homelessness 769.43
2 Jun 10 5105689748 Accomm Costs Lease Homelessness 835.08
2 Jun 10 5105689748 Accomm Costs Lease Homelessness 977.17
2 Jun 10 5105689750 Accomm Costs Lease Homelessness 678.90
3 Jun 10 1900184346 Capital Grants Housing Renewal Assistance 1,715.50
3 Jun 10 5000081955 Professional Service Lea Developments 938.05
3 Jun 10 1900184300 Capital Grants Ryde Thi 12,345.56
3 Jun 10 1700026085 Chgs From Ind Provs Ef Homecare Op East -784.00
3 Jun 10 5000081708 Chgs From Ind Provs Emi Res Op East 810.96
3 Jun 10 5105690425 Chgs From Ind Provs Ef Res Op East -1,482.03
3 Jun 10 1900184304 Train And Conference Independent Sector Training 1,200.00
4 Jun 10 1900184496 Capital Grants Housing Renewal Assistance 650.00
4 Jun 10 1700026110 Chgs From Ind Provs Ef Homecare Op East -553.50
4 Jun 10 1700026109 Reimburse Of Costs Mh Res Cmht East -3,787.41
4 Jun 10 5105690471 Chgs From Ind Provs Ef Res Op East 1,482.03
4 Jun 10 5000081999 Pay To Vol And Other Agency Placements 4,593.00
7 Jun 10 5000082337 Legal Fees Other P Court Work & Consultancy Se... 2,840.63
7 Jun 10 5000082338 Legal Fees Other P Court Work & Consultancy Se... 1,200.62
7 Jun 10 5000082339 Legal Fees Other P Court Work & Consultancy Se... 775.50
8 Jun 10 1900184833 Pay To Vol And Other Early Years Neg Payments Fo... 509.76
8 Jun 10 1900184998 Cap Contractor Pmts Children Centres Capital Sc... 7,473.00
8 Jun 10 5000082737 Chgs From Ind Provs Dementia Homecare 835.37
8 Jun 10 5000082806 Chgs From Ind Provs Ef Homecare Op East 532.50
8 Jun 10 5000082695 Chgs From Ind Provs Ef Homecare Op East 546.00
8 Jun 10 5000082853 Chgs From Ind Provs Ef Homecare Op East 553.50
8 Jun 10 5000082779 Chgs From Ind Provs Ef Homecare Op East 559.50
8 Jun 10 5000082800 Chgs From Ind Provs Ef Homecare Op East 574.00
8 Jun 10 5000082811 Chgs From Ind Provs Ef Homecare Op East 574.00
8 Jun 10 5000082804 Chgs From Ind Provs Ef Homecare Op East 577.62
8 Jun 10 5000082819 Chgs From Ind Provs Ef Homecare Op East 614.37
8 Jun 10 5000082784 Chgs From Ind Provs Ef Homecare Op East 668.50
8 Jun 10 5000082783 Chgs From Ind Provs Ef Homecare Op East 671.17
8 Jun 10 5000082667 Chgs From Ind Provs Ef Homecare Op East 686.50
8 Jun 10 5000082741 Chgs From Ind Provs Ef Homecare Op East 753.37
8 Jun 10 5000082814 Chgs From Ind Provs Ef Homecare Op East 766.63
8 Jun 10 5000082858 Chgs From Ind Provs Ef Homecare Op East 780.13
8 Jun 10 5000082717 Chgs From Ind Provs Ef Homecare Op East 877.13
8 Jun 10 5000082796 Chgs From Ind Provs Ef Homecare Op East 1,092.26
8 Jun 10 5000082793 Chgs From Ind Provs Ef Homecare Op East 1,181.46
8 Jun 10 5000082641 Chgs From Ind Provs Emi Res Op East 2,027.40
9 Jun 10 5000082907 Post Mortem Fees Coroner 1,683.50
9 Jun 10 5000083007 Chgs From Ind Provs Ef Res Op East 5,763.45
9 Jun 10 5000083005 Chgs From Ind Provs Emi Res Op East 2,415.00
9 Jun 10 5000083155 Chgs From Ind Provs Ld 1:1 Staffing Residential 697.50
9 Jun 10 5000083214 Chgs From Ind Provs Ef Homecare Op East 525.00
9 Jun 10 5000082959 Chgs From Ind Provs Ef Homecare Op East 567.00
9 Jun 10 5000082949 Chgs From Ind Provs Ef Homecare Op East 574.00
9 Jun 10 5000083180 Chgs From Ind Provs Ef Homecare Op East 617.25
9 Jun 10 5000083134 Chgs From Ind Provs Ef Homecare Op East 668.64
9 Jun 10 5000082968 Chgs From Ind Provs Ef Homecare Op East 682.00
9 Jun 10 5000083221 Chgs From Ind Provs Ef Homecare Op East 756.00
9 Jun 10 5000083203 Chgs From Ind Provs Ef Homecare Op East 838.00
9 Jun 10 5000083187 Chgs From Ind Provs Ef Homecare Op East 875.01
9 Jun 10 5000083160 Chgs From Ind Provs Ld 1:1 Staffing Residential 645.00
10 Jun 10 1900189622 Capital Grants Disabled Facilities Grants 4,076.00
10 Jun 10 1900189635 Pay To Pvte Contract Homelessness Prevention 561.00
10 Jun 10 5000083423 Post Mortem Fees Coroner 595.90
10 Jun 10 5000083309 Order Settlement Dino Isle Sandown Museum St... 1,037.96
10 Jun 10 5000083455 Professional Service Visually Impaired Service 500.00
10 Jun 10 1900189781 Capital Grants Housing Renewal Assistance 800.00
10 Jun 10 5000083261 Legal Fees Other P Litigation Costs 1,000.00
10 Jun 10 1900189649 Supp Looked After Ch 16+ Training Room 2,344.00
11 Jun 10 5000083650 Taxis Contract Hir Thompson House Tuition Cent... 567.00
11 Jun 10 1900189800 Pay To Pvte Contract Homelessness Prevention 575.00
11 Jun 10 5000083816 Chgs From Ind Provs Ld 1:1 Staffing Residential 885.00
11 Jun 10 1900189814 Agency Staff Care Matters (Pea) 500.00
14 Jun 10 5000084093 Agency Staff Educational Psychology Service 1,400.00
14 Jun 10 1900189988 Capital Grants Housing Renewal Assistance 2,940.00
14 Jun 10 5000083939 Chgs From Ind Provs Ef Homecare Op East 810.50
14 Jun 10 5000084063 Chgs From Ind Provs Dementia Residential Care 517.50
14 Jun 10 5000084074 Chgs From Ind Provs Emi Res Op East -2,027.40
14 Jun 10 5000084072 Chgs From Ind Provs Emi Res Op East 2,027.40
15 Jun 10 5000084488 Building & Room Rent Cowes Js Whites Ssc 2,519.06
15 Jun 10 5000084307 Consultants Fees Educational Psychology Service 1,020.00
15 Jun 10 5000084411 Post Mortem Fees Coroner 2,550.00
15 Jun 10 1900190021 Pay To Pvte Contract Homelessness Prevention 575.00
15 Jun 10 5000084271 Chgs From Ind Provs Ef Res Op East 1,148.86
15 Jun 10 5000084275 Chgs From Ind Provs Ef Res Op East 1,701.59
15 Jun 10 5000084274 Chgs From Ind Provs Ef Res Op East 3,041.10
15 Jun 10 5000084273 Chgs From Ind Provs Emi Res Op East 1,322.50
15 Jun 10 5000084202 Chgs From Ind Provs Ef Homecare Op East 973.00
15 Jun 10 5000084211 Chgs From Ind Provs Ef Homecare Op East 1,220.00
15 Jun 10 5000084268 Chgs From Ind Provs Ef Homecare Op East 1,743.28
15 Jun 10 1700026553 Chgs From Ind Provs Emi Res Op East -2,094.98
15 Jun 10 1900190037 Pl, Equip & Furn C Children Centres Capital Sc... 2,755.44
16 Jun 10 5000084608 Chgs From Ind Provs Pd Homecare Pd 503.13
17 Jun 10 5000085091 Agency Staff Educational Psychology Service 12,875.00
17 Jun 10 5000084892 Professional Service Targeted Improvement Grant 572.10
17 Jun 10 5000084892 Professional Service Targeted Improvement Grant 2,400.00
17 Jun 10 1900190403 Professional Service Child Care Act S17:Child.Di... 660.25
17 Jun 10 5000084920 Chgs From Ind Provs Ef Homecare Op East 763.00
17 Jun 10 5000084945 Chgs From Ind Provs Ef Homecare Op East 1,626.00
17 Jun 10 5000084875 Chgs From Ind Provs Ef Res Op East 2,140.71
17 Jun 10 5000084888 Chgs From Ind Provs Ef Res Op East 6,367.24
17 Jun 10 1900190434 Professional Service Child Care Act S17:Child.Di... 2,427.25
18 Jun 10 5000085198 Building & Room Rent Cowes Js Whites Ssc 7,397.37
18 Jun 10 5000085192 Legal Fees Other P Litigation Costs 937.00
18 Jun 10 5000085315 Professional Service Coroner 759.10
18 Jun 10 5000085338 Legal Fees Other P Court Work & Consultancy Se... 802.50
18 Jun 10 1900190576 Capital Grants Housing Renewal Assistance 1,250.00
18 Jun 10 5000085151 Chgs From Ind Provs Ef Homecare Op East 762.00
21 Jun 10 5000085715 Grounds Maintenance Westridge, Ryde 575.00
21 Jun 10 5000085539 Professional Service Children's Services Strateg... 1,000.00
21 Jun 10 5105694136 Building & Room Rent St James Centre 10,625.00
21 Jun 10 5105694137 Building & Room Rent Newport Ssc 7,000.00
21 Jun 10 5000085543 Professional Service Targeted Improvement Grant 2,503.70
21 Jun 10 5000085541 Professional Service Targeted Improvement Grant 5,478.70
21 Jun 10 5000085596 Chgs From Ind Provs Ef Res Op East 4,229.10
22 Jun 10 1900190851 Professional Service Crematorium 612.00
22 Jun 10 1900190943 Capital Grants Disabled Facilities Grants 11,000.00
22 Jun 10 5000086000 Marketing Costs Choice Based Lettings 7,900.00
22 Jun 10 5105694275 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694291 Chgs From Ind Provs Ld Residential 1,284.92
22 Jun 10 5105694299 Chgs From Ind Provs Mh Res Cmht East 1,536.92
22 Jun 10 5105694299 Chgs From Ind Provs Mh Res Cmht East 1,536.92
22 Jun 10 5105694299 Chgs From Ind Provs Mh Res Cmht East 1,536.92
22 Jun 10 5105694299 Chgs From Ind Provs Mh Res Cmht East 1,536.92
22 Jun 10 5105694300 Chgs From Ind Provs Dementia Residential Care 1,610.00
22 Jun 10 5105694300 Chgs From Ind Provs Dementia Residential Care 1,892.24
22 Jun 10 5105694300 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694300 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694300 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694300 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694300 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694300 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694300 Chgs From Ind Provs Ef Res Op East 1,757.00
22 Jun 10 5105694300 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694300 Chgs From Ind Provs Emi Res Op East 1,536.92
22 Jun 10 5105694307 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694307 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694307 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694307 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694307 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694307 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694307 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5105694307 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5105694307 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694307 Chgs From Ind Provs Emi Res Op West 1,892.24
22 Jun 10 5105694311 Chgs From Ind Provs Mh Res Cmht East 1,536.92
22 Jun 10 5105694311 Chgs From Ind Provs Mh Res Cmht East 1,536.92
22 Jun 10 5105694311 Chgs From Ind Provs Mh Res Cmht East 1,536.92
22 Jun 10 5105694311 Chgs From Ind Provs Mh Res Cmht East 1,536.92
22 Jun 10 5105694316 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694316 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694316 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694320 Chgs From Ind Provs Ef Res Op East 1,757.00
22 Jun 10 5105694320 Chgs From Ind Provs Ef Res Op East 1,757.00
22 Jun 10 5105694320 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5000086004 Chgs From Ind Provs Ef Homecare Op East 541.13
22 Jun 10 5000085815 Chgs From Ind Provs Ef Homecare Op East 574.00
22 Jun 10 5105694326 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694326 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694340 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694340 Chgs From Ind Provs Mh Res Cmht East 1,536.92
22 Jun 10 5105694340 Chgs From Ind Provs Mh Res Cmht East 1,536.92
22 Jun 10 5105694340 Chgs From Ind Provs Mh Res Cmht East 1,536.92
22 Jun 10 5105694340 Chgs From Ind Provs Mh Res Cmht East 1,536.92
22 Jun 10 5105694340 Chgs From Ind Provs Mh Res Cmht East 1,536.92
22 Jun 10 5105694340 Chgs From Ind Provs Mh Res Cmht East 1,536.92
22 Jun 10 5105694340 Chgs From Ind Provs Mh Res Cmht East 1,536.92
22 Jun 10 5105694342 Chgs From Ind Provs Dementia Residential Care 1,892.24
22 Jun 10 5105694342 Chgs From Ind Provs Dementia Residential Care 1,892.24
22 Jun 10 5105694342 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694342 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694342 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694342 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694342 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694342 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694342 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694342 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694342 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694342 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694342 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694368 Chgs From Ind Provs Ef Res Op East 1,610.00
22 Jun 10 5105694368 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694368 Chgs From Ind Provs Emi Res Op East 1,536.92
22 Jun 10 5105694368 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5105694368 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5105694368 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5105694372 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694372 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694372 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694372 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694372 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694372 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694372 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694372 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694372 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694377 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694377 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694377 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694489 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5000085955 Agency Staff Transforming Social Care 559.12
22 Jun 10 5105694578 Chgs From Ind Provs Ef Res Op East 1,492.12
23 Jun 10 5000086324 Legal Fees Other P Litigation Costs 850.00
23 Jun 10 5000086302 Chgs From Ind Provs Ef Homecare Op East 956.13
24 Jun 10 5000086546 Consultants Fees Coroner 568.32
24 Jun 10 5000086468 Legal Fees Other P Litigation Costs 850.00
24 Jun 10 5000086427 Chgs From Ind Provs Emi Res Op East 2,027.40
25 Jun 10 5000086756 Professional Service Litigation Costs 600.00
25 Jun 10 1900196352 Capital Grants Disabled Facilities Grants 3,797.00
25 Jun 10 1900196360 Capital Grants Disabled Facilities Grants 5,475.00
25 Jun 10 1900196310 Capital Grants Disabled Facilities Grants 5,636.20
25 Jun 10 1900196348 Pl, Equip & Furn C Children Centres Capital Sc... 1,374.36
25 Jun 10 1900196293 Capital Grants Heating And Loft Insulation 1,735.00
25 Jun 10 5000086796 Chgs From Ind Provs Ef Homecare Op East 2,020.50
25 Jun 10 5000086796 Chgs From Ind Provs Ef Homecare Op East 3,189.86
28 Jun 10 5000086906 Professional Service Sseyccg 0 7 Partnership P... 538.85
29 Jun 10 5000087301 Post Mortem Fees Coroner 595.90
29 Jun 10 5000087303 Post Mortem Fees Coroner 677.60
29 Jun 10 1900196731 Printing Costs Admissions/Student Finance 5,970.00
29 Jun 10 5000087397 Pay To Pvte Contract Ww Landscape Partnership 750.00
29 Jun 10 1900196660 Capital Grants Ryde Thi 6,300.00
29 Jun 10 5000087392 Chgs From Ind Provs Mh Res Cmht East 1,646.70
29 Jun 10 5000087360 Chgs From Ind Provs Ef Homecare Op East 1,065.78
29 Jun 10 5000087243 Chgs From Ind Provs Mh Res Cmht East 5,214.55
30 Jun 10 5000087574 Professional Service Ww Landscape Partnership 500.00
30 Jun 10 5000087471 Veterinary Fees Licensing Services 580.24
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,367,514.20
1 Jul 10 5000087837 Legal Fees Other P Litigation Costs 1,750.00
1 Jul 10 5000087605 Agency Staff Pre School Special Educatio... 2,000.00
1 Jul 10 5000087601 Professional Service Targeted Mental Health In S... 4,000.00
1 Jul 10 5105696691 Accomm Costs B&B Homelessness 511.50
1 Jul 10 5105696690 Accomm Costs B&B Homelessness 5,115.00
1 Jul 10 5105696706 Accomm Costs Lease Homelessness 750.01
1 Jul 10 5105696705 Accomm Costs Lease Homelessness 780.00
1 Jul 10 5105696707 Accomm Costs Lease Homelessness 695.89
1 Jul 10 5105696708 Accomm Costs Lease Homelessness 695.89
1 Jul 10 5105696709 Accomm Costs Lease Homelessness 695.89
1 Jul 10 5105696710 Accomm Costs Lease Homelessness 695.89
1 Jul 10 5105696711 Accomm Costs Lease Homelessness 695.89
1 Jul 10 5105696712 Accomm Costs Lease Homelessness 815.49
1 Jul 10 5105696714 Accomm Costs Lease Homelessness 695.89
1 Jul 10 5105696715 Accomm Costs Lease Homelessness 695.89
1 Jul 10 5105696716 Accomm Costs Lease Homelessness 780.00
1 Jul 10 5105696717 Accomm Costs Lease Homelessness 649.83
1 Jul 10 5105696718 Accomm Costs Lease Homelessness 789.01
1 Jul 10 5105696719 Accomm Costs Lease Homelessness 835.08
1 Jul 10 5105696720 Accomm Costs Lease Homelessness 780.00
1 Jul 10 5105696721 Accomm Costs Lease Homelessness 780.00
1 Jul 10 5105696722 Accomm Costs Lease Homelessness 859.95
1 Jul 10 5105696723 Accomm Costs Lease Homelessness 799.50
1 Jul 10 5105696727 Accomm Costs Lease Homelessness 799.50
1 Jul 10 5105696724 Accomm Costs Lease Homelessness 866.67
1 Jul 10 5105696725 Accomm Costs Lease Homelessness 866.67
1 Jul 10 5105696726 Accomm Costs Lease Homelessness 888.33
1 Jul 10 5105696729 Accomm Costs Lease Homelessness 814.71
1 Jul 10 5105696728 Accomm Costs Lease Homelessness 888.33
1 Jul 10 5105696730 Accomm Costs Lease Homelessness 788.67
1 Jul 10 5105696731 Accomm Costs Lease Homelessness 649.83
1 Jul 10 5105696733 Accomm Costs Lease Homelessness 649.83
1 Jul 10 5105696734 Accomm Costs Lease Homelessness 649.83
1 Jul 10 5105696735 Accomm Costs Lease Homelessness 649.83
1 Jul 10 5105696737 Accomm Costs Lease Homelessness 649.83
1 Jul 10 5105696738 Accomm Costs Lease Homelessness 649.83
1 Jul 10 5105696744 Accomm Costs Lease Homelessness 649.83
1 Jul 10 5105696736 Accomm Costs Lease Homelessness 789.01
1 Jul 10 5105696739 Accomm Costs Lease Homelessness 789.01
1 Jul 10 5105696740 Accomm Costs Lease Homelessness 789.01
1 Jul 10 5105696741 Accomm Costs Lease Homelessness 789.01
1 Jul 10 5105696732 Accomm Costs Lease Homelessness 814.71
1 Jul 10 5105696742 Accomm Costs Lease Homelessness 814.71
1 Jul 10 5105696743 Accomm Costs Lease Homelessness 835.08
1 Jul 10 5105696745 Accomm Costs Lease Homelessness 742.26
1 Jul 10 5105696746 Accomm Costs Lease Homelessness 799.50
1 Jul 10 5105696747 Accomm Costs Lease Homelessness 799.50
1 Jul 10 5105696750 Accomm Costs Lease Homelessness 799.50
1 Jul 10 5105696751 Accomm Costs Lease Homelessness 799.50
1 Jul 10 5105696749 Accomm Costs Lease Homelessness 927.85
1 Jul 10 5105696748 Accomm Costs Lease Homelessness 977.17
1 Jul 10 5105696752 Accomm Costs Lease Homelessness 510.25
1 Jul 10 5105696753 Accomm Costs Lease Homelessness 510.25
1 Jul 10 5105696754 Accomm Costs Lease Homelessness 510.25
1 Jul 10 5105696755 Accomm Costs Lease Homelessness 510.25
1 Jul 10 5105696756 Accomm Costs Lease Homelessness 510.25
1 Jul 10 5105696757 Accomm Costs Lease Homelessness 510.25
1 Jul 10 5105696758 Accomm Costs Lease Homelessness 866.67
1 Jul 10 5105696759 Accomm Costs Lease Homelessness 866.67
1 Jul 10 5105696760 Accomm Costs Lease Homelessness 866.67
1 Jul 10 5105696761 Accomm Costs Lease Homelessness 835.08
1 Jul 10 5105696762 Accomm Costs Lease Homelessness 780.00
1 Jul 10 5105696763 Accomm Costs Lease Homelessness 579.89
1 Jul 10 5105696764 Accomm Costs Lease Homelessness 799.50
1 Jul 10 5105696766 Accomm Costs Lease Homelessness 799.50
1 Jul 10 5105696767 Accomm Costs Lease Homelessness 799.50
1 Jul 10 5105696768 Accomm Costs Lease Homelessness 799.50
1 Jul 10 5105696772 Accomm Costs Lease Homelessness 742.26
1 Jul 10 5105696773 Accomm Costs Lease Homelessness 769.43
1 Jul 10 5105696769 Accomm Costs Lease Homelessness 780.00
1 Jul 10 5105696770 Accomm Costs Lease Homelessness 780.00
1 Jul 10 5105696771 Accomm Costs Lease Homelessness 780.00
1 Jul 10 5105696774 Accomm Costs Lease Homelessness 866.67
1 Jul 10 5105696775 Accomm Costs Lease Homelessness 866.67
1 Jul 10 5105696776 Accomm Costs Lease Homelessness 780.00
1 Jul 10 5105696777 Accomm Costs Lease Homelessness 780.00
1 Jul 10 5105696778 Accomm Costs Lease Homelessness 780.00
1 Jul 10 5105696779 Accomm Costs Lease Homelessness 769.43
1 Jul 10 5105696781 Accomm Costs Lease Homelessness 835.08
1 Jul 10 5105696780 Accomm Costs Lease Homelessness 977.17
1 Jul 10 5105696804 Accomm Costs Lease Homelessness 678.90
1 Jul 10 5000087835 Legal Fees Other P Litigation Costs 540.00
1 Jul 10 5000087836 Legal Fees Other P Court Work & Consultancy Se... 587.50
1 Jul 10 5000087747 Med Fees & Staff Wel Coroner 600.00
1 Jul 10 1700027285 Reimburse Of Costs Ef Res Op East -1,284.02
1 Jul 10 1700027282 Chgs From Ind Provs Ld Residential -7,233.24
2 Jul 10 5000087896 Agency Staff Educational Psychology Service 2,000.00
2 Jul 10 5000087900 Agency Staff Educational Psychology Service 1,700.00
2 Jul 10 5000088051 Chgs From Ind Provs Ef Homecare Op East 567.00
2 Jul 10 5000088047 Chgs From Ind Provs Ef Homecare Op East 574.00
3 Jul 10 5000088093 Chgs From Ind Provs Ef Homecare Op East 617.25
3 Jul 10 5000088090 Chgs From Ind Provs Ef Homecare Op East 618.73
3 Jul 10 5000088091 Chgs From Ind Provs Ef Homecare Op East 699.01
3 Jul 10 5000088096 Chgs From Ind Provs Ef Homecare Op East 1,468.00
5 Jul 10 5000088247 Legal Fees Other P Litigation Costs -1,750.00
5 Jul 10 5000088156 Consultants Fees Portable Antiquities 6,619.00
5 Jul 10 5000088223 Professional Service Childrens Disability Team 1,050.00
5 Jul 10 5000088388 Professional Service Childrens Disability Team 1,062.91
5 Jul 10 5000088130 Professional Service Branstone Farm Studies Centre 909.15
5 Jul 10 5000088276 Taxis Contract Hir Thompson House Tuition Cent... 510.00
5 Jul 10 5000088120 Professional Service Neet(Not In Educ/Employment... 652.09
5 Jul 10 5000088398 Legal Fees Other P Litigation Costs 1,675.00
5 Jul 10 5000088345 Chgs From Ind Provs Ef Homecare Op East 543.63
5 Jul 10 5000088335 Chgs From Ind Provs Ef Homecare Op East 752.38
5 Jul 10 5000088350 Chgs From Ind Provs Ef Homecare Op East 946.50
6 Jul 10 5000088646 Legal Fees Other P Litigation Costs 1,750.00
6 Jul 10 5000088513 Professional Service Fostering 704.16
6 Jul 10 5000088679 Post Mortem Fees Coroner 2,318.80
6 Jul 10 1900197403 Accom Csts Serv Usrs Homelessness Prevention 550.00
6 Jul 10 5000088648 Legal Fees Other P Court Work & Consultancy Se... 565.62
6 Jul 10 1900197348 Pl, Equip & Furn C Children Centres Capital Sc... 3,000.00
6 Jul 10 5000088708 Grants To Ext Bodies Ryde Thi 25,946.48
6 Jul 10 5000088413 Capital Grants Ryde Thi 972.00
6 Jul 10 1900197347 Pl, Equip & Furn C Children Centres Capital Sc... 897.71
6 Jul 10 1900197383 Pay To Pvte Contract Youth Opportunity Fund 600.00
6 Jul 10 5000088516 Interview & Recruit Frs Modernisation 1,552.83
6 Jul 10 5000088552 Chgs From Ind Provs Dementia Residential Care 1,207.50
6 Jul 10 5000088552 Chgs From Ind Provs Dementia Residential Care 3,293.40
6 Jul 10 5000088670 Chgs From Ind Provs Ef Res Op East 3,128.73
6 Jul 10 1700027622 Chgs From Ind Provs Ef Res Op East -1,866.26
6 Jul 10 5000088478 Chgs From Ind Provs Dementia Homecare 713.63
6 Jul 10 5000088538 Chgs From Ind Provs Ef Homecare Op East 522.89
6 Jul 10 5000088610 Chgs From Ind Provs Ef Homecare Op East 526.00
6 Jul 10 5000088483 Chgs From Ind Provs Ef Homecare Op East 560.52
6 Jul 10 5000088612 Chgs From Ind Provs Ef Homecare Op East 567.00
6 Jul 10 5000088506 Chgs From Ind Provs Ef Homecare Op East 574.00
6 Jul 10 5000088522 Chgs From Ind Provs Ef Homecare Op East 574.00
6 Jul 10 5000088505 Chgs From Ind Provs Ef Homecare Op East 759.89
6 Jul 10 5000088653 Chgs From Ind Provs Ef Homecare Op East 766.37
6 Jul 10 5000088551 Chgs From Ind Provs Ef Homecare Op East 797.81
6 Jul 10 5000088497 Chgs From Ind Provs Ef Homecare Op East 1,040.50
7 Jul 10 5000088710 Legal Fees Other P Litigation Costs 650.00
7 Jul 10 5000088838 Professional Service Visually Impaired Service 1,250.00
7 Jul 10 5000088844 Accomm Costs Lease Homelessness 866.66
7 Jul 10 5000088911 Chgs From Ind Provs Ef Res Op East 548.90
7 Jul 10 5000088909 Chgs From Ind Provs Ef Res Op East 3,348.29
7 Jul 10 5000088912 Chgs From Ind Provs Emi Res Op East 5,232.50
7 Jul 10 5000088741 Chgs From Ind Provs Ef Homecare Op East 555.13
7 Jul 10 1900198129 Regular Respite Care Fostering Disability Team 1,840.00
7 Jul 10 1900197441 Transport Of Clients Fostering Lac 0 16 680.00
8 Jul 10 1900202104 Professional Service Tic Agency Income Suspense 529.50
8 Jul 10 5000088943 Professional Service Litigation Costs 6,044.30
8 Jul 10 5000089084 Pay To Pvte Contract Carnival Learning Centre (W... 1,418.60
8 Jul 10 5000089101 Chgs From Ind Provs Ef Homecare Op East 560.00
8 Jul 10 5000089026 Chgs From Ind Provs Ef Homecare Op East 742.00
8 Jul 10 5000089100 Chgs From Ind Provs Ef Homecare Op East 810.00
8 Jul 10 5000089148 Chgs From Ind Provs Ef Homecare Op East 874.49
8 Jul 10 5000089112 Chgs From Ind Provs Ef Homecare Op East 2,296.00
8 Jul 10 5000089145 Chgs From Ind Provs Pd Homecare Pd 533.50
8 Jul 10 1900201960 Boarding Out Allowan Fostering Disability Team 523.94
8 Jul 10 1900201961 Boarding Out Allowan Fostering Lac 0 16 681.66
8 Jul 10 1900201959 Boarding Out Allowan Fostering Disability Team 555.00
9 Jul 10 5000089211 Train And Conference Financial Management Overheads 990.00
9 Jul 10 5000089338 Agency Staff Educational Psychology Service 4,050.00
9 Jul 10 5000089260 Chgs From Ind Provs Ld 1:1 Staffing Residential 735.00
9 Jul 10 5000089250 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,260.00
12 Jul 10 5000089511 Post Mortem Fees Coroner 595.90
12 Jul 10 5000089507 Post Mortem Fees Coroner 1,151.20
12 Jul 10 5000089486 Professional Service Lea Developments 966.80
12 Jul 10 5000089588 Pay To Pvte Contract Iow Festival Costs 2,700.00
12 Jul 10 5000089602 Chgs From Ind Provs Ld 1:1 Staffing Residential 675.00
13 Jul 10 1900202398 Capital Grants Disabled Facilities Grants 12,800.00
13 Jul 10 1700028048 Capital Grants Ryde Thi -25,946.48
13 Jul 10 1900202354 Capital Grants Ryde Thi 25,946.48
13 Jul 10 1900202396 Capital Grants Heating And Loft Insulation 2,209.00
13 Jul 10 5000089967 Chgs From Ind Provs Ef Homecare Op East 948.63
13 Jul 10 5000089974 Chgs From Ind Provs Ef Homecare Op East 983.63
13 Jul 10 5000089970 Chgs From Ind Provs Ef Homecare Op East 1,743.28
14 Jul 10 5000090173 Professional Service Newport Ssc 870.00
14 Jul 10 1900202444 Capital Grants Ryde Thi 25,946.48
14 Jul 10 5000090043 Chgs From Ind Provs Ef Homecare Op East 1,260.00
14 Jul 10 5000090051 B/In Prof Svs Curr Child Protection Co Ordinator 1,200.00
14 Jul 10 1900202446 Regular Respite Care Fostering Lac 0 16 792.31
15 Jul 10 5000090395 Legal Fees Other P Litigation Costs 925.00
15 Jul 10 1900202679 Pay To Pvte Contract Homelessness Prevention 1,150.00
15 Jul 10 5000090465 Vehicle Maint Costs Ventnor Botanic Garden 657.50
15 Jul 10 1900202686 Pay To Pvte Contract Outside Promotions 5,742.22
15 Jul 10 1900202678 Pay To Pvte Contract Homelessness Prevention 1,085.41
15 Jul 10 5000090418 Chgs From Ind Provs Ef Homecare Op East 645.75
15 Jul 10 1900202685 Boarding Out Allowan Fostering Lac 0 16 1,018.00
16 Jul 10 5000090568 Chgs From Ind Provs Ef Res Op East 1,866.26
16 Jul 10 5000090592 Chgs From Ind Provs Emi Res Op East 2,162.56
16 Jul 10 5000090592 Chgs From Ind Provs Emi Res Op West 1,554.34
16 Jul 10 5000090512 Chgs From Ind Provs Ef Homecare Op East 507.08
16 Jul 10 5000090526 Chgs From Ind Provs Ef Homecare Op East 782.50
16 Jul 10 5000090510 Chgs From Ind Provs Ef Homecare Op East 1,174.89
19 Jul 10 5000090958 Professional Service Fostering 639.60
19 Jul 10 5000090819 Pay To Pvte Contract E Cowes Paddling Pool 510.00
19 Jul 10 5000090993 Legal Fees Other P Litigation Costs 1,570.00
20 Jul 10 5000091337 Grants To Ext Bodies Ryde Thi 5,690.25
20 Jul 10 1900203037 Grants To Ext Bodies Ww Landscape Partnership 7,500.00
20 Jul 10 5105600967 Operational Equipmen Parks And Gardens Capital 1,800.00
20 Jul 10 5105600398 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600415 Chgs From Ind Provs Ld Residential 1,284.92
20 Jul 10 5105600423 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600423 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600423 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600423 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600424 Chgs From Ind Provs Dementia Residential Care 1,610.00
20 Jul 10 5105600424 Chgs From Ind Provs Dementia Residential Care 1,610.00
20 Jul 10 5105600424 Chgs From Ind Provs Dementia Residential Care 1,892.24
20 Jul 10 5105600424 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600424 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600424 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600424 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600424 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600424 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600424 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600424 Chgs From Ind Provs Ef Res Op East 1,757.00
20 Jul 10 5105600424 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600424 Chgs From Ind Provs Emi Res Op East 1,536.92
20 Jul 10 5105600431 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600431 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600431 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600431 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600431 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600431 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jul 10 5105600431 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jul 10 5105600431 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600431 Chgs From Ind Provs Emi Res Op West 1,892.24
20 Jul 10 5105600435 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600435 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600435 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600435 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600435 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600440 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600440 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600440 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600444 Chgs From Ind Provs Ef Res Op East 1,757.00
20 Jul 10 5105600444 Chgs From Ind Provs Ef Res Op East 1,757.00
20 Jul 10 5105600444 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600450 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600450 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600464 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600464 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600464 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600464 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600464 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600464 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600464 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600464 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600464 Chgs From Ind Provs Mh Res Cmht East 1,536.92
20 Jul 10 5105600466 Chgs From Ind Provs Dementia Residential Care 1,892.24
20 Jul 10 5105600466 Chgs From Ind Provs Dementia Residential Care 1,892.24
20 Jul 10 5105600466 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600466 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600466 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600466 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600466 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600466 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600466 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600466 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600466 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600466 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600466 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600493 Chgs From Ind Provs Ef Res Op East 1,610.00
20 Jul 10 5105600493 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600493 Chgs From Ind Provs Emi Res Op East 1,536.92
20 Jul 10 5105600493 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jul 10 5105600493 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jul 10 5105600493 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jul 10 5105600497 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600497 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600497 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600497 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600497 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600497 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600497 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600497 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600497 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600502 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600502 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600502 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600612 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600699 Chgs From Ind Provs Ef Res Op East 1,492.12
20 Jul 10 5105600424 Order Settlement Redacted Personal Data 1,610.00
20 Jul 10 5105600450 Order Settlement Redacted Personal Data 1,536.92
22 Jul 10 5000091842 Post Mortem Fees Coroner 1,533.10
22 Jul 10 1900208270 Professional Service Child Care Act S17:Child.Di... 570.00
22 Jul 10 5000091907 Train And Conference Sseyccg 0 7 Partnership P... 566.00
22 Jul 10 5000091852 Chgs From Ind Provs Ef Day Care Op East 567.38
22 Jul 10 5000091725 Chgs From Ind Provs Ef Res Op East 1,427.14
22 Jul 10 5000091831 Chgs From Ind Provs Ef Homecare Op East 574.00
22 Jul 10 5105601445 Boarding Out Allowan Fostering Cfct 532.14
22 Jul 10 1900208244 Boarding Out Allowan Fostering Lac 0 16 728.56
22 Jul 10 1900208267 Boarding Out Allowan Fostering Lac 0 16 1,522.85
22 Jul 10 1900208253 Professional Service Child Care Act S17:Child.Di... 570.00
23 Jul 10 1900208490 Professional Service Crematorium 528.00
23 Jul 10 5000092099 Professional Service Litigation Costs -6,044.30
23 Jul 10 5000091954 Chgs From Ind Provs Ef Homecare Op East 770.00
23 Jul 10 5000092021 Chgs From Ind Provs Ef Homecare Op East 858.63
26 Jul 10 1900208608 Capital Grants Housing Renewal Assistance 10,000.00
27 Jul 10 5000092696 B/In Prof Svs Curr Secondary School Improvemen... 8,109.30
27 Jul 10 5000092693 B/In Prof Svs Curr Targeted Improvement Grant 4,468.74
27 Jul 10 5000092682 B/In Prof Svs Curr Targeted Improvement Grant 1,355.62
27 Jul 10 5000092688 B/In Prof Svs Curr Targeted Improvement Grant 4,484.45
27 Jul 10 5000092828 Pay To Pvte Contract Carnival Learning Centre (W... 981.00
27 Jul 10 5000092675 Grounds Maintenance Grounds Maintenance Conting... 2,500.00
27 Jul 10 5000092611 Agency Staff Transforming Social Care 557.62
28 Jul 10 1900208769 Capital Grants Disabled Facilities Grants 3,475.00
28 Jul 10 1900208770 Capital Grants Disabled Facilities Grants 10,000.00
28 Jul 10 5000093009 B/In Prof Svs Curr Targeted Improvement Grant 5,214.95
28 Jul 10 5105602732 Interview & Recruit Carisbrooke Secondary, New ... 2,500.00
28 Jul 10 5105602732 Interview & Recruit Medina Secondary, New From ... 2,500.00
29 Jul 10 5000093403 Professional Service Litigation Costs 750.00
29 Jul 10 5000093352 Pay To Pvte Contract Carnival Learning Centre (W... 1,400.00
29 Jul 10 1900209053 Boarding Out Allowan Fostering Lac 0 16 699.54
2 Aug 10 1900209363 Capital Grants Housing Renewal Assistance 3,495.62
2 Aug 10 1900209416 Pay To Pvte Contract Homelessness Prevention 561.00
2 Aug 10 5105603588 Accomm Costs B&B Homelessness 511.50
2 Aug 10 5105603588 Accomm Costs B&B Homelessness 5,115.00
2 Aug 10 5105603592 Accomm Costs Lease Homelessness 750.01
2 Aug 10 5105603592 Accomm Costs Lease Homelessness 780.00
2 Aug 10 5105603593 Accomm Costs Lease Homelessness 695.89
2 Aug 10 5105603593 Accomm Costs Lease Homelessness 695.89
2 Aug 10 5105603593 Accomm Costs Lease Homelessness 695.89
2 Aug 10 5105603593 Accomm Costs Lease Homelessness 695.89
2 Aug 10 5105603593 Accomm Costs Lease Homelessness 695.89
2 Aug 10 5105603594 Accomm Costs Lease Homelessness 815.49
2 Aug 10 5105603596 Accomm Costs Lease Homelessness 695.89
2 Aug 10 5105603596 Accomm Costs Lease Homelessness 695.89
2 Aug 10 5105603597 Accomm Costs Lease Homelessness 780.00
2 Aug 10 5105603598 Accomm Costs Lease Homelessness 649.83
2 Aug 10 5105603598 Accomm Costs Lease Homelessness 789.01
2 Aug 10 5105603598 Accomm Costs Lease Homelessness 835.08
2 Aug 10 5105603599 Accomm Costs Lease Homelessness 780.00
2 Aug 10 5105603600 Accomm Costs Lease Homelessness 780.00
2 Aug 10 5105603601 Accomm Costs Lease Homelessness 859.95
2 Aug 10 5105603602 Accomm Costs Lease Homelessness 799.50
2 Aug 10 5105603602 Accomm Costs Lease Homelessness 799.50
2 Aug 10 5105603602 Accomm Costs Lease Homelessness 866.67
2 Aug 10 5105603602 Accomm Costs Lease Homelessness 866.67
2 Aug 10 5105603602 Accomm Costs Lease Homelessness 888.33
2 Aug 10 5105603603 Accomm Costs Lease Homelessness 814.71
2 Aug 10 5105603603 Accomm Costs Lease Homelessness 888.33
2 Aug 10 5105603604 Accomm Costs Lease Homelessness 788.67
2 Aug 10 5105603605 Accomm Costs Lease Homelessness 649.83
2 Aug 10 5105603606 Accomm Costs Lease Homelessness 649.83
2 Aug 10 5105603606 Accomm Costs Lease Homelessness 649.83
2 Aug 10 5105603606 Accomm Costs Lease Homelessness 649.83
2 Aug 10 5105603606 Accomm Costs Lease Homelessness 649.83
2 Aug 10 5105603606 Accomm Costs Lease Homelessness 649.83
2 Aug 10 5105603606 Accomm Costs Lease Homelessness 649.83
2 Aug 10 5105603606 Accomm Costs Lease Homelessness 789.01
2 Aug 10 5105603606 Accomm Costs Lease Homelessness 789.01
2 Aug 10 5105603606 Accomm Costs Lease Homelessness 789.01
2 Aug 10 5105603606 Accomm Costs Lease Homelessness 789.01
2 Aug 10 5105603606 Accomm Costs Lease Homelessness 814.71
2 Aug 10 5105603606 Accomm Costs Lease Homelessness 814.71
2 Aug 10 5105603606 Accomm Costs Lease Homelessness 835.08
2 Aug 10 5105603607 Accomm Costs Lease Homelessness 742.26
2 Aug 10 5105603608 Accomm Costs Lease Homelessness 799.50
2 Aug 10 5105603608 Accomm Costs Lease Homelessness 799.50
2 Aug 10 5105603608 Accomm Costs Lease Homelessness 799.50
2 Aug 10 5105603608 Accomm Costs Lease Homelessness 799.50
2 Aug 10 5105603608 Accomm Costs Lease Homelessness 927.85
2 Aug 10 5105603608 Accomm Costs Lease Homelessness 977.17
2 Aug 10 5105603609 Accomm Costs Lease Homelessness 510.25
2 Aug 10 5105603609 Accomm Costs Lease Homelessness 510.25
2 Aug 10 5105603609 Accomm Costs Lease Homelessness 510.25
2 Aug 10 5105603609 Accomm Costs Lease Homelessness 510.25
2 Aug 10 5105603609 Accomm Costs Lease Homelessness 510.25
2 Aug 10 5105603609 Accomm Costs Lease Homelessness 510.25
2 Aug 10 5105603610 Accomm Costs Lease Homelessness 866.67
2 Aug 10 5105603610 Accomm Costs Lease Homelessness 866.67
2 Aug 10 5105603611 Accomm Costs Lease Homelessness 835.08
2 Aug 10 5105603612 Accomm Costs Lease Homelessness 780.00
2 Aug 10 5105603613 Accomm Costs Lease Homelessness 579.89
2 Aug 10 5105603614 Accomm Costs Lease Homelessness 799.50
2 Aug 10 5105603616 Accomm Costs Lease Homelessness 799.50
2 Aug 10 5105603617 Accomm Costs Lease Homelessness 799.50
2 Aug 10 5105603618 Accomm Costs Lease Homelessness 799.50
2 Aug 10 5105603619 Accomm Costs Lease Homelessness 742.26
2 Aug 10 5105603619 Accomm Costs Lease Homelessness 769.43
2 Aug 10 5105603619 Accomm Costs Lease Homelessness 780.00
2 Aug 10 5105603619 Accomm Costs Lease Homelessness 780.00
2 Aug 10 5105603619 Accomm Costs Lease Homelessness 780.00
2 Aug 10 5105603620 Accomm Costs Lease Homelessness 866.67
2 Aug 10 5105603621 Accomm Costs Lease Homelessness 866.67
2 Aug 10 5105603622 Accomm Costs Lease Homelessness 780.00
2 Aug 10 5105603622 Accomm Costs Lease Homelessness 780.00
2 Aug 10 5105603623 Accomm Costs Lease Homelessness 780.00
2 Aug 10 5105603624 Accomm Costs Lease Homelessness 769.43
2 Aug 10 5105603624 Accomm Costs Lease Homelessness 835.08
2 Aug 10 5105603624 Accomm Costs Lease Homelessness 977.17
2 Aug 10 5105603626 Accomm Costs Lease Homelessness 678.90
2 Aug 10 1900209409 Cap Contractor Pmts Children Centres Capital Sc... 3,057.00
2 Aug 10 1900209360 Pl, Equip & Furn C Children Centres Capital Sc... 935.78
2 Aug 10 1900209414 Supp Looked After Ch Adoption Costs 1,258.59
2 Aug 10 1900209410 Cap Contractor Pmts Children Centres Capital Sc... 3,025.00
3 Aug 10 5000094113 Agency Staff Educational Psychology Service 11,750.00
3 Aug 10 5000094074 Professional Service Ww Landscape Partnership 675.00
3 Aug 10 5000093972 Chgs From Ind Provs Dementia Residential Care 4,255.00
3 Aug 10 5000093977 Chgs From Ind Provs Dementia Residential Care 5,232.50
3 Aug 10 5000093974 Chgs From Ind Provs Ef Res Op East 4,140.00
3 Aug 10 5000093964 Chgs From Ind Provs Emi Res Op East 2,587.50
4 Aug 10 5000094279 Professional Service Visually Impaired Service 1,000.00
4 Aug 10 1900209496 Chgs From Ind Provs Ld Residential 1,001.08
4 Aug 10 1900210181 Chgs From Ind Provs Ld Residential 1,521.18
5 Aug 10 5000094563 Grounds Maintenance Westridge, Ryde -2,562.50
5 Aug 10 5000094556 Grounds Maintenance Westridge, Ryde 2,562.50
5 Aug 10 1900214019 Capital Grants Disabled Facilities Grants 5,000.00
5 Aug 10 1900214027 Comm Fee Income Outside Promotions 1,727.00
5 Aug 10 5000094443 Consultants Fees A.O.N.B. 2,000.00
6 Aug 10 1900214237 Professional Service Tic Agency Income Suspense 598.78
6 Aug 10 1900214258 Professional Service Tic Agency Income Suspense 525.09
6 Aug 10 1900214134 Professional Service Child Care Act S17:Child.Di... 717.25
6 Aug 10 5000094686 Train And Conference Nqsw Programme 2,400.00
6 Aug 10 5000094765 Chgs From Ind Provs Dementia Residential Care 608.22
6 Aug 10 5000094770 Chgs From Ind Provs Emi Res Op East 3,108.68
6 Aug 10 1900214210 Professional Service Child Care Act S17:Child.Di... 717.25
9 Aug 10 5000094848 Post Mortem Fees Coroner 677.60
9 Aug 10 5000094981 Grants To Ext Bodies Ryde Thi 26,076.00
9 Aug 10 5000094884 Chgs From Ind Provs Ef Homecare Op East 580.50
9 Aug 10 5000094897 Chgs From Ind Provs Ef Homecare Op East 616.00
9 Aug 10 5000094903 Chgs From Ind Provs Ef Homecare Op East 637.00
9 Aug 10 5000094863 Chgs From Ind Provs Ef Homecare Op East 669.13
9 Aug 10 5000094938 Chgs From Ind Provs Ef Homecare Op East 682.00
9 Aug 10 5000094868 Chgs From Ind Provs Ef Homecare Op East 688.13
9 Aug 10 5000094917 Chgs From Ind Provs Ef Homecare Op East 768.13
9 Aug 10 5000094889 Chgs From Ind Provs Ef Homecare Op East 911.13
9 Aug 10 5000094907 Chgs From Ind Provs Ef Homecare Op East 1,204.13
9 Aug 10 5000094948 Chgs From Ind Provs Ef Homecare Op East 1,486.80
9 Aug 10 1700029477 Chgs From Ind Provs Ld Residential -1,255.00
10 Aug 10 5000095239 Legal Fees Other P Litigation Costs 1,625.00
10 Aug 10 5000095251 Legal Fees Other P Litigation Costs 750.00
10 Aug 10 5000095236 Legal Fees Other P Litigation Costs 1,700.00
10 Aug 10 1900214411 Pay To Pvte Contract Homelessness Prevention 575.00
10 Aug 10 1900214408 Accom Csts Serv Usrs Homelessness Prevention 550.00
10 Aug 10 5000095241 Pay To Pvte Contract Ww Landscape Partnership 1,500.00
10 Aug 10 5105605036 Operational Equipmen Parks And Gardens Capital 3,600.00
10 Aug 10 5000095314 Chgs From Ind Provs Ef Res Op East 1,959.82
10 Aug 10 5000095318 Chgs From Ind Provs Ef Homecare Op East 587.50
10 Aug 10 5000095327 Chgs From Ind Provs Ef Homecare Op East 1,066.13
11 Aug 10 5000095401 Legal Fees Other P Court Work & Consultancy Se... 2,879.25
11 Aug 10 1900214471 Capital Grants Disabled Facilities Grants 3,855.00
11 Aug 10 1900214464 Pay To Pvte Contract Homelessness Prevention 560.00
11 Aug 10 1900214465 Pay To Pvte Contract Homelessness Prevention 593.90
11 Aug 10 1900214462 Capital Grants Housing Renewal Assistance 1,905.00
11 Aug 10 1900214542 Cap Contractor Pmts Sandown High Devolved Capital 995.00
11 Aug 10 1900214463 Chgs From Ind Provs Ld Residential 1,493.01
11 Aug 10 5000095496 Chgs From Ind Provs Dementia Homecare 553.00
11 Aug 10 5000095440 Chgs From Ind Provs Dementia Homecare 623.00
11 Aug 10 5000095587 Chgs From Ind Provs Ef Homecare Op East 704.00
11 Aug 10 5000095446 Chgs From Ind Provs Ef Homecare Op East 704.02
11 Aug 10 5000095487 Chgs From Ind Provs Ef Homecare Op East 717.50
11 Aug 10 5000095564 Chgs From Ind Provs Ef Homecare Op East 781.76
11 Aug 10 5000095495 Chgs From Ind Provs Ef Homecare Op East 938.13
11 Aug 10 5000095480 Chgs From Ind Provs Ef Homecare Op East 972.65
11 Aug 10 5000095551 Chgs From Ind Provs Ef Homecare Op East 1,309.20
12 Aug 10 1900214724 Capital Grants Housing Renewal Assistance 2,091.50
12 Aug 10 5000095750 Legal Fees Other P Litigation Costs 1,880.00
12 Aug 10 1900214708 Transport Of Clients 16+ Team 600.00
12 Aug 10 1900214722 Boarding Out Allowan Fostering Lac 0 16 709.52
12 Aug 10 1900214835 Supp Looked After Ch Fostering Cfct 639.80
13 Aug 10 1900214859 Capital Grants Housing Renewal Assistance 8,250.00
13 Aug 10 1900214886 Cap Contractor Pmts Sandown High Devolved Capital 3,990.00
16 Aug 10 5000096064 Agency Staff Educational Psychology Service 2,750.00
16 Aug 10 5000096034 Chgs From Ind Provs Ef Homecare Op East 516.00
16 Aug 10 5000096085 Chgs From Ind Provs Ef Homecare Op East 592.55
16 Aug 10 5000096061 Chgs From Ind Provs Ef Homecare Op East 599.55
16 Aug 10 5000096054 Chgs From Ind Provs Ef Homecare Op East 615.50
16 Aug 10 5000096094 Chgs From Ind Provs Ef Homecare Op East 650.10
16 Aug 10 5000096095 Chgs From Ind Provs Ef Homecare Op East 651.00
16 Aug 10 5000096135 Chgs From Ind Provs Ef Homecare Op East 699.63
16 Aug 10 5000096032 Chgs From Ind Provs Ef Homecare Op East 839.00
16 Aug 10 5000096021 Chgs From Ind Provs Ef Homecare Op East 1,034.91
16 Aug 10 5000096016 Chgs From Ind Provs Ef Homecare Op East 1,119.94
16 Aug 10 5000096049 Chgs From Ind Provs Ef Homecare Op East 2,870.00
17 Aug 10 5000096499 Post Mortem Fees Coroner 1,730.70
17 Aug 10 5105606221 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606237 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606245 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606245 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606245 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606245 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606246 Chgs From Ind Provs Dementia Residential Care 1,610.00
17 Aug 10 5105606246 Chgs From Ind Provs Dementia Residential Care 1,610.00
17 Aug 10 5105606246 Chgs From Ind Provs Dementia Residential Care 1,892.24
17 Aug 10 5105606246 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606246 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606246 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606246 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606246 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606246 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606246 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606246 Chgs From Ind Provs Ef Res Op East 1,757.00
17 Aug 10 5105606246 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606246 Chgs From Ind Provs Emi Res Op East 1,536.92
17 Aug 10 5105606253 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606253 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606253 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606253 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606253 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606253 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Aug 10 5105606253 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Aug 10 5105606253 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606253 Chgs From Ind Provs Emi Res Op West 1,892.24
17 Aug 10 5105606257 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606257 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606257 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606257 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606257 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606262 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606262 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606262 Chgs From Ind Provs Ld Residential 2,545.76
17 Aug 10 5105606266 Chgs From Ind Provs Ef Res Op East 1,757.00
17 Aug 10 5105606266 Chgs From Ind Provs Ef Res Op East 1,757.00
17 Aug 10 5105606266 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5000096305 Chgs From Ind Provs Ef Homecare Op East 542.64
17 Aug 10 5000096312 Chgs From Ind Provs Ef Homecare Op East 717.50
17 Aug 10 5000096384 Chgs From Ind Provs Ef Homecare Op East 1,004.79
17 Aug 10 5000096387 Chgs From Ind Provs Ef Homecare Op East 1,173.00
17 Aug 10 5000096315 Chgs From Ind Provs Ef Homecare Op East 1,309.41
17 Aug 10 5000096363 Chgs From Ind Provs Ef Homecare Op East 1,536.00
17 Aug 10 5105606272 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606272 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5000096371 Chgs From Ind Provs Mh Homecare Cmht East 685.13
17 Aug 10 5105606286 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606286 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606286 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606286 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606286 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606286 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606286 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606286 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606286 Chgs From Ind Provs Mh Res Cmht East 1,536.92
17 Aug 10 5105606288 Chgs From Ind Provs Dementia Residential Care 1,892.24
17 Aug 10 5105606288 Chgs From Ind Provs Dementia Residential Care 1,892.24
17 Aug 10 5105606288 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606288 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606288 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606288 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606288 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606288 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606288 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606288 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606288 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606288 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606288 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606314 Chgs From Ind Provs Ef Res Op East 1,610.00
17 Aug 10 5105606314 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606314 Chgs From Ind Provs Emi Res Op East 1,536.92
17 Aug 10 5105606314 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Aug 10 5105606314 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Aug 10 5105606314 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Aug 10 5105606318 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606318 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606318 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606318 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606318 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606318 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606318 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606318 Chgs From Ind Provs Ld Residential 2,545.76
17 Aug 10 5105606323 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606323 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606323 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5000096340 Chgs From Ind Provs Ef Res Op East 2,162.56
17 Aug 10 5105606430 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606511 Chgs From Ind Provs Ef Res Op East 1,492.12
17 Aug 10 5000096476 B/In Prof Svs Curr Child Protection Co Ordinator 960.00
17 Aug 10 5105606246 Order Settlement Redacted Personal Data 1,610.00
17 Aug 10 5105606272 Order Settlement Redacted Personal Data 1,536.92
18 Aug 10 1900215938 Capital Grants Disabled Facilities Grants 3,535.00
18 Aug 10 1900215229 Pay To Pvte Contract Homelessness Prevention 561.00
18 Aug 10 1900215203 Capital Grants Disabled Facilities Grants 5,000.00
18 Aug 10 1900215850 Capital Grants Housing Renewal Assistance 3,000.00
18 Aug 10 1900215963 Travel Expenses Development Control 500.60
18 Aug 10 5000096687 Chgs From Ind Provs Ef Homecare Op East 537.00
18 Aug 10 5000096678 Chgs From Ind Provs Ef Homecare Op East 553.35
18 Aug 10 5000096692 Chgs From Ind Provs Ef Homecare Op East 696.50
18 Aug 10 1700029877 Chgs From Ind Provs Ef Res Op East -1,482.03
19 Aug 10 5000096878 Chgs From Ind Provs Ef Res Op East 1,207.58
19 Aug 10 5000096879 Chgs From Ind Provs Ef Res Op East 1,701.59
19 Aug 10 5000096882 Chgs From Ind Provs Ef Homecare Op East 961.50
19 Aug 10 5000096788 Chgs From Ind Provs Pd Homecare Pd 697.00
20 Aug 10 1900220472 Pay To Pvte Contract Outside Promotions 2,900.04
20 Aug 10 5000097068 Chgs From Ind Provs Ef Res Op East 1,372.25
20 Aug 10 5000097128 Chgs From Ind Provs Ef Homecare Op East 529.42
20 Aug 10 5000097083 Chgs From Ind Provs Ef Homecare Op East 735.00
20 Aug 10 5000097100 Chgs From Ind Provs Ef Homecare Op East 803.25
23 Aug 10 5000097407 Pay To Pvte Contract Gouldings Resource Centre 1,061.00
23 Aug 10 1900220699 Pay To Pvte Contract Homelessness Prevention 1,282.84
23 Aug 10 5000097283 Agency Staff Transforming Social Care 537.12
24 Aug 10 1900220794 Pay To Vol And Other Early Years Neg Payments Fo... 1,011.02
24 Aug 10 1900220788 Pay To Vol And Other Early Years Neg Payments Fo... 505.51
24 Aug 10 1900220814 Capital Grants Disabled Facilities Grants 4,415.00
24 Aug 10 1900220803 Pay To Vol And Other Early Years Neg Payments Fo... 505.51
24 Aug 10 5000097516 Legal Fees Other P Court Work & Consultancy Se... 793.34
24 Aug 10 5000097504 Chgs From Ind Provs Ef Homecare Op East 536.50
24 Aug 10 5000097546 Chgs From Ind Provs Ef Homecare Op East 750.99
24 Aug 10 5000097518 Chgs From Ind Provs Ef Homecare Op East 1,210.63
24 Aug 10 5000097540 Chgs From Ind Provs Ef Homecare Op East 2,186.10
24 Aug 10 5000097678 Chgs From Ind Provs Dementia Residential Care 2,094.98
24 Aug 10 5000097689 Chgs From Ind Provs Emi Res Op East 2,094.98
25 Aug 10 5000097754 Chgs From Ind Provs Dementia Residential Care 1,351.60
26 Aug 10 1900221120 Professional Service Crematorium 552.00
26 Aug 10 1900221117 Boarding Out Allowan Fostering Disability Team 2,057.15
27 Aug 10 1900221395 Capital Grants Disabled Facilities Grants 9,000.00
27 Aug 10 5000098273 Chgs From Ind Provs Emi Res Op East 2,094.98
31 Aug 10 1900221595 Cap Contractor Pmts Ryde Dover Park Primary Dev... 900.00
31 Aug 10 5000098393 Chgs From Ind Provs Ef Homecare Op East 675.50
1 Sep 10 5000098895 Pay To Other L As Sen Inter Authority Recoupment 1,530.00
1 Sep 10 5105610387 Accomm Costs B&B Homelessness 511.50
1 Sep 10 5105610386 Accomm Costs B&B Homelessness 5,115.00
1 Sep 10 5105610402 Accomm Costs Lease Homelessness 750.01
1 Sep 10 5105610401 Accomm Costs Lease Homelessness 780.00
1 Sep 10 5105610403 Accomm Costs Lease Homelessness 695.89
1 Sep 10 5105610404 Accomm Costs Lease Homelessness 695.89
1 Sep 10 5105610405 Accomm Costs Lease Homelessness 695.89
1 Sep 10 5105610406 Accomm Costs Lease Homelessness 695.89
1 Sep 10 5105610407 Accomm Costs Lease Homelessness 695.89
1 Sep 10 5105610408 Accomm Costs Lease Homelessness 815.49
1 Sep 10 5105610410 Accomm Costs Lease Homelessness 695.89
1 Sep 10 5105610411 Accomm Costs Lease Homelessness 695.89
1 Sep 10 5105610412 Accomm Costs Lease Homelessness 780.00
1 Sep 10 5105610413 Accomm Costs Lease Homelessness 649.83
1 Sep 10 5105610414 Accomm Costs Lease Homelessness 789.01
1 Sep 10 5105610415 Accomm Costs Lease Homelessness 835.08
1 Sep 10 5105610416 Accomm Costs Lease Homelessness 780.00
1 Sep 10 5105610417 Accomm Costs Lease Homelessness 780.00
1 Sep 10 5105610418 Accomm Costs Lease Homelessness 859.95
1 Sep 10 5105610419 Accomm Costs Lease Homelessness 799.50
1 Sep 10 5105610423 Accomm Costs Lease Homelessness 799.50
1 Sep 10 5105610420 Accomm Costs Lease Homelessness 866.67
1 Sep 10 5105610421 Accomm Costs Lease Homelessness 866.67
1 Sep 10 5105610422 Accomm Costs Lease Homelessness 888.33
1 Sep 10 5105610425 Accomm Costs Lease Homelessness 814.71
1 Sep 10 5105610424 Accomm Costs Lease Homelessness 888.33
1 Sep 10 5105610426 Accomm Costs Lease Homelessness 788.67
1 Sep 10 5105610427 Accomm Costs Lease Homelessness 649.83
1 Sep 10 5105610429 Accomm Costs Lease Homelessness 649.83
1 Sep 10 5105610430 Accomm Costs Lease Homelessness 649.83
1 Sep 10 5105610431 Accomm Costs Lease Homelessness 649.83
1 Sep 10 5105610433 Accomm Costs Lease Homelessness 649.83
1 Sep 10 5105610434 Accomm Costs Lease Homelessness 649.83
1 Sep 10 5105610440 Accomm Costs Lease Homelessness 649.83
1 Sep 10 5105610432 Accomm Costs Lease Homelessness 789.01
1 Sep 10 5105610435 Accomm Costs Lease Homelessness 789.01
1 Sep 10 5105610436 Accomm Costs Lease Homelessness 789.01
1 Sep 10 5105610437 Accomm Costs Lease Homelessness 789.01
1 Sep 10 5105610428 Accomm Costs Lease Homelessness 814.71
1 Sep 10 5105610438 Accomm Costs Lease Homelessness 814.71
1 Sep 10 5105610439 Accomm Costs Lease Homelessness 835.08
1 Sep 10 5105610441 Accomm Costs Lease Homelessness 742.26
1 Sep 10 5105610442 Accomm Costs Lease Homelessness 799.50
1 Sep 10 5105610443 Accomm Costs Lease Homelessness 799.50
1 Sep 10 5105610446 Accomm Costs Lease Homelessness 799.50
1 Sep 10 5105610447 Accomm Costs Lease Homelessness 799.50
1 Sep 10 5105610445 Accomm Costs Lease Homelessness 927.85
1 Sep 10 5105610444 Accomm Costs Lease Homelessness 977.17
1 Sep 10 5105610448 Accomm Costs Lease Homelessness 510.25
1 Sep 10 5105610449 Accomm Costs Lease Homelessness 510.25
1 Sep 10 5105610450 Accomm Costs Lease Homelessness 510.25
1 Sep 10 5105610451 Accomm Costs Lease Homelessness 510.25
1 Sep 10 5105610452 Accomm Costs Lease Homelessness 510.25
1 Sep 10 5105610453 Accomm Costs Lease Homelessness 510.25
1 Sep 10 5105610454 Accomm Costs Lease Homelessness 866.67
1 Sep 10 5105610455 Accomm Costs Lease Homelessness 866.67
1 Sep 10 5105610456 Accomm Costs Lease Homelessness 835.08
1 Sep 10 5105610457 Accomm Costs Lease Homelessness 780.00
1 Sep 10 5105610458 Accomm Costs Lease Homelessness 579.89
1 Sep 10 5105610459 Accomm Costs Lease Homelessness 799.50
1 Sep 10 5105610461 Accomm Costs Lease Homelessness 799.50
1 Sep 10 5105610462 Accomm Costs Lease Homelessness 799.50
1 Sep 10 5105610463 Accomm Costs Lease Homelessness 799.50
1 Sep 10 5105610467 Accomm Costs Lease Homelessness 742.26
1 Sep 10 5105610468 Accomm Costs Lease Homelessness 769.43
1 Sep 10 5105610464 Accomm Costs Lease Homelessness 780.00
1 Sep 10 5105610465 Accomm Costs Lease Homelessness 780.00
1 Sep 10 5105610466 Accomm Costs Lease Homelessness 780.00
1 Sep 10 5105610469 Accomm Costs Lease Homelessness 866.67
1 Sep 10 5105610470 Accomm Costs Lease Homelessness 866.67
1 Sep 10 5105610471 Accomm Costs Lease Homelessness 780.00
1 Sep 10 5105610472 Accomm Costs Lease Homelessness 780.00
1 Sep 10 5105610473 Accomm Costs Lease Homelessness 780.00
1 Sep 10 5105610474 Accomm Costs Lease Homelessness 769.43
1 Sep 10 5105610476 Accomm Costs Lease Homelessness 835.08
1 Sep 10 5105610475 Accomm Costs Lease Homelessness 977.17
1 Sep 10 5105610499 Accomm Costs Lease Homelessness 678.90
1 Sep 10 5000098890 Cap Contractor Pmts Other Highways Maintenance 2,626.62
1 Sep 10 5000098853 Chgs From Ind Provs Ef Homecare Op East 697.28
2 Sep 10 5000099114 Vehicle Maint Costs Ventnor Botanic Garden 1,233.94
2 Sep 10 5000099220 Legal Fees Other P Litigation Costs 600.00
2 Sep 10 5000099221 Legal Fees Other P Court Work & Consultancy Se... 1,106.27
2 Sep 10 5000099223 Legal Fees Other P Litigation Costs 850.00
2 Sep 10 1900226252 Interview & Recruit Frs Modernisation 529.00
2 Sep 10 5000099209 Chgs From Ind Provs Emi Res Op East 2,094.98
2 Sep 10 5000099211 Chgs From Ind Provs Emi Res Op East 2,094.98
2 Sep 10 1900226209 Boarding Out Allowan Fostering Lac 0 16 2,062.90
2 Sep 10 1700030600 Order Settlement Redacted Personal Data -2,300.00
6 Sep 10 5000099556 Post Mortem Fees Coroner 702.20
6 Sep 10 5000099439 Pay To Pvte Contract Play Areas Health & Safety ... 570.00
7 Sep 10 5000099942 Heritage Acquisition Dinosaur Isle Museum (Sando... 1,200.00
7 Sep 10 1900226620 Capital Grants Ryde Thi 4,230.00
7 Sep 10 5000099659 Chgs From Ind Provs Ef Homecare Op East 962.50
7 Sep 10 5000099939 Chgs From Ind Provs Pd Homecare Pd 596.14
8 Sep 10 1900226650 Grants To Ext Bodies Leader 2009/13 Grant Claims 15,250.00
8 Sep 10 5000100304 Accomm Costs Lease Homelessness 2,000.00
8 Sep 10 5000100064 Chgs From Ind Provs Ef Homecare Op East 513.76
8 Sep 10 5000099994 Chgs From Ind Provs Ef Homecare Op East 546.00
8 Sep 10 5000100017 Chgs From Ind Provs Ef Homecare Op East 547.02
8 Sep 10 5000100284 Chgs From Ind Provs Ef Homecare Op East 560.50
8 Sep 10 5000100048 Chgs From Ind Provs Ef Homecare Op East 560.52
8 Sep 10 5000100000 Chgs From Ind Provs Ef Homecare Op East 567.00
8 Sep 10 5000100046 Chgs From Ind Provs Ef Homecare Op East 570.63
8 Sep 10 5000100044 Chgs From Ind Provs Ef Homecare Op East 574.00
8 Sep 10 5000100294 Chgs From Ind Provs Ef Homecare Op East 574.00
8 Sep 10 5000099979 Chgs From Ind Provs Ef Homecare Op East 632.50
8 Sep 10 5000100040 Chgs From Ind Provs Ef Homecare Op East 745.63
8 Sep 10 5000100152 Chgs From Ind Provs Ef Homecare Op East 746.13
8 Sep 10 5000100059 Chgs From Ind Provs Ef Homecare Op East 770.00
8 Sep 10 5000100197 Chgs From Ind Provs Ef Homecare Op East 825.38
8 Sep 10 5000099966 Chgs From Ind Provs Ef Homecare Op East 871.64
8 Sep 10 5000100099 Chgs From Ind Provs Ef Homecare Op East 953.00
8 Sep 10 5000100141 Chgs From Ind Provs Ef Homecare Op East 2,283.00
9 Sep 10 1900226889 Capital Grants Disabled Facilities Grants 3,470.00
9 Sep 10 1900226919 Capital Grants Disabled Facilities Grants 3,760.00
9 Sep 10 1900226920 Capital Grants Housing Renewal Assistance 2,802.00
9 Sep 10 1900226891 Capital Grants Housing Renewal Assistance 775.00
9 Sep 10 1900226890 Capital Grants Housing Renewal Assistance 9,928.75
9 Sep 10 5000100320 Chgs From Ind Provs Ef Homecare Op East 581.00
9 Sep 10 5000100327 Chgs From Ind Provs Ef Homecare Op East 597.00
9 Sep 10 5000100512 Chgs From Ind Provs Ef Homecare Op East 759.00
9 Sep 10 5000100500 Chgs From Ind Provs Ef Homecare Op East 945.00
9 Sep 10 5000100526 Chgs From Ind Provs Ef Homecare Op East 1,522.00
9 Sep 10 5000100334 Chgs From Ind Provs Emi Res Op East 1,351.60
9 Sep 10 5000100561 Chgs From Ind Provs Ef Res Op East 2,500.46
9 Sep 10 5105612353 Accom Csts Serv Usrs 16+ Team 578.50
9 Sep 10 1900226893 Regular Respite Care Fostering Lac 0 16 795.09
10 Sep 10 5000100672 Legal Fees Other P Litigation Costs 2,350.00
10 Sep 10 1900227000 Professional Service Tic Agency Income Suspense 935.45
10 Sep 10 5000100688 Professional Service Litigation Costs 6,009.50
10 Sep 10 1900227194 Capital Grants Housing Renewal Assistance 4,000.00
10 Sep 10 5000100623 Chgs From Ind Provs Ld 1:1 Staffing Residential -5,325.00
10 Sep 10 5000100614 Chgs From Ind Provs Ld 1:1 Staffing Residential 5,325.00
10 Sep 10 1700030877 Accom Csts Serv Usrs 16+ Team -521.00
13 Sep 10 5000100917 Post Mortem Fees Coroner 591.90
13 Sep 10 5000100885 Chgs From Ind Provs Ef Homecare Op East 504.21
13 Sep 10 5000100912 Chgs From Ind Provs Ef Homecare Op East 588.00
13 Sep 10 5000100910 Chgs From Ind Provs Ef Homecare Op East 1,136.09
14 Sep 10 5000101233 Post Mortem Fees Coroner 2,147.80
14 Sep 10 1900227350 Pay To Pvte Contract Homelessness Prevention 575.00
14 Sep 10 5105613223 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613238 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613246 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613246 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613246 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613246 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613247 Chgs From Ind Provs Dementia Residential Care 1,610.00
14 Sep 10 5105613247 Chgs From Ind Provs Dementia Residential Care 1,892.24
14 Sep 10 5105613247 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613247 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613247 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613247 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613247 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613247 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613247 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613247 Chgs From Ind Provs Ef Res Op East 1,757.00
14 Sep 10 5105613247 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613247 Chgs From Ind Provs Emi Res Op East 1,536.92
14 Sep 10 5105613254 Chgs From Ind Provs Dementia Residential Care 1,892.24
14 Sep 10 5105613254 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613254 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613254 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613254 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613254 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613254 Chgs From Ind Provs Emi Res Op East 1,610.00
14 Sep 10 5105613254 Chgs From Ind Provs Emi Res Op East 1,610.00
14 Sep 10 5105613254 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613254 Chgs From Ind Provs Emi Res Op West 1,892.24
14 Sep 10 5105613258 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613258 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613258 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613258 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613258 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613263 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613263 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613263 Chgs From Ind Provs Ld Residential 2,545.76
14 Sep 10 5105613267 Chgs From Ind Provs Ef Res Op East 1,757.00
14 Sep 10 5105613267 Chgs From Ind Provs Ef Res Op East 1,757.00
14 Sep 10 5105613267 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5000101166 Chgs From Ind Provs Ef Homecare Op East 632.73
14 Sep 10 5000101167 Chgs From Ind Provs Ef Homecare Op East 703.41
14 Sep 10 5000101176 Chgs From Ind Provs Ef Homecare Op East 749.64
14 Sep 10 5000101093 Chgs From Ind Provs Ef Homecare Op East 770.00
14 Sep 10 5000101141 Chgs From Ind Provs Ef Homecare Op East 807.30
14 Sep 10 5000101120 Chgs From Ind Provs Ef Homecare Op East 896.00
14 Sep 10 5000101223 Chgs From Ind Provs Ef Homecare Op East 926.71
14 Sep 10 5105613273 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613273 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5000101230 Chgs From Ind Provs Mh Homecare Cmht East 756.00
14 Sep 10 5105613287 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613287 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613287 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613287 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613287 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613287 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613287 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613287 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613287 Chgs From Ind Provs Mh Res Cmht East 1,536.92
14 Sep 10 5105613289 Chgs From Ind Provs Dementia Residential Care 1,892.24
14 Sep 10 5105613289 Chgs From Ind Provs Dementia Residential Care 1,892.24
14 Sep 10 5105613289 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613289 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613289 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613289 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613289 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613289 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613289 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613289 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613289 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613289 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613289 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613314 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613314 Chgs From Ind Provs Emi Res Op East 1,536.92
14 Sep 10 5105613314 Chgs From Ind Provs Emi Res Op East 1,610.00
14 Sep 10 5105613314 Chgs From Ind Provs Emi Res Op East 1,610.00
14 Sep 10 5105613314 Chgs From Ind Provs Emi Res Op East 1,610.00
14 Sep 10 5105613318 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613318 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613318 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613318 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613318 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613318 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613318 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613318 Chgs From Ind Provs Ld Residential 2,545.76
14 Sep 10 5105613323 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613323 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613323 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613432 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613273 Order Settlement Redacted Personal Data 1,536.92
14 Sep 10 5105613314 Order Settlement Redacted Personal Data 1,610.00
14 Sep 10 5105613513 Order Settlement Redacted Personal Data 1,492.12
15 Sep 10 5000101327 Cap Contractor Pmts Parks And Gardens Capital 2,700.00
15 Sep 10 1700031058 Chgs From Ind Provs Ef Res Op East -2,500.46
15 Sep 10 5000101355 Chgs From Ind Provs Ef Homecare Op East 572.65
16 Sep 10 5000101604 Building & Room Rent Cowes Js Whites Ssc 613.80
16 Sep 10 5000101691 Chgs From Ind Provs Dementia Residential Care 862.50
16 Sep 10 5000101693 Chgs From Ind Provs Ef Res Op East 823.35
16 Sep 10 5000101698 Chgs From Ind Provs Ef Res Op East 2,744.50
16 Sep 10 5000101696 Chgs From Ind Provs Emi Res Op East 3,379.00
17 Sep 10 5000101884 Consultants Fees Reducing Teenage Pregnancie... 2,910.00
20 Sep 10 5000102046 Ext Design & Superv Building Fabric Planned Non... 780.00
20 Sep 10 5000102330 Pay To Pvte Contract Carnival Learning Centre (W... 1,200.00
20 Sep 10 5000102328 Pay To Pvte Contract Carnival Learning Centre (W... 1,800.00
20 Sep 10 5000101992 Pay To Pvte Contract Brighstone Grounds Mtce 600.00
20 Sep 10 1900232925 Cap Contractor Pmts Ventnor St Boniface Devolve... 820.00
20 Sep 10 1900232886 Boarding Out Allowan Fostering Lac 0 16 682.16
20 Sep 10 1900232935 Boarding Out Allowan Fostering Lac 0 16 682.16
20 Sep 10 1900232951 Regular Respite Care Fostering Lac 0 16 700.00
21 Sep 10 1900232976 Capital Grants Disabled Facilities Grants 1,950.00
21 Sep 10 1900232978 Capital Grants Disabled Facilities Grants 4,977.00
21 Sep 10 5105615060 Building & Room Rent Newport Ssc 7,000.00
21 Sep 10 5000102339 Legal Fees Other P Waste Management Client Costs 4,580.00
21 Sep 10 1900232974 Capital Grants Ryde Thi 30,745.24
21 Sep 10 5000102369 Chgs From Ind Provs Ef Homecare Op East 534.00
21 Sep 10 5000102545 Chgs From Ind Provs Ef Homecare Op East 756.00
21 Sep 10 1700031406 Boarding Out Allowan Fostering Lac 0 16 -933.96
22 Sep 10 5000102932 Med Fees & Staff Wel Historic Environment Record 800.00
22 Sep 10 1900233056 Pay To Pvte Contract Homelessness Prevention 561.00
22 Sep 10 1900233051 Professional Service Child Care Act S17:Child.Di... 1,078.25
22 Sep 10 1900233068 Capital Grants Housing Renewal Assistance 10,000.00
22 Sep 10 1900233052 Professional Service Child Care Act S17:Child.Di... 1,078.25
23 Sep 10 5000103187 Cap Contractor Pmts Cemeteries 917.02
23 Sep 10 5000103068 Building & Room Rent Cowes Js Whites Ssc 7,735.09
23 Sep 10 1900233292 Professional Service Crematorium 516.00
24 Sep 10 5000103331 Professional Service Nqsw Programme 2,400.00
24 Sep 10 1900233616 Chgs From Ind Provs Ld Residential 7,233.24
27 Sep 10 5000103560 Professional Service Local Safeguarding Children... 5,668.13
28 Sep 10 1900233722 Capital Grants Disabled Facilities Grants 5,100.00
28 Sep 10 5105616657 Building & Room Rent St James Centre 8,063.98
28 Sep 10 5000103787 Professional Service Lac Team 3,607.00
28 Sep 10 1700031412 Client Contributions Emi Res Op East -3,335.00
29 Sep 10 5000103902 Legal Fees Other P Litigation Costs 975.00
29 Sep 10 5000103997 Premises Insurance Cowes Js Whites Ssc 2,406.04
29 Sep 10 5000103960 General Materials Branstone Farm Studies Centre 570.90
29 Sep 10 5000103905 Legal Fees Other P Litigation Costs 850.00
30 Sep 10 1900238362 Capital Grants Disabled Facilities Grants 10,910.00
30 Sep 10 1900238363 Capital Grants Housing Renewal Assistance 1,611.20
30 Sep 10 5000104235 Professional Service Nqsw Programme 2,400.00
30 Sep 10 5000104236 Professional Service Nqsw Programme 2,400.00
30 Sep 10 5000104251 Legal Fees Other P Litigation Costs 850.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,151,796.28
1 Oct 10 5000104408 Post Mortem Fees Coroner 8,447.80
1 Oct 10 1900238521 Capital Grants Disabled Facilities Grants 4,048.00
1 Oct 10 5000104397 Chgs From Ind Provs Ef Homecare Op East 547.28
1 Oct 10 5105617572 Accomm Costs B&B Homelessness 5,115.00
1 Oct 10 5105617573 Accomm Costs B&B Homelessness 511.50
1 Oct 10 5105617587 Accomm Costs Lease Homelessness 780.00
1 Oct 10 5105617588 Accomm Costs Lease Homelessness 750.01
1 Oct 10 5105617589 Accomm Costs Lease Homelessness 695.89
1 Oct 10 5105617590 Accomm Costs Lease Homelessness 695.89
1 Oct 10 5105617591 Accomm Costs Lease Homelessness 695.89
1 Oct 10 5105617592 Accomm Costs Lease Homelessness 695.89
1 Oct 10 5105617593 Accomm Costs Lease Homelessness 695.89
1 Oct 10 5105617594 Accomm Costs Lease Homelessness 815.49
1 Oct 10 5105617596 Accomm Costs Lease Homelessness 695.89
1 Oct 10 5105617597 Accomm Costs Lease Homelessness 695.89
1 Oct 10 5105617598 Accomm Costs Lease Homelessness 780.00
1 Oct 10 5105617601 Accomm Costs Lease Homelessness 835.08
1 Oct 10 5105617600 Accomm Costs Lease Homelessness 789.01
1 Oct 10 5105617599 Accomm Costs Lease Homelessness 649.83
1 Oct 10 5105617602 Accomm Costs Lease Homelessness 780.00
1 Oct 10 5105617603 Accomm Costs Lease Homelessness 780.00
1 Oct 10 5105617604 Accomm Costs Lease Homelessness 859.95
1 Oct 10 5105617608 Accomm Costs Lease Homelessness 888.33
1 Oct 10 5105617606 Accomm Costs Lease Homelessness 866.67
1 Oct 10 5105617607 Accomm Costs Lease Homelessness 866.67
1 Oct 10 5105617605 Accomm Costs Lease Homelessness 799.50
1 Oct 10 5105617609 Accomm Costs Lease Homelessness 799.50
1 Oct 10 5105617610 Accomm Costs Lease Homelessness 888.33
1 Oct 10 5105617611 Accomm Costs Lease Homelessness 814.71
1 Oct 10 5105617612 Accomm Costs Lease Homelessness 788.67
1 Oct 10 5105617613 Accomm Costs Lease Homelessness 649.83
1 Oct 10 5105617625 Accomm Costs Lease Homelessness 835.08
1 Oct 10 5105617614 Accomm Costs Lease Homelessness 814.71
1 Oct 10 5105617624 Accomm Costs Lease Homelessness 814.71
1 Oct 10 5105617618 Accomm Costs Lease Homelessness 789.01
1 Oct 10 5105617621 Accomm Costs Lease Homelessness 789.01
1 Oct 10 5105617622 Accomm Costs Lease Homelessness 789.01
1 Oct 10 5105617623 Accomm Costs Lease Homelessness 789.01
1 Oct 10 5105617615 Accomm Costs Lease Homelessness 649.83
1 Oct 10 5105617616 Accomm Costs Lease Homelessness 649.83
1 Oct 10 5105617617 Accomm Costs Lease Homelessness 649.83
1 Oct 10 5105617619 Accomm Costs Lease Homelessness 649.83
1 Oct 10 5105617620 Accomm Costs Lease Homelessness 649.83
1 Oct 10 5105617626 Accomm Costs Lease Homelessness 649.83
1 Oct 10 5105617627 Accomm Costs Lease Homelessness 742.26
1 Oct 10 5105617630 Accomm Costs Lease Homelessness 977.17
1 Oct 10 5105617631 Accomm Costs Lease Homelessness 927.85
1 Oct 10 5105617628 Accomm Costs Lease Homelessness 799.50
1 Oct 10 5105617629 Accomm Costs Lease Homelessness 799.50
1 Oct 10 5105617632 Accomm Costs Lease Homelessness 799.50
1 Oct 10 5105617633 Accomm Costs Lease Homelessness 799.50
1 Oct 10 5105617634 Accomm Costs Lease Homelessness 510.25
1 Oct 10 5105617635 Accomm Costs Lease Homelessness 510.25
1 Oct 10 5105617636 Accomm Costs Lease Homelessness 510.25
1 Oct 10 5105617637 Accomm Costs Lease Homelessness 510.25
1 Oct 10 5105617638 Accomm Costs Lease Homelessness 510.25
1 Oct 10 5105617639 Accomm Costs Lease Homelessness 510.25
1 Oct 10 5105617640 Accomm Costs Lease Homelessness 866.67
1 Oct 10 5105617641 Accomm Costs Lease Homelessness 866.67
1 Oct 10 5105617642 Accomm Costs Lease Homelessness 835.08
1 Oct 10 5105617643 Accomm Costs Lease Homelessness 780.00
1 Oct 10 5105617644 Accomm Costs Lease Homelessness 579.89
1 Oct 10 5105617645 Accomm Costs Lease Homelessness 799.50
1 Oct 10 5105617646 Accomm Costs Lease Homelessness 866.67
1 Oct 10 5105617647 Accomm Costs Lease Homelessness 799.50
1 Oct 10 5105617648 Accomm Costs Lease Homelessness 799.50
1 Oct 10 5105617649 Accomm Costs Lease Homelessness 799.50
1 Oct 10 5105617650 Accomm Costs Lease Homelessness 780.00
1 Oct 10 5105617651 Accomm Costs Lease Homelessness 780.00
1 Oct 10 5105617652 Accomm Costs Lease Homelessness 780.00
1 Oct 10 5105617654 Accomm Costs Lease Homelessness 769.43
1 Oct 10 5105617653 Accomm Costs Lease Homelessness 742.26
1 Oct 10 5105617655 Accomm Costs Lease Homelessness 866.67
1 Oct 10 5105617656 Accomm Costs Lease Homelessness 866.67
1 Oct 10 5105617657 Accomm Costs Lease Homelessness 780.00
1 Oct 10 5105617658 Accomm Costs Lease Homelessness 780.00
1 Oct 10 5105617659 Accomm Costs Lease Homelessness 780.00
1 Oct 10 5105617661 Accomm Costs Lease Homelessness 977.17
1 Oct 10 5105617662 Accomm Costs Lease Homelessness 835.08
1 Oct 10 5105617660 Accomm Costs Lease Homelessness 769.43
1 Oct 10 5105617685 Accomm Costs Lease Homelessness 678.90
1 Oct 10 1900238505 Accom Csts Serv Usrs Homelessness Prevention 575.00
1 Oct 10 5000104483 Professional Service Ww Landscape Partnership 652.50
4 Oct 10 5000104645 Post Mortem Fees Coroner 2,071.60
4 Oct 10 1900238693 Capital Grants Disabled Facilities Grants 7,000.00
4 Oct 10 5000104577 Chgs From Ind Provs Ef Homecare Op East 1,011.13
4 Oct 10 5000104574 Chgs From Ind Provs Ef Homecare Op East 675.50
4 Oct 10 5000104570 Chgs From Ind Provs Ef Homecare Op East 609.00
4 Oct 10 5000104571 Chgs From Ind Provs Ef Homecare Op East 567.00
4 Oct 10 5000104580 Chgs From Ind Provs Ef Homecare Op East 525.00
4 Oct 10 1900238687 Accom Csts Serv Usrs Homelessness Prevention 550.00
4 Oct 10 5000104588 Chgs From Ind Provs Mh Homecare Cmht East 918.51
4 Oct 10 5000104586 Chgs From Ind Provs Mh Homecare Cmht East 513.50
5 Oct 10 5000104852 Legal Fees Other P Court Work & Consultancy Se... 766.66
6 Oct 10 1900238864 Self Directed Suppt Adoption Costs 1,152.45
6 Oct 10 5000105085 Chgs From Ind Provs Dementia Homecare 887.75
6 Oct 10 5000105079 Chgs From Ind Provs Dementia Homecare 818.26
6 Oct 10 5000105122 Chgs From Ind Provs Ef Homecare Op East 896.00
6 Oct 10 5000105090 Chgs From Ind Provs Ef Homecare Op East 784.00
6 Oct 10 5000105117 Chgs From Ind Provs Ef Homecare Op East 751.90
6 Oct 10 5000105094 Chgs From Ind Provs Ef Homecare Op East 587.63
6 Oct 10 5000105131 Chgs From Ind Provs Ef Homecare Op East 581.00
6 Oct 10 5000105089 Chgs From Ind Provs Ef Homecare Op East 557.39
6 Oct 10 5000105071 Chgs From Ind Provs Ef Homecare Op East 544.15
6 Oct 10 1900238858 Regular Respite Care Fostering Lac 0 16 765.00
7 Oct 10 5000105237 Chgs From Ind Provs Ef Homecare Op East 588.00
7 Oct 10 5000105307 Chgs From Ind Provs Ef Homecare Op East 581.00
7 Oct 10 5000105332 Chgs From Ind Provs Ef Homecare Op East 552.89
7 Oct 10 5000105290 Chgs From Ind Provs Emi Res Op East 2,365.30
7 Oct 10 5000105264 Chgs From Ind Provs Emi Res Op East 2,027.40
7 Oct 10 5000105291 Chgs From Ind Provs Emi Res Op East 2,027.40
7 Oct 10 1900239312 Boarding Out Allowan Fostering Lac 0 16 607.58
8 Oct 10 5000105691 Pay To Pvte Contract Cleansing Of Pavilions 904.89
8 Oct 10 5000105508 Chgs From Ind Provs Ef Homecare Op East 549.63
8 Oct 10 5000105585 Chgs From Ind Provs Ef Res Op East 1,207.58
11 Oct 10 5000105746 Chgs From Ind Provs Ef Homecare Op East 858.38
11 Oct 10 5000105750 Chgs From Ind Provs Ef Homecare Op East 595.00
11 Oct 10 5000105782 Chgs From Ind Provs Ef Homecare Op East 539.00
11 Oct 10 1900239798 Cap Contractor Pmts Gatten & Lake Primary Devol... 550.00
11 Oct 10 5000105797 Chgs From Ind Provs Mh Homecare Cmht East 749.50
12 Oct 10 1900239803 Supp Looked After Ch 16+ Team 949.85
12 Oct 10 5000106334 Post Mortem Fees Coroner 1,258.40
12 Oct 10 5105619282 Chgs From Ind Provs Dementia Residential Care 1,892.24
12 Oct 10 5105619282 Chgs From Ind Provs Dementia Residential Care 1,610.00
12 Oct 10 5105619289 Chgs From Ind Provs Dementia Residential Care 1,892.24
12 Oct 10 5000106226 Chgs From Ind Provs Dementia Residential Care 1,725.00
12 Oct 10 5105619324 Chgs From Ind Provs Dementia Residential Care 1,892.24
12 Oct 10 5105619324 Chgs From Ind Provs Dementia Residential Care 1,892.24
12 Oct 10 5000106216 Chgs From Ind Provs Ef Homecare Op East 574.00
12 Oct 10 5000106125 Chgs From Ind Provs Ef Homecare Op East 546.00
12 Oct 10 1700032220 Chgs From Ind Provs Ef Homecare Op East -703.41
12 Oct 10 5105619282 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619282 Chgs From Ind Provs Ef Res Op East 1,757.00
12 Oct 10 5105619282 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619282 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619282 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619282 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619282 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619282 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619282 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619289 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619289 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619289 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619289 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619289 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619302 Chgs From Ind Provs Ef Res Op East 1,757.00
12 Oct 10 5105619302 Chgs From Ind Provs Ef Res Op East 1,757.00
12 Oct 10 5105619308 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619308 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619324 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619350 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619350 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619359 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619359 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619359 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619359 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619468 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619259 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619282 Chgs From Ind Provs Emi Res Op East 1,536.92
12 Oct 10 5105619289 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619289 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619289 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619324 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619324 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619324 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619324 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619324 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619324 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619324 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619324 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619324 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619324 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619350 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619350 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619350 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619350 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619350 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619350 Chgs From Ind Provs Emi Res Op East 1,536.92
12 Oct 10 5105619289 Chgs From Ind Provs Emi Res Op West 1,892.24
12 Oct 10 5000106276 Professional Service Fostering 556.80
12 Oct 10 5105619273 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619298 Chgs From Ind Provs Ld Residential 2,545.76
12 Oct 10 5105619298 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619298 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619302 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619322 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619354 Chgs From Ind Provs Ld Residential 2,545.76
12 Oct 10 5105619354 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619354 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619354 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619354 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619354 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619354 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619354 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619281 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619281 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619281 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619281 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619293 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619293 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619293 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619293 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619293 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619322 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619322 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619322 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619322 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619322 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619322 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619322 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619322 Chgs From Ind Provs Mh Res Cmht East 1,536.92
12 Oct 10 5105619308 Order Settlement Redacted Personal Data 1,536.92
12 Oct 10 5105619350 Order Settlement Redacted Personal Data 1,610.00
12 Oct 10 5105619548 Order Settlement Redacted Personal Data 1,492.12
12 Oct 10 5105619364 Self Directed Suppt Sp Learning Disability 541.48
12 Oct 10 5105619533 Self Directed Suppt Sp Physical Disability 540.00
12 Oct 10 5105619542 Self Directed Suppt Sp Physical Disability 607.24
13 Oct 10 5000106568 Ext Design & Superv Building Fabric Planned Non... 520.00
13 Oct 10 1900240512 Capital Grants Disabled Facilities Grants 7,000.00
13 Oct 10 1900240510 Capital Grants Disabled Facilities Grants 4,230.00
13 Oct 10 1900240573 Capital Grants Disabled Facilities Grants 3,975.00
13 Oct 10 1900240572 Capital Grants Disabled Facilities Grants 1,190.00
13 Oct 10 1900240571 Capital Grants Disabled Facilities Grants 4,833.00
13 Oct 10 5000106573 Chgs From Ind Provs Emi Res Op East 5,290.00
13 Oct 10 1900240494 Boarding Out Allowan Fostering Lac 0 16 1,299.30
13 Oct 10 1900240503 Capital Grants Ryde Thi 10,894.50
13 Oct 10 1900240511 Capital Grants Ryde Thi 4,991.98
13 Oct 10 5000106462 Pay To Pvte Contract Ww Landscape Partnership 3,050.00
14 Oct 10 5000106636 Agency Staff Educational Psychology Service 1,710.00
14 Oct 10 5000106613 Chgs From Ind Provs Ef Homecare Op East 2,296.00
14 Oct 10 5000106600 Chgs From Ind Provs Ef Homecare Op East 983.13
14 Oct 10 5000106671 Chgs From Ind Provs Ef Homecare Op East 861.25
14 Oct 10 5000106691 Chgs From Ind Provs Ef Homecare Op East 851.15
14 Oct 10 5000106768 Chgs From Ind Provs Ef Homecare Op East 837.00
14 Oct 10 5000106811 Chgs From Ind Provs Ef Homecare Op East 749.64
14 Oct 10 5000106774 Chgs From Ind Provs Ef Homecare Op East 671.77
14 Oct 10 5000106771 Chgs From Ind Provs Ef Homecare Op East 640.88
14 Oct 10 5000106595 Chgs From Ind Provs Emi Res Op East 632.50
14 Oct 10 5000106822 Accomm Costs Lease Homelessness 866.66
14 Oct 10 1900245015 Pay To Pvte Contract Homelessness Prevention 764.04
14 Oct 10 1900245018 Pay To Pvte Contract Homelessness Prevention 553.91
14 Oct 10 5000106754 Grants To Ext Bodies Ryde Thi -25,946.48
15 Oct 10 5000106827 Pay To Pvte Contract Brighstone Grounds Mtce 980.00
15 Oct 10 1900245576 Professional Service Child Care Act S17:Child.Di... 560.50
15 Oct 10 1900245405 Professional Service Child Care Act S17:Child.Di... 560.50
15 Oct 10 5000106850 Chgs From Ind Provs Ef Homecare Op East 1,743.28
15 Oct 10 5000106854 Chgs From Ind Provs Ef Homecare Op East 1,743.28
15 Oct 10 5000106997 Chgs From Ind Provs Ef Homecare Op East 1,152.00
15 Oct 10 5000106865 Chgs From Ind Provs Ef Homecare Op East 883.00
15 Oct 10 5000106853 Chgs From Ind Provs Ef Homecare Op East 770.00
15 Oct 10 5000106862 Chgs From Ind Provs Ef Homecare Op East 666.25
15 Oct 10 5000106856 Chgs From Ind Provs Ef Homecare Op East 562.95
15 Oct 10 1900245581 Supp Looked After Ch Fostering 585.00
15 Oct 10 1900245404 Boarding Out Allowan Fostering Lac 0 16 4,500.00
15 Oct 10 5000107114 Consultants Fees Portable Antiquities 6,619.00
18 Oct 10 5000107317 Chgs From Ind Provs Dementia Residential Care 2,094.98
18 Oct 10 5000107311 Chgs From Ind Provs Dementia Residential Care 2,027.40
18 Oct 10 5000107313 Chgs From Ind Provs Dementia Residential Care 2,027.40
18 Oct 10 5000107328 Chgs From Ind Provs Emi Res Op East 2,094.98
18 Oct 10 5000107323 Chgs From Ind Provs Emi Res Op East 2,027.40
18 Oct 10 5000107242 Chgs From Ind Provs Pd Homecare Pd 570.63
18 Oct 10 5000107220 Chgs From Ind Provs Pd Homecare Pd 526.01
18 Oct 10 1900245669 Train And Conference Sseyccg Graduate Leader Fund 650.00
19 Oct 10 5000107718 Chgs From Ind Provs Ef Homecare Op East 679.09
19 Oct 10 5000107771 Chgs From Ind Provs Ef Homecare Op East 546.50
19 Oct 10 5000107755 Chgs From Ind Provs Ef Homecare Op East 529.39
19 Oct 10 5105621526 Professional Service Fostering 1,384.15
19 Oct 10 5105621526 Professional Service Lac Team 1,384.15
20 Oct 10 5105621773 Professional Service Child Protection Team 1,049.47
20 Oct 10 5000107946 Post Mortem Fees Coroner 817.60
20 Oct 10 1900245742 Supp Looked After Ch Fostering Lac 0 16 806.13
20 Oct 10 1900245809 Supp Looked After Ch Fostering Lac 0 16 806.13
20 Oct 10 5105621773 Professional Service Lac Team 1,081.28
20 Oct 10 5105621773 Professional Service Referral & Assessment 1,049.47
21 Oct 10 5000108167 Professional Service Coroner 819.00
21 Oct 10 5000108288 Chgs From Ind Provs Ef Homecare Op East 1,113.68
21 Oct 10 5000108282 Chgs From Ind Provs Ef Res Op East 5,049.88
21 Oct 10 5000108113 Chgs From Ind Provs Ef Res Op East 1,701.59
21 Oct 10 5000108212 Professional Service Environmental Health Geog... 625.00
21 Oct 10 1900246019 Boarding Out Allowan Fostering Lac 16+ 678.04
25 Oct 10 5000108538 Pay To Pvte Contract Locality Manager North & East 650.00
26 Oct 10 1900246810 Professional Service Crematorium 516.00
26 Oct 10 5000109053 Chgs From Ind Provs Dementia Residential Care 2,094.98
26 Oct 10 5000109069 Chgs From Ind Provs Ef Homecare Op East 789.50
26 Oct 10 1900246804 Pay To Vol And Other Sseyccg 2 Yr Old Pilot 679.00
27 Oct 10 1900247522 Capital Grants Disabled Facilities Grants 3,410.00
27 Oct 10 5000109110 Chgs From Ind Provs Ef Res Op East 3,293.40
27 Oct 10 5000109385 Train And Conference Family Learning Centre (S ... 880.00
27 Oct 10 5000109261 B/In Prof Svs Curr Primary School Improvement ... 10,400.00
27 Oct 10 5000109263 B/In Prof Svs Curr Primary School Improvement ... 3,141.47
28 Oct 10 1900251419 Pay To Pvte Contract Homelessness Prevention 575.00
28 Oct 10 1900251410 Pay To Pvte Contract Homelessness Prevention 561.00
28 Oct 10 1900251415 Capital Grants Housing Renewal Assistance 7,000.00
28 Oct 10 5000109704 Legal Fees Other P Litigation Costs 575.00
1 Nov 10 5105624019 Professional Service Child Protection Team 540.88
1 Nov 10 5000110139 Pay To Pvte Contract Cleansing Of Pavilions 1,390.00
1 Nov 10 5105623887 Accomm Costs B&B Homelessness 5,115.00
1 Nov 10 5105623888 Accomm Costs B&B Homelessness 511.50
1 Nov 10 5105623902 Accomm Costs Lease Homelessness 780.00
1 Nov 10 5105623903 Accomm Costs Lease Homelessness 750.01
1 Nov 10 5105623904 Accomm Costs Lease Homelessness 695.89
1 Nov 10 5105623905 Accomm Costs Lease Homelessness 695.89
1 Nov 10 5105623906 Accomm Costs Lease Homelessness 695.89
1 Nov 10 5105623907 Accomm Costs Lease Homelessness 695.89
1 Nov 10 5105623908 Accomm Costs Lease Homelessness 695.89
1 Nov 10 5105623909 Accomm Costs Lease Homelessness 815.49
1 Nov 10 5105623911 Accomm Costs Lease Homelessness 695.89
1 Nov 10 5105623912 Accomm Costs Lease Homelessness 695.89
1 Nov 10 5105623913 Accomm Costs Lease Homelessness 780.00
1 Nov 10 5105623916 Accomm Costs Lease Homelessness 835.08
1 Nov 10 5105623915 Accomm Costs Lease Homelessness 789.01
1 Nov 10 5105623914 Accomm Costs Lease Homelessness 649.83
1 Nov 10 5105623917 Accomm Costs Lease Homelessness 780.00
1 Nov 10 5105623918 Accomm Costs Lease Homelessness 780.00
1 Nov 10 5105623919 Accomm Costs Lease Homelessness 859.95
1 Nov 10 5105623923 Accomm Costs Lease Homelessness 888.33
1 Nov 10 5105623921 Accomm Costs Lease Homelessness 866.67
1 Nov 10 5105623922 Accomm Costs Lease Homelessness 866.67
1 Nov 10 5105623920 Accomm Costs Lease Homelessness 799.50
1 Nov 10 5105623924 Accomm Costs Lease Homelessness 799.50
1 Nov 10 5105623925 Accomm Costs Lease Homelessness 888.33
1 Nov 10 5105623926 Accomm Costs Lease Homelessness 814.71
1 Nov 10 5105623927 Accomm Costs Lease Homelessness 788.67
1 Nov 10 5105623928 Accomm Costs Lease Homelessness 649.83
1 Nov 10 5105623940 Accomm Costs Lease Homelessness 835.08
1 Nov 10 5105623929 Accomm Costs Lease Homelessness 814.71
1 Nov 10 5105623939 Accomm Costs Lease Homelessness 814.71
1 Nov 10 5105623933 Accomm Costs Lease Homelessness 789.01
1 Nov 10 5105623936 Accomm Costs Lease Homelessness 789.01
1 Nov 10 5105623937 Accomm Costs Lease Homelessness 789.01
1 Nov 10 5105623938 Accomm Costs Lease Homelessness 789.01
1 Nov 10 5105623930 Accomm Costs Lease Homelessness 649.83
1 Nov 10 5105623931 Accomm Costs Lease Homelessness 649.83
1 Nov 10 5105623932 Accomm Costs Lease Homelessness 649.83
1 Nov 10 5105623934 Accomm Costs Lease Homelessness 649.83
1 Nov 10 5105623935 Accomm Costs Lease Homelessness 649.83
1 Nov 10 5105623941 Accomm Costs Lease Homelessness 649.83
1 Nov 10 5105623942 Accomm Costs Lease Homelessness 742.26
1 Nov 10 5105623945 Accomm Costs Lease Homelessness 977.17
1 Nov 10 5105623946 Accomm Costs Lease Homelessness 927.85
1 Nov 10 5105623943 Accomm Costs Lease Homelessness 799.50
1 Nov 10 5105623944 Accomm Costs Lease Homelessness 799.50
1 Nov 10 5105623947 Accomm Costs Lease Homelessness 799.50
1 Nov 10 5105623948 Accomm Costs Lease Homelessness 799.50
1 Nov 10 5105623950 Accomm Costs Lease Homelessness 510.25
1 Nov 10 5105623951 Accomm Costs Lease Homelessness 510.25
1 Nov 10 5105623952 Accomm Costs Lease Homelessness 510.25
1 Nov 10 5105623953 Accomm Costs Lease Homelessness 510.25
1 Nov 10 5105623954 Accomm Costs Lease Homelessness 510.25
1 Nov 10 5105623955 Accomm Costs Lease Homelessness 510.25
1 Nov 10 5105623956 Accomm Costs Lease Homelessness 866.67
1 Nov 10 5105623957 Accomm Costs Lease Homelessness 866.67
1 Nov 10 5105623958 Accomm Costs Lease Homelessness 835.08
1 Nov 10 5105623959 Accomm Costs Lease Homelessness 780.00
1 Nov 10 5105623960 Accomm Costs Lease Homelessness 579.89
1 Nov 10 5105623961 Accomm Costs Lease Homelessness 799.50
1 Nov 10 5105623962 Accomm Costs Lease Homelessness 866.67
1 Nov 10 5105623963 Accomm Costs Lease Homelessness 799.50
1 Nov 10 5105623964 Accomm Costs Lease Homelessness 799.50
1 Nov 10 5105623965 Accomm Costs Lease Homelessness 799.50
1 Nov 10 5105623966 Accomm Costs Lease Homelessness 780.00
1 Nov 10 5105623967 Accomm Costs Lease Homelessness 780.00
1 Nov 10 5105623968 Accomm Costs Lease Homelessness 780.00
1 Nov 10 5105623970 Accomm Costs Lease Homelessness 769.43
1 Nov 10 5105623969 Accomm Costs Lease Homelessness 742.26
1 Nov 10 5105623971 Accomm Costs Lease Homelessness 866.67
1 Nov 10 5105623972 Accomm Costs Lease Homelessness 866.67
1 Nov 10 5105623973 Accomm Costs Lease Homelessness 780.00
1 Nov 10 5105623974 Accomm Costs Lease Homelessness 780.00
1 Nov 10 5105623975 Accomm Costs Lease Homelessness 780.00
1 Nov 10 5105623977 Accomm Costs Lease Homelessness 977.17
1 Nov 10 5105623978 Accomm Costs Lease Homelessness 835.08
1 Nov 10 5105623976 Accomm Costs Lease Homelessness 769.43
1 Nov 10 5105624001 Accomm Costs Lease Homelessness 678.90
1 Nov 10 5105624019 Professional Service Lac Team 540.88
1 Nov 10 5000110111 Legal Fees Other P Litigation Costs 3,000.00
1 Nov 10 5000110041 B/In Prof Svs Curr Primary School Improvement ... -3,141.47
1 Nov 10 5000110042 B/In Prof Svs Curr Primary School Improvement ... -10,400.00
2 Nov 10 1900252399 Accom Csts Serv Usrs Homelessness Prevention 550.00
3 Nov 10 5000110614 Consultants Fees Coroner 581.73
3 Nov 10 1900252711 Capital Grants Disabled Facilities Grants 4,345.00
3 Nov 10 5000110486 Chgs From Ind Provs Emi Res Op East 1,824.66
3 Nov 10 5000110579 Cap Contractor Pmts Parks And Gardens Capital 2,060.00
4 Nov 10 5000110750 Post Mortem Fees Coroner 2,688.90
4 Nov 10 5000110672 Chgs From Ind Provs Dementia Homecare 964.52
4 Nov 10 5000110714 Chgs From Ind Provs Ef Homecare Op East 1,371.28
4 Nov 10 5000110734 Chgs From Ind Provs Ef Homecare Op East 1,194.00
4 Nov 10 5000110669 Chgs From Ind Provs Ef Homecare Op East 965.64
4 Nov 10 5000110675 Chgs From Ind Provs Ef Homecare Op East 948.50
4 Nov 10 5000110670 Chgs From Ind Provs Ef Homecare Op East 717.50
4 Nov 10 5000110892 Chgs From Ind Provs Ef Homecare Op East 717.50
4 Nov 10 5000110680 Chgs From Ind Provs Ef Homecare Op East 687.17
4 Nov 10 5000110731 Chgs From Ind Provs Ef Homecare Op East 683.50
4 Nov 10 5000110893 Chgs From Ind Provs Ef Homecare Op East 587.50
4 Nov 10 1700033521 Reimburse Of Costs Ef Res Op East -3,402.40
4 Nov 10 5000110784 Chgs From Ind Provs Ef Res Op East 5,598.78
4 Nov 10 1700033492 Reimburse Of Costs Emi Res Op East -1,265.00
4 Nov 10 5105624938 Professional Service Fostering 685.72
4 Nov 10 5105624938 Professional Service Lac Team 685.72
4 Nov 10 1900253357 Cap Contractor Pmts Sandwn Broadlea Primary Dev... 1,550.00
4 Nov 10 5000110835 Professional Service Sseyccg Workforce Developme 685.00
5 Nov 10 5000111047 Chgs From Ind Provs Dementia Homecare 695.47
5 Nov 10 5000110990 Chgs From Ind Provs Dementia Residential Care 2,587.50
5 Nov 10 5000111005 Chgs From Ind Provs Ef Homecare Op East 852.50
5 Nov 10 5000111022 Chgs From Ind Provs Ef Homecare Op East 700.00
5 Nov 10 5000111034 Chgs From Ind Provs Ef Homecare Op East 662.50
5 Nov 10 5000111026 Chgs From Ind Provs Ef Homecare Op East 558.39
5 Nov 10 5000111000 Chgs From Ind Provs Emi Res Op East 3,041.10
5 Nov 10 5000110983 Chgs From Ind Provs Emi Res Op East 2,587.50
5 Nov 10 5000110987 Chgs From Ind Provs Emi Res Op East 2,587.50
5 Nov 10 1900253463 Capital Grants Housing Renewal Assistance 793.12
8 Nov 10 5000111222 Post Mortem Fees Coroner 871.20
8 Nov 10 5000111264 Agency Staff Educational Psychology Service 2,925.00
8 Nov 10 5000111160 Chgs From Ind Provs Ef Homecare Op East 848.42
8 Nov 10 5000111275 Chgs From Ind Provs Ef Homecare Op East 841.45
8 Nov 10 5000111293 Chgs From Ind Provs Ef Homecare Op East 816.55
8 Nov 10 5000111168 Chgs From Ind Provs Ef Homecare Op East 596.42
8 Nov 10 1700033656 Reimburse Of Costs Ef Res Op East -713.57
8 Nov 10 5000111159 Consultants Fees Visually Impaired Service 547.00
9 Nov 10 5000111384 Maint Of Op Equip Countryside Management 784.14
9 Nov 10 5105625541 Chgs From Ind Provs Dementia Residential Care 1,892.24
9 Nov 10 5105625541 Chgs From Ind Provs Dementia Residential Care 1,610.00
9 Nov 10 5105625548 Chgs From Ind Provs Dementia Residential Care 1,892.24
9 Nov 10 5105625583 Chgs From Ind Provs Dementia Residential Care 1,892.24
9 Nov 10 5105625583 Chgs From Ind Provs Dementia Residential Care 1,892.24
9 Nov 10 5105625583 Chgs From Ind Provs Dementia Residential Care 1,892.24
9 Nov 10 5000111573 Chgs From Ind Provs Ef Homecare Op East 737.50
9 Nov 10 5000111438 Chgs From Ind Provs Ef Homecare Op East 717.50
9 Nov 10 5000111423 Chgs From Ind Provs Ef Homecare Op East 682.50
9 Nov 10 5000111576 Chgs From Ind Provs Ef Homecare Op East 573.00
9 Nov 10 5000111575 Chgs From Ind Provs Ef Homecare Op East 553.00
9 Nov 10 5105625541 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625541 Chgs From Ind Provs Ef Res Op East 1,757.00
9 Nov 10 5105625541 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625541 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625541 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625541 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625541 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625541 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625541 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625541 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625548 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625548 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625548 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625548 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625561 Chgs From Ind Provs Ef Res Op East 1,757.00
9 Nov 10 5105625561 Chgs From Ind Provs Ef Res Op East 1,757.00
9 Nov 10 5105625567 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625583 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625609 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625609 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625609 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625618 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625618 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625618 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625618 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625729 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625519 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625541 Chgs From Ind Provs Emi Res Op East 1,536.92
9 Nov 10 5105625548 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625548 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625548 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625583 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625583 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625583 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625583 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625583 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625583 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625583 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625583 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625583 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625583 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625583 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625609 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625609 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625609 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625609 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625609 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625609 Chgs From Ind Provs Emi Res Op East 1,536.92
9 Nov 10 5105625548 Chgs From Ind Provs Emi Res Op West 1,892.24
9 Nov 10 5105625532 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625557 Chgs From Ind Provs Ld Residential 2,545.76
9 Nov 10 5105625557 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625557 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625561 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625581 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625613 Chgs From Ind Provs Ld Residential 2,545.76
9 Nov 10 5105625613 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625613 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625613 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625613 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625613 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625613 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625613 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625540 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625540 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625540 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625540 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625552 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625552 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625552 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625552 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625552 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625581 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625581 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625581 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625581 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625581 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625581 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625581 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625581 Chgs From Ind Provs Mh Res Cmht East 1,536.92
9 Nov 10 5105625567 Order Settlement Redacted Personal Data 1,536.92
9 Nov 10 5105625609 Order Settlement Redacted Personal Data 1,610.00
9 Nov 10 5105625802 Order Settlement Redacted Personal Data 1,492.12
9 Nov 10 5105625623 Self Directed Suppt Sp Learning Disability 541.48
9 Nov 10 5105625786 Self Directed Suppt Sp Physical Disability 540.00
9 Nov 10 5105625796 Self Directed Suppt Sp Physical Disability 607.24
10 Nov 10 1900253874 Capital Grants Disabled Facilities Grants 3,681.00
10 Nov 10 5000111602 Chgs From Ind Provs Ef Homecare Op East 2,856.00
10 Nov 10 5000111681 Chgs From Ind Provs Ef Homecare Op East 1,100.64
10 Nov 10 5000111788 Chgs From Ind Provs Ef Homecare Op East 707.15
10 Nov 10 5000111605 Chgs From Ind Provs Ef Homecare Op East 622.50
10 Nov 10 5000111791 Chgs From Ind Provs Ef Homecare Op East 599.55
10 Nov 10 1900253864 Boarding Out Allowan Fostering Lac 0 16 695.90
10 Nov 10 5000111781 Ext Design & Superv Leisure Facility Improvement 3,224.21
11 Nov 10 5000111935 Pay To Pvte Contract Castle Haven Cp Scheme 4,439.00
11 Nov 10 5000111877 Post Mortem Fees Coroner 968.00
11 Nov 10 5000111955 Chgs From Ind Provs Ef Homecare Op East 1,193.50
11 Nov 10 5000111838 Chgs From Ind Provs Ef Homecare Op East 962.50
11 Nov 10 5000111910 Chgs From Ind Provs Ef Homecare Op East 741.50
11 Nov 10 5000111951 Chgs From Ind Provs Ef Homecare Op East 735.00
11 Nov 10 5000111920 Chgs From Ind Provs Ef Homecare Op East 672.00
11 Nov 10 5000111871 Chgs From Ind Provs Ef Homecare Op East 602.00
11 Nov 10 5000112020 Chgs From Ind Provs Ef Homecare Op East 599.55
11 Nov 10 5000111836 Chgs From Ind Provs Ef Homecare Op East 594.50
11 Nov 10 5000111889 Chgs From Ind Provs Ef Homecare Op East 589.50
11 Nov 10 5000111986 Chgs From Ind Provs Ef Homecare Op East 557.50
11 Nov 10 5000111914 Chgs From Ind Provs Ef Homecare Op East 551.00
11 Nov 10 1900259071 Pay To Pvte Contract Homelessness Prevention 1,630.32
12 Nov 10 5000112278 Chgs From Ind Provs Ef Homecare Op East 1,089.79
12 Nov 10 1900259267 Pay To Pvte Contract Homelessness Prevention 1,150.00
12 Nov 10 1900259264 Capital Grants Housing Renewal Assistance 3,000.00
15 Nov 10 5105627088 Chgs From Ind Provs Dementia Residential Care 1,610.00
15 Nov 10 5105627088 Chgs From Ind Provs Ef Res Op East 1,536.92
15 Nov 10 5105627088 Chgs From Ind Provs Emi Res Op East 1,892.24
15 Nov 10 5105627088 Chgs From Ind Provs Emi Res Op East 1,610.00
15 Nov 10 5000112325 Pay To Pvte Contract Reducing Teenage Pregnancie... 2,145.00
17 Nov 10 1900259785 Professional Service Child Care Act S17:Child.Di... 769.50
17 Nov 10 1900259786 Professional Service Child Care Act S17:Child.Di... 769.50
17 Nov 10 5000113021 Professional Service Environmental Health Geog... 1,250.00
17 Nov 10 5000113019 Professional Service Environmental Health Geog... 625.00
17 Nov 10 5000113075 Chgs From Ind Provs Pd Homecare Pd 613.27
17 Nov 10 5000113076 Chgs From Ind Provs Pd Homecare Pd 547.00
17 Nov 10 1900259791 Capital Grants Ryde Thi 10,490.87
18 Nov 10 1900259993 Professional Service Crematorium 636.00
18 Nov 10 1900259999 Capital Grants Disabled Facilities Grants 4,635.00
18 Nov 10 1900259984 Capital Grants Disabled Facilities Grants 3,690.00
18 Nov 10 1900259977 Capital Grants Disabled Facilities Grants 509.00
18 Nov 10 5000113242 Chgs From Ind Provs Ef Homecare Op East 950.55
18 Nov 10 1900259988 Regular Respite Care Fostering Lac 0 16 1,100.00
18 Nov 10 1900259998 Capital Grants Heating And Loft Insulation 1,950.00
18 Nov 10 5000113147 Professional Service Sseyccg Workforce Developme 650.00
19 Nov 10 5000113352 Legal Fees Other P Court Work & Consultancy Se... 520.63
22 Nov 10 5000113561 Chgs From Ind Provs Ef Homecare Op East 673.65
22 Nov 10 1900260414 Pay To Pvte Contract Homelessness Prevention 575.00
22 Nov 10 5000113502 Chgs From Ind Provs Mh Homecare Cmht East 945.00
23 Nov 10 5000113875 Chgs From Ind Provs Ef Homecare Op East 1,200.50
23 Nov 10 5000113873 Chgs From Ind Provs Ef Homecare Op East 994.00
23 Nov 10 1900260485 Pay To Pvte Contract Outside Promotions 5,965.00
24 Nov 10 5000114121 Pay To Pvte Contract Countryside Management 1,286.00
24 Nov 10 5000114122 Pay To Pvte Contract Countryside Management 669.60
24 Nov 10 5000114172 Chgs From Ind Provs Ef Res Op East 1,621.92
25 Nov 10 1900265207 Capital Grants Housing Renewal Assistance 3,200.00
25 Nov 10 5000114412 Veterinary Fees Licensing Services 549.46
26 Nov 10 1700034474 Chgs From Ind Provs Ef Res Op East -1,482.03
26 Nov 10 1900265378 Pay To Pvte Contract Homelessness Prevention 1,944.55
29 Nov 10 5000114792 General Materials Branstone Farm Studies Centre 1,500.00
29 Nov 10 1900265533 Capital Grants Ryde Thi 1,210.50
29 Nov 10 1900265537 Capital Grants Ryde Thi 1,165.66
30 Nov 10 5000114828 Taxis Contract Hir Thompson House Tuition Cent... 663.00
1 Dec 10 5000115158 Post Mortem Fees Coroner 638.00
1 Dec 10 5000115158 Post Mortem Fees Coroner 553.80
1 Dec 10 1900265727 Capital Grants Disabled Facilities Grants 4,370.00
1 Dec 10 5000115240 Chgs From Ind Provs Ef Homecare Op East 704.00
1 Dec 10 5105630192 Building & Room Rent Family Support And Interent... 750.00
1 Dec 10 1900265837 Transport Of Clients Fostering Lac 0 16 4,821.31
1 Dec 10 5105630194 Accomm Costs B&B Homelessness 5,115.00
1 Dec 10 5105630194 Accomm Costs B&B Homelessness 511.50
1 Dec 10 5105630197 Accomm Costs Lease Homelessness 780.00
1 Dec 10 5105630197 Accomm Costs Lease Homelessness 750.01
1 Dec 10 5105630198 Accomm Costs Lease Homelessness 695.89
1 Dec 10 5105630198 Accomm Costs Lease Homelessness 695.89
1 Dec 10 5105630198 Accomm Costs Lease Homelessness 695.89
1 Dec 10 5105630198 Accomm Costs Lease Homelessness 695.89
1 Dec 10 5105630198 Accomm Costs Lease Homelessness 695.89
1 Dec 10 5105630199 Accomm Costs Lease Homelessness 815.49
1 Dec 10 5105630201 Accomm Costs Lease Homelessness 695.89
1 Dec 10 5105630201 Accomm Costs Lease Homelessness 695.89
1 Dec 10 5105630202 Accomm Costs Lease Homelessness 780.00
1 Dec 10 5105630203 Accomm Costs Lease Homelessness 835.08
1 Dec 10 5105630203 Accomm Costs Lease Homelessness 789.01
1 Dec 10 5105630203 Accomm Costs Lease Homelessness 649.83
1 Dec 10 5105630204 Accomm Costs Lease Homelessness 780.00
1 Dec 10 5105630205 Accomm Costs Lease Homelessness 780.00
1 Dec 10 5105630206 Accomm Costs Lease Homelessness 859.95
1 Dec 10 5105630207 Accomm Costs Lease Homelessness 888.33
1 Dec 10 5105630207 Accomm Costs Lease Homelessness 866.67
1 Dec 10 5105630207 Accomm Costs Lease Homelessness 866.67
1 Dec 10 5105630207 Accomm Costs Lease Homelessness 799.50
1 Dec 10 5105630207 Accomm Costs Lease Homelessness 799.50
1 Dec 10 5105630208 Accomm Costs Lease Homelessness 888.33
1 Dec 10 5105630208 Accomm Costs Lease Homelessness 814.71
1 Dec 10 5105630209 Accomm Costs Lease Homelessness 788.67
1 Dec 10 5105630210 Accomm Costs Lease Homelessness 649.83
1 Dec 10 5105630211 Accomm Costs Lease Homelessness 835.08
1 Dec 10 5105630211 Accomm Costs Lease Homelessness 814.71
1 Dec 10 5105630211 Accomm Costs Lease Homelessness 814.71
1 Dec 10 5105630211 Accomm Costs Lease Homelessness 789.01
1 Dec 10 5105630211 Accomm Costs Lease Homelessness 789.01
1 Dec 10 5105630211 Accomm Costs Lease Homelessness 789.01
1 Dec 10 5105630211 Accomm Costs Lease Homelessness 789.01
1 Dec 10 5105630211 Accomm Costs Lease Homelessness 649.83
1 Dec 10 5105630211 Accomm Costs Lease Homelessness 649.83
1 Dec 10 5105630211 Accomm Costs Lease Homelessness 649.83
1 Dec 10 5105630211 Accomm Costs Lease Homelessness 649.83
1 Dec 10 5105630211 Accomm Costs Lease Homelessness 649.83
1 Dec 10 5105630211 Accomm Costs Lease Homelessness 649.83
1 Dec 10 5105630212 Accomm Costs Lease Homelessness 742.26
1 Dec 10 5105630213 Accomm Costs Lease Homelessness 977.17
1 Dec 10 5105630213 Accomm Costs Lease Homelessness 927.85
1 Dec 10 5105630213 Accomm Costs Lease Homelessness 799.50
1 Dec 10 5105630213 Accomm Costs Lease Homelessness 799.50
1 Dec 10 5105630213 Accomm Costs Lease Homelessness 799.50
1 Dec 10 5105630213 Accomm Costs Lease Homelessness 799.50
1 Dec 10 5105630214 Accomm Costs Lease Homelessness 510.25
1 Dec 10 5105630214 Accomm Costs Lease Homelessness 510.25
1 Dec 10 5105630214 Accomm Costs Lease Homelessness 510.25
1 Dec 10 5105630214 Accomm Costs Lease Homelessness 510.25
1 Dec 10 5105630214 Accomm Costs Lease Homelessness 510.25
1 Dec 10 5105630214 Accomm Costs Lease Homelessness 510.25
1 Dec 10 5105630215 Accomm Costs Lease Homelessness 866.67
1 Dec 10 5105630215 Accomm Costs Lease Homelessness 866.67
1 Dec 10 5105630216 Accomm Costs Lease Homelessness 835.08
1 Dec 10 5105630217 Accomm Costs Lease Homelessness 780.00
1 Dec 10 5105630218 Accomm Costs Lease Homelessness 579.89
1 Dec 10 5105630219 Accomm Costs Lease Homelessness 799.50
1 Dec 10 5105630220 Accomm Costs Lease Homelessness 866.67
1 Dec 10 5105630221 Accomm Costs Lease Homelessness 799.50
1 Dec 10 5105630222 Accomm Costs Lease Homelessness 799.50
1 Dec 10 5105630223 Accomm Costs Lease Homelessness 799.50
1 Dec 10 5105630224 Accomm Costs Lease Homelessness 780.00
1 Dec 10 5105630224 Accomm Costs Lease Homelessness 780.00
1 Dec 10 5105630224 Accomm Costs Lease Homelessness 780.00
1 Dec 10 5105630224 Accomm Costs Lease Homelessness 769.43
1 Dec 10 5105630224 Accomm Costs Lease Homelessness 742.26
1 Dec 10 5105630225 Accomm Costs Lease Homelessness 866.67
1 Dec 10 5105630226 Accomm Costs Lease Homelessness 866.67
1 Dec 10 5105630227 Accomm Costs Lease Homelessness 780.00
1 Dec 10 5105630227 Accomm Costs Lease Homelessness 780.00
1 Dec 10 5105630228 Accomm Costs Lease Homelessness 780.00
1 Dec 10 5105630229 Accomm Costs Lease Homelessness 977.17
1 Dec 10 5105630229 Accomm Costs Lease Homelessness 835.08
1 Dec 10