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 |