Capital or Revenue,Directorate,Transaction Number,Date,Service Area,Expenses Type,Amount,Supplier Name Revenue,Community Wellbeing & Social Care,5105647842,03.08.2012,Homelessness,Accomm Costs - Lease,695.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647842,03.08.2012,Homelessness,Accomm Costs - Lease,695.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647842,03.08.2012,Homelessness,Accomm Costs - Lease,695.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647842,03.08.2012,Homelessness,Accomm Costs - Lease,695.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647842,03.08.2012,Homelessness,Accomm Costs - Lease,695.89,REDACTED PERSONAL DATA Capital,Resources,5105648358,08.08.2012,Capital Receipts,Cap Contractor Pmts,"1,220.00",REDACTED PERSONAL DATA Capital,"Chief Executive, Schools & Learning",5105647806,03.08.2012,Schools Reorganisatn,Ext Design & Superv,600.00,REDACTED PERSONAL DATA Revenue,Resources,5105648717,08.08.2012,Coroner,Consultants Fees,663.04,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105650421,15.08.2012,Queens Visit,Professional Service,"1,140.00",REDACTED PERSONAL DATA Revenue,Economy & Environment,1900549342,15.08.2012,Crematorium,Professional Service,780.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105652794,29.08.2012,Commissioning ACL,Grants to Ext Bodies,"2,081.00",REDACTED PERSONAL DATA Revenue,Economy & Environment,5105652300,24.08.2012,Fire Control Transfr,Comp S/ware & Cons,"3,500.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105652374,24.08.2012,Head of Adults,Consultants Fees,"6,300.14",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650832,15.08.2012,Section 106 Arts,Professional Service,"1,525.00",REDACTED PERSONAL DATA Revenue,Resources,5105652903,31.08.2012,Coroner,Consultants Fees,852.48,REDACTED PERSONAL DATA Revenue,Resources,5105648398,08.08.2012,Coroner,Consultants Fees,734.08,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105651681,22.08.2012,Child Protection,Professional Service,774.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647862,03.08.2012,Homelessness,Accomm Costs - Lease,866.67,2K PROPERTY [HZ] Revenue,Economy & Environment,5105648664,24.08.2012,Medina Vending Mach,Order Settlement,542.53,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105651680,22.08.2012,Medina Vending Mach,Order Settlement,594.08,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105652876,31.08.2012,Medina Vending Mach,Order Settlement,"1,168.39",3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105647848,03.08.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900555056,17.08.2012,Leader 2009/13 Grant,Grants to Ext Bodies,"4,580.00",A E BROWN (FARMS) LTD Revenue,Economy & Environment,1900549462,15.08.2012,Medina Theatre,Order Settlement,"2,650.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647857,03.08.2012,Homelessness,Accomm Costs - Lease,510.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647857,03.08.2012,Homelessness,Accomm Costs - Lease,510.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647857,03.08.2012,Homelessness,Accomm Costs - Lease,510.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647857,03.08.2012,Homelessness,Accomm Costs - Lease,510.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647857,03.08.2012,Homelessness,Accomm Costs - Lease,510.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647857,03.08.2012,Homelessness,Accomm Costs - Lease,510.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647859,03.08.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647846,03.08.2012,Homelessness,Accomm Costs - Lease,835.08,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647846,03.08.2012,Homelessness,Accomm Costs - Lease,789.01,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647846,03.08.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105648207,03.08.2012,SP Older Persons,Pay to Pvte Contract,"1,045.20",ABBEYFIELD WEST WIGHT SOCIETY[SP] Capital,Community Wellbeing & Social Care,5105653119,31.08.2012,Leisure Fac Imp,"Pl, Equip & Furn - C","1,114.00",ABLE CANOPIES LTD Capital,Community Wellbeing & Social Care,5105653119,31.08.2012,Leisure Fac Imp,"Pl, Equip & Furn - C",672.00,ABLE CANOPIES LTD Revenue,Community Wellbeing & Social Care,1700045866,15.08.2012,EF Residential Care,Chgs from Ind Provs,"-3,108.45",ACACIA CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649656,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,642.20",ACACIA CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649656,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",ACACIA CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649656,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",ACACIA CARE HOME [SB] Revenue,"Chief Executive, Schools & Learning",5105648242,03.08.2012,Media,Professional Subs,"4,480.00",ACCESS INTELL. MEDIA & COMM LTD Revenue,Community Wellbeing & Social Care,5105649483,15.08.2012,Integrated Community,Operational Equipmen,"1,614.00",ACCORA LIMITED Revenue,Community Wellbeing & Social Care,5105649135,10.08.2012,EF Homecare,Chgs from Ind Provs,581.00,ACORN CARE SERVICE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649115,10.08.2012,EF Homecare,Chgs from Ind Provs,686.16,ACORN CARE SERVICE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649141,10.08.2012,EF Homecare,Chgs from Ind Provs,"1,844.50",ACORN CARE SERVICE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649128,10.08.2012,EF Homecare,Chgs from Ind Provs,581.00,ACORN CARE SERVICE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649121,10.08.2012,EF Homecare,Chgs from Ind Provs,679.00,ACORN CARE SERVICE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649119,10.08.2012,EF Homecare,Chgs from Ind Provs,626.50,ACORN CARE SERVICE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649118,10.08.2012,EF Homecare,Chgs from Ind Provs,"1,165.50",ACORN CARE SERVICE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649117,10.08.2012,EF Homecare,Chgs from Ind Provs,784.00,ACORN CARE SERVICE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649114,10.08.2012,EF Homecare,Chgs from Ind Provs,770.00,ACORN CARE SERVICE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649109,10.08.2012,EF Homecare,Chgs from Ind Provs,717.50,ACORN CARE SERVICE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649108,10.08.2012,EF Homecare,Chgs from Ind Provs,896.00,ACORN CARE SERVICE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649106,10.08.2012,EF Homecare,Chgs from Ind Provs,504.00,ACORN CARE SERVICE LTD [SB] Revenue,Economy & Environment,5105651485,17.08.2012,Diversity & Wkforce,Training,"2,912.99",ACTIVE LEARNING AND DEVELOPMENT LTD Revenue,Community Wellbeing & Social Care,5105651654,22.08.2012,LD Other Care,Training,"2,325.00",ADRC SOUTHAMPTON LTD Revenue,Community Wellbeing & Social Care,5105648141,03.08.2012,Children Serv Centre,Minor Works,653.66,ADT FIRE AND SECURITY PLC Revenue,Community Wellbeing & Social Care,5105650467,15.08.2012,Youth- West Wight,Security of Building,751.73,ADT FIRE AND SECURITY PLC Revenue,Economy & Environment,5105653103,31.08.2012,The Heights,Maint of Op Equip,590.17,ADT FIRE AND SECURITY PLC Revenue,Community Wellbeing & Social Care,5105648301,08.08.2012,Dinosaur Isle Museum,Maint of Op Equip,578.00,AEP Revenue,Community Wellbeing & Social Care,5105653437,03.08.2012,Renewal & Enforceme,Pay to Vol and Other,"19,622.25",AGE CONCERN Revenue,Community Wellbeing & Social Care,5105653438,03.08.2012,Renewal & Enforceme,Pay to Vol and Other,"19,622.25",AGE CONCERN Revenue,Community Wellbeing & Social Care,5105648906,10.08.2012,Vol Sector OP,Pay to Vol and Other,"10,200.00",AGE CONCERN ISLE OF WIGHT [SP] Revenue,Community Wellbeing & Social Care,5105648907,10.08.2012,Vol Sector OP,Pay to Vol and Other,"1,275.00",AGE CONCERN ISLE OF WIGHT [SP] Revenue,Economy & Environment,5105651870,22.08.2012,Struct Maint OR,Highways Minor Works,"1,499.47",AGGREGATE INDUSTRIES [SB] - CIS Revenue,Economy & Environment,5105647909,01.08.2012,Struct Maint OR,Highways Minor Works,582.07,AGGREGATE INDUSTRIES [SB] - CIS Revenue,Economy & Environment,5105649103,10.08.2012,Struct Maint OR,Highways Minor Works,646.46,AGGREGATE INDUSTRIES [SB] - CIS Revenue,Economy & Environment,5105652424,24.08.2012,Bus Shelter Maint,Highways Minor Works,501.84,AGGREGATE INDUSTRIES [SB] - CIS Revenue,Community Wellbeing & Social Care,5105651503,17.08.2012,Short Term Units,Agency staff,"1,480.00",AIR SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105653202,31.08.2012,Short Term Units,Agency staff,"1,480.00",AIR SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105653204,31.08.2012,Short Term Units,Agency staff,"1,480.00",AIR SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105651258,17.08.2012,LAC Units 1-4,Agency staff,"1,480.00",AIR SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105635930,22.08.2012,LAC Units 1-4,Agency staff,"1,517.00",AIR SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105648150,03.08.2012,LAC Units 1-4,Agency staff,"-1,293.00",AIR SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105649241,10.08.2012,LAC Units 1-4,Agency staff,"1,480.00",AIR SOCIAL CARE Revenue,Resources,5105653205,31.08.2012,Council Tax,Training,600.00,AIREY CONSULTANCY SERVICES LTD Revenue,Community Wellbeing & Social Care,5105650442,15.08.2012,Integrated Community,General Materials,557.00,AKW MEDI-CARE LTD Revenue,Community Wellbeing & Social Care,5105650442,15.08.2012,Integrated Community,General Materials,609.00,AKW MEDI-CARE LTD Revenue,Community Wellbeing & Social Care,5105650792,15.08.2012,Medina Village,Furniture & Fittings,650.00,ALAN SHEPARD (IOW) Revenue,Corporate,5105649016,10.08.2012,BSIP savings,Professional Service,"1,080.00",ALAN SHEPARD (IOW) Revenue,Resources,5105648551,08.08.2012,ICT Contracts,Professional Service,"1,135.00",ALBANY SOFTWARE LTD Revenue,"Chief Executive, Schools & Learning",1900555919,29.08.2012,Schools Supply Ins,Order Settlement,"9,982.50",ALL SAINTS C E PRIMARY SCHOOL Revenue,Community Wellbeing & Social Care,5105649549,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,409.00",ALPHAGRANGE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648460,08.08.2012,Child Prot'n Co-Ord,Agency staff,"6,120.00",AMICUS INTERIM LTD Revenue,Community Wellbeing & Social Care,5105649551,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",ANCONA CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649551,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",ANCONA CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649551,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",ANCONA CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649551,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",ANCONA CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105648122,03.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",ANCONA CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649551,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",ANCONA CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649551,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ANCONA CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105648377,08.08.2012,Support for LAC,Public Tspt Fares,600.00,ANYWHERE TAXIS Revenue,Community Wellbeing & Social Care,1900548470,03.08.2012,Homelessness Prevent,Accom Csts Serv Usrs,525.00,ARTHUR WHEELER ESTATE AGENTS Revenue,Resources,5105648511,08.08.2012,Legal Services,Consultants Fees,"1,500.00",ASSESSMENT NORTH EAST LIMITED Revenue,Corporate,1900561144,31.08.2012,Summary Revenue Acc,Interest elem.lessee,"4,800.00",ASSET CO RENTALS (NO2) LTD Revenue,Resources,5105648703,24.08.2012,Corp Mgmnt (Finance),Professional Service,"2,597.50",AUDIT COMMISSION Revenue,Resources,5105651482,17.08.2012,Creditor Paymnts SSC,Stationery,813.60,AUTOMAIL ENVELOPES LTD Revenue,Resources,5105653108,31.08.2012,Housing Benefit,Stationery,"1,309.00",AUTOMAIL ENVELOPES LTD Revenue,Resources,5105650371,15.08.2012,Operational Support,Stationery,785.40,AUTOMAIL ENVELOPES LTD Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,642.20",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,PD Residential Care,Chgs from Ind Provs,"1,930.32",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105653091,31.08.2012,EMI Residential Care,Regular Respite Care,"2,054.37",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",AUTUMN HOUSE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649518,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",AUTUMN HOUSE CARE LTD [SB] Revenue,Resources,5105648735,08.08.2012,Payroll,Consultants Fees,517.50,AVALON VALE UK LTD Revenue,Resources,5105649448,15.08.2012,Business Support SSC,Pay to Pvte Contract,"2,750.00",AVALON VALE UK LTD Revenue,Community Wellbeing & Social Care,5105649535,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649535,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649535,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647843,03.08.2012,Homelessness,Accomm Costs - Lease,815.49,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647850,03.08.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647850,03.08.2012,Homelessness,Accomm Costs - Lease,888.33,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647850,03.08.2012,Homelessness,Accomm Costs - Lease,866.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647850,03.08.2012,Homelessness,Accomm Costs - Lease,866.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647850,03.08.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105648313,06.08.2012,Technical Support,Clothing & Laundry,"6,456.72",BALLYCLARE LTD Revenue,Corporate,1900561147,31.08.2012,Summary Revenue Acc,Interest elem.lessee,"9,004.67",BANK OF SCOTLAND Revenue,Corporate,1900561147,31.08.2012,Summary Revenue Acc,Interest elem.lessee,"15,458.16",BANK OF SCOTLAND Revenue,Economy & Environment,5105648367,08.08.2012,Traffic Management,Professional Service,900.00,BARTLETTS SERVICE STATION Revenue,"Chief Executive, Schools & Learning",1900555793,29.08.2012,Nursery Education,Pay to Pvte Contract,"28,512.51",BARTON PRIMARY SCH & EARLY YEA[CC] Revenue,"Chief Executive, Schools & Learning",1900555920,29.08.2012,Schools Supply Ins,Order Settlement,"6,600.00",BARTON PRIMARY SCH & EARLY YEA[CC] Capital,Community Wellbeing & Social Care,5105652577,24.08.2012,Pan Nghhood Man,Cap Contractor Pmts,"10,698.00",BDW TRADING LIMITED Revenue,Community Wellbeing & Social Care,5105649804,15.08.2012,EF Nursing Mainland,Chgs from Ind Provs,"2,257.92",BEAUMONT LODGE LTD [SB] Revenue,"Chief Executive, Schools & Learning",1900548501,03.08.2012,Pre-school SEN,Pay to Vol and Other,975.00,BERRYHILL PRE-SCHOOL Revenue,"Chief Executive, Schools & Learning",1900549304,10.08.2012,Pre-school SEN,Pay to Vol and Other,"1,462.50",BERRYHILL PRE-SCHOOL Revenue,"Chief Executive, Schools & Learning",1900555792,29.08.2012,Nursery Education,Pay to Pvte Contract,"28,135.85",BERRYHILL PRE-SCHOOL Revenue,Community Wellbeing & Social Care,5105649171,10.08.2012,EF Homecare,Chgs from Ind Provs,"1,162.00",BETTER AT HOME IOW LTD [SB] Revenue,Community Wellbeing & Social Care,5105649161,10.08.2012,EF Homecare,Chgs from Ind Provs,654.50,BETTER AT HOME IOW LTD [SB] Revenue,Community Wellbeing & Social Care,5105649160,10.08.2012,EF Homecare,Chgs from Ind Provs,"1,764.00",BETTER AT HOME IOW LTD [SB] Revenue,Community Wellbeing & Social Care,5105649159,10.08.2012,EF Homecare,Chgs from Ind Provs,966.00,BETTER AT HOME IOW LTD [SB] Revenue,Community Wellbeing & Social Care,5105649157,10.08.2012,EF Homecare,Chgs from Ind Provs,784.00,BETTER AT HOME IOW LTD [SB] Revenue,"Chief Executive, Schools & Learning",5105648598,08.08.2012,Core Programmes,Training,750.00,BEVAN YOUNG ASSOCIATES Revenue,Community Wellbeing & Social Care,5105653156,31.08.2012,Agency Placements,Pay to Vol and Other,"13,507.14",BIG BRIGHT HOLIDAYS Revenue,Community Wellbeing & Social Care,5105653398,03.08.2012,Agency Placements,Pay to Vol and Other,"13,507.14",BIG BRIGHT HOLIDAYS Revenue,Community Wellbeing & Social Care,5105653122,31.08.2012,Agency Placements,Pay to Vol and Other,"13,507.14",BIG BRIGHT HOLIDAYS Revenue,Economy & Environment,5105649331,15.08.2012,Ferry Operation,Printing Costs,"1,843.00",BILTMORE PRINTERS Revenue,"Chief Executive, Schools & Learning",1900555921,29.08.2012,Schools Supply Ins,Order Settlement,701.25,BINSTEAD PRIMARY SCHOOL Revenue,"Chief Executive, Schools & Learning",1900555791,29.08.2012,Nursery Education,Pay to Pvte Contract,"25,681.32",BINSTEAD STEPPING STONES PRE-SCHOOL Revenue,"Chief Executive, Schools & Learning",1900555790,29.08.2012,Nursery Education,Pay to Pvte Contract,"32,418.48",BLACKBERRY LANE PRE SCHOOL Revenue,Community Wellbeing & Social Care,5105646944,06.08.2012,Ventnor Botanic Gard,Professional Service,"5,550.00",BLAKE LAPTHORN Revenue,Community Wellbeing & Social Care,5105647629,03.08.2012,Ventnor Botanic Gard,Professional Service,"5,600.00",BLAKE LAPTHORN Revenue,Community Wellbeing & Social Care,5105652393,29.08.2012,Agency Placements,Pay to Vol and Other,"4,096.34",BLUE SKY FOSTERING LTD Revenue,Community Wellbeing & Social Care,5105650114,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,818.88",BONDCARE NILERACE LIMITED[SB] Revenue,Economy & Environment,5105648326,06.08.2012,B.stone Grds Mt NW H,General Materials,"1,755.00",BOURNE AMENTIY LTD Capital,Economy & Environment,5105651340,17.08.2012,Community Safety Cap,"Pl, Equip & Furn - C","-7,650.00",BRACKNELL FOREST BOROUGH COUNCIL Capital,Economy & Environment,5105651343,17.08.2012,Community Safety Cap,"Pl, Equip & Furn - C","5,100.00",BRACKNELL FOREST BOROUGH COUNCIL Capital,Economy & Environment,5105651343,17.08.2012,Community Safety Cap,"Pl, Equip & Furn - C","2,550.00",BRACKNELL FOREST BOROUGH COUNCIL Capital,Economy & Environment,5105644794,08.08.2012,Community Safety Cap,"Pl, Equip & Furn - C","1,530.00",BRACKNELL FOREST BOROUGH COUNCIL Capital,Economy & Environment,5105644794,08.08.2012,Community Safety Cap,"Pl, Equip & Furn - C","2,550.00",BRACKNELL FOREST BOROUGH COUNCIL Capital,Economy & Environment,5105644794,08.08.2012,Community Safety Cap,"Pl, Equip & Furn - C","7,650.00",BRACKNELL FOREST BOROUGH COUNCIL Revenue,"Chief Executive, Schools & Learning",1900555922,29.08.2012,Schools Supply Ins,Order Settlement,"1,980.00",BRADING PRIMARY SCHOOL Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,588.38,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,769.43,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,588.38,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,588.38,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,588.38,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,588.38,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,588.38,BRAMBLE LETTINGS[HZ] Revenue,Community Wellbeing & Social Care,5105647873,03.08.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS[HZ] Revenue,Economy & Environment,1900548463,03.08.2012,Medina Theatre,Order Settlement,"3,179.23",BRIAN SHAW CONCERT PROMOTIONS Revenue,Community Wellbeing & Social Care,5105649553,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",BRIGHSTONE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649553,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",BRIGHSTONE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649553,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",BRIGHSTONE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649553,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",BRIGHSTONE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649553,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",BRIGHSTONE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649553,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",BRIGHSTONE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105651884,22.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",BRIGHSTONE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652474,24.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",BRIGHSTONE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652473,24.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",BRIGHSTONE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105651883,22.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",BRIGHSTONE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652920,31.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",BRIGHSTONE CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652920,31.08.2012,REDACTED PERSONAL DATA,Order Settlement,"8,211.00",BRIGHSTONE CARE LTD [SB] Revenue,"Chief Executive, Schools & Learning",5105648600,08.08.2012,Grounds Mtce - Del,Grounds Maintenance,"2,393.16",BRIGHSTONE LANDSCAPING LTD Revenue,"Chief Executive, Schools & Learning",5105648602,08.08.2012,Grounds Mtce - Del,Grounds Maintenance,"7,836.56",BRIGHSTONE LANDSCAPING LTD Revenue,"Chief Executive, Schools & Learning",5105648603,08.08.2012,Grounds Mtce - Del,Grounds Maintenance,"1,495.84",BRIGHSTONE LANDSCAPING LTD Revenue,Economy & Environment,5105648606,08.08.2012,Beach Cleaning,Pay to Pvte Contract,700.00,BRIGHSTONE LANDSCAPING LTD Revenue,Economy & Environment,5105650381,15.08.2012,Beach Cleaning,Beach Cleansng Contr,"24,837.80",BRIGHSTONE LANDSCAPING LTD Revenue,"Chief Executive, Schools & Learning",1900555789,29.08.2012,Nursery Education,Pay to Pvte Contract,"10,191.50",BRIGHSTONE PLAYGROUP Revenue,Economy & Environment,1900517447,31.08.2012,The Heights,Electricity,"2,029.25",BRITISH GAS Revenue,Community Wellbeing & Social Care,1900517450,31.08.2012,Dinosaur Isle Museum,Electricity,887.28,BRITISH GAS Revenue,Community Wellbeing & Social Care,1900517434,31.08.2012,Dinosaur Isle Museum,Electricity,807.56,BRITISH GAS Revenue,Community Wellbeing & Social Care,1900517444,31.08.2012,Adelaide Resource Ce,Electricity,"2,531.48",BRITISH GAS Revenue,Community Wellbeing & Social Care,1900517441,31.08.2012,Adelaide Resource Ce,Electricity,"2,323.65",BRITISH GAS Revenue,Resources,5105648497,08.08.2012,"County Hall,Newport",Electricity,"8,927.22",BRITISH GAS BUSINESS Revenue,Community Wellbeing & Social Care,5105648553,08.08.2012,Integrated Community,Operational Equipmen,"38,958.00",BRITISH RED CROSS SOCIETY Revenue,Community Wellbeing & Social Care,5105648554,08.08.2012,Integrated Community,Operational Equipmen,"-38,958.00",BRITISH RED CROSS SOCIETY Revenue,Economy & Environment,1900549414,15.08.2012,Overheads,Fixed Telephones,"4,920.44",BRITISH TELECOM PLC Revenue,Community Wellbeing & Social Care,5105650852,17.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",BROADHURST RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649526,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,757.00",BROADHURST RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649526,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",BROADHURST RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649526,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",BROADHURST RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649526,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",BROADHURST RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649526,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,757.00",BROADHURST RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649526,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,273.72",BROADHURST RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649526,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",BROADHURST RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649526,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",BROADHURST RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649526,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",BROADHURST RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649526,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",BROADHURST RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649526,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",BROADHURST RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649526,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",BROADHURST RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105648951,10.08.2012,OA Residential Care,Chgs from Ind Provs,"2,137.14",BROADREACH HOUSE Revenue,Community Wellbeing & Social Care,5105651252,17.08.2012,OA Residential Care,Chgs from Ind Provs,"2,137.14",BROADREACH HOUSE Revenue,Community Wellbeing & Social Care,5105648951,10.08.2012,DAT Adults,Chgs from Ind Provs,"1,383.57",BROADREACH HOUSE Revenue,Community Wellbeing & Social Care,5105651252,17.08.2012,DAT Adults,Chgs from Ind Provs,940.85,BROADREACH HOUSE Revenue,Community Wellbeing & Social Care,5105651824,22.08.2012,Gouldings Resource C,Fixed Telephones,743.18,BT FINANCE Capital,"Chief Executive, Schools & Learning",5105650824,15.08.2012,Schools Reorganisatn,Cap Contractor Pmts,533.52,BT OPENREACH Revenue,"Chief Executive, Schools & Learning",5105650384,15.08.2012,WFD Schools,Training,"1,183.36",BUCKINGHAMSHIRE COUNTY COUNCIL Revenue,Community Wellbeing & Social Care,5105649577,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",BUCKLAND CARE [SB] Revenue,Community Wellbeing & Social Care,5105649577,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",BUCKLAND CARE [SB] Revenue,Community Wellbeing & Social Care,5105649577,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",BUCKLAND CARE [SB] Revenue,Community Wellbeing & Social Care,5105647930,01.08.2012,EF Residential Care,Chgs from Ind Provs,"2,895.48",BUCKLAND CARE [SB] Revenue,Community Wellbeing & Social Care,5105647929,01.08.2012,EF Residential Care,Chgs from Ind Provs,"1,679.70",BUCKLAND CARE [SB] Revenue,Community Wellbeing & Social Care,5105652755,29.08.2012,EMI Residential Care,Chgs from Ind Provs,"2,404.65",BUCKLAND CARE [SB] Revenue,Community Wellbeing & Social Care,5105649577,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",BUCKLAND CARE [SB] Revenue,Community Wellbeing & Social Care,5105649577,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",BUCKLAND CARE [SB] Revenue,Community Wellbeing & Social Care,5105649577,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",BUCKLAND CARE [SB] Revenue,Community Wellbeing & Social Care,5105648295,08.08.2012,EF Residential Care,Chgs from Ind Provs,"1,348.95",BUCKLAND CARE [SB] Revenue,Community Wellbeing & Social Care,5105649577,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",BUCKLAND CARE [SB] Revenue,Community Wellbeing & Social Care,5105649577,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",BUCKLAND CARE [SB] Revenue,Community Wellbeing & Social Care,5105649577,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",BUCKLAND CARE [SB] Revenue,Community Wellbeing & Social Care,5105649577,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",BUCKLAND CARE [SB] Revenue,Community Wellbeing & Social Care,5105649577,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",BUCKLAND CARE [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105653094,31.08.2012,EMI Nursing Island,Regular Respite Care,"2,783.70",BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"2,598.12",BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,929.88,BUCKLAND CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649560,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"2,598.12",BUCKLAND CARE LTD [SB] Capital,Resources,5105641930,03.08.2012,Capital Receipts,Ext Design & Superv,"1,680.00",BUILDING DESIGN SERVICES Revenue,Community Wellbeing & Social Care,5105649977,15.08.2012,EF Nursing Mainland,Chgs from Ind Provs,"1,832.60",BUPA CARE HOME (BNH) LTD [SB] Revenue,Economy & Environment,5105642197,08.08.2012,Operations,Grounds Maintenance,"1,000.00",C & J GROUND MAINTENANCE Revenue,Economy & Environment,5105652871,29.08.2012,W Wight concessions,Pay to Pvte Contract,"1,503.00",C & J GROUND MAINTENANCE Revenue,Economy & Environment,5105652365,24.08.2012,North Grd Mtc N-Hort,Pay to Pvte Contract,614.00,C N SERVICES Revenue,Economy & Environment,5105651964,24.08.2012,North Grd Mtc N-Hort,Pay to Pvte Contract,534.00,C N SERVICES Capital,Economy & Environment,5105652302,24.08.2012,Bus Infrastructure,Cap Contractor Pmts,980.00,C N SERVICES Revenue,Community Wellbeing & Social Care,5105649511,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REDACTED PERSONAL DATA Revenue,Resources,5105647811,03.08.2012,ICT Contracts,Computer Maintenance,"2,896.71",CABLE & WIRELESS WORLDWIDE Revenue,"Chief Executive, Schools & Learning",5105651480,17.08.2012,SENnon maintnd schls,Pay to Vol and Other,"41,257.65",CAMBIAN ASPERGER SYNDROM SERVS LTD Revenue,Community Wellbeing & Social Care,5105651696,22.08.2012,Head of Adults,Agency staff,"1,254.53",CAP MANAGEMENT SVCS LTD [SB] Revenue,Community Wellbeing & Social Care,5105650753,15.08.2012,Head of Adults,Agency staff,"1,254.53",CAP MANAGEMENT SVCS LTD [SB] Revenue,Community Wellbeing & Social Care,5105650753,15.08.2012,Head of Adults,Agency staff,"1,254.53",CAP MANAGEMENT SVCS LTD [SB] Revenue,Resources,5105649225,10.08.2012,Human Resources,Agency staff,750.00,CAPITA RESOURCING LTD Revenue,Resources,5105649226,10.08.2012,Human Resources,Agency staff,"5,850.00",CAPITA RESOURCING LTD Revenue,Community Wellbeing & Social Care,5105651458,17.08.2012,EF Homecare,Chgs from Ind Provs,"2,114.00",CARE FIRST IW LTD [SB] Revenue,Community Wellbeing & Social Care,5105650690,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,225.00",CARE FIRST IW LTD [SB] Revenue,Community Wellbeing & Social Care,5105650691,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,078.00",CARE FIRST IW LTD [SB] Revenue,Community Wellbeing & Social Care,5105650314,15.08.2012,EF Homecare,Chgs from Ind Provs,560.00,CARE FIRST IW LTD [SB] Revenue,Community Wellbeing & Social Care,5105650306,15.08.2012,EF Homecare,Chgs from Ind Provs,686.00,CARE FIRST IW LTD [SB] Revenue,Community Wellbeing & Social Care,5105650308,15.08.2012,EF Homecare,Chgs from Ind Provs,588.00,CARE FIRST IW LTD [SB] Revenue,Community Wellbeing & Social Care,5105650298,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,960.00",CARE FIRST IW LTD [SB] Revenue,Community Wellbeing & Social Care,5105650299,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,568.00",CARE FIRST IW LTD [SB] Revenue,Community Wellbeing & Social Care,5105650301,15.08.2012,EF Homecare,Chgs from Ind Provs,836.50,CARE FIRST IW LTD [SB] Revenue,Community Wellbeing & Social Care,5105650705,15.08.2012,EF Homecare,Chgs from Ind Provs,588.00,CARE FIRST IW LTD [SB] Revenue,Community Wellbeing & Social Care,5105650693,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,764.00",CARE FIRST IW LTD [SB] Revenue,Community Wellbeing & Social Care,5105650699,15.08.2012,EF Homecare,Chgs from Ind Provs,504.00,CARE FIRST IW LTD [SB] Revenue,Community Wellbeing & Social Care,5105650709,15.08.2012,PD Homecare,Chgs from Ind Provs,"2,156.00",CARE FIRST IW LTD [SB] Revenue,Community Wellbeing & Social Care,5105650304,15.08.2012,PD Homecare,Chgs from Ind Provs,812.00,CARE FIRST IW LTD [SB] Revenue,Community Wellbeing & Social Care,5105652625,29.08.2012,Agency Domicil Care,Professional Service,914.88,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105651071,17.08.2012,Beaulieu-Comm Hm,Professional Service,"3,268.19",CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105651075,17.08.2012,Beaulieu-Comm Hm,Professional Service,"1,790.17",CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105651076,17.08.2012,Beaulieu-Comm Hm,Professional Service,"1,316.00",CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105651077,17.08.2012,Beaulieu-Comm Hm,Professional Service,"3,268.19",CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105652752,29.08.2012,Beaulieu-Comm Hm,Professional Service,"1,603.00",CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105652621,29.08.2012,Agency Domicil Care,Pay to Vol and Other,868.29,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105652623,29.08.2012,Agency Domicil Care,Pay to Vol and Other,868.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105652157,24.08.2012,Agency Domicil Care,Pay to Vol and Other,868.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650209,15.08.2012,EMI Homecare,Chgs from Ind Provs,588.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650220,15.08.2012,EMI Homecare,Chgs from Ind Provs,700.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650290,15.08.2012,EF Homecare,Chgs from Ind Provs,896.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650235,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,876.00",CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650236,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,568.00",CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650231,15.08.2012,EF Homecare,Chgs from Ind Provs,616.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650252,15.08.2012,EF Homecare,Chgs from Ind Provs,518.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650282,15.08.2012,EF Homecare,Chgs from Ind Provs,588.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650281,15.08.2012,EF Homecare,Chgs from Ind Provs,"2,331.00",CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650222,15.08.2012,EF Homecare,Chgs from Ind Provs,882.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650221,15.08.2012,EF Homecare,Chgs from Ind Provs,784.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650214,15.08.2012,EF Homecare,Chgs from Ind Provs,532.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650232,15.08.2012,EF Homecare,Chgs from Ind Provs,602.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650265,15.08.2012,EF Homecare,Chgs from Ind Provs,532.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650270,15.08.2012,EF Homecare,Chgs from Ind Provs,546.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650218,15.08.2012,EF Homecare,Chgs from Ind Provs,511.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650224,15.08.2012,EF Homecare,Chgs from Ind Provs,672.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650237,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,568.00",CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650240,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,176.00",CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650247,15.08.2012,EF Homecare,Chgs from Ind Provs,588.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650287,15.08.2012,EF Homecare,Chgs from Ind Provs,882.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650277,15.08.2012,EF Homecare,Chgs from Ind Provs,588.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650278,15.08.2012,EF Homecare,Chgs from Ind Provs,784.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650278,15.08.2012,EF Homecare,Chgs from Ind Provs,784.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650223,15.08.2012,PD Homecare,Chgs from Ind Provs,728.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650244,15.08.2012,PD Homecare,Chgs from Ind Provs,686.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650207,15.08.2012,PD Homecare,Chgs from Ind Provs,"1,344.00",CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650271,15.08.2012,DM Homecare,Chgs from Ind Provs,938.00,CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,5105650239,15.08.2012,DM Homecare,Chgs from Ind Provs,"1,778.00",CAREWATCH (SOUTHAMPTON NF - [SB] Revenue,Community Wellbeing & Social Care,1900555371,22.08.2012,Heritage Education S,Grants to Ext Bodies,"1,400.00",CARISBROOKE CASTLE MUSEUM Revenue,"Chief Executive, Schools & Learning",1900555788,29.08.2012,Nursery Education,Pay to Pvte Contract,"9,668.17",CASA DEI BAMBINI MONTESSORI Revenue,Economy & Environment,5105652512,24.08.2012,IOW Walking Festival,Advertising & Public,"1,084.63",CELADOR RADIO LTD Revenue,Economy & Environment,1900549344,15.08.2012,Crematorium,Professional Service,"1,140.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650440,15.08.2012,LAC Units 1-4,Support Children,"2,000.00",CHALLENGE & ADVENTURE LTD Revenue,Community Wellbeing & Social Care,5105650440,15.08.2012,LAC Units 5-7,Support Children,"2,000.00",CHALLENGE & ADVENTURE LTD Revenue,Community Wellbeing & Social Care,5105651512,17.08.2012,Gouldings Resource C,Maint of Op Equip,"1,140.00",CHANT LOCK & SECURITY SERVICE Revenue,Community Wellbeing & Social Care,5105646111,15.08.2012,CYADS units,Agency staff,"1,537.50",CHARLES HUNTER ASSOCIATES LIMITED Revenue,Community Wellbeing & Social Care,5105651754,22.08.2012,CYADS units,Agency staff,"1,517.00",CHARLES HUNTER ASSOCIATES LIMITED Revenue,Community Wellbeing & Social Care,5105653123,31.08.2012,CYADS units,Agency staff,"1,496.50",CHARLES HUNTER ASSOCIATES LIMITED Revenue,Community Wellbeing & Social Care,5105650393,15.08.2012,CYADS units,Agency staff,"1,517.00",CHARLES HUNTER ASSOCIATES LIMITED Revenue,"Chief Executive, Schools & Learning",1900555787,29.08.2012,Nursery Education,Pay to Pvte Contract,"19,361.20",CHATTERBOX NURSERY LTD[CC] Revenue,"Chief Executive, Schools & Learning",1900555787,29.08.2012,Nursery Education,Pay to Pvte Contract,"6,615.00",CHATTERBOX NURSERY LTD[CC] Revenue,"Chief Executive, Schools & Learning",1900555786,29.08.2012,Nursery Education,Pay to Pvte Contract,"23,635.64",CHEEKY CHIMPS Revenue,Economy & Environment,5105653163,31.08.2012,Ventnor Haven Gen,Pay to Pvte Contract,"6,048.33",CHEETAH MARINE LLP Revenue,Community Wellbeing & Social Care,1700045891,15.08.2012,EF Residential Care,Chgs from Ind Provs,"-2,575.54",CHERRY TREES I.W. LTD [SB] Revenue,Community Wellbeing & Social Care,5105649517,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,567.72",CHERRY TREES I.W. LTD [SB] Revenue,Community Wellbeing & Social Care,5105649517,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CHERRY TREES I.W. LTD [SB] Revenue,Community Wellbeing & Social Care,5105649517,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CHERRY TREES I.W. LTD [SB] Revenue,Community Wellbeing & Social Care,5105649517,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CHERRY TREES I.W. LTD [SB] Revenue,Community Wellbeing & Social Care,5105649517,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CHERRY TREES I.W. LTD [SB] Revenue,Community Wellbeing & Social Care,5105649517,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CHERRY TREES I.W. LTD [SB] Revenue,Community Wellbeing & Social Care,5105649517,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CHERRY TREES I.W. LTD [SB] Revenue,Community Wellbeing & Social Care,5105649517,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CHERRY TREES I.W. LTD [SB] Revenue,Community Wellbeing & Social Care,5105649517,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CHERRY TREES I.W. LTD [SB] Revenue,Community Wellbeing & Social Care,5105649517,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CHERRY TREES I.W. LTD [SB] Revenue,Community Wellbeing & Social Care,5105652616,29.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,407.60",CHERRY TREES I.W. LTD [SB] Revenue,Community Wellbeing & Social Care,5105652151,24.08.2012,EF Residential Care,Chgs from Ind Provs,839.85,CHERRY TREES I.W. LTD [SB] Revenue,"Chief Executive, Schools & Learning",1900555862,29.08.2012,Nursery Education,Pay to Pvte Contract,"10,648.40",CHILLERTON & ROOKLEY EARLY LEARNERS Revenue,Community Wellbeing & Social Care,5105650407,15.08.2012,MH Residential Care,Chgs from Ind Provs,"3,105.00",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105650408,15.08.2012,MH Residential Care,Chgs from Ind Provs,"3,105.00",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105649261,10.08.2012,MH Residential Care,Chgs from Ind Provs,"-3,105.00",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105649262,10.08.2012,MH Residential Care,Chgs from Ind Provs,"3,105.00",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105649263,10.08.2012,MH Residential Care,Chgs from Ind Provs,"3,105.00",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105649264,10.08.2012,MH Residential Care,Chgs from Ind Provs,"3,105.00",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105649252,10.08.2012,MH Residential Care,Chgs from Ind Provs,"3,208.50",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105649253,10.08.2012,MH Residential Care,Chgs from Ind Provs,"3,208.50",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105649254,10.08.2012,MH Residential Care,Chgs from Ind Provs,"3,208.50",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105649255,10.08.2012,MH Residential Care,Chgs from Ind Provs,"3,001.50",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105649256,10.08.2012,MH Residential Care,Chgs from Ind Provs,"3,208.50",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105649257,10.08.2012,MH Residential Care,Chgs from Ind Provs,"3,001.50",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105649258,10.08.2012,MH Residential Care,Chgs from Ind Provs,"3,208.50",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105649259,10.08.2012,MH Residential Care,Chgs from Ind Provs,"-2,380.50",CHOICE SUPPORT Revenue,"Chief Executive, Schools & Learning",5105648466,08.08.2012,Core Programmes,Consultants Fees,798.00,CITY AND GUILDS Revenue,Economy & Environment,5105648310,06.08.2012,Economic Development,Consultants Fees,"3,000.00",CITY OF WESTMINSTER Revenue,Resources,5105652885,31.08.2012,Litigation Costs,Legal Fees - Other P,"2,544.00",CLARKE WILLMOTT LLP Revenue,Resources,5105652875,31.08.2012,Litigation Costs,Legal Fees - Other P,"1,056.50",CLARKE WILLMOTT LLP Revenue,Resources,5105649228,10.08.2012,Litigation Costs,Legal Fees - Other P,"2,240.00",CLARKE WILLMOTT LLP Revenue,Resources,5105649227,10.08.2012,Legal Services,Pay to Pvte Contract,"3,500.00",CLARKE WILLMOTT LLP Revenue,"Chief Executive, Schools & Learning",1900555785,29.08.2012,Nursery Education,Pay to Pvte Contract,"37,504.76",CLEVER CLOGGS DAY CARE Revenue,Community Wellbeing & Social Care,5105651514,17.08.2012,Integrated Community,Operational Equipmen,"4,785.00",CLH HEALTHCARE Revenue,Community Wellbeing & Social Care,5105651513,17.08.2012,Integrated Community,Operational Equipmen,"3,385.00",CLH HEALTHCARE Capital,Economy & Environment,5105650387,15.08.2012,ROW Capital Programm,Cap Contractor Pmts,680.00,CLIFFORD J. MATTHEWS LTD Capital,Economy & Environment,5105648256,03.08.2012,ROW Capital Programm,Cap Contractor Pmts,"2,850.00",CLIFFORD J. MATTHEWS LTD Revenue,"Chief Executive, Schools & Learning",5105652796,29.08.2012,Non-Del Bldg Mtce,Prop Svs - Bldg mtce,"1,550.00",COASTLINE WINDOWS LTD Revenue,"Chief Executive, Schools & Learning",5105652796,29.08.2012,Non-Del Bldg Mtce,Prop Svs - Bldg mtce,"1,550.00",COASTLINE WINDOWS LTD Revenue,"Chief Executive, Schools & Learning",5105648690,24.08.2012,Educ Psych,B/in Prof Svs - Curr,"10,500.00",COGNITIVE CONSULTANCY Revenue,Community Wellbeing & Social Care,5105649579,15.08.2012,EMI Nursing Mainland,Chgs from Ind Provs,"2,048.76",COLBURY HOUSE N/H [SB] Capital,Community Wellbeing & Social Care,1900561057,31.08.2012,Disabled Fac Gts,Capital Grants,532.50,COLINS HOME & GARDEN CARE Revenue,Resources,1900560781,31.08.2012,Telephones,Fixed Telephones,592.37,COLT TECHNOLOGY SERVICES Revenue,Resources,1900543367,03.08.2012,Telephones,Fixed Telephones,523.12,COLT TECHNOLOGY SERVICES Revenue,Economy & Environment,5105651646,24.08.2012,Fire Control,Fire Comms - Radio,"7,927.19",COMMUNITIES AND LOCAL GOVERNMENT Revenue,Economy & Environment,5105651318,17.08.2012,Medina Leisure Centr,Cons Cleaning Materi,"1,556.55",COMPLETE POOL CONTROLS LTD Revenue,Economy & Environment,5105651289,17.08.2012,Routine Repairs OR,Pay to Pvte Contract,"13,685.00",CONTINENTAL LANDSCAPES LTD Revenue,Economy & Environment,5105651300,17.08.2012,Routine Repairs OR,Pay to Pvte Contract,"24,620.22",CONTINENTAL LANDSCAPES LTD Revenue,Economy & Environment,5105651300,17.08.2012,Routine Repairs PR,Pay to Pvte Contract,"4,344.74",CONTINENTAL LANDSCAPES LTD Revenue,Economy & Environment,5105651289,17.08.2012,Routine Repairs PR,Pay to Pvte Contract,"2,415.00",CONTINENTAL LANDSCAPES LTD Revenue,"Chief Executive, Schools & Learning",5105648962,10.08.2012,Provision Of Milk,Sch Catering Contrac,"1,029.60",COOL MILK AT SCHOOL LTD Revenue,"Chief Executive, Schools & Learning",5105648965,10.08.2012,Provision Of Milk,Sch Catering Contrac,"4,285.32",COOL MILK LTD Revenue,Community Wellbeing & Social Care,5105639341,10.08.2012,Fostering services,Boarding Out Allowan,"1,404.00",CORE CHILDRENS SERVICES LTD Revenue,Community Wellbeing & Social Care,5105649568,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",CORNELIA HEIGHTS CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649568,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",CORNELIA HEIGHTS CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649568,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",CORNELIA HEIGHTS CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649568,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",CORNELIA HEIGHTS CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649568,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",CORNELIA HEIGHTS CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649568,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CORNELIA HEIGHTS CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649568,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",CORNELIA HEIGHTS CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649568,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",CORNELIA HEIGHTS CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649568,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CORNELIA HEIGHTS CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649568,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",CORNELIA HEIGHTS CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649568,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CORNELIA HEIGHTS CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649568,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",CORNELIA HEIGHTS CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649568,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",CORNELIA HEIGHTS CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649568,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",CORNELIA HEIGHTS CARE HOME [SB] Revenue,Community Wellbeing & Social Care,1700045862,03.08.2012,EMI Residential Care,Chgs from Ind Provs,"-1,466.25",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,1700045944,24.08.2012,EF Residential Care,Chgs from Ind Provs,"-1,309.86",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105648450,08.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,818.15",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105648191,03.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,114.35",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105648449,08.08.2012,EF Residential Care,Chgs from Ind Provs,"5,515.20",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,642.20",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105652481,24.08.2012,EF Residential Care,Chgs from Ind Provs,"2,275.02",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105652480,24.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,792.44",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105647928,01.08.2012,EF Residential Care,Regular Respite Care,"2,991.15",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",CORNELIA MANOR [SB] Revenue,Community Wellbeing & Social Care,5105649566,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,785.40,CORNELIA MANOR [SB] Revenue,"Chief Executive, Schools & Learning",5105653218,31.08.2012,Branstone Farm,Teaching Materials,880.53,COUNTRYWIDE FARMERS PLC Revenue,"Chief Executive, Schools & Learning",5105653225,31.08.2012,Branstone Farm,Teaching Materials,-880.53,COUNTRYWIDE FARMERS PLC Revenue,"Chief Executive, Schools & Learning",5105653258,31.08.2012,Branstone Farm,Teaching Materials,880.53,COUNTRYWIDE FARMERS PLC Revenue,"Chief Executive, Schools & Learning",5105648485,08.08.2012,Queens Visit,Professional Service,975.00,COWAN CONSULTANCY LTD Capital,Economy & Environment,5105646721,06.08.2012,Cremator Replacement,Ext Design & Superv,750.00,COWAN CONSULTANCY LTD Revenue,Community Wellbeing & Social Care,5105645847,15.08.2012,Drug (DIP),Pay to Pvte Contract,"27,990.00",CRANSTOUN DRUG SERVICES Revenue,Community Wellbeing & Social Care,5105645847,15.08.2012,Drugs / Alcohol,Pay to Pvte Contract,"7,500.00",CRANSTOUN DRUG SERVICES Revenue,Community Wellbeing & Social Care,5105645847,15.08.2012,DAT Adults,Pay to Pvte Contract,"60,994.50",CRANSTOUN DRUG SERVICES Revenue,Resources,5105649409,31.08.2012,HR Support Team,Interview & recruit,"1,408.00",CRIMINAL RECORDS BUREAU Revenue,Community Wellbeing & Social Care,5105648160,03.08.2012,SP Homelessness,Pay to Pvte Contract,"4,320.00",CROSS KEYS SUPPORT GROUP [SP] Revenue,Community Wellbeing & Social Care,5105653301,31.08.2012,SP Homelessness,Pay to Pvte Contract,"4,320.00",CROSS KEYS SUPPORT GROUP [SP] Revenue,Resources,5105653134,31.08.2012,Housing Benefit,Printing Costs,"1,196.00",CROSSPRINT LTD Revenue,Economy & Environment,5105651314,17.08.2012,Dog Service,Pay to Pvte Contract,547.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105644768,08.08.2012,Dog Service,Pay to Pvte Contract,547.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647841,03.08.2012,Homelessness,Accomm Costs - Lease,750.01,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647841,03.08.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105651933,24.08.2012,PCs-Gen (Was Attend),Prop Svs-Planned Mtc,"3,471.38",D A R E S LTD Revenue,Community Wellbeing & Social Care,5105650391,15.08.2012,Fostering services,Support Children,634.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105645293,08.08.2012,Fostering services,Support Children,582.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647849,03.08.2012,Homelessness,Accomm Costs - Lease,859.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649530,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649530,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649530,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649530,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649530,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900555364,22.08.2012,Fostering services,Regular Respite Care,820.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647852,03.08.2012,Homelessness,Accomm Costs - Lease,788.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647871,03.08.2012,Homelessness,Accomm Costs - Lease,678.90,REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900548779,08.08.2012,Disabled Fac Gts,Capital Grants,"3,996.00",REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900549142,10.08.2012,Disabled Fac Gts,Capital Grants,"7,865.00",REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900549339,15.08.2012,Disabled Fac Gts,Capital Grants,"4,420.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647851,03.08.2012,Homelessness,Accomm Costs - Lease,814.71,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647851,03.08.2012,Homelessness,Accomm Costs - Lease,888.33,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",1900555863,29.08.2012,Nursery Education,Pay to Pvte Contract,"1,594.68",REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900548785,08.08.2012,Disabled Fac Gts,Capital Grants,"2,158.84",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1700045865,15.08.2012,EF Residential Care,Chgs from Ind Provs,"-1,791.68",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649543,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649543,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649543,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649543,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650533,15.08.2012,EF Homecare,Chgs from Ind Provs,784.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650545,15.08.2012,EF Homecare,Chgs from Ind Provs,924.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650546,15.08.2012,EF Homecare,Chgs from Ind Provs,980.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650548,15.08.2012,EF Homecare,Chgs from Ind Provs,882.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650549,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,120.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650563,15.08.2012,EF Homecare,Chgs from Ind Provs,623.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650574,15.08.2012,EF Homecare,Chgs from Ind Provs,784.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650576,15.08.2012,EF Homecare,Chgs from Ind Provs,518.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650575,15.08.2012,EF Homecare,Chgs from Ind Provs,539.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650195,15.08.2012,EF Homecare,Chgs from Ind Provs,602.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650564,15.08.2012,EF Homecare,Chgs from Ind Provs,672.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650567,15.08.2012,EF Homecare,Chgs from Ind Provs,630.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650570,15.08.2012,EF Homecare,Chgs from Ind Provs,525.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650551,15.08.2012,EF Homecare,Chgs from Ind Provs,637.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650552,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,960.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650553,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,960.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650581,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,960.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650582,15.08.2012,EF Homecare,Chgs from Ind Provs,686.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650582,15.08.2012,EF Homecare,Chgs from Ind Provs,798.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650582,15.08.2012,EF Homecare,Chgs from Ind Provs,864.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650572,15.08.2012,EF Homecare,Chgs from Ind Provs,784.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650571,15.08.2012,EF Homecare,Chgs from Ind Provs,896.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650550,15.08.2012,EF Homecare,Chgs from Ind Provs,903.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650587,15.08.2012,EF Homecare,Chgs from Ind Provs,588.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650558,15.08.2012,EF Homecare,Chgs from Ind Provs,507.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650197,15.08.2012,EF Homecare,Chgs from Ind Provs,784.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650196,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,176.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105652460,24.08.2012,EF Homecare,Chgs from Ind Provs,"2,226.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650556,15.08.2012,DM Homecare,Chgs from Ind Provs,546.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649543,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649543,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649543,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647837,03.08.2012,Homelessness,Accomm Costs - B&B,"5,505.50",DALTON ENTERPRISES [HZ] Revenue,Community Wellbeing & Social Care,5105647840,03.08.2012,Homelessness,Accomm Costs - Lease,672.66,DALTON PROPERTY LTD [HZ] Revenue,Community Wellbeing & Social Care,5105647840,03.08.2012,Homelessness,Accomm Costs - Lease,626.30,DALTON PROPERTY LTD [HZ] Revenue,Community Wellbeing & Social Care,5105647840,03.08.2012,Homelessness,Accomm Costs - Lease,765.48,DALTON PROPERTY LTD [HZ] Revenue,Community Wellbeing & Social Care,5105647840,03.08.2012,Homelessness,Accomm Costs - Lease,672.66,DALTON PROPERTY LTD [HZ] Revenue,Community Wellbeing & Social Care,5105647840,03.08.2012,Homelessness,Accomm Costs - Lease,672.66,DALTON PROPERTY LTD [HZ] Revenue,Community Wellbeing & Social Care,5105647840,03.08.2012,Homelessness,Accomm Costs - Lease,579.89,DALTON PROPERTY LTD [HZ] Revenue,Community Wellbeing & Social Care,5105647840,03.08.2012,Homelessness,Accomm Costs - Lease,579.89,DALTON PROPERTY LTD [HZ] Revenue,Community Wellbeing & Social Care,5105647840,03.08.2012,Homelessness,Accomm Costs - Lease,730.69,DALTON PROPERTY LTD [HZ] Capital,Resources,5105652583,24.08.2012,Capital Receipts,Ext Design & Superv,"1,000.00",DANIELLS HARRISON CHART.SURVEYORS Capital,"Chief Executive, Schools & Learning",5105651335,17.08.2012,Schools Reorganisatn,Ext Design & Superv,"1,500.00",DANIELLS HARRISON CHART.SURVEYORS Capital,Resources,5105648944,10.08.2012,Strategic Projects,ICT H/ware & S/ware,"4,584.96",DATA INTEGRATION LTD Capital,"Chief Executive, Schools & Learning",5105648317,06.08.2012,Schools Reorganisatn,"Pl, Equip & Furn - C","10,820.80",DATASWIFT NETWORK SERVICES LIMITED Revenue,Community Wellbeing & Social Care,5105647855,03.08.2012,Homelessness,Accomm Costs - Lease,742.26,REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900543578,01.08.2012,Disabled Fac Gts,Capital Grants,"10,664.49",DAVID LANGDON CHARTERED BUILDING CO Capital,Community Wellbeing & Social Care,1900555843,29.08.2012,Disabled Fac Gts,Capital Grants,"5,776.95",DAVID LANGDON CHARTERED BUILDING CO Revenue,Resources,1900555856,31.08.2012,C.Hall Cent. Mail Rm,Postage,"5,000.00",DD - NEOPOST LTD Revenue,Resources,1900548699,06.08.2012,C.Hall Cent. Mail Rm,Postage,"5,000.00",DD - NEOPOST LTD Revenue,Resources,1900549308,13.08.2012,Housing Benefit,Postage,693.15,DD-ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900555175,17.08.2012,Housing Benefit,Postage,504.35,DD-ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900555176,20.08.2012,Housing Benefit,Postage,504.35,DD-ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900555854,31.08.2012,Housing Benefit,Postage,820.18,DD-ROYAL MAIL WEST TERRITORIES Revenue,Resources,1700045954,17.08.2012,Housing Benefit,Postage,-504.35,DD-ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900548697,06.08.2012,Housing Benefit,Postage,636.90,DD-ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900549308,13.08.2012,Council Tax,Postage,"1,157.62",DD-ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900555173,20.08.2012,Elections,Postage,852.03,DD-ROYAL MAIL-ELECTIONS BULK POST Revenue,Corporate,1900554943,20.08.2012,Motor Insurance Fund,Oth Svs Balance,"15,000.00",DD-ZURICH MUNICIPAL-ALL RISKS Revenue,Community Wellbeing & Social Care,5105651907,22.08.2012,Public Lib Central,Vehicle Maint Costs,"1,358.24",DH PRICE MOTORS Revenue,Economy & Environment,5105652824,29.08.2012,ROW Operations,Vehicle Maint Costs,532.86,DH PRICE MOTORS Revenue,Economy & Environment,5105651910,22.08.2012,HM Inspection,Vehicle Maint Costs,813.95,DH PRICE MOTORS Revenue,Economy & Environment,5105648587,08.08.2012,Traffic Management,Pay to Pvte Contract,512.00,DOCKLANDS TRAFFIC MANAGEMENT LTD Revenue,Economy & Environment,5105648588,08.08.2012,EM Incidents,Pay to Pvte Contract,"1,153.00",DOCKLANDS TRAFFIC MANAGEMENT LTD Revenue,Community Wellbeing & Social Care,5105649148,10.08.2012,EF Homecare,Chgs from Ind Provs,714.00,DOLPHIN CARE (IOW) [SB] Revenue,Community Wellbeing & Social Care,5105649151,10.08.2012,EF Homecare,Chgs from Ind Provs,"1,176.60",DOLPHIN CARE (IOW) [SB] Revenue,Community Wellbeing & Social Care,5105649145,10.08.2012,EF Homecare,Chgs from Ind Provs,588.00,DOLPHIN CARE (IOW) [SB] Revenue,Community Wellbeing & Social Care,5105649152,10.08.2012,EF Homecare,Chgs from Ind Provs,"1,372.00",DOLPHIN CARE (IOW) [SB] Revenue,Community Wellbeing & Social Care,5105649153,10.08.2012,EF Homecare,Chgs from Ind Provs,"1,022.00",DOLPHIN CARE (IOW) [SB] Revenue,Community Wellbeing & Social Care,5105649154,10.08.2012,EF Homecare,Chgs from Ind Provs,"1,764.00",DOLPHIN CARE (IOW) [SB] Revenue,"Chief Executive, Schools & Learning",1900555865,29.08.2012,Nursery Education,Pay to Pvte Contract,"17,886.22",DOVER PARK PRIMARY SCHOOL Revenue,"Chief Executive, Schools & Learning",1900555923,29.08.2012,Schools Supply Ins,Order Settlement,742.50,DOVER PARK PRIMARY SCHOOL Revenue,Community Wellbeing & Social Care,5105649581,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",DOWNSIDE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649581,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",DOWNSIDE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105648639,08.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,114.35",DOWNSIDE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105648296,08.08.2012,EMI Residential Care,Chgs from Ind Provs,"3,636.30",DOWNSIDE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649581,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",DOWNSIDE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649581,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",DOWNSIDE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649581,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",DOWNSIDE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649581,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",DOWNSIDE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649581,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",DOWNSIDE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649581,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,642.20",DOWNSIDE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649581,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",DOWNSIDE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649581,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",DOWNSIDE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649581,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",DOWNSIDE HOUSE [SB] Revenue,Resources,5105649435,15.08.2012,Coroner,Post Mortem Fees,"1,452.00",REDACTED PERSONAL DATA Revenue,Resources,5105649435,15.08.2012,Coroner,Post Mortem Fees,840.00,REDACTED PERSONAL DATA Revenue,Resources,5105648318,06.08.2012,Coroner,Post Mortem Fees,580.80,REDACTED PERSONAL DATA Revenue,Resources,5105648318,06.08.2012,Coroner,Post Mortem Fees,910.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649538,15.08.2012,EF Residential Care,Chgs from Ind Provs,"2,545.76",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649538,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649538,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105642927,08.08.2012,LAC Units 1-4,Agency staff,"1,312.50",EDEN BROWN LTD Revenue,Community Wellbeing & Social Care,5105646399,15.08.2012,LAC Units 1-4,Agency staff,"1,312.50",EDEN BROWN LTD Revenue,Community Wellbeing & Social Care,5105647524,03.08.2012,LAC Units 1-4,Agency staff,787.50,EDEN BROWN LTD Revenue,Community Wellbeing & Social Care,5105651953,24.08.2012,LAC Units 1-4,Agency staff,"1,665.00",EDEN BROWN LTD Revenue,Community Wellbeing & Social Care,5105652851,29.08.2012,LAC Units 1-4,Agency staff,"1,665.00",EDEN BROWN LTD Revenue,Community Wellbeing & Social Care,5105649239,10.08.2012,LAC Units 1-4,Agency staff,"1,295.00",EDEN BROWN LTD Revenue,Community Wellbeing & Social Care,5105639100,15.08.2012,LAC Units 1-4,Agency staff,"1,172.50",EDEN BROWN LTD Revenue,Community Wellbeing & Social Care,5105651269,17.08.2012,LAC Units 1-4,Agency staff,"1,665.00",EDEN BROWN LTD Revenue,Community Wellbeing & Social Care,5105648505,08.08.2012,LAC Units 1-4,Agency staff,"1,665.00",EDEN BROWN LTD Revenue,Community Wellbeing & Social Care,5105646752,06.08.2012,LAC Units 1-4,Agency staff,"1,665.00",EDEN BROWN LTD Revenue,Community Wellbeing & Social Care,1700045859,03.08.2012,EF Residential Care,Chgs from Ind Provs,"-3,240.18",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649565,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649565,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649565,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649565,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649565,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649565,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649565,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105648190,03.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,583.55",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105648190,03.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,818.15",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649565,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649565,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649565,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649565,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649565,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649565,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",EDEN HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105651682,22.08.2012,REDACTED PERSONAL DATA,Order Settlement,"3,135.44",EDEN HOUSE [SB] Capital,Resources,5105650347,15.08.2012,Asbestos,Cap Contractor Pmts,"3,220.00",EMSCAR LTD Revenue,"Chief Executive, Schools & Learning",5105649034,10.08.2012,Grounds Mtce - Del,Grounds Maintenance,"9,496.09",ENGLISH LANDSCAPES MAINTENANCE LTD Revenue,"Chief Executive, Schools & Learning",5105649035,10.08.2012,Grounds Mtce - Del,Grounds Maintenance,"2,113.82",ENGLISH LANDSCAPES MAINTENANCE LTD Revenue,Economy & Environment,5105648378,08.08.2012,Development Control,Consultants Fees,"4,013.30",ENPLAN UK LTD Revenue,Resources,5105649385,15.08.2012,ICT Refresh Program,Computer Maintenance,"5,440.00",EPI-USE LTD Revenue,Resources,5105653261,31.08.2012,ICT Contracts,Computer Maintenance,"2,137.50",EQUANET Capital,Resources,5105652297,24.08.2012,Server Farm,ICT H/ware & S/ware,"98,578.27",EQUANET Revenue,Economy & Environment,5105652630,29.08.2012,C Fares - Adult,Pay to Pvte Contract,"1,825.59",ESP SYSTEX LIMITED Revenue,Economy & Environment,5105652631,29.08.2012,C Fares - Adult,Pay to Pvte Contract,"1,853.49",ESP SYSTEX LIMITED Revenue,Economy & Environment,5105648346,08.08.2012,C Fares - Adult,Pay to Pvte Contract,"1,460.55",ESP SYSTEX LIMITED Revenue,Economy & Environment,5105649462,15.08.2012,C Fares - Adult,Pay to Pvte Contract,"1,918.59",ESP SYSTEX LIMITED Revenue,Community Wellbeing & Social Care,5105649569,15.08.2012,LD Residential Care,Chgs from Ind Provs,"6,076.00",ESPLANADE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649569,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",ESPLANADE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649569,15.08.2012,LD Residential Care,Chgs from Ind Provs,"4,376.12",ESPLANADE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649569,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",ESPLANADE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649569,15.08.2012,LD Residential Care,Chgs from Ind Provs,"4,816.00",ESPLANADE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649569,15.08.2012,LD Residential Care,Chgs from Ind Provs,"11,599.84",ESPLANADE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649569,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",ESPLANADE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649569,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",ESPLANADE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649569,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",ESPLANADE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649569,15.08.2012,LD Residential Care,Chgs from Ind Provs,"7,148.12",ESPLANADE HOUSE [SB] Capital,Economy & Environment,5105651756,22.08.2012,Bus Infrastructure,Cap Contractor Pmts,"2,478.00",EUROSIGNS (UK) LTD Capital,Economy & Environment,5105652324,24.08.2012,Bus Infrastructure,Cap Contractor Pmts,"1,823.74",EUROSIGNS (UK) LTD Revenue,Community Wellbeing & Social Care,1900543580,01.08.2012,PD Homecare,Chgs from Ind Provs,"2,357.15",EVERYCARE (IOW AND SOLENT) LTD [SB] Revenue,Community Wellbeing & Social Care,5105651473,17.08.2012,EF Homecare,Chgs from Ind Provs,"1,372.00",EVERYCARE (IOW AND SOLENT) LTD [SB] Revenue,Community Wellbeing & Social Care,5105651473,17.08.2012,EF Homecare,Chgs from Ind Provs,"1,715.00",EVERYCARE (IOW AND SOLENT) LTD [SB] Revenue,Community Wellbeing & Social Care,5105650763,15.08.2012,EF Homecare,Chgs from Ind Provs,574.00,EVERYCARE (IOW AND SOLENT) LTD [SB] Revenue,Community Wellbeing & Social Care,5105651472,17.08.2012,PD Homecare,Chgs from Ind Provs,"2,107.44",EVERYCARE (IOW AND SOLENT) LTD [SB] Revenue,Community Wellbeing & Social Care,5105650756,15.08.2012,PD Homecare,Chgs from Ind Provs,721.00,EVERYCARE (IOW AND SOLENT) LTD [SB] Revenue,Community Wellbeing & Social Care,5105650757,15.08.2012,PD Homecare,Chgs from Ind Provs,980.00,EVERYCARE (IOW AND SOLENT) LTD [SB] Revenue,Community Wellbeing & Social Care,5105650754,15.08.2012,PD Homecare,Chgs from Ind Provs,700.00,EVERYCARE (IOW AND SOLENT) LTD [SB] Revenue,Community Wellbeing & Social Care,5105650759,15.08.2012,PD Homecare,Chgs from Ind Provs,763.00,EVERYCARE (IOW AND SOLENT) LTD [SB] Revenue,Economy & Environment,5105651644,24.08.2012,Cowes Week,Advertising & Public,928.00,EXP DIGITAL Revenue,Community Wellbeing & Social Care,5105647860,03.08.2012,Homelessness,Accomm Costs - Lease,579.89,REDACTED PERSONAL DATA Revenue,Resources,5105648681,24.08.2012,Litigation Costs,Legal Fees - Other P,"3,000.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105648681,24.08.2012,Contingencies,Professional Service,"4,610.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647551,03.08.2012,Foster Other Agency,Pay to Vol and Other,"2,970.60",FAIRWAYS CARE (UK) LTD Revenue,Community Wellbeing & Social Care,5105651669,22.08.2012,Agency Placements,Pay to Vol and Other,"11,855.20",FAIRWAYS CARE (UK) LTD Revenue,Community Wellbeing & Social Care,5105651315,17.08.2012,Agency Placements,Pay to Vol and Other,"11,855.20",FAIRWAYS CARE (UK) LTD Revenue,"Chief Executive, Schools & Learning",5105649497,15.08.2012,SEN Transport,Taxis - Contract Hir,768.00,FAIRWAYS TAXIS Revenue,"Chief Executive, Schools & Learning",5105652890,31.08.2012,SEN Transport,Taxis - Contract Hir,672.00,FAIRWAYS TAXIS Revenue,Community Wellbeing & Social Care,1700045852,15.08.2012,EF Residential Care,Chgs from Ind Provs,"-1,511.73",FALLOWFIELD CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649544,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",FALLOWFIELD CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649544,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",FALLOWFIELD CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649544,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",FALLOWFIELD CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649544,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",FALLOWFIELD CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649544,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",FALLOWFIELD CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649544,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",FALLOWFIELD CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649544,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",FALLOWFIELD CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649544,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",FALLOWFIELD CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649544,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",FALLOWFIELD CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649544,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",FALLOWFIELD CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649544,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",FALLOWFIELD CARE HOME [SB] Revenue,Community Wellbeing & Social Care,1700045864,15.08.2012,EF Residential Care,Chgs from Ind Provs,"-2,826.54",FIRBANK RES CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649542,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",FIRBANK RES CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649542,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",FIRBANK RES CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649542,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",FIRBANK RES CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649542,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",FIRBANK RES CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649542,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",FIRBANK RES CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649542,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",FIRBANK RES CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649542,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",FIRBANK RES CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649542,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",FIRBANK RES CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649542,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",FIRBANK RES CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649542,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",FIRBANK RES CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649542,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",FIRBANK RES CARE HOME [SB] Revenue,Resources,5105650806,15.08.2012,Corporate H & S,Professional Service,"1,125.00",FIRE SAFE TRAINING (IW) LTD Revenue,Resources,5105648416,08.08.2012,Corporate H & S,Professional Service,"1,125.00",FIRE SAFE TRAINING (IW) LTD Revenue,Resources,5105648319,06.08.2012,Corporate H & S,Professional Service,825.00,FIRE SAFE TRAINING (IW) LTD Capital,Community Wellbeing & Social Care,1900548875,08.08.2012,Disabled Fac Gts,Capital Grants,775.00,FIRST CHOICE STAIRLIFTS Revenue,Community Wellbeing & Social Care,5105649491,15.08.2012,Foster Other Agency,Pay to Vol and Other,"3,858.00",FIVE RIVERS CHILD CARE LTD Revenue,Community Wellbeing & Social Care,5105649055,10.08.2012,Foster Other Agency,Pay to Vol and Other,"-6,210.00",FIVE RIVERS CHILD CARE LTD Revenue,Community Wellbeing & Social Care,5105649054,10.08.2012,Foster Other Agency,Pay to Vol and Other,"6,417.00",FIVE RIVERS CHILD CARE LTD Revenue,"Chief Executive, Schools & Learning",5105651830,22.08.2012,Residual Premises Co,Prop Svs - Bldg mtce,"2,090.00",FLOOR DESIGN (IW) LTD Revenue,Economy & Environment,5105651516,17.08.2012,Newport Harbour Acct,Pay to Pvte Contract,"1,903.65",FOLLY VENTURES Revenue,Community Wellbeing & Social Care,5105650420,15.08.2012,Foster Other Agency,Pay to Vol and Other,"3,964.35",FOSTER CARE ASSOCIATES LTD Revenue,Community Wellbeing & Social Care,5105653143,31.08.2012,Foster Other Agency,Pay to Vol and Other,"1,375.92",FOSTERING SOLUTIONS Revenue,"Chief Executive, Schools & Learning",5105644853,08.08.2012,Core Programmes,Training,600.00,FRAN OSMAN-NEWBURY LTD Revenue,"Chief Executive, Schools & Learning",1900555866,29.08.2012,Nursery Education,Pay to Pvte Contract,"25,024.82",FRESHWATER EARLY YEARS CENTRE Revenue,Community Wellbeing & Social Care,5105648406,08.08.2012,DINO ISLE Sandown Mu,Order Settlement,"1,200.00",FRIENDS OF DINOSAUR ISLE Revenue,Economy & Environment,1900555057,29.08.2012,Medina Theatre,Order Settlement,"5,330.00",FRIZZANTE Revenue,Community Wellbeing & Social Care,5105652537,24.08.2012,Reviewing Officer,Agency staff,"1,507.50",FRONTLINE STAFFING LTD Revenue,Community Wellbeing & Social Care,5105652539,24.08.2012,Reviewing Officer,Agency staff,"1,451.25",FRONTLINE STAFFING LTD Revenue,Community Wellbeing & Social Care,5105652502,24.08.2012,Reviewing Officer,Agency staff,"1,462.50",FRONTLINE STAFFING LTD Revenue,Community Wellbeing & Social Care,5105652332,24.08.2012,Reviewing Officer,Agency staff,"1,687.50",FRONTLINE STAFFING LTD Revenue,Community Wellbeing & Social Care,5105651284,17.08.2012,Reviewing Officer,Agency staff,"1,226.25",FRONTLINE STAFFING LTD Revenue,Community Wellbeing & Social Care,5105651286,17.08.2012,Reviewing Officer,Agency staff,"1,485.00",FRONTLINE STAFFING LTD Revenue,Community Wellbeing & Social Care,5105652645,29.08.2012,Reviewing Officer,Agency staff,"1,687.50",FRONTLINE STAFFING LTD Revenue,"Chief Executive, Schools & Learning",1900555784,29.08.2012,Nursery Education,Pay to Pvte Contract,"46,829.76",FUN TO LEARN PRE-SCHOOL[CC] Revenue,"Chief Executive, Schools & Learning",1900555869,29.08.2012,Nursery Education,Pay to Pvte Contract,"35,205.18",FURZEHILL CHILDCARE CENTRE LTD Revenue,"Chief Executive, Schools & Learning",1900555869,29.08.2012,Nursery Education,Pay to Pvte Contract,"11,502.54",FURZEHILL CHILDCARE CENTRE LTD Revenue,"Chief Executive, Schools & Learning",1900549305,10.08.2012,Pre-school SEN,Pay to Vol and Other,500.50,FURZEHILL CHILDCARE CENTRE LTD[CC] Revenue,Community Wellbeing & Social Care,5105647867,03.08.2012,Homelessness,Accomm Costs - Lease,866.67,REDACTED PERSONAL DATA Capital,"Chief Executive, Schools & Learning",5105651475,17.08.2012,Cowes OSP,ICT H/ware & S/ware,"352,546.87",GAIA TECHNOLOGIES PLC Capital,"Chief Executive, Schools & Learning",5105648369,08.08.2012,Cowes OSP,Ext Design & Superv,883.20,GARDINER AND THEOBALD LLP Capital,"Chief Executive, Schools & Learning",5105648369,08.08.2012,Cowes OSP,Ext Design & Superv,"1,020.30",GARDINER AND THEOBALD LLP Capital,"Chief Executive, Schools & Learning",5105648369,08.08.2012,Schools Reorganisatn,Ext Design & Superv,676.80,GARDINER AND THEOBALD LLP Revenue,"Chief Executive, Schools & Learning",1900555872,29.08.2012,Nursery Education,Pay to Pvte Contract,"27,753.64",GATTEN & LAKE PRE-SCHOOL Revenue,Resources,5105653441,03.08.2012,"County Hall,Newport",Prop Svs - Bldg mtce,819.55,GEA HEAT EXCHANGERS LTD Revenue,Economy & Environment,5105652629,29.08.2012,Deputy CFO,Prop Svs - Bldg mtce,"4,326.00",GILGEN DOOR SYSTEMS UK LTD Revenue,Community Wellbeing & Social Care,5105653126,31.08.2012,Support for LAC,Transport of Clients,"1,734.50",GO SOUTH COAST LTD Revenue,Community Wellbeing & Social Care,5105653166,31.08.2012,Support for LAC,Transport of Clients,"1,602.00",GO SOUTH COAST LTD Revenue,"Chief Executive, Schools & Learning",5105648386,08.08.2012,Home2 Schl Transport,Transport of Clients,"238,181.85",GO SOUTH COAST LTD Revenue,"Chief Executive, Schools & Learning",5105648388,08.08.2012,SEN Transport,Transport of Clients,"29,091.00",GO SOUTH COAST LTD Revenue,Economy & Environment,5105651520,17.08.2012,Subsidised Buses,Pub Trspt Subsidy,"7,692.00",GO SOUTH COAST LTD Revenue,Economy & Environment,5105651521,17.08.2012,Subsidised Buses,Pub Trspt Subsidy,"2,000.00",GO SOUTH COAST LTD Revenue,Economy & Environment,5105651522,17.08.2012,Subsidised Buses,Pub Trspt Subsidy,"19,769.00",GO SOUTH COAST LTD Revenue,Economy & Environment,5105652361,24.08.2012,C Fares - Adult,Concessionary Fares,"351,548.65",GO SOUTH COAST LTD Revenue,"Chief Executive, Schools & Learning",1900548483,03.08.2012,Pre-school SEN,Pay to Vol and Other,585.00,GODSHILL GRIFFINS Revenue,"Chief Executive, Schools & Learning",1900555873,29.08.2012,Nursery Education,Pay to Pvte Contract,"11,287.32",GODSHILL GRIFFINS Capital,Community Wellbeing & Social Care,5105648683,24.08.2012,Adelaide Gouldngs FF,Cap Contractor Pmts,"2,795.00",GOLDEN PEAR LTD Revenue,Community Wellbeing & Social Care,1900549150,10.08.2012,Support for LAC,Support Children,"1,379.33",GRANTHAM COLLEGE Revenue,Resources,5105645878,15.08.2012,Business Intelligenc,Comp Software Licenc,675.00,GREATER LONDON AUTHORITY Revenue,Community Wellbeing & Social Care,1900549044,10.08.2012,Homelessness Prevent,Accom Csts Serv Usrs,725.00,GREEN & WIGHT LETTINGS LTD Capital,Economy & Environment,5105648684,24.08.2012,Cremator Replacement,Ext Design & Superv,832.00,GREEN WOOD BUILDING SRVCS CONSULT'S Capital,Economy & Environment,5105651779,22.08.2012,Public Conveniences,Cap Contractor Pmts,"1,440.00",GREEN WOOD BUILDING SRVCS CONSULT'S Capital,Economy & Environment,5105651779,22.08.2012,Public Conveniences,Cap Contractor Pmts,"1,440.00",GREEN WOOD BUILDING SRVCS CONSULT'S Capital,Economy & Environment,5105651779,22.08.2012,Public Conveniences,Cap Contractor Pmts,"1,440.00",GREEN WOOD BUILDING SRVCS CONSULT'S Capital,Economy & Environment,5105651779,22.08.2012,Public Conveniences,Cap Contractor Pmts,"1,440.00",GREEN WOOD BUILDING SRVCS CONSULT'S Capital,Economy & Environment,5105651779,22.08.2012,Public Conveniences,Cap Contractor Pmts,"1,440.00",GREEN WOOD BUILDING SRVCS CONSULT'S Capital,Economy & Environment,5105651779,22.08.2012,Public Conveniences,Cap Contractor Pmts,"1,440.00",GREEN WOOD BUILDING SRVCS CONSULT'S Revenue,Community Wellbeing & Social Care,5105652496,24.08.2012,EF Homecare,Chgs from Ind Provs,"23,373.00",GREENCOTE LTD T/A BLUEBIRD [SB] Revenue,Community Wellbeing & Social Care,5105650749,15.08.2012,EF Homecare,Chgs from Ind Provs,546.00,GREENCOTE LTD T/A BLUEBIRD [SB] Revenue,Community Wellbeing & Social Care,5105650742,15.08.2012,EF Homecare,Chgs from Ind Provs,588.00,GREENCOTE LTD T/A BLUEBIRD [SB] Revenue,Community Wellbeing & Social Care,5105650746,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,904.00",GREENCOTE LTD T/A BLUEBIRD [SB] Revenue,Community Wellbeing & Social Care,5105650747,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,960.00",GREENCOTE LTD T/A BLUEBIRD [SB] Revenue,Community Wellbeing & Social Care,5105650748,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,960.00",GREENCOTE LTD T/A BLUEBIRD [SB] Revenue,Community Wellbeing & Social Care,5105650721,15.08.2012,EF Homecare,Chgs from Ind Provs,798.00,GREENCOTE LTD T/A BLUEBIRD [SB] Revenue,Community Wellbeing & Social Care,5105650725,15.08.2012,EF Homecare,Chgs from Ind Provs,504.00,GREENCOTE LTD T/A BLUEBIRD [SB] Revenue,Community Wellbeing & Social Care,5105650726,15.08.2012,EF Homecare,Chgs from Ind Provs,581.00,GREENCOTE LTD T/A BLUEBIRD [SB] Revenue,Community Wellbeing & Social Care,5105650728,15.08.2012,EF Homecare,Chgs from Ind Provs,504.00,GREENCOTE LTD T/A BLUEBIRD [SB] Revenue,Community Wellbeing & Social Care,5105650736,15.08.2012,PD Homecare,Chgs from Ind Provs,588.00,GREENCOTE LTD T/A BLUEBIRD [SB] Revenue,Community Wellbeing & Social Care,5105650733,15.08.2012,PD Homecare,Chgs from Ind Provs,"1,666.00",GREENCOTE LTD T/A BLUEBIRD [SB] Revenue,"Chief Executive, Schools & Learning",1900548475,03.08.2012,Pre-school SEN,Pay to Vol and Other,780.00,GREENMOUNT COMMUNITY PRE-SCHOOL Revenue,Community Wellbeing & Social Care,5105649855,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,472.24",GREENVIEW RES CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649521,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",GREYFRIARS [SB] Revenue,Community Wellbeing & Social Care,5105648185,03.08.2012,EF Residential Care,Chgs from Ind Provs,"1,847.67",GREYFRIARS [SB] Revenue,Community Wellbeing & Social Care,5105649521,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",GREYFRIARS [SB] Revenue,Community Wellbeing & Social Care,5105649521,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,567.72",GREYFRIARS [SB] Revenue,Community Wellbeing & Social Care,5105649521,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",GREYFRIARS [SB] Revenue,Community Wellbeing & Social Care,5105649521,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,567.72",GREYFRIARS [SB] Revenue,Economy & Environment,5105650477,15.08.2012,ROW Operations,Pay to Pvte Contract,"8,228.56",GROUNDSELL CONTRACTING LTD Revenue,Economy & Environment,5105651767,22.08.2012,Environ Maint OR,Pay to Pvte Contract,"1,200.00",GROUNDSELL CONTRACTING LTD Revenue,Community Wellbeing & Social Care,1900555844,29.08.2012,Homelessness Prevent,Accom Csts Serv Usrs,600.00,GROVEBUILD LTD Revenue,Economy & Environment,1900549041,10.08.2012,Economic Development,Professional Service,"1,640.82",GURNARD PARISH COUNCIL Revenue,"Chief Executive, Schools & Learning",1900555875,29.08.2012,Nursery Education,Pay to Pvte Contract,"9,843.68",GURNARD PRE-SCHOOL [CC] Revenue,Community Wellbeing & Social Care,5105649583,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",H & W COASTAL ****0103 [SB] Revenue,Community Wellbeing & Social Care,5105649583,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",H & W COASTAL ****0103 [SB] Revenue,Community Wellbeing & Social Care,5105649583,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",H & W COASTAL ****0103 [SB] Revenue,Community Wellbeing & Social Care,5105649583,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",H & W COASTAL ****0103 [SB] Revenue,Community Wellbeing & Social Care,5105649583,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,642.20",H & W COASTAL ****0103 [SB] Revenue,Community Wellbeing & Social Care,5105652484,24.08.2012,EF Residential Care,Chgs from Ind Provs,"1,231.65",H & W COASTAL ****0103 [SB] Revenue,Community Wellbeing & Social Care,5105652483,24.08.2012,EF Residential Care,Chgs from Ind Provs,"1,063.81",H & W COASTAL ****0103 [SB] Revenue,Community Wellbeing & Social Care,5105649583,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",H & W COASTAL ****0103 [SB] Revenue,Community Wellbeing & Social Care,5105653097,31.08.2012,EMI Residential Care,Regular Respite Care,"1,818.15",H & W COASTAL ****0103 [SB] Revenue,Community Wellbeing & Social Care,1700046002,31.08.2012,EF Residential Care,Refund of Overpaymts,"-1,055.70",H & W COASTAL ****0103 [SB] Revenue,Community Wellbeing & Social Care,5105649583,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",H & W COASTAL ****0103 [SB] Revenue,Community Wellbeing & Social Care,5105649583,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",H & W COASTAL ****0103 [SB] Revenue,Community Wellbeing & Social Care,1700045832,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"-4,136.40",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,5105649681,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,5105649681,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,5105649681,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,5105649681,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,5105649681,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,5105649681,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,5105649681,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,5105649681,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,5105649681,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,5105649681,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,5105649681,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,5105649681,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,5105653100,31.08.2012,EMI Residential Care,Regular Respite Care,"1,818.15",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,1700046001,31.08.2012,EMI Residential Care,Refund of Overpaymts,"-1,173.00",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,5105649681,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",H & W COASTAL LTD ****0006 [SB] Revenue,Community Wellbeing & Social Care,5105647864,03.08.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Resources,5105653187,31.08.2012,Transformation Costs,Furniture & Fittings,"1,105.00",HALLAM'S BLINDS & SOFT FURNISHINGS Revenue,"Chief Executive, Schools & Learning",5105652895,31.08.2012,SENnon maintnd schls,Transport of Clients,"3,205.00",HAMPSHIRE COUNTY COUNCIL Revenue,Resources,5105651310,17.08.2012,DRM,Professional Subs,"4,750.00",HAMPSHIRE COUNTY COUNCIL Revenue,Community Wellbeing & Social Care,5105649570,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,837.80",HAMPSHIRE DEAF ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105649570,15.08.2012,EF Residential Care,Chgs from Ind Provs,"2,087.68",HAMPSHIRE DEAF ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105648195,03.08.2012,SP PD,Pay to Pvte Contract,"1,344.60",HAMPSHIRE DEAF ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105653341,31.08.2012,SP PD,Pay to Pvte Contract,834.60,HAMPSHIRE DEAF ASSOCIATION [SP] Revenue,Economy & Environment,5105649040,10.08.2012,Diversity & Wkforce,Training,894.10,HAMPSHIRE FIRE AND RESCUE SERVICE Revenue,Economy & Environment,5105649041,10.08.2012,Diversity & Wkforce,Training,894.10,HAMPSHIRE FIRE AND RESCUE SERVICE Revenue,Resources,5105652654,29.08.2012,Coroner,Post Mortem Fees,550.00,HAMPSHIRE HOSPITALS NHSFT Revenue,Economy & Environment,5105648390,08.08.2012,Cowes Week,Professional Service,"11,991.56",HAMPSHIRE POLICE AUTHORITY Revenue,"Chief Executive, Schools & Learning",5105650482,15.08.2012,WFD Early Years,Training,850.00,HANTS&ISLE OF WIGHT WILDLIFE TRUST Revenue,Economy & Environment,5105649342,15.08.2012,Coast Protection,Pay to Pvte Contract,925.17,HARRIER PNEUMATICS LIMITED Revenue,Community Wellbeing & Social Care,5105649541,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",HARRISON CARE ENTERPRISES [SB] Revenue,Community Wellbeing & Social Care,5105649541,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",HARRISON CARE ENTERPRISES [SB] Revenue,Community Wellbeing & Social Care,5105649541,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",HARRISON CARE ENTERPRISES [SB] Revenue,Community Wellbeing & Social Care,5105649541,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",HARRISON CARE ENTERPRISES [SB] Revenue,Community Wellbeing & Social Care,5105649541,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,916.08",HARRISON CARE ENTERPRISES [SB] Revenue,Community Wellbeing & Social Care,5105649541,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",HARRISON CARE ENTERPRISES [SB] Revenue,Community Wellbeing & Social Care,5105649541,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",HARRISON CARE ENTERPRISES [SB] Revenue,Community Wellbeing & Social Care,5105649541,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",HARRISON CARE ENTERPRISES [SB] Revenue,Community Wellbeing & Social Care,5105649541,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",HARRISON CARE ENTERPRISES [SB] Revenue,Community Wellbeing & Social Care,5105649541,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,757.00",HARRISON CARE ENTERPRISES [SB] Revenue,Community Wellbeing & Social Care,5105649541,15.08.2012,EF Residential Care,Chgs from Ind Provs,"2,545.76",HARRISON CARE ENTERPRISES [SB] Revenue,Community Wellbeing & Social Care,5105649541,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,757.00",HARRISON CARE ENTERPRISES [SB] Revenue,Community Wellbeing & Social Care,5105649541,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",HARRISON CARE ENTERPRISES [SB] Revenue,Community Wellbeing & Social Care,5105649541,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",HARRISON CARE ENTERPRISES [SB] Revenue,Economy & Environment,5105651652,24.08.2012,Coastal Mgt,Pay to Other LAs,"3,488.13",HAVANT BOROUGH COUNCIL Revenue,"Chief Executive, Schools & Learning",5105648473,08.08.2012,SEN Transport,Transport of Clients,778.40,HAVEN TAXIS & PRIVATE HIRE Revenue,Economy & Environment,1900555842,29.08.2012,Medina Theatre,Order Settlement,795.00,HAYLANDS FARM Revenue,"Chief Executive, Schools & Learning",1900555876,29.08.2012,Nursery Education,Pay to Pvte Contract,"24,684.84",HAYLANDS PUDDLEDUCKS PRE-SCHOOL Revenue,Community Wellbeing & Social Care,1900549472,15.08.2012,Homelessness Prevent,Pay to/Aid Prov to C,840.00,HBAS PROPERTIES LTD Revenue,Community Wellbeing & Social Care,5105647514,03.08.2012,CYADS units,Agency staff,"1,200.00",HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105646403,15.08.2012,CYADS units,Agency staff,"1,200.00",HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105644758,08.08.2012,CYADS units,Agency staff,"1,056.00",HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105645250,08.08.2012,CYADS units,Agency staff,"1,200.00",HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105653391,03.08.2012,CYADS units,Agency staff,"1,184.00",HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105652299,24.08.2012,CYADS units,Agency staff,"1,184.00",HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105649450,15.08.2012,CYADS units,Agency staff,"1,200.00",HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105648974,10.08.2012,CYADS units,Agency staff,"1,200.00",HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105649388,15.08.2012,Child Protection,Agency staff,"1,295.00",HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105643481,08.08.2012,Short Term Units,Agency staff,"1,898.56",HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105636475,24.08.2012,Child Protection,Agency staff,"1,190.00",HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105651798,22.08.2012,CYADS units,Agency staff,"1,200.00",HCL SOCIAL CARE Capital,Community Wellbeing & Social Care,1900548782,08.08.2012,Disabled Fac Gts,Capital Grants,"10,754.00",HENRY INGRAM & SONS (VENTNOR) LTD Revenue,Economy & Environment,1900542762,01.08.2012,Medina Theatre,Order Settlement,"4,828.00",HILLARY HALL SCHOOL OF DANCE Revenue,Community Wellbeing & Social Care,5105649561,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",HOLMDALE HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649561,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",HOLMDALE HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649561,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",HOLMDALE HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649561,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",HOLMDALE HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649561,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",HOLMDALE HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649561,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",HOLMDALE HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648127,03.08.2012,EF Residential Care,Chgs from Ind Provs,"3,309.12",HOLMDALE HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649561,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",HOLMDALE HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649561,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",HOLMDALE HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649561,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",HOLMDALE HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649561,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",HOLMDALE HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649561,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",HOLMDALE HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105647926,01.08.2012,EMI Residential Care,Chgs from Ind Provs,645.15,HOLMDALE HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649561,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",HOLMDALE HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649561,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",HOLMDALE HOUSE LTD [SB] Capital,Resources,5105648737,08.08.2012,Capital Receipts,Consultants Fees,"2,549.25",HOSE RHODES DICKSON Revenue,"Chief Executive, Schools & Learning",1900548492,03.08.2012,Pre-school SEN,Pay to Vol and Other,"1,462.50",HUNNY BEES PRE-SCHOOL Revenue,Community Wellbeing & Social Care,5105647839,03.08.2012,Homelessness,Accomm Costs - Lease,695.89,HUNNYHILL PROPERTIES LTD [HZ] Revenue,Community Wellbeing & Social Care,5105647839,03.08.2012,Homelessness,Accomm Costs - Lease,881.44,HUNNYHILL PROPERTIES LTD [HZ] Capital,Economy & Environment,5105651825,22.08.2012,Parks and Gardens,Cap Contractor Pmts,"8,235.00",I T POWER LIMITED Revenue,Community Wellbeing & Social Care,5105652578,24.08.2012,DoLS/MCA,Professional Service,"1,000.00",I W ADVOCACY TRUST Revenue,Community Wellbeing & Social Care,5105652322,24.08.2012,LD Other Care,Pay to Vol and Other,520.00,I W ADVOCACY TRUST Revenue,Community Wellbeing & Social Care,5105653101,31.08.2012,LD Other Care,Pay to Vol and Other,520.00,I W ADVOCACY TRUST Revenue,Community Wellbeing & Social Care,5105653231,31.08.2012,LD Other Care,Pay to Vol and Other,520.00,I W ADVOCACY TRUST Revenue,Economy & Environment,1900548874,15.08.2012,Medina Theatre,Order Settlement,506.00,I W YOUTH CONCERT BAND Revenue,Economy & Environment,5105648695,24.08.2012,Play Development,Operational Equipmen,742.50,ICON DISPLAY LIMITED Revenue,Community Wellbeing & Social Care,5105653408,03.08.2012,Public Lib Central,Office Equipment,676.00,ICR SYSTEMS Capital,Economy & Environment,5105649389,15.08.2012,Coastal Capital,Cap Contractor Pmts,"14,900.00",IMPHOUSE LTD Capital,Economy & Environment,5105651764,22.08.2012,Coastal Capital,Cap Contractor Pmts,"7,264.57",IMPHOUSE LTD Revenue,Economy & Environment,5105648475,08.08.2012,Play Development,Operational Equipmen,"1,173.00",INSIGHT SECURITY & FACILITIES LTD Revenue,Economy & Environment,5105648567,08.08.2012,IOW Festival,Pay to Pvte Contract,"2,771.50",INSIGHT SECURITY & FACILITIES LTD Revenue,Economy & Environment,5105647217,01.08.2012,IOW Festival,Pay to Pvte Contract,"-2,771.50",INSIGHT SECURITY & FACILITIES LTD Revenue,Community Wellbeing & Social Care,5105641722,10.08.2012,Public Lib Central,Comp S/ware & Cons,"4,771.20",INTELLIDENT LIMITED Revenue,"Chief Executive, Schools & Learning",5105645838,15.08.2012,CServ Strategic M'nt,Sundry Office Expens,"10,186.00",INTERNATIONAL NUMISMATIC AGENCY LTD Revenue,Community Wellbeing & Social Care,5105649550,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",IOW CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649550,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",IOW CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649550,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,930.32",IOW CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649550,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",IOW CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649550,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",IOW CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649550,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",IOW CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649550,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",IOW CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649550,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,642.20",IOW CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649550,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",IOW CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649550,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",IOW CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649550,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",IOW CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649548,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",IOW CARE LTD B ACCOUNT [SB] Revenue,Community Wellbeing & Social Care,5105649548,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",IOW CARE LTD B ACCOUNT [SB] Revenue,Community Wellbeing & Social Care,5105649548,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",IOW CARE LTD B ACCOUNT [SB] Revenue,Community Wellbeing & Social Care,5105649548,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",IOW CARE LTD B ACCOUNT [SB] Revenue,Community Wellbeing & Social Care,5105649548,15.08.2012,PD Residential Care,Chgs from Ind Provs,"1,567.72",IOW CARE LTD B ACCOUNT [SB] Revenue,Community Wellbeing & Social Care,5105649548,15.08.2012,PD Residential Care,Chgs from Ind Provs,"1,567.72",IOW CARE LTD B ACCOUNT [SB] Revenue,Resources,5105648647,08.08.2012,Coroner,Comp S/ware & Cons,550.00,IRIS LEGAL SOLUTIONS Revenue,Resources,5105648647,08.08.2012,Coroner,Comp S/ware & Cons,"1,147.00",IRIS LEGAL SOLUTIONS Revenue,Resources,5105651336,17.08.2012,Coroner,Comp Software Licenc,"2,420.00",IRIS LEGAL SOLUTIONS Revenue,Community Wellbeing & Social Care,1900548807,22.08.2012,Integrated Community,Cap Contractor Pmts,550.00,ISLAND AIR CONDITIONING LTD Revenue,Community Wellbeing & Social Care,5105649269,10.08.2012,Agency Placements,Pay to Vol and Other,"8,185.70",ISLAND CHOICES Revenue,Community Wellbeing & Social Care,5105649231,10.08.2012,Agency Placements,Pay to Vol and Other,"2,057.14",ISLAND CHOICES Revenue,Community Wellbeing & Social Care,5105653404,03.08.2012,Agency Placements,Pay to Vol and Other,"7,971.42",ISLAND CHOICES Revenue,Community Wellbeing & Social Care,5105653406,03.08.2012,Agency Placements,Pay to Vol and Other,"11,766.71",ISLAND CHOICES Revenue,Community Wellbeing & Social Care,5105646139,15.08.2012,Homecare Reablement,Vehicle Maint Costs,"2,743.50",ISLAND COACHWORKS AND COATINGS Revenue,Community Wellbeing & Social Care,5105647828,03.08.2012,Homecare Reablement,Vehicle Maint Costs,809.00,ISLAND COACHWORKS AND COATINGS Revenue,Community Wellbeing & Social Care,5105648961,10.08.2012,Beaulieu-Comm Hm,Vehicle Maint Costs,772.00,ISLAND COACHWORKS AND COATINGS Revenue,Community Wellbeing & Social Care,5105648959,10.08.2012,Beaulieu-Comm Hm,Vehicle Maint Costs,894.00,ISLAND COACHWORKS AND COATINGS Revenue,Economy & Environment,5105649026,10.08.2012,Technical Support,Vehicle Maint Costs,687.00,ISLAND COACHWORKS AND COATINGS Revenue,Economy & Environment,5105652847,29.08.2012,Technical Support,Vehicle Maint Costs,"1,367.09",ISLAND COACHWORKS AND COATINGS Revenue,Community Wellbeing & Social Care,5105653388,03.08.2012,Short Breaks,Pay to Vol and Other,752.00,ISLAND CREATIONS Revenue,Community Wellbeing & Social Care,5105649364,15.08.2012,Short Breaks,Pay to Vol and Other,772.00,ISLAND CREATIONS Revenue,Corporate,5105649482,15.08.2012,BSIP savings,Other Capital Exp,764.00,ISLAND FURNISHING LTD Revenue,Community Wellbeing & Social Care,5105649555,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE [SB] ****5494 Revenue,Community Wellbeing & Social Care,5105649555,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE [SB] ****5494 Revenue,Community Wellbeing & Social Care,5105649555,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE [SB] ****5494 Revenue,Community Wellbeing & Social Care,5105651885,22.08.2012,EMI Residential Care,Chgs from Ind Provs,"6,158.25",ISLAND HEALTHCARE [SB] ****5494 Revenue,Community Wellbeing & Social Care,5105647925,01.08.2012,EMI Residential Care,Chgs from Ind Provs,"2,697.90",ISLAND HEALTHCARE [SB] ****5494 Revenue,Community Wellbeing & Social Care,5105648123,03.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,447.74",ISLAND HEALTHCARE [SB] ****5494 Revenue,Community Wellbeing & Social Care,5105649555,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE [SB] ****5494 Revenue,Community Wellbeing & Social Care,5105649555,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE [SB] ****5494 Revenue,Community Wellbeing & Social Care,5105649555,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",ISLAND HEALTHCARE [SB] ****5494 Revenue,Community Wellbeing & Social Care,5105649555,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",ISLAND HEALTHCARE [SB] ****5494 Revenue,Community Wellbeing & Social Care,5105649555,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",ISLAND HEALTHCARE [SB] ****5494 Revenue,Community Wellbeing & Social Care,5105649555,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",ISLAND HEALTHCARE [SB] ****5494 Revenue,Community Wellbeing & Social Care,5105649555,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",ISLAND HEALTHCARE [SB] ****5494 Revenue,Community Wellbeing & Social Care,1700045960,24.08.2012,EMI Residential Care,Chgs from Ind Provs,"-2,815.20",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045886,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"-1,999.26",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045942,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"-1,020.69",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045820,01.08.2012,FNC Island,Chgs from Ind Provs,-869.68,ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045856,03.08.2012,EF Residential Care,Chgs from Ind Provs,"-3,378.06",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649531,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649531,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"2,800.00",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649531,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649531,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649531,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649531,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105651063,17.08.2012,EF Daycare,Chgs from Ind Provs,518.08,ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649531,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649531,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648116,03.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EF Residential Care,Chgs from Ind Provs,"3,050.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652153,24.08.2012,EF Residential Care,Chgs from Ind Provs,"1,999.26",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105651879,24.08.2012,EF Residential Care,Chgs from Ind Provs,"-1,999.26",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652746,29.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648117,03.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648118,03.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,690.91",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105647919,01.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,969.28",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652396,24.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648635,08.08.2012,EF Nursing Island,Chgs from Ind Provs,"1,868.00",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652747,29.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,PD Nursing Island,Chgs from Ind Provs,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652750,29.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648128,03.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648129,03.08.2012,MH Residential Care,Chgs from Ind Provs,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105653092,31.08.2012,EMI Residential Care,Regular Respite Care,"1,759.50",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105653095,31.08.2012,EMI Residential Care,Regular Respite Care,"1,759.50",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045894,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"-2,016.84",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649531,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,504.68,ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649536,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"2,598.12",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649567,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",ISLAND HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105647872,03.08.2012,Homelessness,Accomm Costs - Lease,888.33,ISLAND LETTINGS LTD [HZ] Revenue,Community Wellbeing & Social Care,5105647872,03.08.2012,Homelessness,Accomm Costs - Lease,780.00,ISLAND LETTINGS LTD [HZ] Revenue,Economy & Environment,5105653160,31.08.2012,IW Cycling Festival,Advertising & Public,560.00,ISLAND LIFE MAGAZINE LTD Revenue,Community Wellbeing & Social Care,5105650376,15.08.2012,Integrated Community,Operational Equipmen,660.00,ISLAND MOBILITY Capital,Community Wellbeing & Social Care,1900549323,15.08.2012,Disabled Fac Gts,Capital Grants,"4,420.00",ISLAND MOBILITY Revenue,Economy & Environment,5105650379,15.08.2012,Lyn.bm Landfill Site,Pay to Pvte Contract,"3,148.80",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105650379,15.08.2012,Lyn.btm Leachate T.W,Pay to Pvte Contract,"7,485.24",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105647936,01.08.2012,I Waste Ref Disp Ct,Pay to Pvte Contract,"213,768.87",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105648304,08.08.2012,I Waste Landfill Tax,Pay to Pvte Contract,"39,627.52",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105648305,08.08.2012,I Waste Landfill Tax,Pay to Pvte Contract,"44,190.72",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105652354,24.08.2012,I Waste Landfill Tax,Pay to Pvte Contract,"37,780.48",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105650797,15.08.2012,I Waste Landfill Tax,Pay to Pvte Contract,"35,992.32",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105650798,15.08.2012,I Waste Landfill Tax,Pay to Pvte Contract,"44,285.44",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105648263,24.08.2012,I Waste Ref Coll Cnt,Pay to Pvte Contract,"3,045.00",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105648306,08.08.2012,Recycling initiative,Pay to Pvte Contract,"22,250.00",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105652355,24.08.2012,I Waste Ref Disp Ct,Waste Contractors,"62,946.93",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105652355,24.08.2012,I Waste Recycling Ct,Waste Contractors,"215,430.45",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105647936,01.08.2012,I Waste Recycling Ct,Waste Contractors,"63,318.88",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105647936,01.08.2012,I Waste Ref Coll Cnt,Waste Contractors,"264,099.27",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105652355,24.08.2012,I Waste Ref Coll Cnt,Waste Contractors,"263,725.94",ISLAND WASTE SERVICES Revenue,Community Wellbeing & Social Care,5105653411,03.08.2012,Libr Serv grn sacks,Order Settlement,"6,800.00",ISLAND WASTE SERVICES Revenue,Community Wellbeing & Social Care,5105649515,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,567.72",ISLANDCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649515,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",ISLANDCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649515,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",ISLANDCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649515,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",ISLANDCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649515,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,757.00",ISLANDCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649515,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",ISLANDCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649515,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",ISLANDCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649515,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",ISLANDCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649515,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",ISLANDCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105651876,22.08.2012,EF Residential Care,Chgs from Ind Provs,727.87,ISLANDCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649515,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",ISLANDCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649515,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",ISLANDCARE LTD [SB] Revenue,"Chief Executive, Schools & Learning",5105649234,10.08.2012,Grounds Mtce - Del,Grounds Maintenance,"2,511.31",ISLANDWIDE GROUNDS MAINTENANCE LTD Revenue,"Chief Executive, Schools & Learning",5105649452,15.08.2012,Grounds Mtce Non-Del,Grounds Maintenance,758.89,ISLANDWIDE GROUNDS MAINTENANCE LTD Revenue,"Chief Executive, Schools & Learning",5105649414,31.08.2012,Grounds Mtce Non-Del,Grounds Maintenance,595.00,ISLANDWIDE GROUNDS MAINTENANCE LTD Capital,"Chief Executive, Schools & Learning",5105651915,22.08.2012,Schools Reorganisatn,Cap Contractor Pmts,546.59,ISLANDWIDE GROUNDS MAINTENANCE LTD Revenue,"Chief Executive, Schools & Learning",5105648980,10.08.2012,Independent Sector,Training,"1,764.00",ISLE OF WIGHT COLLEGE Revenue,"Chief Executive, Schools & Learning",5105653434,03.08.2012,Adult Services Train,Training,994.00,ISLE OF WIGHT COLLEGE Revenue,"Chief Executive, Schools & Learning",5105651541,17.08.2012,Integrated Working,Training,"1,560.00",ISLE OF WIGHT COLLEGE Revenue,"Chief Executive, Schools & Learning",5105651927,24.08.2012,SEN Transport,Transport of Clients,"15,000.00",ISLE OF WIGHT COLLEGE Revenue,Economy & Environment,5105649451,15.08.2012,Economic Development,Pay to Pvte Contract,"3,923.40",ISLE OF WIGHT COLLEGE Revenue,Economy & Environment,5105649233,10.08.2012,Community Safety,Advertising & Public,528.00,ISLE OF WIGHT RADIO LTD Revenue,Economy & Environment,5105652336,24.08.2012,Coast Protection,Pay to Pvte Contract,650.00,ITMSOIL SERVICES Revenue,Economy & Environment,5105650819,15.08.2012,Traffic Management,Advertising & Public,821.50,IW COUNTY PRESS LTD Revenue,Community Wellbeing & Social Care,5105648163,03.08.2012,SP Homelessness,Pay to Pvte Contract,"6,558.22",IW LAW CENTRE LTD [SP] Revenue,Community Wellbeing & Social Care,5105653304,31.08.2012,SP Homelessness,Pay to Pvte Contract,"4,896.59",IW LAW CENTRE LTD [SP] Revenue,Community Wellbeing & Social Care,5105653305,31.08.2012,SP Young People,Pay to Pvte Contract,"1,015.70",IW LAW CENTRE LTD [SP] Revenue,Community Wellbeing & Social Care,5105648164,03.08.2012,SP Risk of Offending,Pay to Pvte Contract,921.44,IW LAW CENTRE LTD [SP] Revenue,Economy & Environment,5105649271,10.08.2012,Diversity & Wkforce,Med Fees & Staff Wel,647.75,IW NHS PRIMARY CARE TRUST Revenue,Resources,5105650459,15.08.2012,Coroner,Post Mortem Fees,"4,758.93",IW NHS PRIMARY CARE TRUST Revenue,Resources,5105653158,31.08.2012,Corporate H & S,Professional Service,"1,164.00",IW NHS PRIMARY CARE TRUST Revenue,Resources,5105648946,10.08.2012,Corporate H & S,Professional Service,"6,014.00",IW NHS PRIMARY CARE TRUST Revenue,Community Wellbeing & Social Care,5105648336,06.08.2012,Cross Solent Travel,Pay to Health Auth,"9,265.11",IW NHS PRIMARY CARE TRUST Revenue,Community Wellbeing & Social Care,5105650334,15.08.2012,Recall Club,Pay to Health Auth,"35,043.00",IW NHS PRIMARY CARE TRUST Revenue,Community Wellbeing & Social Care,5105648706,24.08.2012,Recall Club,Pay to Health Auth,"4,957.00",IW NHS PRIMARY CARE TRUST Revenue,"Chief Executive, Schools & Learning",5105651828,22.08.2012,Speech Lang and Comm,Pay to Health Auth,"29,112.00",IW NHS PRIMARY CARE TRUST Revenue,Economy & Environment,1900549140,10.08.2012,Sports Development G,Grants to Ext Bodies,"1,225.00",IW SPORTS & REC COUNCIL Revenue,Community Wellbeing & Social Care,5105653342,31.08.2012,SP Domestic Violence,Pay to Pvte Contract,"5,218.93",IWR Revenue,Community Wellbeing & Social Care,5105648196,03.08.2012,SP Domestic Violence,Pay to Pvte Contract,"5,325.00",IWR Revenue,Community Wellbeing & Social Care,5105653359,31.08.2012,SP Domestic Violence,Pay to Pvte Contract,"4,643.58",IWR Revenue,Community Wellbeing & Social Care,5105648214,03.08.2012,SP Domestic Violence,Pay to Pvte Contract,"4,643.58",IWR Revenue,Economy & Environment,5105651848,22.08.2012,Struct Maint OR,Highways Minor Works,"1,660.70",J A DEMPSEY CIVIL ENG [SB] NON CIS Revenue,Economy & Environment,5105648426,08.08.2012,Environ Maint OR,Highways Minor Works,734.30,J A DEMPSEY CIVIL ENG [SB] NON CIS Revenue,Economy & Environment,5105653316,31.08.2012,Environ Maint OR,Highways Minor Works,"1,654.13",J A DEMPSEY CIVIL ENG [SB] NON CIS Revenue,Economy & Environment,5105651553,22.08.2012,Environ Maint OR,Highways Minor Works,513.87,J A DEMPSEY CIVIL ENG [SB] NON CIS Revenue,Community Wellbeing & Social Care,5105649584,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649584,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649584,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649584,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649584,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649584,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649584,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649584,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649584,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647838,03.08.2012,Homelessness,Accomm Costs - B&B,511.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647838,03.08.2012,Homelessness,Accomm Costs - B&B,"5,115.00",REDACTED PERSONAL DATA Revenue,Economy & Environment,5105650813,15.08.2012,Crematorium,Maint of Op Equip,"2,800.25",J G SHELTON & CO. LTD Revenue,Economy & Environment,5105648109,03.08.2012,IOW Festival,Highways Minor Works,"3,753.64",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652698,29.08.2012,Struct Maint OR,Highways Minor Works,"6,248.43",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652699,29.08.2012,Struct Maint OR,Highways Minor Works,892.43,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652706,29.08.2012,Struct Maint OR,Highways Minor Works,636.82,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652708,29.08.2012,Struct Maint OR,Highways Minor Works,901.01,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652586,29.08.2012,Struct Maint OR,Highways Minor Works,758.46,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652587,29.08.2012,Struct Maint OR,Highways Minor Works,"1,120.61",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652592,29.08.2012,Struct Maint OR,Highways Minor Works,531.87,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652399,24.08.2012,Struct Maint OR,Highways Minor Works,"1,593.87",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652400,24.08.2012,Struct Maint OR,Highways Minor Works,"5,983.77",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652401,24.08.2012,Struct Maint OR,Highways Minor Works,"1,114.99",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652402,24.08.2012,Struct Maint OR,Highways Minor Works,"6,912.46",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652403,24.08.2012,Struct Maint OR,Highways Minor Works,573.95,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652404,24.08.2012,Struct Maint OR,Highways Minor Works,"1,935.90",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105650510,15.08.2012,Struct Maint OR,Highways Minor Works,969.96,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105650521,15.08.2012,Struct Maint OR,Highways Minor Works,543.53,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105650524,15.08.2012,Struct Maint OR,Highways Minor Works,520.11,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105650525,15.08.2012,Struct Maint OR,Highways Minor Works,895.67,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105650528,15.08.2012,Struct Maint OR,Highways Minor Works,780.32,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105650529,15.08.2012,Struct Maint OR,Highways Minor Works,"1,857.21",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105650509,15.08.2012,Struct Maint OR,Highways Minor Works,629.16,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105649075,10.08.2012,Struct Maint OR,Highways Minor Works,984.54,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105651852,22.08.2012,Struct Maint OR,Highways Minor Works,"1,035.06",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652418,24.08.2012,Struct Maint OR,Highways Minor Works,708.12,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652419,24.08.2012,Struct Maint OR,Highways Minor Works,906.50,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105651373,17.08.2012,Struct Maint OR,Highways Minor Works,843.29,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105651853,22.08.2012,Struct Maint OR,Highways Minor Works,"1,706.63",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105651855,22.08.2012,Struct Maint OR,Highways Minor Works,"2,059.03",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105651856,22.08.2012,Struct Maint OR,Highways Minor Works,"1,447.79",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105651862,22.08.2012,Struct Maint OR,Highways Minor Works,525.82,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105651857,22.08.2012,Struct Maint OR,Highways Minor Works,"1,701.82",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652415,24.08.2012,Struct Maint OR,Highways Minor Works,550.97,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652416,24.08.2012,Struct Maint OR,Highways Minor Works,827.88,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652417,24.08.2012,Struct Maint OR,Highways Minor Works,"1,200.27",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105651377,17.08.2012,Struct Maint OR,Highways Minor Works,541.32,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105651369,17.08.2012,Struct Maint OR,Highways Minor Works,537.74,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105649079,10.08.2012,Safety Maint OR,Highways Minor Works,"1,202.67",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105651863,22.08.2012,Struct Maint PR,Highways Minor Works,"2,208.72",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105652400,24.08.2012,Struct Maint PR,Highways Minor Works,664.86,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105648176,03.08.2012,Struct Maint OR,Highways Minor Works,564.83,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105648177,03.08.2012,Struct Maint OR,Highways Minor Works,729.06,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105648925,10.08.2012,Struct Maint OR,Highways Minor Works,"1,034.68",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105649095,10.08.2012,Struct Maint OR,Highways Minor Works,"3,267.38",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105649083,10.08.2012,Struct Maint OR,Highways Minor Works,678.12,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105648621,08.08.2012,Struct Maint OR,Highways Minor Works,660.49,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105648624,08.08.2012,Struct Maint OR,Highways Minor Works,"1,214.17",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105648623,08.08.2012,Struct Maint OR,Highways Minor Works,"1,494.90",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105647886,01.08.2012,Struct Maint OR,Highways Minor Works,991.00,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105651555,22.08.2012,Struct Maint OR,Highways Minor Works,"1,507.38",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105651556,22.08.2012,Struct Maint OR,Highways Minor Works,632.33,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105651557,22.08.2012,Struct Maint OR,Highways Minor Works,"1,170.14",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105651558,22.08.2012,Struct Maint OR,Highways Minor Works,675.89,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105648428,08.08.2012,Struct Maint OR,Highways Minor Works,713.42,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105648626,08.08.2012,Struct Maint OR,Highways Minor Works,"1,069.39",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105648427,08.08.2012,Struct Maint OR,Highways Minor Works,"2,149.02",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105649082,10.08.2012,Struct Maint OR,Highways Minor Works,"1,683.70",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105649081,10.08.2012,Struct Maint OR,Highways Minor Works,628.52,JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105649076,10.08.2012,Struct Maint OR,Highways Minor Works,"1,832.98",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,Economy & Environment,5105649085,10.08.2012,Struct Maint OR,Highways Minor Works,511.46,JA DEMPSEY CIVIL ENG LTD [SB] Capital,Economy & Environment,5105650515,15.08.2012,Carriageway works,Cap Contractor Pmts,985.56,JA DEMPSEY CIVIL ENG LTD [SB] Capital,Economy & Environment,5105651867,22.08.2012,Bus Infrastructure,Cap Contractor Pmts,"30,634.59",JA DEMPSEY CIVIL ENG LTD [SB] Capital,Economy & Environment,5105650522,15.08.2012,ROW Capital Programm,Cap Contractor Pmts,"4,302.00",JA DEMPSEY CIVIL ENG LTD [SB] Capital,Economy & Environment,5105650523,15.08.2012,ROW Capital Programm,Cap Contractor Pmts,"9,800.00",JA DEMPSEY CIVIL ENG LTD [SB] Capital,Economy & Environment,5105648107,03.08.2012,ROW Capital Programm,Cap Contractor Pmts,"4,312.50",JA DEMPSEY CIVIL ENG LTD [SB] Capital,Economy & Environment,5105648108,03.08.2012,ROW Capital Programm,Cap Contractor Pmts,"1,875.00",JA DEMPSEY CIVIL ENG LTD [SB] Revenue,"Chief Executive, Schools & Learning",1900555878,29.08.2012,Nursery Education,Pay to Pvte Contract,"6,935.50",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105650002,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,458.80",JAH-JIREH CHARITY HOMES [SB] Revenue,Community Wellbeing & Social Care,1900549469,17.08.2012,URQUHART Ruth,Deferred Payments,"1,817.01",JREOME & CO SOLICITORS Revenue,Community Wellbeing & Social Care,5105649505,15.08.2012,MH Residential Care,Chgs from Ind Provs,"2,570.96",JEWISH CARE [SB] Revenue,"Chief Executive, Schools & Learning",5105650811,15.08.2012,Queens Visit,Hire of General Equi,516.00,JMC AG LTD Revenue,Community Wellbeing & Social Care,5105649009,10.08.2012,Integrated Community,Operational Equipmen,667.50,JOERNS HEALTHCARE LTD Capital,Community Wellbeing & Social Care,1900549458,15.08.2012,Disabled Fac Gts,Capital Grants,"4,514.27",JOHN GROVES IW LTD Capital,Community Wellbeing & Social Care,1900548780,08.08.2012,Disabled Fac Gts,Capital Grants,"4,193.00",JOHN NICHOLSON LTD Revenue,Economy & Environment,5105644846,08.08.2012,Cems Admin,Grounds Maintenance,"4,510.54",JOHN O CONNER GROUNDS Revenue,Economy & Environment,5105648577,08.08.2012,Cems Admin,Grounds Maintenance,"15,737.96",JOHN O CONNER GROUNDS Revenue,Economy & Environment,5105648592,08.08.2012,Cems Admin,Grounds Maintenance,"3,414.32",JOHN O CONNER GROUNDS Revenue,Economy & Environment,5105648578,08.08.2012,B.stone Grds Mt NW H,Pay to Pvte Contract,"6,372.68",JOHN O CONNER GROUNDS Revenue,Economy & Environment,5105648575,08.08.2012,B.stone Grds Mt NW H,Pay to Pvte Contract,"32,238.72",JOHN O CONNER GROUNDS Revenue,Economy & Environment,5105653170,31.08.2012,B.stone Grds Mt NW H,Pay to Pvte Contract,"6,372.68",JOHN O CONNER GROUNDS Revenue,Economy & Environment,5105653240,31.08.2012,B.stone Grds Mt NW H,Pay to Pvte Contract,603.52,JOHN O CONNER GROUNDS Revenue,Economy & Environment,5105653238,31.08.2012,B.stone Grds Mt NW H,Pay to Pvte Contract,"32,238.72",JOHN O CONNER GROUNDS Revenue,Economy & Environment,5105652839,29.08.2012,B.stone Grds Mt NW H,Pay to Pvte Contract,768.08,JOHN O CONNER GROUNDS Revenue,Economy & Environment,5105653221,31.08.2012,Environ Maint PR,Pay to Pvte Contract,"4,805.50",JOHN O CONNER GROUNDS Revenue,Economy & Environment,5105648548,08.08.2012,Environ Maint PR,Pay to Pvte Contract,"4,805.50",JOHN O CONNER GROUNDS Revenue,Economy & Environment,5105648548,08.08.2012,Environ Maint OR,Pay to Pvte Contract,"19,222.00",JOHN O CONNER GROUNDS Revenue,Economy & Environment,5105653221,31.08.2012,Environ Maint OR,Pay to Pvte Contract,"19,222.00",JOHN O CONNER GROUNDS Revenue,Community Wellbeing & Social Care,5105653444,03.08.2012,DINO ISLE Sandown Mu,Order Settlement,"1,320.30",JONPAUL GIFTS LTD Capital,Economy & Environment,5105648249,03.08.2012,ROW Capital Programm,Cap Contractor Pmts,860.00,JRR FENCING LTD Revenue,Community Wellbeing & Social Care,5105647869,03.08.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649557,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649557,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649557,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649557,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649557,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649557,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649557,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649557,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649557,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647866,03.08.2012,Homelessness,Accomm Costs - Lease,769.43,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647866,03.08.2012,Homelessness,Accomm Costs - Lease,742.26,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647866,03.08.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647866,03.08.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647866,03.08.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Corporate,1900555217,24.08.2012,Collection Fnd C.Tax,Refunds via AP,673.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649559,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649559,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649559,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649559,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649559,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649559,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649559,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649559,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649559,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649559,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649559,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649559,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649559,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649559,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649523,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649523,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649523,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649523,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649523,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649523,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649523,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649523,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647844,03.08.2012,Homelessness,Accomm Costs - Lease,780.00,K&D ISLAND PROPERTY MANAGEMENT [HZ] Revenue,Corporate,1900555032,20.08.2012,Summary Revenue Acc,Interest elemen PFI,"16,972.66",KBC LEASE (UK) LTD Revenue,Corporate,1900561142,31.08.2012,Summary Revenue Acc,Interest elem.lessee,688.17,KBC LEASE (UK) LTD Revenue,Community Wellbeing & Social Care,1900548916,08.08.2012,2 Year Old Pilot,Pay to Vol and Other,"1,455.00",KCT CHILDCARE LTD [CC] Revenue,"Chief Executive, Schools & Learning",1900555882,29.08.2012,Nursery Education,Pay to Pvte Contract,"23,465.29",KCT CHILDCARE LTD [CC] Revenue,Economy & Environment,5105652520,24.08.2012,St Light Energy,St Light Energy Cont,"46,148.63",KENT COUNTY COUNCIL Revenue,Economy & Environment,5105652518,24.08.2012,St Light Energy,St Light Energy Cont,"1,471.09",KENT COUNTY COUNCIL Revenue,Community Wellbeing & Social Care,5105652507,24.08.2012,DINO ISLE Sandown Mu,Order Settlement,587.40,KEY CRAFT Revenue,Community Wellbeing & Social Care,5105649539,15.08.2012,MH Nursing Mainland,Chgs from Ind Provs,"3,590.72",KINGSWOOD HOUSE NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,1700045802,03.08.2012,FNC Island,Chgs from Ind Provs,"-1,273.46",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,1900560766,29.08.2012,FNC Island,Chgs from Ind Provs,528.02,KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,1700045833,03.08.2012,EMI Nursing Island,Chgs from Ind Provs,"-1,391.85",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649512,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649512,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649512,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649512,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649512,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649512,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649512,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649512,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105648114,03.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,226.96",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105648113,03.08.2012,EF Nursing Island,Chgs from Ind Provs,"5,660.19",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105652147,24.08.2012,EF Nursing Island,Chgs from Ind Provs,"3,062.07",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105651875,22.08.2012,EF Nursing Island,Chgs from Ind Provs,"1,484.64",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105652429,24.08.2012,EF Nursing Island,Chgs from Ind Provs,"7,794.36",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105652430,24.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,319.75",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105653465,03.08.2012,EF Nursing Mainland,Chgs from Ind Provs,"2,783.70",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105653466,03.08.2012,EF Nursing Mainland,Chgs from Ind Provs,"1,113.48",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649512,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",KITE HILL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649512,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"2,598.12",KITE HILL NURSING HOME [SB] Capital,Resources,5105648986,10.08.2012,Capital Receipts,Ext Design & Superv,"3,000.00",KNIGHT FRANK LLP Revenue,Community Wellbeing & Social Care,1900548605,03.08.2012,2 Year Old Pilot,Pay to Vol and Other,679.00,KNL CHILDCARE LTD [CC] Revenue,Community Wellbeing & Social Care,5105647868,03.08.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647868,03.08.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649519,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649519,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649519,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105648712,08.08.2012,CServ Strategic M'nt,B/in Prof Svs - Curr,"3,240.00",REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105652357,24.08.2012,CServ Strategic M'nt,B/in Prof Svs - Curr,"4,860.00",REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105652357,24.08.2012,CServ Strategic M'nt,B/in Prof Svs - Curr,630.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647865,03.08.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900555802,29.08.2012,Homelessness Prevent,Pay to Pvte Contract,559.60,LAMBOURNES SURVEYORS LTD Revenue,"Chief Executive, Schools & Learning",5105648417,08.08.2012,WFD Schools,Training,"2,242.50",LANGUARD MANOR Revenue,Community Wellbeing & Social Care,5105649865,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,660.12",LAUDCARE LTD [SB] Revenue,Economy & Environment,5105649477,15.08.2012,Image Campaign,Advertising & Public,"6,275.00",LAWTON COMMUNICATIONS GROUP LTD Capital,"Chief Executive, Schools & Learning",1900555133,17.08.2012,Carisbrooke High DCF,Cap Contractor Pmts,"4,213.20",LAY-A-FLOOR Revenue,Community Wellbeing & Social Care,1900548806,22.08.2012,Integrated Community,Cap Contractor Pmts,"1,890.00",LAY-A-FLOOR Revenue,Economy & Environment,5105650462,15.08.2012,Strategic Tourism,Advertising & Public,992.00,LEISURE MEDINA COMPANY LTD Revenue,Economy & Environment,5105652548,24.08.2012,Newport Harbour Acct,Pay to Pvte Contract,"3,780.00",LEISURE PARKS ESTATES LLP Revenue,Community Wellbeing & Social Care,5105649311,15.08.2012,MH Homecare,Chgs from Ind Provs,833.00,LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649312,15.08.2012,EMI Homecare,Chgs from Ind Provs,"1,841.00",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649312,15.08.2012,EMI Homecare,Chgs from Ind Provs,"1,778.00",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649585,15.08.2012,EF Residential Care,Chgs from Ind Provs,"4,284.00",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649310,15.08.2012,EF Homecare,Chgs from Ind Provs,728.00,LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649316,15.08.2012,EF Homecare,Chgs from Ind Provs,532.00,LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649585,15.08.2012,PD Residential Care,Chgs from Ind Provs,"4,287.08",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649585,15.08.2012,PD Residential Care,Chgs from Ind Provs,"4,206.44",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649585,15.08.2012,PD Residential Care,Chgs from Ind Provs,"4,219.04",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649585,15.08.2012,PD Residential Care,Chgs from Ind Provs,"4,271.96",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649585,15.08.2012,PD Residential Care,Chgs from Ind Provs,"3,860.36",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649585,15.08.2012,PD Residential Care,Chgs from Ind Provs,"3,599.96",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649585,15.08.2012,PD Residential Care,Chgs from Ind Provs,"3,599.96",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649585,15.08.2012,PD Residential Care,Chgs from Ind Provs,"3,332.84",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649319,15.08.2012,PD Homecare,Chgs from Ind Provs,532.00,LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649319,15.08.2012,PD Homecare,Chgs from Ind Provs,"1,272.00",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649313,15.08.2012,PD Homecare,Chgs from Ind Provs,"1,347.50",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649313,15.08.2012,PD Homecare,Chgs from Ind Provs,"1,120.00",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649320,15.08.2012,PD Homecare,Chgs from Ind Provs,"4,900.00",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105649320,15.08.2012,PD Homecare,Chgs from Ind Provs,"6,706.00",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105653098,31.08.2012,PD Residential Care,Regular Respite Care,"4,116.18",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105653357,31.08.2012,SP PD,Pay to Pvte Contract,"2,040.00",LEONARD CHESHIRE DISABILITY [SB] Revenue,Community Wellbeing & Social Care,5105648212,03.08.2012,SP PD,Pay to Pvte Contract,"2,040.00",LEONARD CHESHIRE DISABILITY [SB] Revenue,Economy & Environment,5105651526,17.08.2012,On-Street Parking Op,Operational Equipmen,540.00,LIBERTY PRINTERS LTD Revenue,"Chief Executive, Schools & Learning",1900555885,29.08.2012,Nursery Education,Pay to Pvte Contract,"22,144.50",LITTLE EXPLORERS [CC] Revenue,Community Wellbeing & Social Care,1700045893,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"-2,815.20",LITTLE HAYES REST HOME [SB] Revenue,Community Wellbeing & Social Care,5105649534,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",LITTLE HAYES REST HOME [SB] Revenue,Community Wellbeing & Social Care,5105649534,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",LITTLE HAYES REST HOME [SB] Revenue,Community Wellbeing & Social Care,5105652617,29.08.2012,EMI Residential Care,Chgs from Ind Provs,"2,580.60",LITTLE HAYES REST HOME [SB] Revenue,Community Wellbeing & Social Care,5105652431,24.08.2012,EF Residential Care,Chgs from Ind Provs,"4,343.22",LITTLE HAYES REST HOME [SB] Revenue,Community Wellbeing & Social Care,5105649534,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",LITTLE HAYES REST HOME [SB] Revenue,Community Wellbeing & Social Care,5105649534,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",LITTLE HAYES REST HOME [SB] Revenue,Community Wellbeing & Social Care,5105649534,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",LITTLE HAYES REST HOME [SB] Revenue,Community Wellbeing & Social Care,5105649534,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",LITTLE HAYES REST HOME [SB] Revenue,Community Wellbeing & Social Care,5105649534,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",LITTLE HAYES REST HOME [SB] Revenue,Community Wellbeing & Social Care,5105649534,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",LITTLE HAYES REST HOME [SB] Revenue,Community Wellbeing & Social Care,5105649534,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",LITTLE HAYES REST HOME [SB] Revenue,"Chief Executive, Schools & Learning",1900555887,29.08.2012,Nursery Education,Pay to Pvte Contract,"23,984.64",LITTLE LOVE LANE NURSERY Revenue,Community Wellbeing & Social Care,1700045889,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"-1,231.65",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,1700045941,15.08.2012,EMI Residential Care,Chgs from Ind Provs,-671.88,LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,642.20",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105652765,29.08.2012,EF Residential Care,Chgs from Ind Provs,835.11,LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,567.72",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105651411,17.08.2012,EMI Nursing Island,Chgs from Ind Provs,"5,196.24",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,PD Nursing Island,Chgs from Ind Provs,"2,598.12",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105651410,17.08.2012,Ext 30 day post dsgr,Order Settlement,"2,783.70",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105649586,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"2,598.12",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Community Wellbeing & Social Care,5105652764,29.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,855.80",LONDON RESIDENTIAL HEALTHCARE [SB] Revenue,Economy & Environment,5105653132,31.08.2012,Technical Support,Operational Equipmen,723.38,LYON EQUIPMENT LIMITED Revenue,Community Wellbeing & Social Care,5105649698,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",M & S CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649698,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",M & S CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649698,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",M & S CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649698,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",M & S CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649698,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",M & S CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649698,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",M & S CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649698,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",M & S CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649698,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",M & S CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649698,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",M & S CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648456,08.08.2012,EF Residential Care,Chgs from Ind Provs,758.34,M & S CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105647875,01.08.2012,EF Residential Care,Chgs from Ind Provs,"3,860.64",M & S CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649698,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",M & S CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105647853,03.08.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",1900555895,29.08.2012,Nursery Education,Pay to Pvte Contract,"2,191.08",REDACTED PERSONAL DATA Revenue,Economy & Environment,5105649392,15.08.2012,IOW Festival Costs,Pay to Pvte Contract,"5,295.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649527,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649527,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649527,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649527,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649527,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649527,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649527,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649527,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649527,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649527,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649527,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649527,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649527,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900555445,29.08.2012,Homelessness Prevent,Accom Csts Serv Usrs,525.00,REDACTED PERSONAL DATA Capital,Resources,5105651925,24.08.2012,Strategic Projects,Ext Design & Superv,"2,501.50",MACE LTD Revenue,Resources,5105651036,17.08.2012,Properties-Oth Props,Prop Svs - Bldg mtce,"1,626.53",MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,Resources,5105652602,29.08.2012,"Westridge, Ryde",Prop Svs - Bldg mtce,641.79,MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,Community Wellbeing & Social Care,5105648439,08.08.2012,Ventnor Botanic Gard,Prop Svs - Bldg mtce,973.32,MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,"Chief Executive, Schools & Learning",5105652729,29.08.2012,Non-Del Bldg Mtce,Prop Svs - Bldg mtce,"1,087.00",MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,Economy & Environment,5105651039,17.08.2012,PCs-Gen (Was Attend),Prop Svs - Bldg mtce,817.74,MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,Economy & Environment,5105648429,08.08.2012,PCs-Gen (Was Attend),Prop Svs - Bldg mtce,"2,520.00",MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,Economy & Environment,5105648430,08.08.2012,PCs-Gen (Was Attend),Prop Svs - Bldg mtce,"1,620.00",MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,Economy & Environment,5105652596,29.08.2012,Deputy CFO,Prop Svs - Bldg mtce,"1,952.00",MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,"Chief Executive, Schools & Learning",5105648180,03.08.2012,Non-Del Bldg Mtce,Prop Svs-Planned Mtc,505.55,MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,"Chief Executive, Schools & Learning",5105651604,22.08.2012,Non-Del Bldg Mtce,Prop Svs-Planned Mtc,"1,334.00",MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,Economy & Environment,5105648433,08.08.2012,PCs-Gen (Was Attend),Prop Svs-Planned Mtc,"1,144.00",MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,Economy & Environment,5105651030,17.08.2012,PCs-Gen (Was Attend),Prop Svs - Vandalism,562.02,MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,Community Wellbeing & Social Care,5105651559,22.08.2012,CC Maintenance,Minor Works,"1,994.00",MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,Economy & Environment,5105652597,29.08.2012,Deputy CFO,Furniture & Fittings,538.00,MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,Economy & Environment,5105652615,29.08.2012,Deputy CFO,Operational Equipmen,"2,200.00",MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,Economy & Environment,5105652613,29.08.2012,Fire Control phase 2,Operational Equipmen,"2,440.00",MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,Economy & Environment,5105648178,03.08.2012,Beach Saf/Insp / B A,Pay to Pvte Contract,"1,417.00",MANSELL CONSTRUCTION SVCS LTD [SB] Capital,Resources,5105652634,29.08.2012,Strategic Projects,Cap Contractor Pmts,"154,732.02",MANSELL CONSTRUCTION SVCS LTD [SB] Capital,Economy & Environment,5105652719,29.08.2012,Fire Capital,Cap Contractor Pmts,"55,164.60",MANSELL CONSTRUCTION SVCS LTD [SB] Revenue,Economy & Environment,5105651283,17.08.2012,Castle Haven CP,Pay to Pvte Contract,920.00,MARTON GEOTECHNICAL SERVICES LTD Revenue,Economy & Environment,5105652343,24.08.2012,Trans. Stocks - St.,Order Settlement,"1,458.48",MARWOOD ELECTRICAL CO LTD Revenue,Community Wellbeing & Social Care,1700045883,15.08.2012,EF Residential Care,Chgs from Ind Provs,"-1,642.20",MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649562,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649562,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105651887,22.08.2012,EF Residential Care,Chgs from Ind Provs,839.85,MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105651970,24.08.2012,EF Residential Care,Chgs from Ind Provs,"9,406.32",MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652155,24.08.2012,EF Residential Care,Chgs from Ind Provs,"1,063.81",MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105651889,22.08.2012,EF Residential Care,Chgs from Ind Provs,"2,743.51",MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105651888,22.08.2012,EF Residential Care,Chgs from Ind Provs,951.83,MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652477,24.08.2012,EF Residential Care,Chgs from Ind Provs,"2,826.54",MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652476,24.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105653291,31.08.2012,EMI Residential Care,Chgs from Ind Provs,"3,284.40",MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652478,24.08.2012,EMI Residential Care,Chgs from Ind Provs,"2,550.78",MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649562,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649562,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649562,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649562,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649562,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",MCCOURT CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649562,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",MCCOURT CARE LTD [SB] Revenue,"Chief Executive, Schools & Learning",5105652804,29.08.2012,Non-Del Bldg Mtce,Prop Svs - Bldg mtce,"3,747.00",MCM CONSTRUCTION LTD Revenue,"Chief Executive, Schools & Learning",5105652804,29.08.2012,Brighst Prop.Mt.Susp,Order Settlement,"2,500.00",MCM CONSTRUCTION LTD Capital,Resources,5105648490,08.08.2012,Capital Receipts,Ext Design & Superv,"4,706.00",MCM CONSTRUCTION LTD Capital,Community Wellbeing & Social Care,5105649395,15.08.2012,Leisure Fac Imp,Cap Contractor Pmts,"40,553.84",MCM CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105649425,15.08.2012,Schools Reorganisatn,Cap Contractor Pmts,"3,233.00",MCM CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105649427,15.08.2012,Schools Reorganisatn,Cap Contractor Pmts,"7,588.62",MCM CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105649429,15.08.2012,Schools Reorganisatn,Cap Contractor Pmts,"9,272.00",MCM CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105648515,08.08.2012,Schools Reorganisatn,Cap Contractor Pmts,"6,999.55",MCM CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105649430,15.08.2012,Schools Reorganisatn,Cap Contractor Pmts,"5,476.85",MCM CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105648519,08.08.2012,Schools Reorganisatn,Cap Contractor Pmts,"4,342.00",MCM CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105648492,08.08.2012,Schools Reorganisatn,Cap Contractor Pmts,"3,140.79",MCM CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105648507,08.08.2012,Schools Reorganisatn,Cap Contractor Pmts,"3,813.42",MCM CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105648512,08.08.2012,Schools Reorganisatn,Cap Contractor Pmts,"8,750.00",MCM CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105648514,08.08.2012,Schools Reorganisatn,Cap Contractor Pmts,"4,270.79",MCM CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105648510,08.08.2012,Schools Reorganisatn,Cap Contractor Pmts,"4,020.00",MCM CONSTRUCTION LTD Revenue,Economy & Environment,5105652550,24.08.2012,Medina Leisure Centr,Electricity,"8,545.34",MEDINA COLLEGE Revenue,Economy & Environment,5105652550,24.08.2012,Medina Leisure Centr,Gas,"2,418.22",MEDINA COLLEGE Revenue,Economy & Environment,5105652550,24.08.2012,Medina Leisure Centr,Water and Sewerage,"1,972.26",MEDINA COLLEGE Revenue,Economy & Environment,1900549143,15.08.2012,Medina Theatre,Order Settlement,885.22,MEDINA COLLEGE Revenue,Economy & Environment,1900542759,01.08.2012,Medina Theatre,Order Settlement,"2,321.00",MEDINA COMMUNITY CHOIR Revenue,"Chief Executive, Schools & Learning",1900560765,31.08.2012,Schools Supply Ins,Order Settlement,"6,765.00",MEDINA HOUSE SCHOOL Revenue,Community Wellbeing & Social Care,5105653352,31.08.2012,SP Young People,Pay to Pvte Contract,"17,306.52",MEDINA HOUSING ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105648197,03.08.2012,SP Young People,Pay to Pvte Contract,"17,306.52",MEDINA HOUSING ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105648199,03.08.2012,SP Older Persons,Pay to Pvte Contract,846.00,MEDINA HOUSING ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105648200,03.08.2012,SP Older Persons,Pay to Pvte Contract,951.00,MEDINA HOUSING ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105648201,03.08.2012,SP Older Persons,Pay to Pvte Contract,"2,870.01",MEDINA HOUSING ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105648203,03.08.2012,SP Older Persons,Pay to Pvte Contract,588.60,MEDINA HOUSING ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105648204,03.08.2012,SP Older Persons,Pay to Pvte Contract,"1,886.53",MEDINA HOUSING ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105648205,03.08.2012,SP Older Persons,Pay to Pvte Contract,"1,102.20",MEDINA HOUSING ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105653343,31.08.2012,SP Older Persons,Pay to Pvte Contract,"1,714.20",MEDINA HOUSING ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105653344,31.08.2012,SP Older Persons,Pay to Pvte Contract,979.20,MEDINA HOUSING ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105653346,31.08.2012,SP Older Persons,Pay to Pvte Contract,"1,878.00",MEDINA HOUSING ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105653349,31.08.2012,SP Older Persons,Pay to Pvte Contract,"1,687.85",MEDINA HOUSING ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105653350,31.08.2012,SP Older Persons,Pay to Pvte Contract,982.80,MEDINA HOUSING ASSOCIATION [SP] Capital,Community Wellbeing & Social Care,1900549139,10.08.2012,Disabled Fac Gts,Capital Grants,769.00,MEDINA HOUSING ASSOCIATION [SP] Revenue,Community Wellbeing & Social Care,5105641324,15.08.2012,West Wight Day Svs,Hire of facilities,825.00,MEMORIAL HALL ARTS & LEISURE CO. Revenue,Community Wellbeing & Social Care,5105650487,15.08.2012,West Wight Day Svs,Hire of facilities,-675.00,MEMORIAL HALL ARTS & LEISURE CO. Revenue,Community Wellbeing & Social Care,5105650410,15.08.2012,West Wight Day Svs,Hire of facilities,675.00,MEMORIAL HALL ARTS & LEISURE CO. Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,642.20",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,642.20",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648634,08.08.2012,EF Residential Care,Chgs from Ind Provs,"3,415.39",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105653333,31.08.2012,EMI Residential Care,Chgs from Ind Provs,"2,756.55",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,567.72",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649514,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",MENTFADE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649587,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",MERRYDALE R/H [SB] Revenue,Community Wellbeing & Social Care,5105649587,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",MERRYDALE R/H [SB] Revenue,Community Wellbeing & Social Care,5105649587,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",MERRYDALE R/H [SB] Revenue,Economy & Environment,5105649494,15.08.2012,Bridges Yarmouth,Highways Minor Works,750.00,MID-ANGLIA ENGINEERING LTD Revenue,Economy & Environment,5105649492,15.08.2012,Bridges Yarmouth,Highways Minor Works,827.00,MID-ANGLIA ENGINEERING LTD Revenue,Community Wellbeing & Social Care,5105652620,29.08.2012,Agency Domicil Care,Professional Service,"4,668.66",MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105651893,22.08.2012,Supp for LAC CYADS,Pay to Vol and Other,"1,063.96",MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105650598,15.08.2012,LD Homecare,Chgs from Ind Provs,"3,822.00",MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105650599,15.08.2012,LD Homecare,Chgs from Ind Provs,560.00,MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105650597,15.08.2012,LD Homecare,Chgs from Ind Provs,700.00,MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105650596,15.08.2012,LD Homecare,Chgs from Ind Provs,"5,481.00",MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105650595,15.08.2012,LD Homecare,Chgs from Ind Provs,625.00,MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105650594,15.08.2012,LD Homecare,Chgs from Ind Provs,"4,602.50",MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105650591,15.08.2012,LD Homecare,Chgs from Ind Provs,"1,780.80",MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105650590,15.08.2012,LD Homecare,Chgs from Ind Provs,"7,110.00",MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105650593,15.08.2012,PD Homecare,Chgs from Ind Provs,"1,260.00",MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105650592,15.08.2012,PD Homecare,Chgs from Ind Provs,"5,656.00",MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105648193,03.08.2012,SP LD,Pay to Pvte Contract,"2,657.15",MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105653339,31.08.2012,SP LD,Pay to Pvte Contract,"1,485.00",MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105653338,31.08.2012,SP Older Persons,Pay to Pvte Contract,"4,110.46",MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105648192,03.08.2012,SP Older Persons,Pay to Pvte Contract,"6,106.08",MILFORD DEL SUPPORT AGENCY [SB] Revenue,Community Wellbeing & Social Care,5105653340,31.08.2012,SP LD,Pay to Pvte Contract,"2,160.00",MILFORD DEL SUPPORT T/A ST P [SP] Revenue,Community Wellbeing & Social Care,5105648194,03.08.2012,SP LD,Pay to Pvte Contract,"2,160.00",MILFORD DEL SUPPORT T/A ST P [SP] Revenue,"Chief Executive, Schools & Learning",5105650438,15.08.2012,SEN Transport,Taxis - Contract Hir,512.00,MINIBUS-PLUS.COM/TOP TAXI Revenue,"Chief Executive, Schools & Learning",5105651804,22.08.2012,NIACE Project,Gen Educ Materials,"1,599.00",MISCO COMPUTER SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105651804,22.08.2012,NIACE Project,Gen Educ Materials,"1,116.00",MISCO COMPUTER SUPPLIES LTD Revenue,Community Wellbeing & Social Care,1900548810,22.08.2012,Integrated Community,"Pl, Equip & Furn - C","1,725.00",MISCO COMPUTER SUPPLIES LTD Revenue,Resources,5105648909,10.08.2012,Enterprise House,Premises Insurance,926.60,MJH DEVELOPMENTS LTD[RE] Revenue,Economy & Environment,5105651643,24.08.2012,P Seats (inc.Ded St),Pay to Pvte Contract,752.00,MOJ Revenue,Community Wellbeing & Social Care,5105648418,08.08.2012,IDTS,Pay to Pvte Contract,"17,694.00",MOJ Revenue,Community Wellbeing & Social Care,5105649251,10.08.2012,IDTS,Pay to Pvte Contract,"17,694.00",MOJ Revenue,Community Wellbeing & Social Care,1900555055,17.08.2012,Homelessness Prevent,Accom Csts Serv Usrs,625.00,MORE LETTINGS CENTRE Revenue,Community Wellbeing & Social Care,1900548583,03.08.2012,Homelessness Prevent,Accom Csts Serv Usrs,550.00,MORE LETTINGS CENTRE Revenue,Economy & Environment,1900561033,31.08.2012,Planning Apps,Inc from Fees & Char,"1,005.00",MORRISON UTILITY SERVICES LTD Revenue,Resources,5105648920,10.08.2012,"County Hall,Newport",Prop Svs - Bldg mtce,541.39,MOUNTJOY LTD [SB] Revenue,Resources,5105648915,10.08.2012,"7 High St,Newport",Prop Svs - Bldg mtce,961.66,MOUNTJOY LTD [SB] Revenue,"Chief Executive, Schools & Learning",5105650187,15.08.2012,Non-Del Bldg Mtce,Prop Svs - Bldg mtce,"1,420.00",MOUNTJOY LTD [SB] Revenue,"Chief Executive, Schools & Learning",5105648913,10.08.2012,Non-Del Bldg Mtce,Prop Svs - Bldg mtce,778.00,MOUNTJOY LTD [SB] Revenue,"Chief Executive, Schools & Learning",5105649072,10.08.2012,Non-Del Bldg Mtce,Prop Svs - Bldg mtce,687.00,MOUNTJOY LTD [SB] Revenue,Community Wellbeing & Social Care,5105648911,10.08.2012,Beaulieu Service,Minor Works,"2,963.00",MOUNTJOY LTD [SB] Revenue,Resources,5105648921,10.08.2012,C.Hall Cent. Mail Rm,Courier Costs,"3,312.00",MOUNTJOY LTD [SB] Revenue,Resources,5105648921,10.08.2012,C.Hall Cent. Mail Rm,Courier Costs,"3,105.00",MOUNTJOY LTD [SB] Revenue,Resources,5105648922,10.08.2012,C.Hall Cent. Mail Rm,Courier Costs,578.79,MOUNTJOY LTD [SB] Revenue,Resources,5105648922,10.08.2012,C.Hall Cent. Mail Rm,Courier Costs,"1,350.51",MOUNTJOY LTD [SB] Revenue,Resources,5105648923,10.08.2012,C.Hall Cent. Mail Rm,Courier Costs,"2,364.36",MOUNTJOY LTD [SB] Revenue,Resources,5105648923,10.08.2012,C.Hall Cent. Mail Rm,Courier Costs,"2,561.39",MOUNTJOY LTD [SB] Capital,Community Wellbeing & Social Care,5105648648,24.08.2012,Leisure Fac Imp,Cap Contractor Pmts,"185,407.69",MOUNTJOY LTD [SB] Revenue,Community Wellbeing & Social Care,5105649520,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649520,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649520,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649520,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649520,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649520,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649520,15.08.2012,DM Residential care,Chgs from Ind Provs,"2,330.44",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649520,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649520,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647874,03.08.2012,Homelessness,Accomm Costs - Lease,695.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647874,03.08.2012,Homelessness,Accomm Costs - Lease,695.89,REDACTED PERSONAL DATA Capital,"Chief Executive, Schools & Learning",5105653242,31.08.2012,Schools Reorganisatn,Eligible Supp and Sv,"1,140.00",MR.SKIPPY (IW) LTD Capital,"Chief Executive, Schools & Learning",5105652809,29.08.2012,Schools Reorganisatn,Eligible Supp and Sv,"1,500.00",MR.SKIPPY (IW) LTD Capital,Economy & Environment,5105652846,29.08.2012,Fire Capital,"Pl, Equip & Furn - C","9,900.00",MSA (BRITAIN) LTD Capital,Resources,5105653200,31.08.2012,Strategic Projects,ICT H/ware & S/ware,"1,700.00",MTI TECHNOLOGY LTD Capital,Resources,5105653200,31.08.2012,Strategic Projects,ICT H/ware & S/ware,"2,900.00",MTI TECHNOLOGY LTD Capital,Resources,5105653200,31.08.2012,Strategic Projects,ICT H/ware & S/ware,"7,950.00",MTI TECHNOLOGY LTD Revenue,Corporate,5105653200,31.08.2012,BSIP savings,ICT H/ware & S/ware,850.00,MTI TECHNOLOGY LTD Revenue,"Chief Executive, Schools & Learning",5105650472,15.08.2012,SEN Transport,Taxis - Contract Hir,660.00,MUSTI'S TAXIS Revenue,"Chief Executive, Schools & Learning",1900555896,29.08.2012,Nursery Education,Pay to Pvte Contract,"4,248.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647870,03.08.2012,Homelessness,Accomm Costs - Lease,835.08,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647870,03.08.2012,Homelessness,Accomm Costs - Lease,977.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647870,03.08.2012,Homelessness,Accomm Costs - Lease,769.43,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105652688,29.08.2012,Homelessness,Accomm Costs - Lease,"4,680.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647861,03.08.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900548496,03.08.2012,Leader 2009/13 Grant,Grants to Ext Bodies,"22,103.47",NATURAL ENTERPRISE LTD Revenue,Economy & Environment,1900549480,15.08.2012,WW Lndscpe Partnrshp,Grants to Ext Bodies,700.00,NATURAL ENTERPRISE LTD Revenue,Resources,5105648275,15.08.2012,C.Hall Cent. Mail Rm,Maint of Op Equip,565.44,NEOPOST LTD Revenue,Community Wellbeing & Social Care,5105652395,24.08.2012,Agency Placements,Pay to Vol and Other,"21,046.78",NEW FOREST CARE LTD Revenue,"Chief Executive, Schools & Learning",5105651807,22.08.2012,Provision Of Meals,Catering Equipment,916.11,NEWITT REFRIGERATION Revenue,"Chief Executive, Schools & Learning",5105647626,03.08.2012,Provision Of Meals,Catering Equipment,800.14,NEWITT REFRIGERATION Revenue,"Chief Executive, Schools & Learning",1900560778,31.08.2012,Schools Supply Ins,Order Settlement,"2,145.00",NEWPORT CE PRIMARY SCHOOL Revenue,Community Wellbeing & Social Care,1700045836,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"-3,584.88",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652169,24.08.2012,EMI Residential Care,Chgs from Ind Provs,"3,722.76",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652170,24.08.2012,EMI Residential Care,Chgs from Ind Provs,"2,991.15",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,930.32",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650106,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,567.72",NEWPORT RESIDENTIAL CARE LTD [SB] Revenue,Economy & Environment,5105639229,17.08.2012,Victoria Rec Grd,Pay to Pvte Contract,750.00,NEWPORT VICTORIA SPORTS & SOCIAL CB Revenue,Community Wellbeing & Social Care,5105649529,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",NEWTON LODGE RES' NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649529,15.08.2012,LD Residential Care,Chgs from Ind Provs,"5,356.12",NEWTON LODGE RES' NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649529,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",NEWTON LODGE RES' NURSING HOME [SB] Revenue,"Chief Executive, Schools & Learning",1900555898,29.08.2012,Nursery Education,Pay to Pvte Contract,"39,498.80",NINE ACRES PRE-SCHOOL Revenue,"Chief Executive, Schools & Learning",1900548486,03.08.2012,Pre-school SEN,Pay to Vol and Other,585.00,NITON PRE-SCHOOL [CC] Revenue,"Chief Executive, Schools & Learning",1900548487,03.08.2012,Pre-school SEN,Pay to Vol and Other,637.00,NITON PRE-SCHOOL [CC] Revenue,"Chief Executive, Schools & Learning",1900548488,03.08.2012,Pre-school SEN,Pay to Vol and Other,780.00,NITON PRE-SCHOOL [CC] Revenue,Community Wellbeing & Social Care,5105649302,10.08.2012,Child Protection,Agency staff,"1,184.00",NONSTOP RECRUITMENT LTD Revenue,Community Wellbeing & Social Care,5105649300,10.08.2012,Child Protection,Agency staff,"1,184.00",NONSTOP RECRUITMENT LTD Revenue,Community Wellbeing & Social Care,5105649299,10.08.2012,Child Protection,Agency staff,"1,184.00",NONSTOP RECRUITMENT LTD Revenue,Community Wellbeing & Social Care,5105647631,03.08.2012,Child Protection,Agency staff,944.00,NONSTOP RECRUITMENT LTD Revenue,Community Wellbeing & Social Care,5105646987,06.08.2012,Child Protection,Agency staff,"1,184.00",NONSTOP RECRUITMENT LTD Revenue,Community Wellbeing & Social Care,5105646984,06.08.2012,Child Protection,Agency staff,"2,368.00",NONSTOP RECRUITMENT LTD Revenue,Community Wellbeing & Social Care,5105646983,06.08.2012,Child Protection,Agency staff,"1,184.00",NONSTOP RECRUITMENT LTD Revenue,Community Wellbeing & Social Care,5105646981,06.08.2012,Child Protection,Agency staff,"1,776.00",NONSTOP RECRUITMENT LTD Revenue,Community Wellbeing & Social Care,5105649303,10.08.2012,CYADS units,Agency staff,"1,200.00",NONSTOP RECRUITMENT LTD Revenue,Community Wellbeing & Social Care,5105653186,31.08.2012,Integrated Community,Operational Equipmen,"1,986.00",NORDIC CARE SERVICES LIMITED Revenue,Economy & Environment,5105652904,31.08.2012,Technical Support,Vehicle Maint Costs,"2,108.67",NORTH FIRE LIMITED Revenue,Community Wellbeing & Social Care,5105649350,15.08.2012,Blue Badge Scheme,Printing Costs,"1,629.00",NORTHGATE INFORMATION SOLUTIONS UK Revenue,Resources,5105650331,15.08.2012,Business Support SSC,Comp S/ware & Cons,"4,050.00",NORTHGATE INFORMATION SOLUTIONS UK Revenue,"Chief Executive, Schools & Learning",1900548489,03.08.2012,Pre-school SEN,Pay to Vol and Other,585.00,NORTHWOOD PLAYSCHOOL Revenue,"Chief Executive, Schools & Learning",1900560777,31.08.2012,Schools Supply Ins,Order Settlement,825.00,NORTHWOOD PRIMARY SCHOOL Revenue,Community Wellbeing & Social Care,1900548812,22.08.2012,Integrated Community,Cap Contractor Pmts,"4,162.00",NS OPTIMUM Revenue,Community Wellbeing & Social Care,1900549040,22.08.2012,Integrated Community,Cap Contractor Pmts,"4,785.00",NS OPTIMUM Revenue,Community Wellbeing & Social Care,1900549054,22.08.2012,Integrated Community,Cap Contractor Pmts,"1,070.00",NS OPTIMUM Revenue,Resources,5105649344,15.08.2012,Admin Buildings Gen,Cleaning Contracts,"21,931.38",N-VIRO Revenue,Community Wellbeing & Social Care,5105649533,15.08.2012,LD Residential Care,Chgs from Ind Provs,"5,855.92",OAKDOWN HOUSE LTD [SB] Revenue,"Chief Executive, Schools & Learning",1900560776,31.08.2012,Schools Supply Ins,Order Settlement,825.00,OAKFIELD C E PRIMARY SCHOOL Revenue,Community Wellbeing & Social Care,5105651313,17.08.2012,DAT Adults,Chgs from Ind Provs,"5,755.76",OBELISK TRAINING Revenue,Community Wellbeing & Social Care,5105651319,17.08.2012,DAT Adults,Chgs from Ind Provs,"3,000.00",OBELISK TRAINING Revenue,Community Wellbeing & Social Care,5105648370,08.08.2012,Fostering,Professional Subs,"2,421.00",OFSTED Revenue,Community Wellbeing & Social Care,5105649513,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",OLD CHARLTON HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649513,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",OLD CHARLTON HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649513,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",OLD CHARLTON HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649513,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",OLD CHARLTON HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649513,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",OLD CHARLTON HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649513,15.08.2012,EF Residential Care,Chgs from Ind Provs,"2,545.76",OLD CHARLTON HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649513,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",OLD CHARLTON HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649513,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",OLD CHARLTON HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649513,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",OLD CHARLTON HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649513,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,817.80,OLD CHARLTON HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649513,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",OLD CHARLTON HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649513,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,752.28,OLD CHARLTON HOUSE [SB] Revenue,Economy & Environment,1900555191,22.08.2012,Leader 2009/13 Grant,Grants to Ext Bodies,"29,091.44",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649504,15.08.2012,LD Residential Care,Chgs from Ind Provs,"5,301.24",ORCHARD END LTD [SB] Revenue,Economy & Environment,1900543097,01.08.2012,Medina Theatre,Pay to Pvte Contract,"1,332.00",OSEL ENTERPRISES LTD Revenue,Community Wellbeing & Social Care,1900555468,24.08.2012,Public Lib Central,Purchase of Books,"3,669.00",OXFORD UNIVERSITY PRESS Revenue,Economy & Environment,5105648566,08.08.2012,Deputy CFO,Pay to Other LAs,"1,962.45",OXFORDSHIRE COUNTY COUNCIL Revenue,Community Wellbeing & Social Care,5105647858,03.08.2012,Homelessness,Accomm Costs - Lease,835.08,REDACTED PERSONAL DATA Revenue,Resources,5105648686,24.08.2012,Litigation Costs,Legal Fees - Other P,"2,500.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647854,03.08.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647854,03.08.2012,Homelessness,Accomm Costs - Lease,835.08,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647854,03.08.2012,Homelessness,Accomm Costs - Lease,814.71,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647854,03.08.2012,Homelessness,Accomm Costs - Lease,789.01,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647854,03.08.2012,Homelessness,Accomm Costs - Lease,789.01,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647854,03.08.2012,Homelessness,Accomm Costs - Lease,789.01,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647854,03.08.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647854,03.08.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647854,03.08.2012,Homelessness,Accomm Costs - Lease,789.01,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647854,03.08.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647854,03.08.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647854,03.08.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647854,03.08.2012,Homelessness,Accomm Costs - Lease,814.71,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105648251,03.08.2012,Safeguard Child'nBd,Consultants Fees,600.00,P ROBINSON CONSULTANCY LTD Revenue,Community Wellbeing & Social Care,1900549377,15.08.2012,Homelessness Prevent,Pay to Pvte Contract,509.46,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",1900543520,03.08.2012,CServ Strategic M'nt,Sundry Office Expens,750.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900544020,01.08.2012,Homelessness Prevent,Accom Csts Serv Usrs,525.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105651274,17.08.2012,Residual Premises Co,Sch Catering Contrac,"14,030.00",PABULUM Revenue,"Chief Executive, Schools & Learning",5105651264,17.08.2012,Residual Premises Co,Sch Catering Contrac,715.00,PABULUM Revenue,"Chief Executive, Schools & Learning",5105651262,17.08.2012,Residual Premises Co,Sch Catering Contrac,576.99,PABULUM Revenue,"Chief Executive, Schools & Learning",5105652767,29.08.2012,Residual Premises Co,Sch Catering Contrac,"22,280.00",PABULUM Revenue,"Chief Executive, Schools & Learning",1900543573,01.08.2012,School Meals Payment,Order Settlement,"75,000.00",PABULUM Revenue,"Chief Executive, Schools & Learning",1700045858,01.08.2012,School Meals Payment,Receipts in Advance,"88,059.24",PABULUM Revenue,"Chief Executive, Schools & Learning",1700045858,01.08.2012,School Meals Payment,Receipts in Advance,"-100,000.00",PABULUM Revenue,"Chief Executive, Schools & Learning",1700045858,01.08.2012,School Meals Payment,Receipts in Advance,"-7,175.10",PABULUM Revenue,"Chief Executive, Schools & Learning",1900555172,22.08.2012,School Meals Payment,Receipts in Advance,"95,036.87",PABULUM Revenue,"Chief Executive, Schools & Learning",1900555172,22.08.2012,School Meals Payment,Receipts in Advance,"-75,000.00",PABULUM Revenue,"Chief Executive, Schools & Learning",1900555172,22.08.2012,School Meals Payment,Receipts in Advance,"-6,945.72",PABULUM Revenue,Economy & Environment,5105651509,17.08.2012,Technical Support,Vehicle Fuel Costs,"2,097.18",PACE FUELCARE Revenue,Economy & Environment,5105648579,08.08.2012,Technical Support,Vehicle Fuel Costs,"1,159.80",PACE FUELCARE Revenue,Economy & Environment,5105651531,17.08.2012,Trans. Stocks - Dies,Vehicle Fuel Costs,"11,651.00",PACE FUELCARE Revenue,Economy & Environment,5105648963,10.08.2012,Trans. Stocks - Dies,Vehicle Fuel Costs,"11,081.00",PACE FUELCARE Revenue,Economy & Environment,5105650451,15.08.2012,Ferry Operation,Vehicle Fuel Costs,"1,663.44",PACE FUELCARE Revenue,Economy & Environment,5105648339,06.08.2012,Ferry Operation,Vehicle Fuel Costs,"1,538.40",PACE FUELCARE Capital,Community Wellbeing & Social Care,5105648345,08.08.2012,Adelaide Gouldngs FF,Capital Grants,"100,000.00",PAN MANAGEMENT CIC Revenue,Community Wellbeing & Social Care,5105652372,24.08.2012,CSOs,Training,"3,767.00",PAN UK TRAINING CONSULTANCY LIMITED Revenue,"Chief Executive, Schools & Learning",5105648506,08.08.2012,Queens Visit,Professional Service,924.00,PANTHER SECURITY Revenue,Economy & Environment,5105652791,29.08.2012,Cowes Week,Professional Service,"1,218.00",PANTHER SECURITY Revenue,Community Wellbeing & Social Care,5105648420,08.08.2012,Fostering services,Building & Room Rent,"3,829.17",PARK RESORTS LIMITED Revenue,Community Wellbeing & Social Care,5105649275,10.08.2012,Integrated Community,Operational Equipmen,"1,158.24",PATTERSON MEDICAL LTD Capital,Community Wellbeing & Social Care,5105649061,10.08.2012,Leisure Fac Imp,Ext Design & Superv,750.00,PATTERSON REEVES & PARTNERS Capital,"Chief Executive, Schools & Learning",5105650836,15.08.2012,Schools Reorganisatn,Cap Contractor Pmts,750.00,PATTERSON REEVES & PARTNERS Capital,"Chief Executive, Schools & Learning",5105650838,15.08.2012,Schools Reorganisatn,Cap Contractor Pmts,750.00,PATTERSON REEVES & PARTNERS Capital,"Chief Executive, Schools & Learning",5105650839,15.08.2012,Schools Reorganisatn,Cap Contractor Pmts,750.00,PATTERSON REEVES & PARTNERS Revenue,Community Wellbeing & Social Care,5105648348,08.08.2012,Transforming SC,Pay to Vol and Other,"17,500.00",PEOPLE MATTER IW Revenue,"Chief Executive, Schools & Learning",5105649357,15.08.2012,11-19 Activities,Comp S/ware & Cons,"9,750.00",PERSPECTIVE LTD Revenue,Community Wellbeing & Social Care,1900549428,15.08.2012,Medina Village,Electricity,"1,410.54",PETER R HARRISON 1997 B SETTLEMENT Revenue,Community Wellbeing & Social Care,5105648645,08.08.2012,LD Daycare,Chgs from Ind Provs,"3,153.72",PHOENIX PROJECT [SB] Revenue,Economy & Environment,5105648360,08.08.2012,Medina Leisure Centr,Prop Svs - Bldg mtce,545.31,PICKERINGS EUROPE LTD Capital,"Chief Executive, Schools & Learning",5105649421,15.08.2012,Cowes OSP,Cap Contractor Pmts,"1,564,000.00",PIHL UK LTD [SB] Revenue,Corporate,5105652811,29.08.2012,Misc Nonrechargeable,Med Fees & Staff Wel,"4,768.75",POSITIVE PEOPLE COMPANY Revenue,Corporate,5105652574,24.08.2012,Misc Nonrechargeable,Med Fees & Staff Wel,"-4,578.00",POSITIVE PEOPLE COMPANY Revenue,Corporate,5105652573,24.08.2012,Misc Nonrechargeable,Med Fees & Staff Wel,"4,578.00",POSITIVE PEOPLE COMPANY Revenue,Economy & Environment,5105653241,31.08.2012,WW Lndscpe Partnrshp,Pay to Pvte Contract,850.00,POTTING SHED CARTOONS Revenue,Economy & Environment,5105651924,22.08.2012,Ferry Operation,Computer Maintenance,"1,977.25",PREMIER SOLUTIONS Revenue,Economy & Environment,5105652371,24.08.2012,Highways PFI Project,Professional Service,"19,897.59",PRICEWATERHOUSE COOPERS LLP Revenue,Resources,5105652347,24.08.2012,Audit,Pay to Pvte Contract,"18,375.00",PRICEWATERHOUSE COOPERS LLP Revenue,Economy & Environment,5105648488,08.08.2012,Strategic AssetsTeam,Professional Service,"-2,541.45",PRINCIPAL SURVEYORS LTD Revenue,Economy & Environment,5105648495,08.08.2012,Strategic AssetsTeam,Professional Service,"2,541.45",PRINCIPAL SURVEYORS LTD Revenue,Economy & Environment,5105648250,03.08.2012,Strategic AssetsTeam,Professional Service,"1,394.60",PRINCIPAL SURVEYORS LTD Revenue,Economy & Environment,5105648248,03.08.2012,Strategic AssetsTeam,Professional Service,"2,541.45",PRINCIPAL SURVEYORS LTD Capital,Community Wellbeing & Social Care,1900549141,10.08.2012,Disabled Fac Gts,Capital Grants,"1,437.80",PRISM MEDICAL UK Capital,Community Wellbeing & Social Care,1900548830,08.08.2012,Disabled Fac Gts,Capital Grants,"3,805.00",PROVINCIAL BUILDERS IW LTD Revenue,Community Wellbeing & Social Care,5105653448,03.08.2012,CourtWrk/Consultancy,Legal Fees - Other P,"1,705.84",PSYCHOLOGY SOLUTIONS PARTNERSHIP Revenue,Corporate,5105652905,31.08.2012,Misc Nonrechargeable,Professional Service,960.30,PUBLIC CONCREN AT WORK Revenue,Community Wellbeing & Social Care,5105648552,08.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,759.50",QUANTUM CARE (UK) LTD Revenue,"Chief Executive, Schools & Learning",1900560771,31.08.2012,Schools Supply Ins,Order Settlement,"7,507.00",QUEENSGATE FOUNDATION PR. SCHOOL Revenue,Economy & Environment,1900561127,31.08.2012,Crematorium,Professional Service,860.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647847,03.08.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647863,03.08.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105651056,17.08.2012,Gouldings Resource C,Prop Svs - Bldg mtce,"1,130.00",R G COMBUSTIONS[SB] Revenue,"Chief Executive, Schools & Learning",5105653330,31.08.2012,Non-Del Bldg Mtce,Prop Svs - Bldg mtce,562.93,R G COMBUSTIONS[SB] Revenue,"Chief Executive, Schools & Learning",5105653328,31.08.2012,Non-Del Bldg Mtce,Prop Svs - Bldg mtce,558.54,R G COMBUSTIONS[SB] Revenue,"Chief Executive, Schools & Learning",5105647895,01.08.2012,Non-Del Bldg Mtce,Prop Svs - Bldg mtce,"1,121.42",R G COMBUSTIONS[SB] Revenue,"Chief Executive, Schools & Learning",5105648633,08.08.2012,Non-Del Bldg Mtce,Prop Svs - Bldg mtce,"1,967.00",R G COMBUSTIONS[SB] Revenue,"Chief Executive, Schools & Learning",5105648927,10.08.2012,Non-Del Bldg Mtce,Prop Svs - Bldg mtce,"1,282.56",R G COMBUSTIONS[SB] Revenue,"Chief Executive, Schools & Learning",5105653087,31.08.2012,Non-Del Bldg Mtce,Prop Svs - Bldg mtce,"14,800.00",R G COMBUSTIONS[SB] Revenue,"Chief Executive, Schools & Learning",5105651054,17.08.2012,Non-Del Bldg Mtce,Prop Svs - Bldg mtce,"1,750.00",R G COMBUSTIONS[SB] Revenue,Community Wellbeing & Social Care,5105648630,08.08.2012,Youth- Ventnor,Prop Svs - Bldg mtce,"1,257.52",R G COMBUSTIONS[SB] Revenue,"Chief Executive, Schools & Learning",5105649099,10.08.2012,Residual Premises Co,Catering Equipment,"2,600.00",R G COMBUSTIONS[SB] Revenue,"Chief Executive, Schools & Learning",5105647891,01.08.2012,Provision Of Meals,Catering Equipment,"1,800.00",R G COMBUSTIONS[SB] Revenue,"Chief Executive, Schools & Learning",5105648632,08.08.2012,Residual Premises Co,Catering Equipment,"3,145.00",R G COMBUSTIONS[SB] Revenue,"Chief Executive, Schools & Learning",5105652734,29.08.2012,Non-Del Bldg Mtce,Order Settlement,"1,072.00",R G COMBUSTIONS[SB] Capital,Resources,5105650190,15.08.2012,Asbestos,Cap Contractor Pmts,"3,421.00",R G COMBUSTIONS[SB] Capital,Resources,5105647890,01.08.2012,Boiler Non Educ,Cap Contractor Pmts,"1,609.00",R G COMBUSTIONS[SB] Capital,Resources,5105652735,29.08.2012,Asbestos,Cap Contractor Pmts,"2,180.54",R G COMBUSTIONS[SB] Capital,Resources,5105653327,31.08.2012,Asbestos,Cap Contractor Pmts,788.00,R G COMBUSTIONS[SB] Revenue,Community Wellbeing & Social Care,5105647845,03.08.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105652349,24.08.2012,IOW Festival Costs,Pay to Pvte Contract,"8,240.00",R J COOK LTD Capital,Economy & Environment,5105652356,24.08.2012,ROW Capital Programm,Cap Contractor Pmts,950.00,R J COOK LTD Capital,Economy & Environment,5105652350,24.08.2012,ROW Capital Programm,Cap Contractor Pmts,"3,309.00",R J COOK LTD Revenue,Corporate,1900555783,24.08.2012,Rent Allow.s Granted,Rent Allowances Paid,"2,565.14",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105651476,17.08.2012,Integrated Community,Operational Equipmen,"1,582.00",R82 UK LTD Revenue,Community Wellbeing & Social Care,5105653201,31.08.2012,Public Lib Central,Marketing Costs,"2,808.50",READ - THE READING AGENCY LTD Revenue,Community Wellbeing & Social Care,5105648166,03.08.2012,SP Mental Health,Pay to Pvte Contract,"1,671.39",REAL WORLD TRUST [SP] Revenue,Community Wellbeing & Social Care,5105653307,31.08.2012,SP Mental Health,Pay to Pvte Contract,896.52,REAL WORLD TRUST [SP] Revenue,Community Wellbeing & Social Care,5105653308,31.08.2012,SP Drugs & Alcohol,Pay to Pvte Contract,"7,343.63",REAL WORLD TRUST [SP] Revenue,Community Wellbeing & Social Care,5105653309,31.08.2012,SP Drugs & Alcohol,Pay to Pvte Contract,"1,189.29",REAL WORLD TRUST [SP] Revenue,Community Wellbeing & Social Care,5105653306,31.08.2012,SP Drugs & Alcohol,Pay to Pvte Contract,"5,995.46",REAL WORLD TRUST [SP] Revenue,Community Wellbeing & Social Care,5105648167,03.08.2012,SP Drugs & Alcohol,Pay to Pvte Contract,"5,996.77",REAL WORLD TRUST [SP] Revenue,Community Wellbeing & Social Care,5105648165,03.08.2012,SP Drugs & Alcohol,Pay to Pvte Contract,"5,995.46",REAL WORLD TRUST [SP] Revenue,Community Wellbeing & Social Care,5105649582,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,757.00",REGARD PARTNERSHIP [SB] Revenue,Community Wellbeing & Social Care,5105649582,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REGARD PARTNERSHIP [SB] Revenue,Community Wellbeing & Social Care,5105649582,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REGARD PARTNERSHIP [SB] Revenue,Community Wellbeing & Social Care,5105649582,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REGARD PARTNERSHIP [SB] Revenue,Community Wellbeing & Social Care,5105649582,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REGARD PARTNERSHIP [SB] Revenue,Community Wellbeing & Social Care,5105649582,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REGARD PARTNERSHIP [SB] Revenue,Community Wellbeing & Social Care,5105649582,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REGARD PARTNERSHIP [SB] Revenue,Community Wellbeing & Social Care,5105649582,15.08.2012,LD Residential Care,Chgs from Ind Provs,"4,236.12",REGARD PARTNERSHIP [SB] Revenue,Community Wellbeing & Social Care,5105649582,15.08.2012,LD Residential Care,Chgs from Ind Provs,"4,252.08",REGARD PARTNERSHIP [SB] Revenue,Community Wellbeing & Social Care,5105649582,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REGARD PARTNERSHIP [SB] Revenue,Community Wellbeing & Social Care,5105649582,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",REGARD PARTNERSHIP [SB] Revenue,Economy & Environment,5105651534,17.08.2012,IOW Festival Costs,Pay to Pvte Contract,"1,768.57",REYNOLDS & READ LTD Revenue,Community Wellbeing & Social Care,5105649739,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,677.20",RHYMECARE LTD [SB] Revenue,"Chief Executive, Schools & Learning",1900544029,01.08.2012,Print Unit,Office Equipment,"1,364.54",RICOH UK LIMITED Revenue,Economy & Environment,1900544023,01.08.2012,Corridor Photocopies,Hire of General Equi,792.35,RICOH UK LIMITED Revenue,"Chief Executive, Schools & Learning",1900544021,01.08.2012,Chief Executive,Photocopying Costs,804.03,RICOH UK LIMITED Revenue,"Chief Executive, Schools & Learning",1900544036,01.08.2012,Print Unit,Photocopying Costs,590.18,RICOH UK LIMITED Revenue,"Chief Executive, Schools & Learning",1900544035,01.08.2012,Print Unit,Photocopying Costs,567.25,RICOH UK LIMITED Revenue,"Chief Executive, Schools & Learning",1900544034,01.08.2012,Print Unit,Photocopying Costs,652.33,RICOH UK LIMITED Revenue,"Chief Executive, Schools & Learning",1900544033,01.08.2012,Print Unit,Photocopying Costs,590.18,RICOH UK LIMITED Revenue,"Chief Executive, Schools & Learning",1900544032,01.08.2012,Print Unit,Photocopying Costs,753.54,RICOH UK LIMITED Revenue,Economy & Environment,1900543582,01.08.2012,Deputy CFO,Photocopying Costs,502.11,RICOH UK LIMITED Revenue,Community Wellbeing & Social Care,1900561006,31.08.2012,Sandown Library,Photocopying Costs,666.51,RICOH UK LIMITED Revenue,Community Wellbeing & Social Care,1900561008,31.08.2012,Newport Library,Photocopying Costs,790.93,RICOH UK LIMITED Revenue,Resources,5105651901,22.08.2012,Managerial & Admin.,Photocopying Costs,"1,133.91",RICOH UK LIMITED Revenue,"Chief Executive, Schools & Learning",5105652829,29.08.2012,Admissions/Student,Photocopying Costs,"1,642.37",RICOH UK LIMITED Revenue,Economy & Environment,5105648699,24.08.2012,Business Support,Photocopying Costs,810.78,RICOH UK LIMITED Revenue,Economy & Environment,5105648722,08.08.2012,Business Support,Photocopying Costs,"1,543.92",RICOH UK LIMITED Revenue,Economy & Environment,5105651059,17.08.2012,Winter Maint,Highways Minor Works,544.89,RINGWAY INFASTRUCTURE SVCS LTD[SB] Revenue,Economy & Environment,5105653223,31.08.2012,IOW Walking Festival,Advertising & Public,900.00,RIVER PUBLISHING GROUP Revenue,"Chief Executive, Schools & Learning",5105631560,15.08.2012,B/band Conn Gr 121,Pay to Pvte Contract,"2,083.00",RM EDUCATION PLC Revenue,"Chief Executive, Schools & Learning",5105651254,17.08.2012,B/band Conn Gr 121,Pay to Pvte Contract,608.60,RM EDUCATION PLC Revenue,"Chief Executive, Schools & Learning",5105651253,17.08.2012,B/band Conn Gr 121,Pay to Pvte Contract,-608.60,RM EDUCATION PLC Revenue,"Chief Executive, Schools & Learning",5105651255,17.08.2012,B/band Conn Gr 121,Pay to Pvte Contract,-608.60,RM EDUCATION PLC Capital,"Chief Executive, Schools & Learning",5105653397,03.08.2012,Harnessing Tech Grnt,ICT H/ware & S/ware,"2,665.00",RM EDUCATION PLC Revenue,Community Wellbeing & Social Care,5105651958,24.08.2012,Integrated Community,Operational Equipmen,975.00,ROMA MEDICAL AIDS LTD Revenue,Community Wellbeing & Social Care,5105649507,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,760.92",ROWLANDCOURT HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649507,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,760.92",ROWLANDCOURT HEALTHCARE LTD [SB] Revenue,Resources,5105653161,31.08.2012,Electorl Regn Canvas,Postage,953.44,ROYAL MAIL GROUP PLC Revenue,Community Wellbeing & Social Care,5105648269,15.08.2012,Library Management,Postage,582.00,ROYAL MAIL RETAIL Revenue,Community Wellbeing & Social Care,5105648269,15.08.2012,Library Management,Postage,669.60,ROYAL MAIL RETAIL Revenue,Community Wellbeing & Social Care,5105652584,24.08.2012,Vol Sector PD,Pay to Vol and Other,"43,215.00",ROYAL NAT INST FOR DEAF PEOPLE [SG] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"4,287.92",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"4,932.20",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"6,112.12",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"5,848.08",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"4,875.92",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"5,218.08",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"5,166.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"7,342.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"5,906.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"4,760.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"5,312.16",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"6,793.92",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"6,516.16",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"6,504.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"4,356.24",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"4,359.88",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"5,964.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"5,492.20",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"8,372.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"15,363.88",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105652475,24.08.2012,LD Residential Care,Chgs from Ind Provs,"7,969.25",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,MH Residential Care,Chgs from Ind Provs,"4,051.88",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,EF Residential Care,Chgs from Ind Provs,"2,545.76",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,757.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105649554,15.08.2012,PD Residential Care,Chgs from Ind Provs,"2,026.64",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105653334,31.08.2012,SP LD,Pay to Pvte Contract,"1,440.00",RYDE HOUSE LLP[SB] Revenue,Community Wellbeing & Social Care,5105648188,03.08.2012,SP LD,Pay to Pvte Contract,"1,440.00",RYDE HOUSE LLP[SB] Revenue,"Chief Executive, Schools & Learning",5105653152,31.08.2012,SPE STR SEN Ctrl Adm,Pay to Pvte Contract,"2,482.83",RYDE SCHOOL LTD Revenue,"Chief Executive, Schools & Learning",5105650820,15.08.2012,SEN Transport,Taxis - Contract Hir,605.00,RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105650822,15.08.2012,SEN Transport,Taxis - Contract Hir,999.90,RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105652323,24.08.2012,SEN Transport,Taxis - Contract Hir,675.00,RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105650358,15.08.2012,SEN Transport,Taxis - Contract Hir,630.00,RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105650370,15.08.2012,SEN Transport,Taxis - Contract Hir,630.00,RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105650360,15.08.2012,SEN Transport,Taxis - Contract Hir,600.92,RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105650388,15.08.2012,SEN Transport,Taxis - Contract Hir,604.25,RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105650392,15.08.2012,Home2 Schl Transport,Taxis - Contract Hir,"1,400.00",RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105650833,15.08.2012,Home2 Schl Transport,Transport of Clients,600.00,RYDE TAXIS LTD Revenue,Community Wellbeing & Social Care,5105647856,03.08.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647856,03.08.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647856,03.08.2012,Homelessness,Accomm Costs - Lease,927.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647856,03.08.2012,Homelessness,Accomm Costs - Lease,977.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647856,03.08.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105647856,03.08.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900561136,31.08.2012,SGO Costs,Support Children,"1,137.34",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900548606,06.08.2012,SGO Costs,Support Children,"1,175.26",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105652913,31.08.2012,IDTS,Pay to Pvte Contract,"29,224.33",S STAFFS & SHROPSHIRE H NHS FT Revenue,Community Wellbeing & Social Care,5105652915,31.08.2012,IDTS,Pay to Pvte Contract,"29,224.33",S STAFFS & SHROPSHIRE H NHS FT Revenue,Community Wellbeing & Social Care,5105652579,24.08.2012,IDTS,Pay to Pvte Contract,"29,224.33",S STAFFS & SHROPSHIRE H NHS FT Revenue,Community Wellbeing & Social Care,5105652580,24.08.2012,IDTS,Pay to Pvte Contract,"29,224.33",S STAFFS & SHROPSHIRE H NHS FT Revenue,Community Wellbeing & Social Care,5105652786,29.08.2012,IDTS,Pay to Pvte Contract,"29,224.33",S STAFFS & SHROPSHIRE H NHS FT Revenue,Community Wellbeing & Social Care,5105652899,31.08.2012,Safeguard Child'nBd,Training,"2,985.00",SAFE AND SOUND ENTERPRISES LTD Revenue,Community Wellbeing & Social Care,5105653145,31.08.2012,Short Breaks,Pay to Vol and Other,605.00,SALLYS RIDING Revenue,Community Wellbeing & Social Care,5105653360,31.08.2012,SP Homelessness,Pay to Pvte Contract,"16,876.71",SALVATION ARMY TRUSTEE CO [SP] Revenue,Community Wellbeing & Social Care,5105648217,03.08.2012,SP Homelessness,Pay to Pvte Contract,"16,876.71",SALVATION ARMY TRUSTEE CO [SP] Revenue,Community Wellbeing & Social Care,5105649575,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,899.52",SANCTUARY CARE LTD[SB] Revenue,Economy & Environment,5105651815,22.08.2012,Transport Flt Admin,Vehicle Fuel Costs,541.63,SANDFORD GARAGE (I W LTD) Revenue,Economy & Environment,5105648244,03.08.2012,Diversity & Wkforce,Operational Equipmen,600.00,SANDOWN AUTOCENTRE Revenue,Economy & Environment,5105649361,15.08.2012,Diversity & Wkforce,Operational Equipmen,800.00,SANDOWN AUTOCENTRE Revenue,Community Wellbeing & Social Care,1700045888,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"-5,103.45",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,1900555605,24.08.2012,FNC Island,Chgs from Ind Provs,"1,708.30",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649545,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649545,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649545,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649545,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649545,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649545,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649545,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649545,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649545,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649545,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649545,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649545,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649545,15.08.2012,PD Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649545,15.08.2012,PD Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105651406,17.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105651405,17.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,505.33",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105651405,17.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649545,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105653093,31.08.2012,EF Nursing Island,Regular Respite Care,"2,876.49",SANDOWN NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105651407,17.08.2012,EF Nursing Island,Crisis Supp - Carers,649.53,SANDOWN NURSING HOME [SB] Capital,Resources,5105649043,10.08.2012,Asbestos,Cap Contractor Pmts,"1,642.00",SB ELECTRICAL (IOW) LTD Capital,Resources,5105651760,22.08.2012,Asbestos,Cap Contractor Pmts,"5,360.00",SB ELECTRICAL (IOW) LTD Revenue,Community Wellbeing & Social Care,1700045850,03.08.2012,FNC Island,Chgs from Ind Provs,"-1,211.34",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045899,15.08.2012,FNC Island,Chgs from Ind Provs,-621.20,SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045900,15.08.2012,FNC Island,Chgs from Ind Provs,-652.26,SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045946,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"-1,577.43",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,1900555837,29.08.2012,FNC Island,Chgs from Ind Provs,729.91,SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,1900560769,29.08.2012,FNC Island,Chgs from Ind Provs,574.61,SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045854,03.08.2012,EF Residential Care,Chgs from Ind Provs,"-2,412.90",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649509,15.08.2012,FNC Island,Chgs from Ind Provs,598.36,SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648637,08.08.2012,EF Residential Care,Chgs from Ind Provs,"1,399.75",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105653473,03.08.2012,EF Residential Care,Chgs from Ind Provs,"4,917.87",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648294,08.08.2012,EMI Residential Care,Chgs from Ind Provs,965.16,SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648293,08.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648453,08.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,690.91",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648452,08.08.2012,EF Nursing Island,Chgs from Ind Provs,"1,930.32",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648210,03.08.2012,EF Nursing Island,Chgs from Ind Provs,"4,361.13",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652482,24.08.2012,EF Nursing Island,Chgs from Ind Provs,"1,948.59",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,PD Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,PD Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648451,08.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648209,03.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652751,29.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648208,03.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105653292,31.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105653472,03.08.2012,EF Nursing Island,Chgs from Ind Provs,"1,391.85",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105653096,31.08.2012,EMI Nursing Island,Regular Respite Care,"2,783.70",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045988,29.08.2012,EF Residential Care,Refund of Overpaymts,"-1,930.32",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045857,03.08.2012,REDACTED PERSONAL DATA,Order Settlement,"-1,371.43",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045983,29.08.2012,REDACTED PERSONAL DATA,Order Settlement,"-1,113.48",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,609.28,SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649571,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"2,598.12",SCIO HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045869,03.08.2012,URQUHART Ruth,Deferred Payments,"-1,763.01",SCIO HEALTHCARE LTD [SB] Revenue,Resources,5105653251,31.08.2012,Somerton Industrl Pk,Pay to Pvte Contract,650.00,SCOTCHER AND CO Revenue,Community Wellbeing & Social Care,5105649540,15.08.2012,LD Residential Care,Chgs from Ind Provs,"5,436.20",SEA GABLES [SB] Revenue,Community Wellbeing & Social Care,5105649540,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",SEA GABLES [SB] Revenue,Community Wellbeing & Social Care,5105649540,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",SEA GABLES [SB] Revenue,Community Wellbeing & Social Care,5105649540,15.08.2012,LD Residential Care,Chgs from Ind Provs,"8,424.08",SEA GABLES [SB] Revenue,Community Wellbeing & Social Care,5105649540,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,880.24",SEA GABLES [SB] Revenue,Community Wellbeing & Social Care,5105649540,15.08.2012,LD Residential Care,Chgs from Ind Provs,"6,696.20",SEA GABLES [SB] Revenue,Community Wellbeing & Social Care,5105649540,15.08.2012,LD Residential Care,Chgs from Ind Provs,"5,228.16",SEA GABLES [SB] Revenue,Community Wellbeing & Social Care,5105649296,10.08.2012,Foster Other Agency,Pay to Vol and Other,"3,686.74",SEAFIELDS FOSTERING LTD Revenue,"Chief Executive, Schools & Learning",1900548506,03.08.2012,SSEYCCG - INC GRANTS,Sch Learn Res - S Ed,"1,462.50",SEASHELLS PRE-SCHOOL Revenue,Community Wellbeing & Social Care,1900549450,15.08.2012,2 Year Old Pilot,Pay to Vol and Other,"2,206.75",SEASHELLS PRE-SCHOOL Revenue,Economy & Environment,5105653433,03.08.2012,Ferry Maintenance,Maint of Op Equip,"2,788.56",SEATEK ENGINEERING Revenue,Community Wellbeing & Social Care,5105649993,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,700.16",SELBORNE COURT RES HOME [SB] Revenue,"Chief Executive, Schools & Learning",5105652369,24.08.2012,Servicing Sch Forum,B/in Prof Svs - Curr,"2,101.06",SELLICK PARTNERSHIP GROUP LTD Revenue,"Chief Executive, Schools & Learning",5105651817,22.08.2012,Servicing Sch Forum,B/in Prof Svs - Curr,"1,811.26",SELLICK PARTNERSHIP GROUP LTD Revenue,"Chief Executive, Schools & Learning",5105649297,10.08.2012,Servicing Sch Forum,B/in Prof Svs - Curr,"1,811.26",SELLICK PARTNERSHIP GROUP LTD Revenue,"Chief Executive, Schools & Learning",5105648547,08.08.2012,Servicing Sch Forum,B/in Prof Svs - Curr,"1,811.26",SELLICK PARTNERSHIP GROUP LTD Revenue,"Chief Executive, Schools & Learning",5105648408,08.08.2012,Servicing Sch Forum,B/in Prof Svs - Curr,"1,755.00",SELLICK PARTNERSHIP GROUP LTD Revenue,"Chief Executive, Schools & Learning",5105645875,15.08.2012,Servicing Sch Forum,B/in Prof Svs - Curr,"1,755.00",SELLICK PARTNERSHIP GROUP LTD Revenue,"Chief Executive, Schools & Learning",1900560774,31.08.2012,Schools Supply Ins,Order Settlement,"8,002.25",SHANKLIN CE PRIMARY SCHOOL Revenue,Economy & Environment,5105648494,08.08.2012,Beach Saf/Insp / B A,Pay to Pvte Contract,"6,250.00",SHANKLIN TOWN COUNCIL Revenue,Community Wellbeing & Social Care,5105649658,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"2,668.40",SHAW HEALTHCARE (W.SUSSEX) LTD[SB] Revenue,Community Wellbeing & Social Care,5105649820,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105649820,15.08.2012,LD Residential Care,Chgs from Ind Provs,"4,312.00",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105649820,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105649820,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105649820,15.08.2012,LD Residential Care,Chgs from Ind Provs,"2,545.76",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105649820,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105649820,15.08.2012,LD Residential Care,Chgs from Ind Provs,"4,584.16",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105649820,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105648297,08.08.2012,LD Residential Care,Chgs from Ind Provs,"5,615.01",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105649820,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105649820,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105649820,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105649820,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105649820,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105649820,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105649820,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",SHG - RESIDENTIAL [SB] Revenue,Community Wellbeing & Social Care,5105649200,10.08.2012,EF Homecare,Chgs from Ind Provs,507.50,SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649201,10.08.2012,EF Homecare,Chgs from Ind Provs,952.00,SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649203,10.08.2012,EF Homecare,Chgs from Ind Provs,784.00,SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649210,10.08.2012,EF Homecare,Chgs from Ind Provs,"2,352.00",SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649205,10.08.2012,EF Homecare,Chgs from Ind Provs,574.00,SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649206,10.08.2012,EF Homecare,Chgs from Ind Provs,770.00,SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649185,10.08.2012,EF Homecare,Chgs from Ind Provs,637.00,SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649198,10.08.2012,EF Homecare,Chgs from Ind Provs,"1,435.00",SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649199,10.08.2012,EF Homecare,Chgs from Ind Provs,896.00,SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649199,10.08.2012,EF Homecare,Chgs from Ind Provs,784.00,SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649182,10.08.2012,LD Homecare,Chgs from Ind Provs,588.00,SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649197,10.08.2012,LD Homecare,Chgs from Ind Provs,532.00,SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649186,10.08.2012,MH Homecare,Chgs from Ind Provs,647.50,SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649213,10.08.2012,MH Homecare,Chgs from Ind Provs,"2,548.00",SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649202,10.08.2012,MH Homecare,Chgs from Ind Provs,784.00,SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649208,10.08.2012,MH Homecare,Chgs from Ind Provs,"1,120.00",SHG [SB] DAY CARE Revenue,Community Wellbeing & Social Care,5105649204,10.08.2012,DM Homecare,Chgs from Ind Provs,784.00,SHG [SB] DAY CARE Revenue,Economy & Environment,5105648724,08.08.2012,Newport Harbour Acct,Pay to Pvte Contract,"1,950.00",SHORELINE SURVEYS LIMITED Revenue,Community Wellbeing & Social Care,5105649023,10.08.2012,Integrated Community,Operational Equipmen,"2,800.00",SIDHIL LTD Revenue,Community Wellbeing & Social Care,5105649023,10.08.2012,Integrated Community,Operational Equipmen,700.00,SIDHIL LTD Revenue,Community Wellbeing & Social Care,5105649238,10.08.2012,Integrated Community,Operational Equipmen,860.00,SIDHIL LTD Revenue,Economy & Environment,5105653180,31.08.2012,HM Inspection,Training,720.50,SKILLS TRAINING CENTRE LTD Revenue,Economy & Environment,5105651819,22.08.2012,Economic Development,Pay to Pvte Contract,"2,875.60",SMART TRAINING & RECRUITMENT Revenue,Community Wellbeing & Social Care,5105650837,15.08.2012,Integrated Community,Comp Software Licenc,"2,550.00",SOFT OPTIONS (CEQUIP) LTD Revenue,Community Wellbeing & Social Care,5105649563,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649563,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649563,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649563,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649563,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649563,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105651891,22.08.2012,EMI Residential Care,Chgs from Ind Provs,"2,111.40",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105652619,29.08.2012,EF Residential Care,Chgs from Ind Provs,"1,343.76",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105653336,31.08.2012,EF Residential Care,Chgs from Ind Provs,"3,527.37",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105653337,31.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105651890,22.08.2012,EF Residential Care,Chgs from Ind Provs,"1,735.69",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105651892,22.08.2012,EF Residential Care,Chgs from Ind Provs,"2,015.64",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649563,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649563,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,1700045884,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"-2,935.44",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649563,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",SOLENT VIEW CARE HOME [SB] Revenue,Community Wellbeing & Social Care,1700045880,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"-1,071.06",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045885,15.08.2012,EF Residential Care,Chgs from Ind Provs,"-1,399.75",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045897,15.08.2012,EF Residential Care,Chgs from Ind Provs,-821.10,SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649506,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"3,475.08",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"3,435.88",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"3,368.96",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"3,812.76",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"3,619.28",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652164,24.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652161,24.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652162,24.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652159,24.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105651971,24.08.2012,EF Residential Care,Chgs from Ind Provs,"9,406.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652165,24.08.2012,EF Residential Care,Chgs from Ind Provs,"1,309.86",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652160,24.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652163,24.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652756,29.08.2012,EF Residential Care,Chgs from Ind Provs,895.84,SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652757,29.08.2012,EF Residential Care,Chgs from Ind Provs,951.83,SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652758,29.08.2012,EF Residential Care,Chgs from Ind Provs,"3,975.29",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652760,29.08.2012,EF Residential Care,Chgs from Ind Provs,"2,407.57",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648131,03.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,583.55",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650602,15.08.2012,LD Homecare,Chgs from Ind Provs,"2,028.76",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650603,15.08.2012,LD Homecare,Chgs from Ind Provs,"2,641.76",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650604,15.08.2012,LD Homecare,Chgs from Ind Provs,"2,201.36",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650605,15.08.2012,LD Homecare,Chgs from Ind Provs,"2,029.96",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650606,15.08.2012,LD Homecare,Chgs from Ind Provs,"2,241.56",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650607,15.08.2012,LD Homecare,Chgs from Ind Provs,"2,095.26",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650608,15.08.2012,LD Homecare,Chgs from Ind Provs,"2,135.76",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650609,15.08.2012,LD Homecare,Chgs from Ind Provs,"3,653.56",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105650610,15.08.2012,LD Homecare,Chgs from Ind Provs,837.20,SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,811.64",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,435.88",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,435.88",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,368.96",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,506.68",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,368.96",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,686.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,812.76",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,686.48",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,812.76",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,812.76",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,686.48",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,686.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,619.28",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,368.96",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"6,737.08",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,619.28",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,686.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,812.76",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,686.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,506.68",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,475.08",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,475.08",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,368.96",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"3,368.96",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652921,31.08.2012,EF Nursing Island,Chgs from Ind Provs,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,PD Residential Care,Chgs from Ind Provs,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045986,29.08.2012,EF Residential Care,Refund of Overpaymts,"-2,687.52",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045987,29.08.2012,EF Residential Care,Refund of Overpaymts,"-1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105651078,17.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,287.77",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105651079,17.08.2012,REDACTED PERSONAL DATA,Order Settlement,839.85,SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649578,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",SOMERSET CARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105648171,03.08.2012,SP LD,Pay to Pvte Contract,"1,440.00",SOMERSET CARE LTD [SP] Revenue,Community Wellbeing & Social Care,5105648172,03.08.2012,SP LD,Pay to Pvte Contract,"2,160.00",SOMERSET CARE LTD [SP] Revenue,Community Wellbeing & Social Care,5105653314,31.08.2012,SP LD,Pay to Pvte Contract,"1,440.00",SOMERSET CARE LTD [SP] Revenue,Community Wellbeing & Social Care,5105653315,31.08.2012,SP LD,Pay to Pvte Contract,"2,160.00",SOMERSET CARE LTD [SP] Revenue,"Chief Executive, Schools & Learning",5105648410,08.08.2012,L&A Commiss Activity,Pay to Other LAs,"11,340.07",SOUTHAMPTON CITY COUNCIL Revenue,"Chief Executive, Schools & Learning",5105648410,08.08.2012,CServ Strategic M'nt,Pay to Other LAs,"11,450.63",SOUTHAMPTON CITY COUNCIL Revenue,Economy & Environment,1900548908,08.08.2012,CP Cowes Co-op- Inco,Receipts in Advance,"5,737.46",SOUTHERN CO-OPERATIVES LTD Revenue,Resources,1900555859,29.08.2012,Jubilee Stores,Electricity,"1,132.53",SOUTHERN ELECTRIC Revenue,Resources,1900555879,29.08.2012,Jubilee Stores,Electricity,"1,332.59",SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900549385,15.08.2012,Roman Villa Newport,Electricity,577.68,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1700046006,31.08.2012,Residual Premises Co,Electricity,-858.88,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1700046005,31.08.2012,Residual Premises Co,Electricity,-851.82,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1700046004,31.08.2012,Residual Premises Co,Electricity,-951.41,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1700045997,31.08.2012,Residual Premises Co,Electricity,"-1,299.59",SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1700045965,24.08.2012,Residual Premises Co,Electricity,"-1,287.45",SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900560868,31.08.2012,Residual Premises Co,Electricity,864.49,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900555403,22.08.2012,Residual Premises Co,Electricity,"1,892.66",SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900555423,22.08.2012,Residual Premises Co,Electricity,"1,226.98",SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900560869,31.08.2012,Residual Premises Co,Electricity,951.41,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900560870,31.08.2012,Residual Premises Co,Electricity,858.88,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900561009,31.08.2012,Residual Premises Co,Electricity,784.50,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900561157,31.08.2012,Residual Premises Co,Electricity,682.62,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900555414,22.08.2012,Parking - Legal,Electricity,584.61,SOUTHERN ELECTRIC Revenue,Resources,1900555577,24.08.2012,"Bugle House,Newport",Electricity,"2,379.45",SOUTHERN ELECTRIC Revenue,Economy & Environment,1700045914,15.08.2012,Shanklin T.I.C.,Electricity,-589.84,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900549388,15.08.2012,Shanklin T.I.C.,Electricity,589.84,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900543502,03.08.2012,Carisbrooke Contact,Electricity,"1,038.29",SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900548790,22.08.2012,Carisbrooke Contact,Electricity,804.75,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900555435,24.08.2012,Ryde Library,Electricity,"1,307.60",SOUTHERN ELECTRIC Revenue,Resources,1900555870,29.08.2012,Enterprise House,Electricity,974.76,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900555418,22.08.2012,Downside C&L Centre,Electricity,808.17,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900555421,24.08.2012,Children Serv Centre,Electricity,"1,097.81",SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900555858,29.08.2012,Westminster House,Electricity,"1,515.44",SOUTHERN ELECTRIC Revenue,Resources,1900555199,22.08.2012,Seaclose Offices,Electricity,659.07,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900555884,29.08.2012,Sandown Concessions,Electricity,507.79,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900548787,22.08.2012,Downside C&L Centre,Electricity,798.69,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900555428,22.08.2012,Crematorium,Electricity,536.76,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900555452,24.08.2012,Ryde Paddling Pool,Electricity,731.56,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900561010,31.08.2012,PCs-Gen (Was Attend),Electricity,521.67,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900555857,29.08.2012,PCs-Gen (Was Attend),Electricity,529.07,SOUTHERN ELECTRIC Revenue,Resources,5105648662,24.08.2012,St.Nicholas House,Electricity,"1,246.66",SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",5105652679,29.08.2012,Thompson House Admin,Electricity,545.06,SOUTHERN ELECTRIC Revenue,Economy & Environment,5105648355,08.08.2012,Castle Haven CP,Electricity,"1,272.78",SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1700045976,24.08.2012,Ventnor Botanic Gard,Water and Sewerage,-589.19,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900549406,15.08.2012,Ventnor Botanic Gard,Water and Sewerage,589.19,SOUTHERN ELECTRIC Revenue,Economy & Environment,5105651778,22.08.2012,Traffic Mtce Signs,Pay to Pvte Contract,"1,193.26",SOUTHERN ELECTRIC CONTRACTING LTD Revenue,Economy & Environment,5105648991,10.08.2012,Traffic Mtce Signs,Pay to Pvte Contract,519.10,SOUTHERN ELECTRIC CONTRACTING LTD Revenue,Economy & Environment,5105648257,03.08.2012,Traffic Mtce Signs,Pay to Pvte Contract,"1,023.24",SOUTHERN ELECTRIC CONTRACTING LTD Revenue,Economy & Environment,5105651778,22.08.2012,Ped Cross Energy OR,Pay to Pvte Contract,72.56,SOUTHERN ELECTRIC CONTRACTING LTD Revenue,Economy & Environment,5105651778,22.08.2012,Traffic Mtce Cont OR,Pay to Pvte Contract,306.38,SOUTHERN ELECTRIC CONTRACTING LTD Revenue,Economy & Environment,5105651778,22.08.2012,Traffic Mtce Cont PR,Pay to Pvte Contract,48.38,SOUTHERN ELECTRIC CONTRACTING LTD Revenue,Economy & Environment,5105651778,22.08.2012,SL Amenity Mtce,Pay to Pvte Contract,161.25,SOUTHERN ELECTRIC CONTRACTING LTD Revenue,Economy & Environment,5105651778,22.08.2012,SL Mtce Contract,Pay to Pvte Contract,"6,280.73",SOUTHERN ELECTRIC CONTRACTING LTD Revenue,Economy & Environment,5105648999,10.08.2012,Street Lighting RC W,Order Settlement,660.53,SOUTHERN ELECTRIC CONTRACTING LTD Revenue,Economy & Environment,5105648259,03.08.2012,Street Lighting RC W,Order Settlement,888.68,SOUTHERN ELECTRIC CONTRACTING LTD Revenue,Economy & Environment,5105648258,03.08.2012,Street Lighting RC W,Order Settlement,"2,666.04",SOUTHERN ELECTRIC CONTRACTING LTD Capital,Economy & Environment,5105651775,22.08.2012,Parks and Gardens,Cap Contractor Pmts,"1,524.94",SOUTHERN ELECTRIC CONTRACTING LTD Capital,Economy & Environment,5105648262,24.08.2012,Public Lighting,Cap Contractor Pmts,"1,028.22",SOUTHERN ELECTRIC CONTRACTING LTD Capital,Economy & Environment,5105648265,15.08.2012,Public Lighting,Cap Contractor Pmts,"1,547.32",SOUTHERN ELECTRIC CONTRACTING LTD Capital,Economy & Environment,5105651777,22.08.2012,Public Lighting,Cap Contractor Pmts,"3,084.66",SOUTHERN ELECTRIC CONTRACTING LTD Capital,Economy & Environment,5105651259,17.08.2012,Public Lighting,Cap Contractor Pmts,"2,570.55",SOUTHERN ELECTRIC CONTRACTING LTD Revenue,Economy & Environment,5105653402,03.08.2012,Crematorium,Prop Svs - Bldg mtce,"1,042.24",SOUTHERN GAS NETWORKS PLC Revenue,Community Wellbeing & Social Care,5105651464,17.08.2012,Reeves Court,Chgs from Ind Provs,"7,439.27",SOUTHERN HEALTH NHSFT [SB] Revenue,Community Wellbeing & Social Care,5105651465,17.08.2012,Reeves Court,Chgs from Ind Provs,"7,439.27",SOUTHERN HEALTH NHSFT [SB] Revenue,Community Wellbeing & Social Care,5105651466,17.08.2012,Reeves Court,Chgs from Ind Provs,"8,197.29",SOUTHERN HEALTH NHSFT [SB] Revenue,Community Wellbeing & Social Care,5105651467,17.08.2012,Reeves Court,Chgs from Ind Provs,"8,620.04",SOUTHERN HEALTH NHSFT [SB] Revenue,Community Wellbeing & Social Care,5105651468,17.08.2012,Reeves Court,Chgs from Ind Provs,"7,997.30",SOUTHERN HEALTH NHSFT [SB] Revenue,Community Wellbeing & Social Care,5105651469,17.08.2012,Reeves Court,Chgs from Ind Provs,"7,757.63",SOUTHERN HEALTH NHSFT [SB] Revenue,Community Wellbeing & Social Care,5105651470,17.08.2012,Reeves Court,Chgs from Ind Provs,"7,980.39",SOUTHERN HEALTH NHSFT [SB] Revenue,Community Wellbeing & Social Care,5105653382,03.08.2012,SP LD,Pay to Pvte Contract,"13,961.14",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648219,03.08.2012,SP Mental Health,Pay to Pvte Contract,"10,484.27",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648218,03.08.2012,SP Mental Health,Pay to Pvte Contract,"10,484.27",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648223,03.08.2012,SP Mental Health,Pay to Pvte Contract,"12,135.91",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648224,03.08.2012,SP Mental Health,Pay to Pvte Contract,"18,878.09",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648225,03.08.2012,SP Mental Health,Pay to Pvte Contract,"1,260.00",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648226,03.08.2012,SP Mental Health,Pay to Pvte Contract,"1,440.00",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653383,03.08.2012,SP Mental Health,Pay to Pvte Contract,"15,484.63",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653375,03.08.2012,SP Mental Health,Pay to Pvte Contract,"1,504.29",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653376,03.08.2012,SP Mental Health,Pay to Pvte Contract,"1,350.00",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653378,03.08.2012,SP Mental Health,Pay to Pvte Contract,"18,878.09",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653379,03.08.2012,SP Mental Health,Pay to Pvte Contract,"12,135.91",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648221,03.08.2012,SP LD,Pay to Pvte Contract,"15,276.00",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648230,03.08.2012,SP Homelessness,Pay to Pvte Contract,"6,337.31",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653373,03.08.2012,SP Homelessness,Pay to Pvte Contract,"6,337.31",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648222,03.08.2012,SP Young People,Pay to Pvte Contract,"10,818.31",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648220,03.08.2012,SP Young People,Pay to Pvte Contract,"10,083.16",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653380,03.08.2012,SP Young People,Pay to Pvte Contract,"10,818.31",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653381,03.08.2012,SP Young People,Pay to Pvte Contract,"10,083.16",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653374,03.08.2012,SP Teenage Pregnancy,Pay to Pvte Contract,"2,637.55",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653377,03.08.2012,SP Teenage Pregnancy,Pay to Pvte Contract,"4,757.14",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648227,03.08.2012,SP Teenage Pregnancy,Pay to Pvte Contract,"1,242.86",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648229,03.08.2012,SP Older Persons,Pay to Pvte Contract,"7,724.98",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648231,03.08.2012,SP Older Persons,Pay to Pvte Contract,515.31,SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648232,03.08.2012,SP Older Persons,Pay to Pvte Contract,"1,581.53",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648234,03.08.2012,SP Older Persons,Pay to Pvte Contract,710.10,SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648236,03.08.2012,SP Older Persons,Pay to Pvte Contract,"2,984.70",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648237,03.08.2012,SP Older Persons,Pay to Pvte Contract,799.35,SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648238,03.08.2012,SP Older Persons,Pay to Pvte Contract,"1,381.49",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105648240,03.08.2012,SP Older Persons,Pay to Pvte Contract,"2,725.84",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653368,03.08.2012,SP Older Persons,Pay to Pvte Contract,"1,118.10",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653369,03.08.2012,SP Older Persons,Pay to Pvte Contract,942.84,SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653362,03.08.2012,SP Older Persons,Pay to Pvte Contract,"6,671.25",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653363,03.08.2012,SP Older Persons,Pay to Pvte Contract,"1,815.47",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653364,03.08.2012,SP Older Persons,Pay to Pvte Contract,"3,404.87",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653365,03.08.2012,SP Older Persons,Pay to Pvte Contract,970.80,SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653366,03.08.2012,SP Older Persons,Pay to Pvte Contract,614.70,SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653367,03.08.2012,SP Older Persons,Pay to Pvte Contract,"3,350.43",SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653370,03.08.2012,SP Older Persons,Pay to Pvte Contract,861.60,SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653371,03.08.2012,SP Older Persons,Pay to Pvte Contract,643.35,SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105653372,03.08.2012,SP Older Persons,Pay to Pvte Contract,912.47,SOUTHERN HOUSING GROUP[SB] Revenue,Community Wellbeing & Social Care,5105652368,24.08.2012,DAT Adults,Transport of Clients,568.00,SOUTHERN VECTIS OMNIBUS Revenue,Economy & Environment,1900561161,31.08.2012,The Heights,Water and Sewerage,502.90,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900560812,31.08.2012,The Heights,Water and Sewerage,"1,964.31",SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900549438,15.08.2012,The Heights,Water and Sewerage,670.99,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900549439,15.08.2012,The Heights,Water and Sewerage,610.00,SOUTHERN WATER AUTHORITY Revenue,"Chief Executive, Schools & Learning",1900561158,31.08.2012,Residual Premises Co,Water and Sewerage,559.44,SOUTHERN WATER AUTHORITY Revenue,"Chief Executive, Schools & Learning",1900548826,08.08.2012,Residual Premises Co,Water and Sewerage,656.53,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900549437,15.08.2012,Wyevale Grds Mtce,Water and Sewerage,510.89,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900555941,29.08.2012,Ryde Concessions,Water and Sewerage,"1,579.88",SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900548775,08.08.2012,Rew Valley Sports Ce,Water and Sewerage,"1,558.95",SOUTHERN WATER AUTHORITY Revenue,Community Wellbeing & Social Care,1900555588,24.08.2012,Ventnor Botanic Gard,Water and Sewerage,589.19,SOUTHERN WATER AUTHORITY Revenue,Community Wellbeing & Social Care,1900549309,15.08.2012,Westminster House,Water and Sewerage,561.92,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900549412,15.08.2012,PCs-Gen (Was Attend),Water and Sewerage,879.77,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900548783,08.08.2012,PCs-Gen (Was Attend),Water and Sewerage,575.76,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900549442,15.08.2012,PCs-Gen (Was Attend),Water and Sewerage,828.03,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900549383,22.08.2012,PCs-Gen (Was Attend),Water and Sewerage,"1,409.77",SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900549034,10.08.2012,Waterside pool,Water and Sewerage,665.79,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900555944,29.08.2012,Deputy CFO,Water and Sewerage,693.12,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900555861,29.08.2012,Eastern Esplanade Ry,Water and Sewerage,"3,587.62",SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900560871,31.08.2012,B.stone Grds Mt NW H,Water and Sewerage,521.71,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900549441,15.08.2012,DO NOT USE PCs - Gen,Water and Sewerage,548.01,SOUTHERN WATER AUTHORITY Revenue,Resources,1900555587,24.08.2012,Industrial Estates,Water and Sewerage,809.66,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900560871,31.08.2012,PCs-Gen (Was Attend),Water and Sewerage,521.71,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900555888,29.08.2012,PCs-Gen (Was Attend),Water and Sewerage,"1,236.74",SOUTHERN WATER AUTHORITY Revenue,Resources,5105650395,15.08.2012,Enterprise House,Water and Sewerage,"1,018.17",SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,5105648739,08.08.2012,Technical Support,Fire Fighting Equipm,600.00,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,5105648738,08.08.2012,Technical Support,Fire Fighting Equipm,600.00,SOUTHERN WATER AUTHORITY Revenue,Community Wellbeing & Social Care,5105649574,15.08.2012,LD Residential Care,Chgs from Ind Provs,"5,269.60",SPECTRUM [SB] Capital,Community Wellbeing & Social Care,5105648544,08.08.2012,Pan Nghhood Man,Cap Contractor Pmts,"3,349.80",SPECTRUM HOUSING GROUP LTD Capital,Community Wellbeing & Social Care,5105648546,08.08.2012,S106 Capital,Capital Grants,"750,000.00",SPECTRUM HOUSING GROUP LTD Revenue,"Chief Executive, Schools & Learning",5105653117,31.08.2012,Queens Visit,Professional Service,648.96,SPYDER UK LTD Revenue,Community Wellbeing & Social Care,1700045945,15.08.2012,EF Residential Care,Chgs from Ind Provs,"-2,295.59",SSAFA FORCES HELP [SB] Revenue,Community Wellbeing & Social Care,5105649532,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SSAFA FORCES HELP [SB] Revenue,Community Wellbeing & Social Care,5105649532,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SSAFA FORCES HELP [SB] Revenue,Community Wellbeing & Social Care,5105649532,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SSAFA FORCES HELP [SB] Revenue,Community Wellbeing & Social Care,5105649532,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SSAFA FORCES HELP [SB] Revenue,Community Wellbeing & Social Care,5105649532,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SSAFA FORCES HELP [SB] Revenue,Community Wellbeing & Social Care,5105652680,29.08.2012,EMI Residential Care,Chgs from Ind Provs,"4,926.60",SSAFA FORCES HELP [SB] Revenue,Community Wellbeing & Social Care,5105649532,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",SSAFA FORCES HELP [SB] Revenue,Community Wellbeing & Social Care,5105649532,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,531.08,SSAFA FORCES HELP [SB] Revenue,Community Wellbeing & Social Care,5105649532,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",SSAFA FORCES HELP [SB] Revenue,"Chief Executive, Schools & Learning",1900560767,31.08.2012,Schools Supply Ins,Order Settlement,"3,465.00",ST FRANCIS VA PRIMARY SCHOOL Capital,Economy & Environment,5105648253,03.08.2012,Highway Struct.s Cap,Cap Contractor Pmts,964.00,STAGECOACH SOUTH WESTERN TRAINS LTD Revenue,Community Wellbeing & Social Care,5105647790,03.08.2012,Gouldings Resource C,Operational Equipmen,597.41,STANBRIDGE LTD Revenue,Community Wellbeing & Social Care,5105652472,24.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105651882,22.08.2012,EF Residential Care,Chgs from Ind Provs,"3,515.94",STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649305,15.08.2012,EF Residential Care,Chgs from Ind Provs,620.46,STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649547,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649547,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649547,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649547,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649547,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649547,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649547,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649547,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649547,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649547,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105648187,03.08.2012,EF Residential Care,Regular Respite Care,551.52,STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105648121,03.08.2012,EF Residential Care,Regular Respite Care,551.52,STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649547,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649547,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",STONEHAVEN RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105648169,03.08.2012,SP Homelessness,Pay to Pvte Contract,"2,874.66",STONHAM [SP] Revenue,Community Wellbeing & Social Care,5105648170,03.08.2012,SP Homelessness,Pay to Pvte Contract,"1,992.65",STONHAM [SP] Revenue,Community Wellbeing & Social Care,5105653311,31.08.2012,SP Risk of Offending,Pay to Pvte Contract,"1,367.15",STONHAM [SP] Revenue,Community Wellbeing & Social Care,5105653312,31.08.2012,SP Homelessness,Pay to Pvte Contract,"4,072.53",STONHAM [SP] Revenue,Community Wellbeing & Social Care,5105653313,31.08.2012,SP Homelessness,Pay to Pvte Contract,"1,624.72",STONHAM [SP] Revenue,Community Wellbeing & Social Care,5105648168,03.08.2012,SP Risk of Offending,Pay to Pvte Contract,"1,114.28",STONHAM [SP] Revenue,Community Wellbeing & Social Care,5105647592,03.08.2012,Child Protection,Agency staff,"1,480.00",STR LIMITED Revenue,Community Wellbeing & Social Care,5105647282,01.08.2012,Child Protection,Agency staff,"1,480.00",STR LIMITED Revenue,Community Wellbeing & Social Care,5105649001,10.08.2012,Child Protection,Agency staff,"1,480.00",STR LIMITED Revenue,Community Wellbeing & Social Care,5105653263,31.08.2012,Child Protection,Agency staff,"1,480.00",STR LIMITED Revenue,Community Wellbeing & Social Care,5105651820,22.08.2012,Child Protection,Agency staff,"1,180.00",STR LIMITED Revenue,Community Wellbeing & Social Care,5105652331,24.08.2012,Child Protection,Agency staff,"1,480.00",STR LIMITED Revenue,Economy & Environment,5105651967,24.08.2012,Structures,Professional Service,"3,469.00",STRUCTURAL SOILS LTD Revenue,Economy & Environment,5105647611,03.08.2012,IW Cycling Festival,Advertising & Public,695.00,SUCCESS MEDIA & PUBLISHING GRP LTD Revenue,"Chief Executive, Schools & Learning",1900560773,31.08.2012,Schools Supply Ins,Order Settlement,"16,005.00",SUMMERFIELDS PRIMARY SCHOOL Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105652479,24.08.2012,EF Residential Care,Chgs from Ind Provs,"1,735.69",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105652479,24.08.2012,EF Residential Care,Chgs from Ind Provs,"1,623.71",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105648189,03.08.2012,EF Residential Care,Chgs from Ind Provs,839.85,SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,642.20",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,1700045896,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"-1,114.35",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",SUNNYCLIFFE HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649564,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",SUNNYCLIFFE HOUSE [SB] Revenue,Economy & Environment,5105649244,10.08.2012,Technical Support,Vehicle Maint Costs,"3,199.75",SUPPLY 999 LIMITED Revenue,Economy & Environment,5105648581,08.08.2012,Fire Control Transfr,Operational Equipmen,"65,001.00",SURREY COUNTY COUNCIL Revenue,Community Wellbeing & Social Care,5105651897,22.08.2012,EMI Residential Care,Chgs from Ind Provs,"11,911.90",SURREY REST HOMES LTD[SB] Revenue,Community Wellbeing & Social Care,5105649382,15.08.2012,Agency Placements,Pay to Vol and Other,"62,597.50",SUSSEX EDUCARE LTD Revenue,Community Wellbeing & Social Care,5105649580,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649580,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649580,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105649580,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105652762,29.08.2012,PD Residential Care,Chgs from Ind Provs,"3,471.38",REDACTED PERSONAL DATA Revenue,Corporate,5105648585,08.08.2012,BSIP savings,Sundry Office Expens,"7,516.00",TABLE PORTFOLIO Revenue,Economy & Environment,5105651821,22.08.2012,Cowes Week,Professional Service,"11,773.55",TAYLOR EVENTS LIMITED Revenue,Economy & Environment,1900549027,13.08.2012,Cowes Week Parade,Professional Service,"10,000.00",TAYLOR EVENTS LTD Capital,Economy & Environment,5105648680,24.08.2012,Parks and Gardens,Consultants Fees,"18,187.50",TB PARTNERS LLP Revenue,Economy & Environment,5105648412,08.08.2012,PCs-Gen (Was Attend),Prop Svs-Planned Mtc,"1,320.00",TECHNICAL SERVICES TEAM LTD Revenue,"Chief Executive, Schools & Learning",5105653213,31.08.2012,Queens Visit,Advertising & Public,"1,150.00",THE BANNER STATION Revenue,"Chief Executive, Schools & Learning",1900560770,31.08.2012,Schools Supply Ins,Order Settlement,"6,600.00",THE BAY CE PRIMARY SCHOOL [CC] Revenue,Community Wellbeing & Social Care,5105651913,22.08.2012,DINO ISLE Sandown Mu,Order Settlement,502.61,THE BOOK SERVICE LTD Revenue,Community Wellbeing & Social Care,5105649525,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",THE BRIARS RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649525,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",THE BRIARS RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649525,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",THE BRIARS RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649525,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",THE BRIARS RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649525,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",THE BRIARS RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649525,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",THE BRIARS RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649525,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",THE BRIARS RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649525,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",THE BRIARS RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649525,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",THE BRIARS RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105651877,22.08.2012,EF Residential Care,Chgs from Ind Provs,"3,515.94",THE BRIARS RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649525,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",THE BRIARS RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649525,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,652.40,THE BRIARS RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649525,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",THE BRIARS RESIDENTIAL HOME [SB] Revenue,Community Wellbeing & Social Care,5105649707,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,489.88",THE CEDARS C/H (ASHFORD) LTD [SB] Revenue,Community Wellbeing & Social Care,5105648277,15.08.2012,Family Support Work,Professional Service,"-35,625.00",THE CHILDRENS SOCIETY Revenue,Community Wellbeing & Social Care,5105648278,15.08.2012,Family Support Work,Professional Service,"42,750.00",THE CHILDRENS SOCIETY Revenue,Community Wellbeing & Social Care,5105648279,15.08.2012,Family Support Work,Professional Service,"-42,750.00",THE CHILDRENS SOCIETY Revenue,Community Wellbeing & Social Care,5105627901,08.08.2012,Family Support Work,Professional Service,"35,625.00",THE CHILDRENS SOCIETY Revenue,Community Wellbeing & Social Care,5105650399,15.08.2012,Family Support Work,Pay to Pvte Contract,"42,750.00",THE CHILDRENS SOCIETY Revenue,Community Wellbeing & Social Care,5105650403,15.08.2012,Children Centres,Pay to Pvte Contract,"35,067.00",THE CHILDRENS SOCIETY Revenue,Community Wellbeing & Social Care,5105650409,15.08.2012,Children Centres,Pay to Pvte Contract,"30,087.00",THE CHILDRENS SOCIETY Revenue,Community Wellbeing & Social Care,5105650405,15.08.2012,Children Centres,Pay to Pvte Contract,"20,335.00",THE CHILDRENS SOCIETY Revenue,Community Wellbeing & Social Care,5105650412,15.08.2012,Children Centres,Pay to Pvte Contract,"37,972.00",THE CHILDRENS SOCIETY Revenue,Community Wellbeing & Social Care,5105650415,15.08.2012,Children Centres,Pay to Pvte Contract,"87,150.00",THE CHILDRENS SOCIETY Revenue,Economy & Environment,5105652639,29.08.2012,Crematorium,Operational Equipmen,"1,640.00",THE COLUMBARIA COMPANY Revenue,Community Wellbeing & Social Care,5105649524,15.08.2012,MH Residential Care,Chgs from Ind Provs,"1,930.32",THE CROFT (RCH) LTD [SB] Revenue,Community Wellbeing & Social Care,5105649524,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",THE CROFT (RCH) LTD [SB] Revenue,Community Wellbeing & Social Care,5105649524,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",THE CROFT (RCH) LTD [SB] Revenue,Community Wellbeing & Social Care,5105649524,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",THE CROFT (RCH) LTD [SB] Revenue,Community Wellbeing & Social Care,5105649524,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",THE CROFT (RCH) LTD [SB] Revenue,Community Wellbeing & Social Care,5105649524,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",THE CROFT (RCH) LTD [SB] Revenue,Community Wellbeing & Social Care,5105649524,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",THE CROFT (RCH) LTD [SB] Revenue,Community Wellbeing & Social Care,5105649524,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,930.32",THE CROFT (RCH) LTD [SB] Revenue,Community Wellbeing & Social Care,5105649524,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",THE CROFT (RCH) LTD [SB] Revenue,Community Wellbeing & Social Care,5105649833,15.08.2012,LD Residential Care,Chgs from Ind Provs,"6,320.16",THE DRIVE CARE HOMES LTD [SB] Revenue,Community Wellbeing & Social Care,5105649552,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",THE EXCELSIOR [SB] IN RECEIVERSHIP Revenue,Community Wellbeing & Social Care,5105649552,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",THE EXCELSIOR [SB] IN RECEIVERSHIP Revenue,Community Wellbeing & Social Care,5105649552,15.08.2012,DM Residential care,Chgs from Ind Provs,"1,642.20",THE EXCELSIOR [SB] IN RECEIVERSHIP Revenue,Community Wellbeing & Social Care,5105649552,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",THE EXCELSIOR [SB] IN RECEIVERSHIP Revenue,Community Wellbeing & Social Care,5105649552,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",THE EXCELSIOR [SB] IN RECEIVERSHIP Revenue,Community Wellbeing & Social Care,5105649892,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"2,800.00",THE FREMANTLE TRUST [SB] Revenue,Community Wellbeing & Social Care,5105649805,15.08.2012,EF Nursing Mainland,Chgs from Ind Provs,"1,331.68",THE GABLES NURSING HOME [SB] Revenue,Resources,5105651829,22.08.2012,Human Resources,Professional Service,"18,333.00",THE HAY GROUP MANAGEMENT LIMITED Revenue,Community Wellbeing & Social Care,5105651795,22.08.2012,Integrated Community,Operational Equipmen,"2,995.00",THE HELPING HAND CO (LEDBURY) LTD Revenue,"Chief Executive, Schools & Learning",1900561141,31.08.2012,Graduate Leader,Grants to Ext Bodies,"5,000.00",THE ISLAND DAY NURSERY LTD[CC] Revenue,"Chief Executive, Schools & Learning",1900561132,31.08.2012,Graduate Leader,Grants to Ext Bodies,"5,000.00",THE ISLAND DAY NURSERY LTD[CC] Revenue,"Chief Executive, Schools & Learning",1900561135,31.08.2012,Graduate Leader,Grants to Ext Bodies,"5,000.00",THE ISLAND DAY NURSERY LTD[CC] Revenue,"Chief Executive, Schools & Learning",1900561137,31.08.2012,Graduate Leader,Grants to Ext Bodies,"5,000.00",THE ISLAND DAY NURSERY LTD[CC] Revenue,"Chief Executive, Schools & Learning",1900561139,31.08.2012,Graduate Leader,Grants to Ext Bodies,"5,000.00",THE ISLAND DAY NURSERY LTD[CC] Revenue,"Chief Executive, Schools & Learning",1900548497,03.08.2012,SSEYCCG - INC GRANTS,Sch Learn Res - S Ed,"1,170.00",THE ISLAND HOPE CHILDCARE Revenue,"Chief Executive, Schools & Learning",1900548498,03.08.2012,Pre-school SEN,Pay to Vol and Other,"1,072.50",THE ISLAND HOPE CHILDCARE Revenue,Community Wellbeing & Social Care,5105653302,31.08.2012,SP LD,Pay to Pvte Contract,"1,440.00",THE LANTERN RETREAT [SP] Revenue,Community Wellbeing & Social Care,5105648161,03.08.2012,SP LD,Pay to Pvte Contract,"1,440.00",THE LANTERN RETREAT [SP] Revenue,Community Wellbeing & Social Care,5105649522,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",THE LIMES TRUST [SB] Revenue,Community Wellbeing & Social Care,5105649522,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",THE LIMES TRUST [SB] Revenue,Community Wellbeing & Social Care,5105649522,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",THE LIMES TRUST [SB] Revenue,Community Wellbeing & Social Care,5105649522,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",THE LIMES TRUST [SB] Revenue,Community Wellbeing & Social Care,5105647917,01.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,121.61",THE LIMES TRUST [SB] Revenue,Community Wellbeing & Social Care,5105649522,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",THE LIMES TRUST [SB] Revenue,Community Wellbeing & Social Care,5105649522,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",THE LIMES TRUST [SB] Revenue,Community Wellbeing & Social Care,5105649522,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",THE LIMES TRUST [SB] Revenue,Community Wellbeing & Social Care,5105649522,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",THE LIMES TRUST [SB] Revenue,Community Wellbeing & Social Care,5105653467,03.08.2012,EMI Residential Care,Chgs from Ind Provs,"3,584.88",THE MOORINGS [SB] Revenue,Community Wellbeing & Social Care,5105653290,31.08.2012,EMI Residential Care,Chgs from Ind Provs,"3,284.40",THE MOORINGS [SB] Revenue,Community Wellbeing & Social Care,5105649516,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",THE MOORINGS [SB] Revenue,Community Wellbeing & Social Care,5105649516,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",THE MOORINGS [SB] Revenue,Community Wellbeing & Social Care,5105649516,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",THE MOORINGS [SB] Revenue,Community Wellbeing & Social Care,5105649516,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",THE MOORINGS [SB] Revenue,Community Wellbeing & Social Care,5105648184,03.08.2012,EMI Residential Care,Chgs from Ind Provs,"3,460.35",THE MOORINGS [SB] Revenue,Community Wellbeing & Social Care,5105649516,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",THE MOORINGS [SB] Revenue,Community Wellbeing & Social Care,5105649516,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",THE MOORINGS [SB] Revenue,Community Wellbeing & Social Care,5105649516,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",THE MOORINGS [SB] Revenue,Economy & Environment,1900555182,22.08.2012,WW Lndscpe Partnrshp,Grants to Ext Bodies,"15,000.00",THE NEW CARNIVAL COMPANY CIC Revenue,Community Wellbeing & Social Care,5105649510,15.08.2012,LD Residential Care,Chgs from Ind Provs,"1,757.00",THE ORCHARD [SB] Revenue,Community Wellbeing & Social Care,1900555727,24.08.2012,FNC Island,Chgs from Ind Provs,714.38,THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,1900555728,24.08.2012,FNC Island,Chgs from Ind Provs,605.67,THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,1900555730,24.08.2012,FNC Island,Chgs from Ind Provs,590.14,THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,1900560775,29.08.2012,FNC Island,Chgs from Ind Provs,605.67,THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649576,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105652753,29.08.2012,EF Residential Care,Chgs from Ind Provs,"1,007.82",THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105652754,29.08.2012,EF Nursing Island,Chgs from Ind Provs,835.11,THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649576,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649576,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649576,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649576,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649576,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,1700045867,08.08.2012,REDACTED PERSONAL DATA,Order Settlement,"-2,710.55",THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649576,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"2,598.12",THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649576,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"2,598.12",THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105648454,08.08.2012,Ext 30 day post dsgr,Order Settlement,"2,783.70",THE ORCHARD HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649576,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"2,598.12",THE ORCHARD HOUSE CARE HOME [SB] Revenue,"Chief Executive, Schools & Learning",1900555880,29.08.2012,Nursery Education,Pay to Pvte Contract,"9,005.48",THE PLAYROOM Revenue,Community Wellbeing & Social Care,5105653303,31.08.2012,SP Homelessness,Pay to Pvte Contract,"3,394.47",THE SCOTT COMMUNITY LTD [SP] Revenue,Community Wellbeing & Social Care,5105648162,03.08.2012,SP Homelessness,Pay to Pvte Contract,"3,394.47",THE SCOTT COMMUNITY LTD [SP] Revenue,Economy & Environment,5105651957,24.08.2012,IW Cycling Festival,Advertising & Public,570.00,THE SIGN COMPANY Revenue,Economy & Environment,1900549463,15.08.2012,Medina Theatre,Order Settlement,"1,868.25",THE TEMPLE BROTHERS Revenue,Resources,5105651266,17.08.2012,Properties-Oth Props,Grounds Maintenance,"2,447.00",TIM KNIGHT ROOFING SERVICES LTD Revenue,Economy & Environment,5105648702,24.08.2012,PCs-Gen (Was Attend),Pay to Pvte Contract,"4,356.06",TOP MOPS LIMITED Revenue,Economy & Environment,5105642499,08.08.2012,PCs-Gen (Was Attend),Pay to Pvte Contract,"4,687.22",TOP MOPS LIMITED Revenue,Economy & Environment,5105648599,08.08.2012,PCs-Gen (Was Attend),Pay to Pvte Contract,"26,932.80",TOP MOPS LIMITED Revenue,Economy & Environment,5105653401,03.08.2012,PCs-Gen (Was Attend),Pay to Pvte Contract,"5,004.89",TOP MOPS LIMITED Revenue,Economy & Environment,5105653403,03.08.2012,PCs-Gen (Was Attend),Pay to Pvte Contract,"27,352.38",TOP MOPS LIMITED Revenue,Economy & Environment,5105651251,17.08.2012,PCs-Gen (Was Attend),Pay to Pvte Contract,"26,822.28",TOP MOPS LIMITED Revenue,Community Wellbeing & Social Care,5105648411,08.08.2012,Dinosaur Isle Museum,Marketing Costs,"3,500.00",TOURISM SOUTH EAST Revenue,Economy & Environment,5105651479,17.08.2012,Strategic Tourism,Professional Subs,"9,392.00",TOURISM SOUTH EAST Revenue,Community Wellbeing & Social Care,5105649589,15.08.2012,MH Residential Care,Chgs from Ind Provs,"5,920.04",TRACSCARE 2007 LIMITED [SB] Revenue,Corporate,1900560806,31.08.2012,Internal Insur. Fund,Oth Svs Balance,"12,613.26",TRAVELERS INSURANCE COMPANY LTD Revenue,Corporate,1900549451,15.08.2012,Internal Insur. Fund,Oth Svs Balance,"25,021.61",TRAVELERS INSURANCE COMPANY LTD Revenue,Community Wellbeing & Social Care,5105648582,08.08.2012,Family Info Zone,Computer Maintenance,"3,569.00",TRIBAL TECHNOLOGY LTD Capital,Resources,5105648498,08.08.2012,Capital Receipts,Ext Design & Superv,"8,759.20",TROWERS & HAMLINS LLP Revenue,Community Wellbeing & Social Care,5105649588,15.08.2012,LD Residential Care,Chgs from Ind Provs,"8,158.36",TRUECARE GROUP LTD [SB] Revenue,Economy & Environment,5105650343,15.08.2012,Cowes Week Parade,Operational Equipmen,"26,741.58",TT TENTS Revenue,Community Wellbeing & Social Care,5105651498,17.08.2012,Wightcare,Pay to Pvte Contract,"7,391.14",TUNSTALL RESPONSE LTD Revenue,Economy & Environment,1900549052,10.08.2012,Leader 2009/13 Grant,Grants to Ext Bodies,"15,130.96",TURNEYS FARMING Revenue,Community Wellbeing & Social Care,5105650628,15.08.2012,EMI Homecare,Chgs from Ind Provs,581.00,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651135,17.08.2012,EMI Homecare,Chgs from Ind Provs,546.00,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651635,22.08.2012,EMI Homecare,Chgs from Ind Provs,"2,068.50",TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105650618,15.08.2012,EF Homecare,Chgs from Ind Provs,973.00,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651128,17.08.2012,EF Homecare,Chgs from Ind Provs,623.00,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651169,17.08.2012,EF Homecare,Chgs from Ind Provs,574.00,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651161,17.08.2012,EF Homecare,Chgs from Ind Provs,"1,799.00",TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651160,17.08.2012,EF Homecare,Chgs from Ind Provs,"1,599.50",TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651155,17.08.2012,EF Homecare,Chgs from Ind Provs,588.00,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651130,17.08.2012,EF Homecare,Chgs from Ind Provs,602.00,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651126,17.08.2012,EF Homecare,Chgs from Ind Provs,"1,400.00",TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651125,17.08.2012,EF Homecare,Chgs from Ind Provs,763.00,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651159,17.08.2012,EF Homecare,Chgs from Ind Provs,588.00,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651154,17.08.2012,EF Homecare,Chgs from Ind Provs,574.00,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105650623,15.08.2012,EF Homecare,Chgs from Ind Provs,567.00,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105650625,15.08.2012,EF Homecare,Chgs from Ind Provs,815.50,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651129,17.08.2012,EF Managed Accounts,Chgs from Ind Provs,686.00,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105650630,15.08.2012,EF Managed Accounts,Chgs from Ind Provs,"2,201.50",TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651151,17.08.2012,EF Managed Accounts,Chgs from Ind Provs,588.00,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651121,17.08.2012,EMI Managed Accounts,Chgs from Ind Provs,658.00,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105650611,15.08.2012,EF Managed Accounts,Chgs from Ind Provs,"1,137.50",TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105650629,15.08.2012,PD Homecare,Chgs from Ind Provs,"1,725.50",TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651127,17.08.2012,PD Homecare,Chgs from Ind Provs,"1,141.00",TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651623,22.08.2012,PD Homecare,Chgs from Ind Provs,532.00,TWO COUNTIES COMMUNITY CARE[SB] Revenue,Community Wellbeing & Social Care,5105651791,22.08.2012,Short Breaks,Pay to Vol and Other,"9,642.00",U K SAILING ACADEMY Revenue,Economy & Environment,5105652766,29.08.2012,Diversity & Wkforce,Training,900.00,UKRO Revenue,Resources,1900560816,31.08.2012,Payroll,Admin Fee Income,-567.43,UNISON Revenue,"Chief Executive, Schools & Learning",5105652503,24.08.2012,L&A Commiss Activity,B/in Prof Svs - Curr,"3,333.33",UNIVERSITY OF CHICHESTER Revenue,Economy & Environment,5105650437,15.08.2012,B.stone Grds Mt NW H,Pay to Pvte Contract,-640.68,URBASER LTD Revenue,Economy & Environment,5105650434,15.08.2012,B.stone Grds Mt NW H,Pay to Pvte Contract,640.68,URBASER LTD Revenue,Economy & Environment,5105649461,15.08.2012,B.stone Grds Mt NW H,Pay to Pvte Contract,"1,374.09",URBASER LTD Revenue,Economy & Environment,5105649459,15.08.2012,B.stone Grds Mt NW H,Pay to Pvte Contract,"-1,374.09",URBASER LTD Revenue,Economy & Environment,5105649458,15.08.2012,B.stone Grds Mt NW H,Pay to Pvte Contract,"1,374.09",URBASER LTD Revenue,Economy & Environment,5105647605,03.08.2012,Street Cleansing Ct,Pay to Pvte Contract,"169,299.61",URBASER LTD Revenue,Community Wellbeing & Social Care,5105650011,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,616.16",V & L CORPORATION LTD[SB] Revenue,Community Wellbeing & Social Care,1700045881,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"-4,409.58",VECTA HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105650853,17.08.2012,EF Residential Care,Chgs from Ind Provs,"5,879.44",VECTA HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105648186,03.08.2012,EMI Residential Care,Chgs from Ind Provs,629.94,VECTA HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649528,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,939.72",VECTA HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649528,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",VECTA HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649528,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,939.72",VECTA HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649528,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,939.72",VECTA HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649528,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,716.84",VECTA HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649528,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,939.72",VECTA HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649528,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,939.72",VECTA HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105649528,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,939.72",VECTA HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105648115,03.08.2012,EMI Nursing Island,Chgs from Ind Provs,"3,464.67",VECTA HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105653468,03.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,939.72",VECTA HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105652152,24.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,939.72",VECTA HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,1700045895,15.08.2012,EMI Nursing Island,Refund of Overpaymts,"-2,939.72",VECTA HOUSE CARE HOME [SB] Revenue,Community Wellbeing & Social Care,5105652874,31.08.2012,Homelessness,Accomm Costs - Lease,"7,775.41",VECTIS HOUSING ASSOCIATION LTD Revenue,Community Wellbeing & Social Care,5105648562,08.08.2012,Homelessness,Accomm Costs - Lease,"9,021.63",VECTIS HOUSING ASSOCIATION LTD Revenue,Community Wellbeing & Social Care,5105649546,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",VENETIAN HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649546,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,930.32",VENETIAN HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649546,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",VENETIAN HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649546,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",VENETIAN HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649546,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",VENETIAN HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649546,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",VENETIAN HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649546,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",VENETIAN HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649546,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",VENETIAN HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649546,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",VENETIAN HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649546,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",VENETIAN HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105647920,01.08.2012,EF Residential Care,Chgs from Ind Provs,"3,751.33",VENETIAN HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105647921,01.08.2012,EF Residential Care,Chgs from Ind Provs,"1,231.78",VENETIAN HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105647924,01.08.2012,EF Residential Care,Chgs from Ind Provs,689.40,VENETIAN HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105647923,01.08.2012,EF Residential Care,Chgs from Ind Provs,"3,079.45",VENETIAN HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105647922,01.08.2012,EF Residential Care,Chgs from Ind Provs,"3,079.45",VENETIAN HEALTHCARE LTD [SB] Revenue,Community Wellbeing & Social Care,5105652748,29.08.2012,EF Residential Care,Chgs from Ind Provs,"1,399.75",VENETIAN HEALTHCARE LTD [SB] Revenue,Economy & Environment,5105648941,10.08.2012,Contract Law,Agency staff,"1,164.63",VENN GROUP Revenue,Economy & Environment,5105652333,24.08.2012,Contract Law,Agency staff,"1,471.76",VENN GROUP Revenue,Economy & Environment,5105651916,22.08.2012,Contract Law,Agency staff,"1,297.14",VENN GROUP Revenue,Economy & Environment,5105653266,31.08.2012,Contract Law,Agency staff,953.81,VENN GROUP Revenue,Economy & Environment,5105653184,31.08.2012,Contract Law,Agency staff,931.77,VENN GROUP Revenue,Economy & Environment,5105653264,31.08.2012,Contract Law,Agency staff,"1,758.62",VENN GROUP Revenue,Economy & Environment,5105652780,29.08.2012,Contract Law,Agency staff,"1,584.01",VENN GROUP Revenue,Economy & Environment,5105652778,29.08.2012,Contract Law,Agency staff,"1,080.11",VENN GROUP Revenue,"Chief Executive, Schools & Learning",1900548503,03.08.2012,Pre-school SEN,Pay to Vol and Other,520.00,VENTNOR COMMUNITY EARLY YEARS [CC] Revenue,Economy & Environment,5105652335,24.08.2012,Subsidised Buses,Pub Trspt Subsidy,961.00,VENTNOR TOWN COUNCIL Revenue,Community Wellbeing & Social Care,1900549444,15.08.2012,Public Lib Central,Fixed Telephones,"2,259.91",VIRGIN MEDIA PAYMENTS LTD Revenue,Community Wellbeing & Social Care,1900549445,15.08.2012,Public Lib Central,Fixed Telephones,"1,572.88",VIRGIN MEDIA PAYMENTS LTD Revenue,Community Wellbeing & Social Care,1900549446,15.08.2012,Public Lib Central,Fixed Telephones,"1,728.36",VIRGIN MEDIA PAYMENTS LTD Revenue,Community Wellbeing & Social Care,1900549447,15.08.2012,Public Lib Central,Fixed Telephones,"1,861.55",VIRGIN MEDIA PAYMENTS LTD Revenue,Community Wellbeing & Social Care,5105646737,06.08.2012,Gouldings Resource C,Prop Svs - Bldg mtce,996.00,W H BRADING & SON LTD Revenue,Community Wellbeing & Social Care,5105648246,03.08.2012,Adelaide Resource Ce,Prop Svs - Bldg mtce,"4,628.00",W H BRADING & SON LTD Revenue,Community Wellbeing & Social Care,5105647441,01.08.2012,Children Serv Centre,Prop Svs - Bldg mtce,"4,770.00",W H BRADING & SON LTD Revenue,Community Wellbeing & Social Care,5105646737,06.08.2012,Gouldings Resource C,Fixtures and Fitting,"18,177.00",W H BRADING & SON LTD Capital,"Chief Executive, Schools & Learning",1900548828,08.08.2012,Northwood Primry DCF,Cap Contractor Pmts,"9,824.00",W H BRADING & SON LTD Capital,"Chief Executive, Schools & Learning",1900548829,08.08.2012,Northwood Primry DCF,Cap Contractor Pmts,"9,980.00",W H BRADING & SON LTD Capital,"Chief Executive, Schools & Learning",1900548827,08.08.2012,Carisbrooke High DCF,Cap Contractor Pmts,"32,718.00",W H BRADING & SON LTD Capital,Community Wellbeing & Social Care,1900555036,17.08.2012,Disabled Fac Gts,Capital Grants,"10,743.00",W H BRADING & SON LTD Revenue,Community Wellbeing & Social Care,5105649051,10.08.2012,Restorative Justice,Operational Equipmen,"1,049.18",W HURST & SON (IW) LTD Revenue,Community Wellbeing & Social Care,5105651800,22.08.2012,DINO ISLE Sandown Mu,Order Settlement,619.20,W J NIGH & SONS LTD Revenue,Community Wellbeing & Social Care,1700045853,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"-2,783.70",WARD HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045834,15.08.2012,FNC Island,Chgs from Ind Provs,-543.55,WARD HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045822,15.08.2012,FNC Island,Chgs from Ind Provs,-745.44,WARD HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649558,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",WARD HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649558,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",WARD HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649558,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",WARD HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649558,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",WARD HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,5105649558,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",WARD HOUSE LTD [SB] Revenue,Community Wellbeing & Social Care,1700045887,15.08.2012,EF Residential Care,Chgs from Ind Provs,"-1,175.79",WAXHAM HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649556,15.08.2012,EMI Residential Care,Chgs from Ind Provs,"1,642.20",WAXHAM HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105651886,22.08.2012,EF Residential Care,Chgs from Ind Provs,"2,964.42",WAXHAM HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649556,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",WAXHAM HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649556,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",WAXHAM HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649556,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",WAXHAM HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649556,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",WAXHAM HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649556,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,567.72",WAXHAM HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649556,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",WAXHAM HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649556,15.08.2012,EF Residential Care,Chgs from Ind Provs,"1,930.32",WAXHAM HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649556,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,567.72",WAXHAM HOUSE [SB] Revenue,Community Wellbeing & Social Care,5105649556,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",WAXHAM HOUSE [SB] Revenue,"Chief Executive, Schools & Learning",5105642512,08.08.2012,WISE,General Materials,580.62,WEST COWES TIMBER CO Revenue,"Chief Executive, Schools & Learning",1900548493,03.08.2012,Pre-school SEN,Pay to Vol and Other,585.00,WEST WIGHT NURSERY (ST SAVI[CC] Revenue,Community Wellbeing & Social Care,5105647580,03.08.2012,Short Breaks,Pay to Vol and Other,"1,854.75",WEST WIGHT SPORTS CENTRE TRUST LTD Revenue,Community Wellbeing & Social Care,5105648211,03.08.2012,SP LD,Pay to Pvte Contract,"7,405.71",WESTHILL IOW LTD [SP] Revenue,Community Wellbeing & Social Care,5105653354,31.08.2012,SP LD,Pay to Pvte Contract,"8,460.00",WESTHILL IOW LTD [SP] Revenue,Economy & Environment,5105652860,29.08.2012,Technical Support,Vehicle Fuel Costs,"1,073.51",WESTRIDGE GARAGE (RYDE) LTD Revenue,Economy & Environment,5105652826,29.08.2012,Subsidised Buses,Transport of Clients,961.00,WIGHT COMMUNITY ACCESS LTD Revenue,Economy & Environment,5105653464,03.08.2012,Fire Service Stocks,Operational Equipmen,587.20,WIGHT FIRE CO LTD [SB] Revenue,Resources,5105648106,03.08.2012,Admin Buildings Gen,Fire Fighting Equipm,961.00,WIGHT FIRE CO LTD [SB] Revenue,Resources,5105648105,03.08.2012,Admin Buildings Gen,Fire Fighting Equipm,685.50,WIGHT FIRE CO LTD [SB] Revenue,Community Wellbeing & Social Care,5105650675,15.08.2012,EMI Homecare,Chgs from Ind Provs,588.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651245,17.08.2012,EMI Homecare,Chgs from Ind Provs,805.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651244,17.08.2012,EMI Homecare,Chgs from Ind Provs,721.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105650680,15.08.2012,EMI Homecare,Chgs from Ind Provs,728.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105650670,15.08.2012,EF Homecare,Chgs from Ind Provs,756.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105650671,15.08.2012,EF Homecare,Chgs from Ind Provs,882.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105650673,15.08.2012,EF Homecare,Chgs from Ind Provs,675.50,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105650682,15.08.2012,EF Homecare,Chgs from Ind Provs,500.50,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105650685,15.08.2012,EF Homecare,Chgs from Ind Provs,"1,547.00",WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651188,17.08.2012,EF Homecare,Chgs from Ind Provs,675.50,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651215,17.08.2012,EF Homecare,Chgs from Ind Provs,686.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651204,17.08.2012,EF Homecare,Chgs from Ind Provs,563.50,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651220,17.08.2012,EF Homecare,Chgs from Ind Provs,672.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651230,17.08.2012,EF Homecare,Chgs from Ind Provs,"1,015.00",WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651228,17.08.2012,EF Homecare,Chgs from Ind Provs,"1,018.50",WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651226,17.08.2012,EF Homecare,Chgs from Ind Provs,"2,740.50",WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651222,17.08.2012,EF Homecare,Chgs from Ind Provs,532.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105650676,15.08.2012,LD Homecare,Chgs from Ind Provs,798.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651454,17.08.2012,DM Homecare,Chgs from Ind Provs,588.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651232,17.08.2012,PD Homecare,Chgs from Ind Provs,749.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105650678,15.08.2012,EF Managed Accounts,Chgs from Ind Provs,994.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105650669,15.08.2012,EF Managed Accounts,Chgs from Ind Provs,784.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105650677,15.08.2012,EF Managed Accounts,Chgs from Ind Provs,938.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105650657,15.08.2012,EF Managed Accounts,Chgs from Ind Provs,588.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105650655,15.08.2012,EF Managed Accounts,Chgs from Ind Provs,938.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105650683,15.08.2012,PD Managed Accounts,Chgs from Ind Provs,"1,232.00",WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651229,17.08.2012,EF Managed Accounts,Chgs from Ind Provs,623.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651237,17.08.2012,EF Managed Accounts,Chgs from Ind Provs,"2,331.00",WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651227,17.08.2012,EF Managed Accounts,Chgs from Ind Provs,"1,445.50",WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651193,17.08.2012,EF Managed Accounts,Chgs from Ind Provs,738.50,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651185,17.08.2012,EF Managed Accounts,Chgs from Ind Provs,784.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651447,17.08.2012,EF Managed Accounts,Chgs from Ind Provs,784.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651231,17.08.2012,EF Managed Accounts,Chgs from Ind Provs,910.00,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651173,17.08.2012,EF Managed Accounts,Chgs from Ind Provs,"1,375.50",WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651176,17.08.2012,EF Managed Accounts,Chgs from Ind Provs,962.50,WIGHT HOME CARE [SB] Revenue,Community Wellbeing & Social Care,5105651200,17.08.2012,EF Managed Accounts,Chgs from Ind Provs,602.00,WIGHT HOME CARE [SB] Revenue,Economy & Environment,5105653220,31.08.2012,Recycling initiative,Pay to Pvte Contract,"7,250.00",WIGHT RECLAIMATION LTD Revenue,Economy & Environment,5105648142,03.08.2012,Recycling initiative,Pay to Pvte Contract,"12,750.00",WIGHT RECLAIMATION LTD Revenue,Economy & Environment,5105648445,08.08.2012,Routine Repairs OR,Highways Minor Works,754.85,WILLIAMS ASSOC [SB] - CIS Revenue,Economy & Environment,5105648445,08.08.2012,Routine Repairs OR,Highways Minor Works,709.95,WILLIAMS ASSOC [SB] - CIS Revenue,Economy & Environment,5105650191,15.08.2012,Routine Repairs OR,Highways Minor Works,"6,926.89",WILLIAMS ASSOC [SB] - CIS Revenue,Economy & Environment,5105651871,22.08.2012,Ret Walls/Earthworks,Highways Minor Works,523.82,WILLIAMS ASSOC [SB] - CIS Revenue,Economy & Environment,5105651401,17.08.2012,Struct Maint OR,Highways Minor Works,564.05,WILLIAMS ASSOC [SB] - CIS Capital,"Chief Executive, Schools & Learning",5105651402,17.08.2012,Schools Reorganisatn,Cap Contractor Pmts,"10,246.50",WILLIAMS ASSOC [SB] - CIS Capital,"Chief Executive, Schools & Learning",5105651058,17.08.2012,Schools Reorganisatn,Cap Contractor Pmts,"53,061.67",WILLIAMS ASSOC [SB] - CIS Capital,"Chief Executive, Schools & Learning",5105651057,17.08.2012,Schools Reorganisatn,Cap Contractor Pmts,"5,740.29",WILLIAMS ASSOC [SB] - CIS Capital,Economy & Environment,5105648446,08.08.2012,Highway Struct.s Cap,Cap Contractor Pmts,"9,728.81",WILLIAMS ASSOC [SB] - CIS Capital,Economy & Environment,5105648447,08.08.2012,Bus Infrastructure,Cap Contractor Pmts,809.83,WILLIAMS ASSOC [SB] - CIS Capital,Community Wellbeing & Social Care,5105648291,08.08.2012,S106 Capital,Cap Contractor Pmts,755.00,WILLMOTT DIXON CONSTRUC LTD [SB] Revenue,"Chief Executive, Schools & Learning",1900561131,31.08.2012,Graduate Leader,Grants to Ext Bodies,"5,000.00",WINDMILLS PRE-SCHOOL Revenue,"Chief Executive, Schools & Learning",1900555903,29.08.2012,Nursery Education,Pay to Pvte Contract,"18,094.12",WINDMILLS PRE-SCHOOL Revenue,Community Wellbeing & Social Care,1900555606,24.08.2012,FNC Island,Chgs from Ind Provs,792.03,WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,1900560761,29.08.2012,FNC Island,Chgs from Ind Provs,528.02,WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105653470,03.08.2012,PD Nursing Island,Chgs from Ind Provs,"5,381.82",WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105651880,22.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,134.17",WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105651065,17.08.2012,EF Nursing Island,Chgs from Ind Provs,"3,989.97",WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105651881,22.08.2012,EF Nursing Island,Chgs from Ind Provs,"7,794.36",WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105651688,22.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105651687,22.08.2012,EF Nursing Island,Chgs from Ind Provs,649.53,WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105653469,03.08.2012,EF Nursing Island,Chgs from Ind Provs,"1,948.59",WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105653471,03.08.2012,EF Nursing Island,Chgs from Ind Provs,"5,845.77",WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649537,15.08.2012,EMI Nursing Island,Chgs from Ind Provs,"2,598.12",WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649537,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649537,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649537,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649537,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649537,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649537,15.08.2012,EF Nursing Island,Chgs from Ind Provs,"2,598.12",WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105652432,24.08.2012,PD Residential Care,Chgs from Ind Provs,"2,598.12",WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649537,15.08.2012,FNC Mainland,Chgs from Ind Provs,598.36,WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105651689,22.08.2012,EF Nursing Island,Crisis Supp - Carers,649.53,WOODSIDE HALL NURSING HOME [SB] Revenue,Community Wellbeing & Social Care,5105649537,15.08.2012,REDACTED PERSONAL DATA,Order Settlement,"2,598.12",WOODSIDE HALL NURSING HOME [SB] Revenue,"Chief Executive, Schools & Learning",1900555905,29.08.2012,Nursery Education,Pay to Pvte Contract,"3,127.56",WROXALL PRE-SCHOOL Revenue,Economy & Environment,5105650817,15.08.2012,Highways PFI Project,Professional Service,"8,932.70",WSP UK LTD Revenue,Economy & Environment,5105652582,24.08.2012,Highways PFI Project,Professional Service,"14,006.65",WSP UK LTD Revenue,Economy & Environment,5105652581,24.08.2012,Highways PFI Project,Professional Service,"10,204.29",WSP UK LTD Revenue,Economy & Environment,5105639058,22.08.2012,Highways PFI Project,Professional Service,"26,595.29",WSP UK LTD Revenue,Resources,5105653150,31.08.2012,ICT Refresh Program,Computer Purch & Ren,"1,623.75",XMA LTD Revenue,Resources,5105649412,31.08.2012,Coroner,Computer Purch & Ren,"2,182.82",XMA LTD Revenue,Resources,5105650812,15.08.2012,Coroner,Computer Purch & Ren,678.00,XMA LTD Revenue,Community Wellbeing & Social Care,5105651960,24.08.2012,DAT Young People,Computer Purch & Ren,597.00,XMA LTD Revenue,Economy & Environment,1900548831,08.08.2012,CP Pier Sq Yarmouth,Receipts in Advance,"3,093.20",YARMOUTH (IW) HARBOUR COMM Revenue,Economy & Environment,5105652317,24.08.2012,Bridges Yarmouth,Highways Minor Works,"3,558.33",YARMOUTH (IW) HARBOUR COMMISSIONERS Revenue,"Chief Executive, Schools & Learning",1900555906,29.08.2012,Nursery Education,Pay to Pvte Contract,"6,574.92",YARMOUTH LITTLE STARS PRE SCHOOL Revenue,Economy & Environment,1900549320,15.08.2012,WW Lndscpe Partnrshp,Grants to Ext Bodies,"5,470.00",YARMOUTH TOWN COUNCIL Revenue,"Chief Executive, Schools & Learning",1900555907,29.08.2012,Nursery Education,Pay to Pvte Contract,"20,697.60",YMCA DAY NURSERY[CC] Revenue,Community Wellbeing & Social Care,1900555188,22.08.2012,2 Year Old Pilot,Pay to Vol and Other,630.50,YMCA FAIRTHORNE GROUP Revenue,"Chief Executive, Schools & Learning",5105653436,03.08.2012,YMCA Young Carers,Pay to Pvte Contract,"18,125.00",YMCA FAIRTHORNE GROUP Revenue,"Chief Executive, Schools & Learning",1900555909,29.08.2012,Nursery Education,Pay to Pvte Contract,"8,998.10",YMCA WINCHESTER HSE DAY NURSERY[CC] Revenue,Resources,GPC,31.08.2012,Financial Management Overheads,Training and Conferences,"1,350.00",SAP UK Revenue,Community Wellbeing & Social Care,GPC,31.08.2012,OA Other Care,Travel Expenses,532.15,TRAVELODGE Revenue,Economy & Environment,GPC,30.08.2012,Leisure Management & Admin,Printing Costs,458.12,WWW.UKPOS.COM Revenue,Community Wellbeing & Social Care,GPC,30.08.2012,Adelaide Resource Centre,Fixtures and Fittings,562.50,ISLE OF WIGHT TXTL Revenue,Community Wellbeing & Social Care,GPC,28.08.2012,Court Work & Consultancy Services,Legal Fees - Other Parties,700.00,COUNTY COURTS Revenue,Resources,GPC,24.08.2012,Council Tax,Legal Fees - Other Parties,"1,857.00",HMCOURTS-SERVICE.G Revenue,Community Wellbeing & Social Care,GPC,20.08.2012,Court Work & Consultancy Services,Legal Fees - Other Parties,700.00,COUNTY COURTS Revenue,Community Wellbeing & Social Care,GPC,17.08.2012,OA Other Care,Charges from Independent Provider,750.00,WHITECLIFF BAY HP Revenue,Community Wellbeing & Social Care,GPC,16.08.2012,Positive Activities for Young Peop,Payment to Private Contractors,429.00,WWW.PGL.CO.UK Revenue,Community Wellbeing & Social Care,GPC,16.08.2012,Court Work & Consultancy Services,Legal Fees - Other Parties,"2,225.00",COUNTY COURTS Revenue,Economy & Environment,GPC,14.08.2012,Prevention & Protection,Conference Expenses,567.80,CROWNE PLAZA HOTELS Revenue,Community Wellbeing & Social Care,GPC,08.08.2012,Homelessness,Payment to Private Contractors,749.17,WHITECLIFF BAY HP Revenue,Community Wellbeing & Social Care,Payroll,31.08.2012,Wightcare,Staff Vehicle Mileage,508.05,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,31.08.2012,Diversity & Workforce,Training and Conferences,"1,031.76",REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,31.08.2012,Diversity & Workforce,Training and Conferences,925.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,31.08.2012,Diversity & Workforce,Training and Conferences,845.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,31.08.2012,Diversity & Workforce,Training and Conferences,905.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,31.08.2012,Diversity & Workforce,Training and Conferences,905.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,31.08.2012,Diversity & Workforce,Training and Conferences,925.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,31.08.2012,Diversity & Workforce,Training and Conferences,943.94,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,31.08.2012,Diversity & Workforce,Training and Conferences,845.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,31.08.2012,Diversity & Workforce,Training and Conferences,"1,031.76",REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,31.08.2012,Diversity & Workforce,Training and Conferences,"1,031.76",REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,31.08.2012,Diversity & Workforce,Training and Conferences,"1,083.93",REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,31.08.2012,Diversity & Workforce,Training and Conferences,"1,031.76",REDACTED PERSONAL DATA Revenue,Resources,Payroll,31.08.2012,Coroner,Sundry Office Expenses,"2,103.50",REDACTED PERSONAL DATA