Capital or Revenue,Directorate,Transaction Number,Date,Service Area,Expenses Type,Amount,Supplier Name Revenue,Community Wellbeing & Social Care,5105672331,12.12.2012,DAT Adults,Med Fees & Staff Welfare,120.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670151,05.12.2012,Homelessness,Accomm Costs - Lease,695.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670151,05.12.2012,Homelessness,Accomm Costs - Lease,695.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670151,05.12.2012,Homelessness,Accomm Costs - Lease,695.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670151,05.12.2012,Homelessness,Accomm Costs - Lease,695.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670151,05.12.2012,Homelessness,Accomm Costs - Lease,695.89,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105671642,07.12.2012,Family Learning,Hire of facilities,44.67,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105671976,12.12.2012,Moderation,Bought in Professional Svs - Curriculum,315.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105672337,12.12.2012,Moderation,Bought in Professional Svs - Curriculum,560.00,REDACTED PERSONAL DATA Capital,Resources,5105673793,19.12.2012,Capital Receipts,External Design & Supervision,200.00,REDACTED PERSONAL DATA Capital,Resources,5105674228,21.12.2012,Capital Receipts,External Design & Supervision,200.00,REDACTED PERSONAL DATA Capital,Resources,5105673825,19.12.2012,Capital Receipts,External Design & Supervision,100.00,REDACTED PERSONAL DATA Capital,Resources,5105673832,19.12.2012,Capital Receipts,External Design & Supervision,50.00,REDACTED PERSONAL DATA Capital,Resources,5105673846,19.12.2012,Capital Receipts,External Design & Supervision,50.00,REDACTED PERSONAL DATA Capital,Resources,5105673792,19.12.2012,Capital Receipts,External Design & Supervision,25.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671627,07.12.2012,DAT Adults,Med Fees & Staff Welfare,120.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105672359,12.12.2012,WW Lndscpe Partnrshp,Payment to Private Contractors,500.00,*H M WILLIAMS T/A HELEN STICHBURY Revenue,Economy & Environment,5105672359,12.12.2012,WW Lndscpe Partnrshp,Payment to Private Contractors,250.00,*H M WILLIAMS T/A HELEN STICHBURY Revenue,Economy & Environment,5105672359,12.12.2012,WW Lndscpe Partnrshp,Payment to Private Contractors,200.00,*H M WILLIAMS T/A HELEN STICHBURY Revenue,Economy & Environment,1900600736,05.12.2012,Crematorium,Professional Services,560.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105670996,05.12.2012,WFD Early Years,Training,"1,520.00",*INCLUSIVE CHOICE CONSULTANCY Revenue,"Chief Executive, Schools & Learning",5105670999,05.12.2012,WFD Schools,Training,"1,520.00",*INCLUSIVE CHOICE CONSULTANCY Revenue,Community Wellbeing & Social Care,5105673802,19.12.2012,DAT Adults,Training,135.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674437,24.12.2012,DAT Adults,Charges from Independent Providers,125.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674438,24.12.2012,DAT Adults,Charges from Independent Providers,95.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671980,12.12.2012,Short Breaks,Regular Respite Care,390.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671963,14.12.2012,Agency Domicil Care,Paymts to Voly and Other Associations,45.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105672848,14.12.2012,Tuition Centres,Client Expenses,"1,244.00",*LUCY MUNDY T/A ISLAND EQUUS Revenue,"Chief Executive, Schools & Learning",5105673207,14.12.2012,Tuition Centres,Client Expenses,400.00,*LUCY MUNDY T/A ISLAND EQUUS Revenue,"Chief Executive, Schools & Learning",5105672847,14.12.2012,SEN Inter-Auth Rec,Pay to Other Local Authorities,400.00,*LUCY MUNDY T/A ISLAND EQUUS Revenue,Community Wellbeing & Social Care,5105671930,14.12.2012,Support for LAC,Support Children,225.00,*LUCY MUNDY T/A ISLAND EQUUS Revenue,Community Wellbeing & Social Care,5105671931,14.12.2012,Support for LAC,Support Children,130.00,*LUCY MUNDY T/A ISLAND EQUUS Revenue,Community Wellbeing & Social Care,5105671409,07.12.2012,AdultSC ServDelivery,Training,970.28,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673248,14.12.2012,DAT Adults,Med Fees & Staff Welfare,120.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105673632,19.12.2012,Moderation,Bought in Professional Svs - Curriculum,462.52,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105671731,12.12.2012,WFD Schools,Training,463.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670171,05.12.2012,Homelessness,Accomm Costs - Lease,866.67,2K PROPERTY Revenue,Community Wellbeing & Social Care,5105671022,05.12.2012,Gouldings Resource C,Catering Purchases,476.35,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671022,05.12.2012,Gouldings Resource C,Catering Purchases,169.28,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671464,07.12.2012,Central & West Prov.,Catering Purchases,103.37,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671464,07.12.2012,Central & West Prov.,Catering Purchases,339.95,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671465,07.12.2012,North & East Prov.,Catering Purchases,399.47,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671466,07.12.2012,North & East Prov.,Catering Purchases,67.35,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671466,07.12.2012,North & East Prov.,Catering Purchases,42.09,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671465,07.12.2012,North & East Prov.,Catering Purchases,361.44,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671377,07.12.2012,Adelaide Resource Ce,Catering Purchases,455.83,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671378,07.12.2012,Adelaide Resource Ce,Catering Purchases,90.15,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671379,07.12.2012,Adelaide Resource Ce,Catering Purchases,322.22,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671380,07.12.2012,Adelaide Resource Ce,Catering Purchases,77.45,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671380,07.12.2012,Adelaide Resource Ce,Catering Purchases,6.93,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671379,07.12.2012,Adelaide Resource Ce,Catering Purchases,40.66,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671378,07.12.2012,Adelaide Resource Ce,Catering Purchases,6.93,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671377,07.12.2012,Adelaide Resource Ce,Catering Purchases,10.84,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,60.02,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,15.96,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,10.49,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,9.34,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,29.93,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,19.76,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,19.76,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,8.27,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671450,07.12.2012,Gouldings Resource C,Catering Purchases,233.50,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671450,07.12.2012,Gouldings Resource C,Catering Purchases,30.07,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,17.56,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,19.29,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,16.18,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,17.56,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,14.85,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,15.82,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,20.71,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,20.54,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,18.70,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,37.04,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,40.67,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671722,12.12.2012,Youth- Newport,Catering Purchases,41.67,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105673638,19.12.2012,Adelaide Resource Ce,Catering Purchases,249.83,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105673630,19.12.2012,Adelaide Resource Ce,Catering Purchases,106.34,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105673622,19.12.2012,Adelaide Resource Ce,Catering Purchases,13.76,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105673630,19.12.2012,Adelaide Resource Ce,Catering Purchases,18.93,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105673638,19.12.2012,Adelaide Resource Ce,Catering Purchases,23.85,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105673158,14.12.2012,Heights Vending Stoc,Order Settlement,106.58,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105673159,14.12.2012,Heights Vending Stoc,Order Settlement,297.84,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105673160,14.12.2012,Heights Vending Stoc,Order Settlement,253.46,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105673161,14.12.2012,Heights Vending Stoc,Order Settlement,439.84,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105673161,14.12.2012,Heights Vending Stoc,Order Settlement,13.99,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105674351,24.12.2012,Gouldings Resource C,Catering Purchases,183.48,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105674351,24.12.2012,Gouldings Resource C,Catering Purchases,177.46,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105674477,24.12.2012,Westminster House,Catering Purchases,70.53,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105674240,21.12.2012,Westminster House,Catering Purchases,153.87,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105674432,24.12.2012,Westminster House,Catering Purchases,-41.50,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105674451,24.12.2012,Westminster House,Catering Purchases,89.09,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105671661,07.12.2012,Medina Vending Mach,Order Settlement,432.57,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105669391,05.12.2012,Fairway Sports Compl,Catering Purchases,260.53,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671023,05.12.2012,Westminster House,Catering Purchases,154.16,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671051,05.12.2012,Westminster House,Catering Purchases,114.83,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671031,05.12.2012,Westminster House,Catering Purchases,67.60,3663 (BFS GROUP LTD) Revenue,Community Wellbeing & Social Care,5105671463,07.12.2012,Beaulieu-Comm Hm,Catering Purchases,-4.85,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105673435,19.12.2012,Medina Vending Mach,Order Settlement,492.16,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105673164,14.12.2012,Heights Cafe Stock,Order Settlement,168.86,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105673165,14.12.2012,Heights Cafe Stock,Order Settlement,35.29,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105673163,14.12.2012,Heights Cafe Stock,Order Settlement,120.76,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105673165,14.12.2012,Heights Cafe Stock,Order Settlement,10.96,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105673164,14.12.2012,Heights Cafe Stock,Order Settlement,56.49,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105673162,14.12.2012,Heights Cafe Stock,Order Settlement,37.36,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105673162,14.12.2012,Heights Cafe Stock,Order Settlement,218.50,3663 (BFS GROUP LTD) Revenue,Economy & Environment,5105670931,05.12.2012,Medina Cafe Stock,Order Settlement,46.00,A & B OIL Revenue,Community Wellbeing & Social Care,5105673634,19.12.2012,Gouldings Resource C,Consumable Cleaning Materials,180.00,A & M APPLIANCE CARE Revenue,Community Wellbeing & Social Care,5105673398,19.12.2012,Gouldings Resource C,Operational Equipment,55.00,A & M APPLIANCE CARE Revenue,Community Wellbeing & Social Care,1900600728,05.12.2012,Fostering services,Regular Respite Care,300.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670157,05.12.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046612,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-154.62,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671238,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671238,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671238,07.12.2012,Fostering services,Boarding Out Allowances,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672925,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672925,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672925,14.12.2012,Fostering services,Boarding Out Allowances,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671336,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673023,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671336,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673023,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670166,05.12.2012,Homelessness,Accomm Costs - Lease,510.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670166,05.12.2012,Homelessness,Accomm Costs - Lease,510.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670166,05.12.2012,Homelessness,Accomm Costs - Lease,510.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670166,05.12.2012,Homelessness,Accomm Costs - Lease,510.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670166,05.12.2012,Homelessness,Accomm Costs - Lease,510.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670166,05.12.2012,Homelessness,Accomm Costs - Lease,510.25,REDACTED PERSONAL DATA Revenue,Resources,5105673845,19.12.2012,Litigation Costs,Legal Fees - Other Parties,350.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671208,07.12.2012,Adoption Costs,Support Children,186.49,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672896,14.12.2012,Adoption Costs,Support Children,559.47,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671064,05.12.2012,Section 106 Arts,Professional Services,"1,111.23",A J WELLS & SONS Revenue,Community Wellbeing & Social Care,5105671069,05.12.2012,Section 106 Arts,Professional Services,375.00,A J WELLS & SONS Revenue,Corporate,1700046617,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-253.84,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671282,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672970,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607652,19.12.2012,LAC Units 1-4,Support Children,100.94,REDACTED PERSONAL DATA Revenue,Corporate,1700046659,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-142.62,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670168,05.12.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105672868,14.12.2012,Play Areas H&S,Payment to Private Contractors,450.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105667335,07.12.2012,Play Areas H&S,Payment to Private Contractors,408.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670155,05.12.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670155,05.12.2012,Homelessness,Accomm Costs - Lease,789.01,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670155,05.12.2012,Homelessness,Accomm Costs - Lease,835.08,REDACTED PERSONAL DATA Revenue,Corporate,1700046641,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-184.62,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671202,07.12.2012,Adoption Costs,Support Children,87.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672890,14.12.2012,Adoption Costs,Support Children,261.45,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",1900606473,07.12.2012,SENnon maintnd schls,Transport of Clients,274.48,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607027,12.12.2012,EF Personal Budgets,Client Contributions,257.48,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673704,19.12.2012,SP Older Persons,Payment to Private Contractors,292.20,ABBEYFIELD WEST WIGHT SOCIETY Revenue,Community Wellbeing & Social Care,5105670382,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",ACACIA CARE HOME Revenue,Community Wellbeing & Social Care,5105670382,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,699.88",ACACIA CARE HOME Revenue,Community Wellbeing & Social Care,5105670382,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",ACACIA CARE HOME Revenue,Community Wellbeing & Social Care,5105670382,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",ACACIA CARE HOME Revenue,Economy & Environment,5105673824,19.12.2012,Licensing Services,Interview & recruitment expenses,968.00,ACCESS PERSONAL CHECKING LTD Revenue,Economy & Environment,5105673824,19.12.2012,Licensing Services,Professional Services,132.00,ACCESS PERSONAL CHECKING LTD Revenue,Economy & Environment,5105669598,14.12.2012,Technical Support,Operational Equipment,"1,000.00",ACCESS RESCUE CONSULTANTS Revenue,Community Wellbeing & Social Care,5105672134,12.12.2012,PD Homecare,Charges from Independent Providers,549.50,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672133,12.12.2012,EF Homecare,Charges from Independent Providers,"1,960.00",ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672135,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672136,12.12.2012,EF Homecare,Charges from Independent Providers,28.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672137,12.12.2012,EF Homecare,Charges from Independent Providers,710.50,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672138,12.12.2012,EF Homecare,Charges from Independent Providers,"1,106.00",ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672139,12.12.2012,EF Homecare,Charges from Independent Providers,882.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672140,12.12.2012,EF Homecare,Charges from Independent Providers,322.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672141,12.12.2012,EF Homecare,Charges from Independent Providers,679.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672142,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672130,12.12.2012,EF Homecare,Charges from Independent Providers,385.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672131,12.12.2012,EF Homecare,Charges from Independent Providers,483.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672153,12.12.2012,EF Homecare,Charges from Independent Providers,206.50,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672154,12.12.2012,EF Homecare,Charges from Independent Providers,364.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672155,12.12.2012,EF Homecare,Charges from Independent Providers,"1,470.00",ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672132,12.12.2012,EF Homecare,Charges from Independent Providers,882.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672159,12.12.2012,EF Homecare,Charges from Independent Providers,57.18,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672160,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672143,12.12.2012,EF Homecare,Charges from Independent Providers,280.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672144,12.12.2012,EF Homecare,Charges from Independent Providers,294.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672145,12.12.2012,EF Homecare,Charges from Independent Providers,98.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672146,12.12.2012,EF Homecare,Charges from Independent Providers,56.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672147,12.12.2012,EF Homecare,Charges from Independent Providers,189.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672148,12.12.2012,EF Homecare,Charges from Independent Providers,189.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672149,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672150,12.12.2012,EF Homecare,Charges from Independent Providers,126.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672151,12.12.2012,EF Homecare,Charges from Independent Providers,567.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672152,12.12.2012,EF Homecare,Charges from Independent Providers,322.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672156,12.12.2012,EF Homecare,Charges from Independent Providers,168.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672157,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672158,12.12.2012,EF Homecare,Charges from Independent Providers,336.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105673476,19.12.2012,EF Homecare,Charges from Independent Providers,154.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105673475,19.12.2012,EF Homecare,Charges from Independent Providers,224.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105673686,19.12.2012,EF Homecare,Charges from Independent Providers,749.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105673687,19.12.2012,EF Homecare,Charges from Independent Providers,959.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105673688,19.12.2012,EF Homecare,Charges from Independent Providers,514.62,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105673689,19.12.2012,EF Homecare,Charges from Independent Providers,672.00,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105673690,19.12.2012,EF Homecare,Charges from Independent Providers,220.50,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105673691,19.12.2012,EF Homecare,Charges from Independent Providers,269.50,ACORN CARE SERVICE LTD Revenue,Community Wellbeing & Social Care,5105673692,19.12.2012,EF Homecare,Charges from Independent Providers,31.50,ACORN CARE SERVICE LTD Revenue,Economy & Environment,5105673637,19.12.2012,The Heights,Payment to Private Contractors,225.00,ACTIVE FACES WELLBEING LIMITED Revenue,Economy & Environment,5105673637,19.12.2012,Medina Leisure Centr,Payment to Private Contractors,225.00,ACTIVE FACES WELLBEING LIMITED Revenue,Economy & Environment,5105673637,19.12.2012,Westridge Squash Cou,Payment to Private Contractors,225.00,ACTIVE FACES WELLBEING LIMITED Revenue,Economy & Environment,5105670989,05.12.2012,Technical Support,Vehicle Maintenance Costs,29.50,ADAMS MOREY LTD Revenue,Economy & Environment,5105670988,05.12.2012,Technical Support,Vehicle Maintenance Costs,29.50,ADAMS MOREY LTD Revenue,Economy & Environment,5105670986,05.12.2012,Technical Support,Vehicle Maintenance Costs,185.17,ADAMS MOREY LTD Revenue,Economy & Environment,5105670990,05.12.2012,Technical Support,Vehicle Maintenance Costs,36.00,ADAMS MOREY LTD Revenue,Economy & Environment,5105671999,14.12.2012,Technical Support,Vehicle Maintenance Costs,50.00,ADAMS MOREY LTD Revenue,Economy & Environment,5105671998,12.12.2012,Technical Support,Vehicle Maintenance Costs,141.33,ADAMS MOREY LTD Revenue,Economy & Environment,5105674386,24.12.2012,Technical Support,Vehicle Maintenance Costs,29.50,ADAMS MOREY LTD Revenue,Community Wellbeing & Social Care,1900600699,05.12.2012,Adelaide Resource Ce,Fixtures and Fittings,36.58,ADELAIDE RESOURCE CENTRE Revenue,Community Wellbeing & Social Care,1900600699,05.12.2012,Adelaide Resource Ce,Catering Purchases,18.80,ADELAIDE RESOURCE CENTRE Revenue,Community Wellbeing & Social Care,1900600699,05.12.2012,Adelaide Resource Ce,Catering Purchases,45.21,ADELAIDE RESOURCE CENTRE Revenue,Community Wellbeing & Social Care,1900600699,05.12.2012,Adelaide Resource Ce,Transport of Clients,10.00,ADELAIDE RESOURCE CENTRE Revenue,Community Wellbeing & Social Care,1900600699,05.12.2012,Adelaide Resource Ce,Postage,7.20,ADELAIDE RESOURCE CENTRE Revenue,Community Wellbeing & Social Care,5105674024,19.12.2012,17 Fairlee Road,Security of Buildings,348.46,ADT FIRE AND SECURITY PLC Revenue,Community Wellbeing & Social Care,5105673854,19.12.2012,Cothey Bottom Store,Payment to Private Contractors,541.00,ADT FIRE AND SECURITY PLC Revenue,Economy & Environment,5105670985,05.12.2012,Medina Leisure Centr,Payment to Private Contractors,156.00,ADT FIRE AND SECURITY PLC Revenue,Economy & Environment,5105673763,19.12.2012,Medina Leisure Centr,Payment to Private Contractors,115.00,ADT FIRE AND SECURITY PLC Revenue,Economy & Environment,5105671662,07.12.2012,The Heights,Maint of Operational Equipment,197.00,ADT FIRE AND SECURITY PLC Revenue,Community Wellbeing & Social Care,5105674022,19.12.2012,MH Other Care,Charges from Independent Providers,16.00,AGE CONCERN ISLE OF WIGHT Revenue,Economy & Environment,5105671121,05.12.2012,Struct Maint PR,Highways Minor Works,94.64,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672449,12.12.2012,Replace Litter Bins,Highways Minor Works,117.33,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673947,19.12.2012,Public Realm contrac,Highways Minor Works,150.77,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672442,12.12.2012,Safety Maint OR,Highways Minor Works,136.23,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673939,19.12.2012,Environ Maint OR,Highways Minor Works,151.70,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673940,19.12.2012,Safety Maint OR,Highways Minor Works,154.94,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105674309,21.12.2012,Parking Maint-Off St,Highways Minor Works,115.72,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672436,12.12.2012,Struct Maint OR,Highways Minor Works,142.60,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672437,12.12.2012,Struct Maint OR,Highways Minor Works,"1,414.21",AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672438,12.12.2012,Struct Maint OR,Highways Minor Works,95.05,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672439,12.12.2012,Struct Maint OR,Highways Minor Works,228.52,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672440,12.12.2012,Struct Maint OR,Highways Minor Works,79.61,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672441,12.12.2012,Struct Maint OR,Highways Minor Works,186.30,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672443,12.12.2012,Struct Maint OR,Highways Minor Works,116.93,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672444,12.12.2012,Struct Maint OR,Highways Minor Works,688.55,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673943,19.12.2012,Struct Maint OR,Highways Minor Works,239.91,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673944,19.12.2012,Struct Maint OR,Highways Minor Works,599.26,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673945,19.12.2012,Struct Maint OR,Highways Minor Works,129.11,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673946,19.12.2012,Struct Maint OR,Highways Minor Works,269.33,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673334,14.12.2012,Struct Maint OR,Highways Minor Works,860.52,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673335,14.12.2012,Struct Maint OR,Highways Minor Works,778.19,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673336,14.12.2012,Struct Maint OR,Highways Minor Works,67.34,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673337,14.12.2012,Struct Maint OR,Highways Minor Works,418.73,AGGREGATE INDUSTRIES Capital,Economy & Environment,5105673333,14.12.2012,Other Highways maint,Capital Contractor Payments,"16,014.73",AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672445,12.12.2012,Struct Maint OR,Highways Minor Works,346.58,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672446,12.12.2012,Struct Maint OR,Highways Minor Works,235.09,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672447,12.12.2012,Struct Maint OR,Highways Minor Works,82.71,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672448,12.12.2012,Struct Maint OR,Highways Minor Works,27.69,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672450,12.12.2012,Struct Maint OR,Highways Minor Works,149.16,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672451,12.12.2012,Struct Maint OR,Highways Minor Works,226.90,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672435,12.12.2012,Struct Maint OR,Highways Minor Works,717.44,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673948,19.12.2012,Struct Maint OR,Highways Minor Works,137.75,AGGREGATE INDUSTRIES Capital,Economy & Environment,5105674306,21.12.2012,Other Highways maint,Capital Contractor Payments,"11,005.48",AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105674307,21.12.2012,Struct Maint OR,Highways Minor Works,"2,875.50",AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105674308,21.12.2012,Struct Maint OR,Highways Minor Works,195.43,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673933,19.12.2012,Struct Maint OR,Highways Minor Works,99.82,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673934,19.12.2012,Struct Maint OR,Highways Minor Works,22.82,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673935,19.12.2012,Struct Maint OR,Highways Minor Works,77.00,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673936,19.12.2012,Struct Maint OR,Highways Minor Works,139.74,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673937,19.12.2012,Struct Maint OR,Highways Minor Works,291.53,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673938,19.12.2012,Struct Maint OR,Highways Minor Works,671.96,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673941,19.12.2012,Struct Maint OR,Highways Minor Works,59.21,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673942,19.12.2012,Struct Maint OR,Highways Minor Works,49.91,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105671111,05.12.2012,Struct Maint OR,Highways Minor Works,203.68,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105671112,05.12.2012,Struct Maint OR,Highways Minor Works,337.78,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105671113,05.12.2012,Struct Maint OR,Highways Minor Works,171.07,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105671114,05.12.2012,Struct Maint OR,Highways Minor Works,28.52,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105671115,05.12.2012,Struct Maint OR,Highways Minor Works,57.04,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105671116,05.12.2012,Struct Maint OR,Highways Minor Works,28.52,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105671117,05.12.2012,Struct Maint OR,Highways Minor Works,79.86,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105671118,05.12.2012,Struct Maint OR,Highways Minor Works,380.78,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105671119,05.12.2012,Struct Maint OR,Highways Minor Works,44.15,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105671120,05.12.2012,Struct Maint OR,Highways Minor Works,117.33,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673889,19.12.2012,Struct Maint PR,Highways Minor Works,151.70,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672400,12.12.2012,Public Realm contrac,Highways Minor Works,965.88,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105672401,12.12.2012,Public Realm contrac,Highways Minor Works,193.98,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673297,14.12.2012,Public Realm contrac,Highways Minor Works,632.60,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105674254,21.12.2012,Off-Street Ops,Highways Minor Works,303.50,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105674252,21.12.2012,Public Realm contrac,Highways Minor Works,268.85,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105674253,21.12.2012,Public Realm contrac,Highways Minor Works,47.55,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673888,19.12.2012,Safety Maint OR,Highways Minor Works,312.02,AGGREGATE INDUSTRIES Revenue,Economy & Environment,5105673609,19.12.2012,Technical Support,Vehicle Maintenance Costs,22.50,AIR LOGISTICS NETWORKS LTD Revenue,Community Wellbeing & Social Care,5105670224,05.12.2012,Short Term Units,Agency staff,"1,480.00",AIR SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105670227,14.12.2012,Short Term Units,Agency staff,"1,880.00",AIR SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105670226,05.12.2012,Reviewing Officer,Agency staff,"1,665.00",AIR SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105673589,19.12.2012,Reviewing Officer,Agency staff,"1,665.00",AIR SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105673395,14.12.2012,Short Term Units,Agency staff,"1,480.00",AIR SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105673396,14.12.2012,Short Term Units,Agency staff,"1,480.00",AIR SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105673822,19.12.2012,17 Fairlee Road,Fixtures and Fittings,340.00,ALAN SHEPARD (IOW) Revenue,Community Wellbeing & Social Care,5105671514,12.12.2012,Support for LAC,Support Children,135.00,ALAN SHEPARD (IOW) Revenue,Corporate,5105672023,14.12.2012,BSIP savings,Other Capital Expenditure,975.00,ALAN SHEPARD (IOW) Revenue,Community Wellbeing & Social Care,5105673745,21.12.2012,Support for LAC,Support Children,370.00,ALAN SHEPARD (IOW) Revenue,Community Wellbeing & Social Care,5105673745,21.12.2012,Support for LAC,Support Children,45.00,ALAN SHEPARD (IOW) Revenue,Economy & Environment,5105671066,05.12.2012,Development Control,Advertising & Publicity,372.96,ALEXANDER ADVERTISING (INT) LTD Revenue,Economy & Environment,5105671742,12.12.2012,Development Control,Advertising & Publicity,363.45,ALEXANDER ADVERTISING (INT) LTD Revenue,Economy & Environment,5105674204,21.12.2012,Development Control,Advertising & Publicity,201.60,ALEXANDER ADVERTISING (INT) LTD Revenue,Community Wellbeing & Social Care,5105673229,14.12.2012,Fostering services,Professional Services,"2,819.30",ALISON CAMPBELL LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,SEN Transport,Taxis - Contract Hire,516.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,SEN Transport,Taxis - Contract Hire,516.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,SEN Transport,Taxis - Contract Hire,100.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,SEN Transport,Taxis - Contract Hire,100.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,SEN Transport,Taxis - Contract Hire,200.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,SEN Transport,Taxis - Contract Hire,200.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,SEN Transport,Taxis - Contract Hire,307.80,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,SEN Transport,Taxis - Contract Hire,307.80,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,SEN Transport,Taxis - Contract Hire,380.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,SEN Transport,Taxis - Contract Hire,380.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,SEN Transport,Taxis - Contract Hire,300.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,SEN Transport,Taxis - Contract Hire,300.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,SEN Transport,Taxis - Contract Hire,82.10,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,SEN Transport,Taxis - Contract Hire,82.10,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,SEN Transport,Taxis - Contract Hire,256.50,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,SEN Transport,Taxis - Contract Hire,256.50,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,SEN Transport,Taxis - Contract Hire,350.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,SEN Transport,Taxis - Contract Hire,350.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,SEN Transport,Taxis - Contract Hire,500.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,SEN Transport,Taxis - Contract Hire,60.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,SEN Transport,Taxis - Contract Hire,200.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,SEN Transport,Taxis - Contract Hire,307.80,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,SEN Transport,Taxis - Contract Hire,380.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,SEN Transport,Taxis - Contract Hire,300.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,SEN Transport,Taxis - Contract Hire,82.10,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,SEN Transport,Taxis - Contract Hire,256.50,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,SEN Transport,Taxis - Contract Hire,350.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,SEN Transport,Taxis - Contract Hire,80.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,100.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,100.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,380.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,380.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,296.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,320.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,430.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,348.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,150.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,150.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,181.89,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,168.51,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,82.10,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,82.10,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670932,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,125.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105670929,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,125.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,60.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,380.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,320.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,530.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,150.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,82.10,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,82.10,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,125.00,ALPHA (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671941,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,307.80,ALPHA (IOW) LTD Revenue,Community Wellbeing & Social Care,5105673375,19.12.2012,Yth -UK Yth P/ment,Taxis - Contract Hire,10.60,ALPHA (IOW) LTD Revenue,Community Wellbeing & Social Care,5105670283,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,409.00",ALPHAGRANGE LTD Revenue,"Chief Executive, Schools & Learning",5105667259,05.12.2012,SEN Transport,Taxis - Contract Hire,892.50,AMAR CABS OF NEWPORT Revenue,"Chief Executive, Schools & Learning",5105670973,07.12.2012,SEN Transport,Taxis - Contract Hire,630.00,AMAR CABS OF NEWPORT Revenue,"Chief Executive, Schools & Learning",5105673862,19.12.2012,SENnon maintnd schls,Transport of Clients,754.00,AMAR CABS OF NEWPORT Revenue,"Chief Executive, Schools & Learning",5105670968,07.12.2012,Tuition Centres,Taxis - Contract Hire,989.00,AMAR EXCLUSIVES Capital,Community Wellbeing & Social Care,1900607146,14.12.2012,Hous Ren Asstnce,Capital Grants,"1,692.00",AMAZING GLAZING (IW) LTD Revenue,Economy & Environment,5105672383,12.12.2012,Waste Strategy,Consultants Fees,"1,661.75",AMEC ENVIRONMENT AND INFRASTRUCTURE UK LTD Revenue,Economy & Environment,5105672382,12.12.2012,Waste Strategy,Consultants Fees,"7,023.55",AMEC ENVIRONMENT AND INFRASTRUCTURE UK LTD Revenue,Community Wellbeing & Social Care,5105674380,24.12.2012,Child Prot'n Co-Ord,Agency staff,"7,140.00",AMICUS INTERIM LTD Revenue,Resources,5105671428,07.12.2012,ICT Technical Supp,Agency staff,424.50,ANCHOR RECRUITMENT Revenue,Resources,5105672362,12.12.2012,ICT Technical Supp,Agency staff,412.87,ANCHOR RECRUITMENT Revenue,Community Wellbeing & Social Care,5105670285,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",ANCONA CARE HOME Revenue,Community Wellbeing & Social Care,5105670285,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ANCONA CARE HOME Revenue,Community Wellbeing & Social Care,5105674319,21.12.2012,EMI Residential Care,Charges from Independent Providers,607.05,ANCONA CARE HOME Revenue,Community Wellbeing & Social Care,5105670285,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",ANCONA CARE HOME Revenue,Community Wellbeing & Social Care,5105670285,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",ANCONA CARE HOME Revenue,Community Wellbeing & Social Care,5105670285,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",ANCONA CARE HOME Revenue,Community Wellbeing & Social Care,5105670285,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",ANCONA CARE HOME Revenue,"Chief Executive, Schools & Learning",5105670216,12.12.2012,Print Unit,Printing Costs,41.80,ANTALIS MCNAUGHTON Revenue,"Chief Executive, Schools & Learning",5105670216,12.12.2012,Print Unit,Printing Costs,14.06,ANTALIS MCNAUGHTON Revenue,"Chief Executive, Schools & Learning",5105670216,12.12.2012,Print Unit,Printing Costs,49.32,ANTALIS MCNAUGHTON Revenue,"Chief Executive, Schools & Learning",5105671663,07.12.2012,Print Unit,Printing Costs,79.86,ANTALIS MCNAUGHTON Revenue,"Chief Executive, Schools & Learning",5105670909,05.12.2012,Print Unit,Printing Costs,70.08,ANTALIS MCNAUGHTON Revenue,"Chief Executive, Schools & Learning",5105671062,05.12.2012,Print Unit,Printing Costs,61.56,ANTALIS MCNAUGHTON Revenue,"Chief Executive, Schools & Learning",5105672021,12.12.2012,Print Unit,Printing Costs,115.46,ANTALIS MCNAUGHTON Revenue,Community Wellbeing & Social Care,5105668220,19.12.2012,Support for LAC,Public Transport Fares,624.00,ANYWHERE TAXIS Revenue,Economy & Environment,5105671381,07.12.2012,The Heights,Clothing & Laundry,10.00,ARCO LTD Revenue,Economy & Environment,5105671382,07.12.2012,The Heights,Clothing & Laundry,16.60,ARCO LTD Revenue,Economy & Environment,5105671383,07.12.2012,The Heights,Clothing & Laundry,14.20,ARCO LTD Revenue,Economy & Environment,5105670231,05.12.2012,Medina Leisure Centr,Clothing & Laundry,88.45,ARCO LTD Revenue,Community Wellbeing & Social Care,5105671070,05.12.2012,Homecare Reablement,Vehicle Maintenance Costs,18.75,ARCO LTD Revenue,Economy & Environment,5105674238,21.12.2012,Leisure Mgmt/Admin,Clothing & Laundry,24.33,ARCO LTD Revenue,"Chief Executive, Schools & Learning",5105674199,21.12.2012,Tuition Centres,Schools Learning Resources (not ICT),13.26,ARCO LTD Revenue,Resources,5105674197,21.12.2012,C.Hall Cent. Mail Rm,Clothing & Laundry,22.72,ARCO LTD Revenue,Resources,5105674363,24.12.2012,C.Hall Cent. Mail Rm,Clothing & Laundry,20.04,ARCO LTD Revenue,Resources,5105674363,24.12.2012,C.Hall Cent. Mail Rm,Clothing & Laundry,3.60,ARCO LTD Revenue,Economy & Environment,5105673166,14.12.2012,Building Control,Clothing & Laundry,53.12,ARCO LTD Revenue,Economy & Environment,5105670233,05.12.2012,Environment officers,Operational Equipment,9.45,ARCO LTD Revenue,Economy & Environment,5105670232,05.12.2012,Environment officers,Operational Equipment,10.24,ARCO LTD Revenue,Economy & Environment,5105670233,05.12.2012,Environment officers,Operational Equipment,25.39,ARCO LTD Revenue,Economy & Environment,5105672319,12.12.2012,HM Inspection,Operational Equipment,40.03,ARCO LTD Revenue,Economy & Environment,5400001520,24.12.2012,Environment officers,Operational Equipment,37.71,ARCO LTD Revenue,Economy & Environment,5105674232,21.12.2012,HM Inspection,Operational Equipment,49.99,ARCO LTD Revenue,Community Wellbeing & Social Care,5105671171,07.12.2012,Beaulieu-Comm Hm,Minor Works,33.00,ARJO MED AB LTD Revenue,Community Wellbeing & Social Care,5105671171,07.12.2012,Beaulieu-Comm Hm,Minor Works,67.21,ARJO MED AB LTD Revenue,Community Wellbeing & Social Care,5105671171,07.12.2012,Beaulieu-Comm Hm,Minor Works,64.00,ARJO MED AB LTD Revenue,Community Wellbeing & Social Care,5105671171,07.12.2012,Beaulieu-Comm Hm,Minor Works,172.52,ARJO MED AB LTD Revenue,Community Wellbeing & Social Care,5105671171,07.12.2012,Beaulieu-Comm Hm,Minor Works,15.97,ARJO MED AB LTD Revenue,Community Wellbeing & Social Care,1900606987,12.12.2012,Public Lib Central,Purchase of Books,811.66,ASKEWS LIBRARY SERVICES LTD Revenue,Community Wellbeing & Social Care,1900606987,12.12.2012,Public Lib Central,Purchase of Books,476.81,ASKEWS LIBRARY SERVICES LTD Revenue,Community Wellbeing & Social Care,1900606987,12.12.2012,Public Lib Central,Purchase of Books,794.60,ASKEWS LIBRARY SERVICES LTD Revenue,Community Wellbeing & Social Care,1900606987,12.12.2012,Public Lib Central,Purchase of Books,68.24,ASKEWS LIBRARY SERVICES LTD Revenue,Community Wellbeing & Social Care,1900606987,12.12.2012,Public Lib Central,Music and Video,336.16,ASKEWS LIBRARY SERVICES LTD Revenue,Community Wellbeing & Social Care,1900606743,12.12.2012,Schools Library Serv,Purchase of Books,73.05,ASKEWS LIBRARY SERVICES LTD Revenue,Community Wellbeing & Social Care,1900606756,12.12.2012,Schools Library Serv,Purchase of Books,34.32,ASKEWS LIBRARY SERVICES LTD Revenue,Community Wellbeing & Social Care,1900606757,12.12.2012,Schools Library Serv,Purchase of Books,533.60,ASKEWS LIBRARY SERVICES LTD Revenue,Community Wellbeing & Social Care,1900606817,12.12.2012,Schools Library Serv,Purchase of Books,39.68,ASKEWS LIBRARY SERVICES LTD Revenue,Community Wellbeing & Social Care,1900606903,12.12.2012,Schools Library Serv,Purchase of Books,24.78,ASKEWS LIBRARY SERVICES LTD Revenue,Community Wellbeing & Social Care,1900607511,19.12.2012,Schools Library Serv,Purchase of Books,98.72,ASKEWS LIBRARY SERVICES LTD Revenue,Community Wellbeing & Social Care,1900607512,19.12.2012,Schools Library Serv,Purchase of Books,15.98,ASKEWS LIBRARY SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105670910,05.12.2012,WFD Schools,Training,854.73,ASPIRO EDUCATION LIMITED Revenue,Community Wellbeing & Social Care,5105671024,05.12.2012,Deputyship Office,Professional Subscriptions,150.00,ASSOC OF PUBLIC AUTHORITY DEPUTIES Revenue,Resources,5105671411,07.12.2012,Corp Mgmnt (Finance),Professional Services,"2,520.00",AUDIT COMMISSION Revenue,Resources,5105671664,07.12.2012,Corp Mgmnt (Finance),Professional Services,"22,135.00",AUDIT COMMISSION Revenue,Community Wellbeing & Social Care,5105670143,05.12.2012,EMI Residential Care,Charges from Independent Providers,"2,853.37",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670143,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105673050,14.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105673050,14.12.2012,EMI Residential Care,Charges from Independent Providers,856.32,AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105673051,14.12.2012,EMI Residential Care,Charges from Independent Providers,424.97,AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105673670,19.12.2012,EMI Residential Care,Charges from Independent Providers,546.39,AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105673671,19.12.2012,EMI Residential Care,Charges from Independent Providers,"1,153.49",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105674172,21.12.2012,EMI Residential Care,Charges from Independent Providers,728.52,AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,PD Residential Care,Charges from Independent Providers,"1,998.08",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,699.88",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105671828,12.12.2012,EF Residential Care,Charges from Independent Providers,285.44,AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",AUTUMN HOUSE CARE LTD Revenue,Corporate,5105670252,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105671129,05.12.2012,EMI Residential Care,Regular Respite Care,"1,988.10",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105673049,14.12.2012,EMI Residential Care,Regular Respite Care,"2,054.37",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,5105670252,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,1700046480,05.12.2012,DM Residential care,Provider Refunds,"-1,396.33",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,1700046546,14.12.2012,REDACTED PERSONAL DATA,Order Settlement,"-2,731.95",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,1700046471,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"-1,355.84",AUTUMN HOUSE CARE LTD Revenue,Community Wellbeing & Social Care,1900606410,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,755.85",AUTUMN HOUSE CARE LTD Revenue,Resources,5105672855,14.12.2012,Payroll,Consultants Fees,414.00,AVALON VALE UK LTD Revenue,Community Wellbeing & Social Care,1900600702,05.12.2012,MH Day Services,Catering Purchases,23.93,AVENUES DAY CENTRE Revenue,Community Wellbeing & Social Care,1900600702,05.12.2012,MH Day Services,Sundry Office Expenses,32.15,AVENUES DAY CENTRE Revenue,Community Wellbeing & Social Care,1900600702,05.12.2012,MH Day Services,Sundry Office Expenses,30.00,AVENUES DAY CENTRE Revenue,Community Wellbeing & Social Care,5105671940,12.12.2012,CCTV - Control Room,Maint of Operational Equipment,440.00,AVO SYSTEMS LTD Revenue,Community Wellbeing & Social Care,5105671229,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671229,07.12.2012,Fostering services,Boarding Out Allowances,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672916,14.12.2012,Fostering services,Boarding Out Allowances,663.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672916,14.12.2012,Fostering services,Boarding Out Allowances,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673655,19.12.2012,SP Older Persons,Payment to Private Contractors,27.56,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105673167,14.12.2012,Branstone Farm,General Materials,83.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105673167,14.12.2012,Branstone Farm,General Materials,41.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670269,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670269,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670269,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670152,05.12.2012,Homelessness,Accomm Costs - Lease,815.49,REDACTED PERSONAL DATA Revenue,Resources,5105673553,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Resources,5105673554,19.12.2012,Staff Benefits,Payment to Private Contractors,100.00,REDACTED PERSONAL DATA Revenue,Resources,5105674002,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670159,05.12.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670159,05.12.2012,Homelessness,Accomm Costs - Lease,866.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670159,05.12.2012,Homelessness,Accomm Costs - Lease,866.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670159,05.12.2012,Homelessness,Accomm Costs - Lease,888.33,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670159,05.12.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Corporate,1700046628,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-207.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046637,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-207.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607625,21.12.2012,Family Lnk Respite,Support Children,70.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671221,07.12.2012,Fostering services,Boarding Out Allowances,112.76,REDACTED PERSONAL DATA Revenue,Corporate,1700046634,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-161.54,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105673417,14.12.2012,Tuition Centres,Training,599.00,BABCOCK 4S LTD Revenue,Community Wellbeing & Social Care,5105666144,12.12.2012,Beaulieu-Comm Hm,Fixtures and Fittings,75.00,BAKARE BEDS LTD Revenue,Community Wellbeing & Social Care,5105666144,12.12.2012,Beaulieu-Comm Hm,Fixtures and Fittings,237.00,BAKARE BEDS LTD Revenue,Community Wellbeing & Social Care,5105666144,12.12.2012,Beaulieu-Comm Hm,Fixtures and Fittings,54.00,BAKARE BEDS LTD Revenue,Community Wellbeing & Social Care,5105666144,12.12.2012,Beaulieu-Comm Hm,Fixtures and Fittings,4.00,BAKARE BEDS LTD Revenue,Economy & Environment,5105671946,14.12.2012,Technical Support,Clothing & Laundry,196.12,BALLYCLARE LTD Revenue,Economy & Environment,5105671732,14.12.2012,Technical Support,Clothing & Laundry,"6,456.72",BALLYCLARE LTD Revenue,Community Wellbeing & Social Care,5105673750,19.12.2012,Deputyship Office,Furniture and Fittings,9.64,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673168,14.12.2012,The Heights,Furniture and Fittings,24.20,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673768,19.12.2012,17 Fairlee Road,Office Equipment,157.11,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673750,19.12.2012,Deputyship Office,Office Equipment,104.74,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673751,19.12.2012,17 Fairlee Road,Office Equipment,104.74,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673746,19.12.2012,The Heights,Office Equipment,39.29,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673174,14.12.2012,Transport Admin,Consumable Cleaning Materials,94.36,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673210,14.12.2012,SP Administration,Consumable Cleaning Materials,1.90,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105672324,12.12.2012,Child Prot'n Co-Ord,Office Equipment,35.05,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671670,07.12.2012,ICT Management,Consumable Cleaning Materials,25.68,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105672322,12.12.2012,Youth & Community,Office Equipment,19.53,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671026,05.12.2012,Shared Services Mgr,Consumable Cleaning Materials,1.56,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105666154,05.12.2012,Electorl Regn Office,Stationery,23.64,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105666154,05.12.2012,Head of Dem Services,Stationery,24.66,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105666154,05.12.2012,Business Support Tm,Stationery,36.99,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671068,05.12.2012,Financial Mgmt Ohds,Comp Software & Consumables,136.32,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671068,05.12.2012,Head of Dem Services,Stationery,24.66,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671068,05.12.2012,Business Support Tm,Stationery,24.66,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671068,05.12.2012,Financial Mgmt Ohds,Comp Software & Consumables,56.02,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671177,07.12.2012,School Music Service,Stationery,61.65,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671177,07.12.2012,School Music Service,Stationery,7.05,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105671030,05.12.2012,17 Fairlee Road,Stationery,51.56,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671666,07.12.2012,Business Support,Stationery,5.55,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671666,07.12.2012,Business Support,Stationery,23.35,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671666,07.12.2012,Business Support,Stationery,32.13,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671666,07.12.2012,Business Support,Stationery,5.14,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671666,07.12.2012,Business Support,Stationery,4.99,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671668,07.12.2012,Help Centres SSC,Stationery,1.74,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671668,07.12.2012,Financial Mgmt Ohds,Comp Software & Consumables,159.04,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671668,07.12.2012,Help Centres SSC,Stationery,0.98,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671668,07.12.2012,Help Centres SSC,Stationery,24.66,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671666,07.12.2012,Business Support,Comp Software & Consumables,9.52,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105672320,12.12.2012,WFD Westridge Ctr,Stationery,34.34,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105672320,12.12.2012,WFD Westridge Ctr,Stationery,78.00,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105672323,12.12.2012,DAT Adults,Stationery,23.52,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673173,14.12.2012,Business Support,Stationery,3.22,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673173,14.12.2012,Business Support,Stationery,7.88,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673173,14.12.2012,Business Support,Stationery,1.02,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673173,14.12.2012,Business Support,Stationery,1.02,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673173,14.12.2012,Business Support,Stationery,51.56,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673173,14.12.2012,Business Support,Stationery,267.92,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673173,14.12.2012,Business Support,Stationery,62.34,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673173,14.12.2012,Business Support,Computer Purchase & Rental,55.12,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673173,14.12.2012,Business Support,Stationery,236.40,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673176,14.12.2012,17 Fairlee Road,Stationery,1.46,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673176,14.12.2012,17 Fairlee Road,Stationery,1.02,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673176,14.12.2012,17 Fairlee Road,Stationery,1.90,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673176,14.12.2012,17 Fairlee Road,Stationery,3.00,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673176,14.12.2012,17 Fairlee Road,Stationery,4.60,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673176,14.12.2012,17 Fairlee Road,Stationery,1.62,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673176,14.12.2012,17 Fairlee Road,Stationery,1.74,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673176,14.12.2012,17 Fairlee Road,Stationery,0.32,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673176,14.12.2012,17 Fairlee Road,Stationery,4.92,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673176,14.12.2012,17 Fairlee Road,Stationery,4.16,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673176,14.12.2012,17 Fairlee Road,Stationery,6.58,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673176,14.12.2012,17 Fairlee Road,Stationery,5.17,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673176,14.12.2012,17 Fairlee Road,Stationery,3.62,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673176,14.12.2012,17 Fairlee Road,Computer Purchase & Rental,21.69,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105673765,19.12.2012,Chief Executive,Stationery,49.32,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105673765,19.12.2012,Business Support Tm,Stationery,24.66,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105673765,19.12.2012,Head of Dem Services,Stationery,0.37,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673768,19.12.2012,17 Fairlee Road,Stationery,5.12,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673750,19.12.2012,Deputyship Office,Comp Software & Consumables,10.18,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673855,19.12.2012,Deputy CFO,Stationery,11.98,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674200,21.12.2012,Deputy CFO,Stationery,28.63,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674200,21.12.2012,Deputy CFO,Stationery,0.47,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674200,21.12.2012,Deputy CFO,Stationery,1.74,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674200,21.12.2012,Deputy CFO,Stationery,2.39,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674200,21.12.2012,Deputy CFO,Stationery,64.45,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674200,21.12.2012,Deputy CFO,Stationery,2.90,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674200,21.12.2012,Deputy CFO,Stationery,0.33,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673168,14.12.2012,The Heights,Stationery,0.92,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673168,14.12.2012,The Heights,Stationery,0.98,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673168,14.12.2012,The Heights,Stationery,24.66,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673168,14.12.2012,The Heights,Stationery,2.40,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673168,14.12.2012,The Heights,Stationery,0.06,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673168,14.12.2012,The Heights,Stationery,0.43,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673168,14.12.2012,The Heights,Stationery,0.12,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673168,14.12.2012,The Heights,Stationery,0.23,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673174,14.12.2012,Transport Admin,Stationery,12.33,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105673208,19.12.2012,Speech Lang and Comm,Computer Purchase & Rental,61.60,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673210,14.12.2012,SP Administration,Stationery,2.58,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673210,14.12.2012,SP Administration,Stationery,0.50,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673210,14.12.2012,SP Administration,Stationery,1.50,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673210,14.12.2012,SP Administration,Stationery,12.41,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673210,14.12.2012,SP Administration,Stationery,1.81,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105671665,19.12.2012,Operations Support,Computer Purchase & Rental,390.77,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671175,07.12.2012,Highways PFI Project,Stationery,2.00,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671175,07.12.2012,Highways PFI Project,Stationery,2.10,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671175,07.12.2012,Highways PFI Project,Stationery,2.30,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671175,07.12.2012,Highways PFI Project,Stationery,2.85,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671175,07.12.2012,Highways PFI Project,Stationery,1.50,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671175,07.12.2012,Highways PFI Project,Stationery,1.40,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671175,07.12.2012,Highways PFI Project,Stationery,4.60,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671175,07.12.2012,Highways PFI Project,Stationery,69.06,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671175,07.12.2012,Highways PFI Project,Stationery,5.06,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671176,07.12.2012,Highways PFI Project,Stationery,49.64,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671668,07.12.2012,Office Management,Stationery,2.66,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671669,12.12.2012,Enterpr.Hse Run.Csts,Stationery,24.99,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671670,07.12.2012,ICT Management,Stationery,22.03,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671670,07.12.2012,ICT Management,Stationery,2.37,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673747,19.12.2012,Sandown Office ASC,Stationery,49.64,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105673765,19.12.2012,Office Management,Stationery,3.22,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105673765,19.12.2012,Office Management,Stationery,3.20,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673765,19.12.2012,Emergency Management,Stationery,12.33,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673766,19.12.2012,Family Info Zone,Stationery,23.20,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673746,19.12.2012,The Heights,Stationery,2.52,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673746,19.12.2012,The Heights,Stationery,7.75,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673746,19.12.2012,The Heights,Stationery,65.42,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673746,19.12.2012,The Heights,Stationery,12.36,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673747,19.12.2012,Medina Village,Stationery,30.66,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673747,19.12.2012,Sandown Office ASC,Stationery,11.10,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674196,21.12.2012,Sandown Office ASC,Stationery,11.21,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674196,21.12.2012,Sandown Office ASC,Stationery,45.54,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674196,21.12.2012,Sandown Office ASC,Comp Software & Consumables,105.52,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674196,21.12.2012,Sandown Office ASC,Comp Software & Consumables,128.28,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674231,21.12.2012,Highways PFI Project,Stationery,0.14,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674231,21.12.2012,Highways PFI Project,Stationery,0.23,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674231,21.12.2012,Highways PFI Project,Stationery,1.40,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674231,21.12.2012,Highways PFI Project,Stationery,4.60,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674231,21.12.2012,Highways PFI Project,Stationery,19.73,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674231,21.12.2012,Highways PFI Project,Stationery,28.18,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674231,21.12.2012,Highways PFI Project,Stationery,14.20,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674356,24.12.2012,Operations Support,Stationery,0.94,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674356,24.12.2012,Operations Support,Stationery,15.33,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674356,24.12.2012,Operations Support,Computer Purchase & Rental,9.21,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105670141,05.12.2012,Oak House-Assessment,Stationery,2.46,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105670141,05.12.2012,Oak House-Assessment,Stationery,9.63,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105670141,05.12.2012,Oak House-Assessment,Stationery,11.55,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105670141,05.12.2012,Oak House-Assessment,Comp Software & Consumables,198.94,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105670228,05.12.2012,Schls Reorganisation,Stationery,98.64,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674356,24.12.2012,Operations Support,Stationery,13.16,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674356,24.12.2012,Operations Support,Stationery,13.16,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674356,24.12.2012,Operations Support,Stationery,0.95,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674356,24.12.2012,Operations Support,Stationery,12.89,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674356,24.12.2012,Operations Support,Stationery,13.67,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671068,05.12.2012,Business Support,Stationery,12.73,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105671068,05.12.2012,Strengthen. Families,Stationery,7.64,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671025,05.12.2012,Parking Services,Stationery,31.52,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671028,05.12.2012,Enterpr.Hse Run.Csts,Stationery,22.40,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105671067,05.12.2012,Operations Support,Stationery,48.04,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105666154,05.12.2012,Statutory Assessment,Stationery,11.72,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105666154,05.12.2012,Legal Services,Stationery,27.29,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105666154,05.12.2012,Corridor Photocopies,Stationery,24.99,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105666154,05.12.2012,Corridor Photocopies,Stationery,22.40,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105666154,05.12.2012,Corridor Photocopies,Stationery,123.30,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105666154,05.12.2012,Statutory Assessment,Stationery,24.66,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105666154,05.12.2012,Print Unit,Stationery,2.46,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105666154,05.12.2012,Statutory Assessment,Stationery,11.72,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671065,05.12.2012,Legal Services,Stationery,-1.14,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671068,05.12.2012,Strategic AssetsTeam,Stationery,1.74,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671068,05.12.2012,Legal Services,Comp Software & Consumables,4.36,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671068,05.12.2012,Legal Services,Stationery,2.70,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671068,05.12.2012,Strategic AssetsTeam,Stationery,2.10,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671068,05.12.2012,Strategic AssetsTeam,Stationery,3.21,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671068,05.12.2012,Legal Services,Stationery,22.74,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105671005,05.12.2012,Westminster House,Stationery,10.24,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105671005,05.12.2012,Westminster House,Stationery,11.10,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671029,05.12.2012,Medina Leisure Centr,Stationery,0.95,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671029,05.12.2012,Medina Leisure Centr,Stationery,2.43,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671029,05.12.2012,Medina Leisure Centr,Stationery,0.28,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671029,05.12.2012,Medina Leisure Centr,Stationery,0.23,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671029,05.12.2012,Medina Leisure Centr,Stationery,54.01,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671029,05.12.2012,Medina Leisure Centr,Stationery,70.05,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671029,05.12.2012,Medina Leisure Centr,Stationery,6.40,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671172,07.12.2012,Reg Management Admin,Stationery,7.32,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671172,07.12.2012,Reg Management Admin,Stationery,4.34,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671172,07.12.2012,Reg Management Admin,Stationery,24.66,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671172,07.12.2012,Reg Management Admin,Stationery,29.35,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671173,07.12.2012,Parent Partnership,Stationery,4.00,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671173,07.12.2012,Parent Partnership,Stationery,11.89,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671173,07.12.2012,Parent Partnership,Stationery,18.10,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671173,07.12.2012,Parent Partnership,Stationery,13.00,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671173,07.12.2012,Parent Partnership,Stationery,10.88,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671668,07.12.2012,"Strat.Part, Cons&Bus",Stationery,6.58,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671668,07.12.2012,Legal Services,Stationery,49.32,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671668,07.12.2012,Legal Services,Stationery,0.24,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671668,07.12.2012,Legal Services,Stationery,26.15,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671668,07.12.2012,Director E&N,Stationery,4.20,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671671,07.12.2012,Traffic Management,Comp Software & Consumables,22.03,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671672,07.12.2012,Leisure Mgmt/Admin,Stationery,25.36,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105672029,12.12.2012,Director E&N,Comp Software & Consumables,-24.25,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105671667,07.12.2012,Public Lib Central,Comp Software & Consumables,83.11,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105671667,07.12.2012,Public Lib Central,Stationery,9.12,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671668,07.12.2012,Legal Services,Stationery,6.44,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671668,07.12.2012,Legal Services,Stationery,13.16,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105672321,12.12.2012,Leisure Mgmt/Admin,Stationery,30.93,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105673169,14.12.2012,Elections,Stationery,27.76,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105673169,14.12.2012,Elections,Stationery,5.88,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105673169,14.12.2012,Elections,Stationery,34.14,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105673169,14.12.2012,Elections,Stationery,251.20,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673205,14.12.2012,Leisure Mgmt/Admin,Stationery,12.68,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673205,14.12.2012,Leisure Mgmt/Admin,Stationery,5.26,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673205,14.12.2012,Leisure Mgmt/Admin,Property Svs - Building maintenance,15.14,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673172,14.12.2012,Beaulieu-Comm Hm,Stationery,9.60,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673172,14.12.2012,Beaulieu-Comm Hm,Stationery,7.30,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673172,14.12.2012,Beaulieu-Comm Hm,Stationery,3.94,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673172,14.12.2012,Beaulieu-Comm Hm,Stationery,40.88,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673172,14.12.2012,Beaulieu-Comm Hm,Stationery,40.88,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105673765,19.12.2012,DRM,Stationery,0.80,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105673765,19.12.2012,DRM,Stationery,0.37,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105673766,19.12.2012,Parent Partnership,Stationery,54.14,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674203,21.12.2012,Leisure Mgmt/Admin,Stationery,0.73,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674203,21.12.2012,Leisure Mgmt/Admin,Stationery,0.94,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674203,21.12.2012,Estuaries Officer,Stationery,5.15,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674203,21.12.2012,Leisure Mgmt/Admin,Stationery,4.34,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674203,21.12.2012,Leisure Mgmt/Admin,Stationery,1.96,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674203,21.12.2012,Leisure Mgmt/Admin,Stationery,0.21,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674203,21.12.2012,Leisure Mgmt/Admin,Stationery,1.45,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674203,21.12.2012,Leisure Mgmt/Admin,Stationery,0.28,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674203,21.12.2012,Leisure Mgmt/Admin,Stationery,2.46,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674203,21.12.2012,Leisure Mgmt/Admin,Stationery,9.49,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674234,21.12.2012,Westminster House,Stationery,15.19,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674234,21.12.2012,Westminster House,Stationery,2.54,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674234,21.12.2012,Westminster House,Stationery,2.80,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674234,21.12.2012,Westminster House,Stationery,4.92,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674236,21.12.2012,Beaulieu-Comm Hm,Stationery,46.40,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105674239,21.12.2012,Tuition Centres,Stationery,2.00,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105674239,21.12.2012,Tuition Centres,Stationery,5.22,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105674239,21.12.2012,Tuition Centres,Comp Software & Consumables,3.25,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105674239,21.12.2012,Tuition Centres,Comp Software & Consumables,3.25,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105674239,21.12.2012,Tuition Centres,Comp Software & Consumables,99.47,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105674239,21.12.2012,Tuition Centres,Stationery,15.98,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105674239,21.12.2012,Tuition Centres,Stationery,6.25,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673764,19.12.2012,Sports Develop - Adm,Stationery,52.42,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673764,19.12.2012,Sports Develop - Adm,Stationery,45.14,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105673765,19.12.2012,Legal Services,Stationery,49.32,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105673765,19.12.2012,Corridor Photocopies,Stationery,49.32,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105666154,05.12.2012,Coroner,Stationery,85.19,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105670925,05.12.2012,St James Centre,Stationery,6.44,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105670925,05.12.2012,St James Centre,Stationery,6.40,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105670925,05.12.2012,St James Centre,Stationery,1.75,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105670925,05.12.2012,St James Centre,Stationery,3.40,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105670925,05.12.2012,St James Centre,Stationery,123.30,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105670925,05.12.2012,St James Centre,Stationery,71.44,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105670925,05.12.2012,St James Centre,Stationery,25.78,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105670925,05.12.2012,St James Centre,Stationery,25.78,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671025,05.12.2012,Operational Support,Stationery,18.40,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671025,05.12.2012,Operational Support,Stationery,2.39,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671025,05.12.2012,Operational Support,Stationery,4.20,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671025,05.12.2012,Operational Support,Stationery,2.28,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671025,05.12.2012,Operational Support,Stationery,1.09,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671025,05.12.2012,Operational Support,Stationery,2.34,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671025,05.12.2012,Operational Support,Stationery,27.94,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671025,05.12.2012,Operational Support,Computer Purchase & Rental,8.25,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671026,05.12.2012,Shared Services Mgr,Stationery,1.92,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671026,05.12.2012,Shared Services Mgr,Stationery,94.54,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671178,07.12.2012,Pre-school SEN,Comp Software & Consumables,16.74,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671178,07.12.2012,Pre-school SEN,Stationery,13.51,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671178,07.12.2012,Pre-school SEN,Stationery,1.52,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671178,07.12.2012,Pre-school SEN,Stationery,0.76,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671178,07.12.2012,Pre-school SEN,Stationery,14.11,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671178,07.12.2012,Pre-school SEN,Stationery,8.32,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671178,07.12.2012,Pre-school SEN,Stationery,21.81,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671178,07.12.2012,Pre-school SEN,Stationery,72.70,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671178,07.12.2012,Pre-school SEN,Computer Purchase & Rental,71.24,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105671063,05.12.2012,Integrated Community,Stationery,10.88,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105671063,05.12.2012,Integrated Community,Stationery,10.88,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105671063,05.12.2012,Integrated Community,Stationery,44.36,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105671668,07.12.2012,Human Resources,Stationery,24.66,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105673765,19.12.2012,Cabinet Support,Comp Software & Consumables,153.64,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105673765,19.12.2012,Human Resources,Stationery,0.60,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673748,19.12.2012,Dinosaur Isle Museum,Stationery,123.92,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673748,19.12.2012,Dinosaur Isle Museum,Stationery,3.28,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105672322,12.12.2012,Youth & Community,Stationery,246.60,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105672322,12.12.2012,Youth & Community,Stationery,1.05,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105672322,12.12.2012,Youth & Community,Stationery,8.20,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105672322,12.12.2012,Youth & Community,Computer Purchase & Rental,6.13,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105672322,12.12.2012,Youth & Community,Stationery,69.06,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105672322,12.12.2012,Youth & Community,Stationery,25.24,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105672325,12.12.2012,Shared Services Mgr,Stationery,1.72,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105672325,12.12.2012,Shared Services Mgr,Stationery,31.97,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105672325,12.12.2012,Shared Services Mgr,Stationery,4.97,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105674194,21.12.2012,Shared Services Mgr,Stationery,64.45,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105674194,21.12.2012,Shared Services Mgr,Stationery,21.76,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105674194,21.12.2012,Shared Services Mgr,Comp Software & Consumables,38.27,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674198,21.12.2012,St Lighting Mgt,Stationery,2.92,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674198,21.12.2012,St Lighting Mgt,Stationery,5.13,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105674198,21.12.2012,St Lighting Mgt,Stationery,6.70,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105674241,21.12.2012,Operational Support,Stationery,1.92,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105674241,21.12.2012,Blue Badge Admin,Stationery,13.16,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105674241,21.12.2012,Operational Support,Stationery,1.90,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105674241,21.12.2012,Operational Support,Stationery,1.92,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105674241,21.12.2012,Operational Support,Stationery,0.48,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105674241,21.12.2012,Operational Support,Stationery,2.34,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105674241,21.12.2012,Operational Support,Stationery,0.58,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105674241,21.12.2012,Operational Support,Stationery,0.58,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105674241,21.12.2012,Operational Support,Stationery,31.86,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674230,21.12.2012,Youth & Community,Stationery,11.90,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674230,21.12.2012,Youth & Community,Stationery,0.70,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674230,21.12.2012,Youth & Community,Stationery,0.47,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674230,21.12.2012,Youth & Community,Stationery,0.56,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674230,21.12.2012,Youth & Community,Stationery,5.61,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674230,21.12.2012,Youth & Community,Stationery,1.74,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674230,21.12.2012,Youth & Community,Stationery,69.06,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674360,24.12.2012,Wightcare,Stationery,2.40,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674360,24.12.2012,Wightcare,Stationery,15.33,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674360,24.12.2012,Wightcare,Stationery,2.10,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673170,14.12.2012,Wightcare,Stationery,1.20,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673170,14.12.2012,Wightcare,Stationery,14.30,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105673170,14.12.2012,Wightcare,Stationery,12.89,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105673171,14.12.2012,Educn Participation,Stationery,22.47,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105673175,14.12.2012,Coroner,Stationery,22.64,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105673175,14.12.2012,Coroner,Stationery,36.99,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105673175,14.12.2012,Coroner,Stationery,5.99,BANNER BUSINESS SUPPLIES LTD Revenue,Resources,5105673175,14.12.2012,Coroner,Stationery,1.60,BANNER BUSINESS SUPPLIES LTD Revenue,Community Wellbeing & Social Care,5105674360,24.12.2012,Wightcare,Stationery,74.58,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671666,07.12.2012,Business Support,Catering Purchases,23.89,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671029,05.12.2012,Medina Leisure Centr,Catering Purchases,20.73,BANNER BUSINESS SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671174,07.12.2012,Family Learning,General Materials,30.65,BANNER BUSINESS SUPPLIES LTD Revenue,Economy & Environment,5105671168,12.12.2012,Community Safety,Operational Equipment,170.00,BARTLETTS SERVICE STATION Revenue,Community Wellbeing & Social Care,5105671429,07.12.2012,Claims Outstanding,Insurance Premiums Paid,"2,212.54",BARTLETTS SERVICE STATION Revenue,Resources,5105673494,19.12.2012,Staff Benefits,Payment to Private Contractors,100.00,BARTON PRIMARY SCHOOL & EARLY YEARS Revenue,Resources,5105673495,19.12.2012,Staff Benefits,Payment to Private Contractors,50.00,BARTON PRIMARY SCHOOL & EARLY YEARS Revenue,Resources,5105673496,19.12.2012,Staff Benefits,Payment to Private Contractors,11.67,BARTON PRIMARY SCHOOL & EARLY YEARS Revenue,Resources,5105673497,19.12.2012,Staff Benefits,Payment to Private Contractors,140.00,BARTON PRIMARY SCHOOL & EARLY YEARS Revenue,Resources,5105673978,19.12.2012,Staff Benefits,Payment to Private Contractors,70.00,BARTON PRIMARY SCHOOL & EARLY YEARS Revenue,Community Wellbeing & Social Care,5105673979,19.12.2012,Downside C&L Centre,Vehicle Maintenance Costs,46.24,BARTON PRIMARY SCHOOL & EARLY YEARS Revenue,Community Wellbeing & Social Care,1900606951,12.12.2012,Supp for LAC CYADS,Support Children,112.00,BEAULIEU HOUSE Revenue,Community Wellbeing & Social Care,1900606605,07.12.2012,Beaulieu-Comm Hm,Payment to Private Contractors,6.40,BEAULIEU HOUSE Revenue,Community Wellbeing & Social Care,1900606926,12.12.2012,Beaulieu-Comm Hm,Payment to Private Contractors,5.85,BEAULIEU HOUSE Revenue,Community Wellbeing & Social Care,1900606926,12.12.2012,Beaulieu-Comm Hm,Travel Expenses,1.00,BEAULIEU HOUSE Revenue,Community Wellbeing & Social Care,1900606605,07.12.2012,Beaulieu-Comm Hm,Catering Purchases,89.99,BEAULIEU HOUSE Revenue,Community Wellbeing & Social Care,1900606926,12.12.2012,Beaulieu-Comm Hm,Catering Purchases,32.36,BEAULIEU HOUSE Revenue,Community Wellbeing & Social Care,1900606926,12.12.2012,Beaulieu-Comm Hm,Catering Purchases,122.79,BEAULIEU HOUSE Revenue,Community Wellbeing & Social Care,1900606605,07.12.2012,Beaulieu-Comm Hm,Catering Purchases,43.83,BEAULIEU HOUSE Revenue,Community Wellbeing & Social Care,1900606926,12.12.2012,Beaulieu-Comm Hm,Printing Costs,14.33,BEAULIEU HOUSE Revenue,Community Wellbeing & Social Care,1900606605,07.12.2012,Beaulieu-Comm Hm,Sundry Office Expenses,206.00,BEAULIEU HOUSE Revenue,Community Wellbeing & Social Care,5105670508,05.12.2012,EF Nursing Mainland,Charges from Independent Providers,"2,257.92",BEAUMONT LODGE LTD Revenue,Economy & Environment,5105670225,05.12.2012,Music Instrument Pur,Order Settlement,258.54,BECKETTS MUSIC LTD Revenue,Economy & Environment,5105671735,12.12.2012,Music Instrument Pur,Order Settlement,438.45,BECKETTS MUSIC LTD Revenue,Economy & Environment,1900607318,14.12.2012,Economic Development,Professional Services,375.00,BEMBRIDGE PARISH COUNCIL Revenue,Economy & Environment,5105672326,12.12.2012,Off-Street Ops,Operational Equipment,7.00,BEMROSE BOOTH Revenue,Economy & Environment,5105672326,12.12.2012,Off-Street Ops,Operational Equipment,396.00,BEMROSE BOOTH Revenue,Community Wellbeing & Social Care,5105670954,05.12.2012,Homelessness,Accomm Costs - B&B,385.00,BERTRAM LODGE Revenue,Community Wellbeing & Social Care,5105670956,05.12.2012,Homelessness,Accomm Costs - B&B,385.00,BERTRAM LODGE Revenue,Community Wellbeing & Social Care,5105673209,14.12.2012,Homelessness,Accomm Costs - B&B,385.00,BERTRAM LODGE Revenue,Community Wellbeing & Social Care,5105673211,14.12.2012,Homelessness,Accomm Costs - B&B,385.00,BERTRAM LODGE Revenue,Community Wellbeing & Social Care,5105671729,12.12.2012,Westminster House,Clothing & Laundry,61.56,BETA PAK Revenue,"Chief Executive, Schools & Learning",5105673831,19.12.2012,Tuition Centres,Schools Learning Resources (not ICT),2.47,BETA PAK Revenue,"Chief Executive, Schools & Learning",5105673831,19.12.2012,Tuition Centres,Schools Learning Resources (not ICT),14.96,BETA PAK Revenue,"Chief Executive, Schools & Learning",5105673831,19.12.2012,Tuition Centres,Schools Learning Resources (not ICT),14.06,BETA PAK Revenue,Community Wellbeing & Social Care,5105674202,21.12.2012,Westminster House,Clothing & Laundry,82.08,BETA PAK Revenue,Community Wellbeing & Social Care,5105674201,21.12.2012,Gouldings Resource C,Consumable Cleaning Materials,7.69,BETA PAK Revenue,Community Wellbeing & Social Care,5105673829,19.12.2012,Adelaide Resource Ce,Consumable Cleaning Materials,264.36,BETA PAK Revenue,Community Wellbeing & Social Care,5105673830,19.12.2012,Adelaide Resource Ce,Consumable Cleaning Materials,164.46,BETA PAK Revenue,Community Wellbeing & Social Care,5105673826,19.12.2012,Adelaide Resource Ce,Consumable Cleaning Materials,8.81,BETA PAK Revenue,Community Wellbeing & Social Care,5105673827,19.12.2012,Adelaide Resource Ce,Consumable Cleaning Materials,5.17,BETA PAK Revenue,Community Wellbeing & Social Care,5105671385,07.12.2012,Adelaide Resource Ce,Fixtures and Fittings,27.48,BETA PAK Revenue,Community Wellbeing & Social Care,5105671165,07.12.2012,Westminster House,Consumable Cleaning Materials,95.16,BETA PAK Revenue,Community Wellbeing & Social Care,5105671513,07.12.2012,Westminster House,Consumable Cleaning Materials,151.74,BETA PAK Revenue,Community Wellbeing & Social Care,5105671987,12.12.2012,Downside C&L Centre,Consumable Cleaning Materials,25.04,BETA PAK Revenue,Community Wellbeing & Social Care,5105673858,19.12.2012,Westminster House,Consumable Cleaning Materials,61.34,BETA PAK Revenue,Community Wellbeing & Social Care,5105671384,07.12.2012,Adelaide Resource Ce,Consumable Cleaning Materials,370.97,BETA PAK Revenue,Community Wellbeing & Social Care,5105671032,07.12.2012,Gouldings Resource C,Consumable Cleaning Materials,9.51,BETA PAK Revenue,Community Wellbeing & Social Care,5105669672,07.12.2012,Gouldings Resource C,Consumable Cleaning Materials,-43.50,BETA PAK Revenue,Economy & Environment,5105669629,07.12.2012,Westridge Squash Cou,Maint of Operational Equipment,18.40,BETA PAK Revenue,Economy & Environment,5105669631,07.12.2012,Westridge Squash Cou,Maint of Operational Equipment,15.00,BETA PAK Revenue,Community Wellbeing & Social Care,5400001522,24.12.2012,Ventnor Botanic Gard,General Materials,0.10,BETA PAK Revenue,Community Wellbeing & Social Care,5105671430,07.12.2012,Wightcare,General Materials,103.78,BETA PAK Revenue,Community Wellbeing & Social Care,5105668501,07.12.2012,Westminster House,Catering Purchases,36.86,BETA PAK Revenue,Community Wellbeing & Social Care,5105671179,07.12.2012,Westminster House,General Materials,90.28,BETA PAK Revenue,Community Wellbeing & Social Care,5105667326,14.12.2012,Wightcare,General Materials,43.68,BETA PAK Revenue,Community Wellbeing & Social Care,5105667326,14.12.2012,Wightcare,General Materials,0.49,BETA PAK Revenue,Community Wellbeing & Social Care,5105667324,14.12.2012,Wightcare,General Materials,7.20,BETA PAK Revenue,Community Wellbeing & Social Care,5105667324,14.12.2012,Wightcare,General Materials,8.80,BETA PAK Revenue,Community Wellbeing & Social Care,5105667324,14.12.2012,Wightcare,General Materials,6.40,BETA PAK Revenue,Community Wellbeing & Social Care,5105671520,07.12.2012,Westminster House,Catering Purchases,-36.86,BETA PAK Revenue,Community Wellbeing & Social Care,5105674435,24.12.2012,Wightcare,General Materials,3.90,BETA PAK Revenue,Community Wellbeing & Social Care,5105674452,24.12.2012,Wightcare,General Materials,6.00,BETA PAK Revenue,Community Wellbeing & Social Care,5105674452,24.12.2012,Wightcare,General Materials,4.80,BETA PAK Revenue,Community Wellbeing & Social Care,5105674452,24.12.2012,Wightcare,General Materials,16.23,BETA PAK Revenue,Community Wellbeing & Social Care,5105674452,24.12.2012,Wightcare,General Materials,26.35,BETA PAK Revenue,Community Wellbeing & Social Care,5105674478,24.12.2012,Wightcare,General Materials,16.80,BETA PAK Revenue,Economy & Environment,5105673440,19.12.2012,Ryde Sports Centre,Catering Purchases,105.67,BETA PAK Revenue,Community Wellbeing & Social Care,5105672274,12.12.2012,PD Homecare,Charges from Independent Providers,14.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672276,12.12.2012,PD Managed Accounts,Charges from Independent Providers,56.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672256,12.12.2012,EF Homecare,Charges from Independent Providers,434.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672257,12.12.2012,EF Homecare,Charges from Independent Providers,"1,764.00",BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672265,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672266,12.12.2012,EF Homecare,Charges from Independent Providers,385.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672267,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672258,12.12.2012,EF Homecare,Charges from Independent Providers,665.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672259,12.12.2012,EF Homecare,Charges from Independent Providers,"1,078.00",BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672260,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672261,12.12.2012,EF Homecare,Charges from Independent Providers,168.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672262,12.12.2012,EF Homecare,Charges from Independent Providers,56.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672263,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672264,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672272,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672273,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672275,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672277,12.12.2012,EF Homecare,Charges from Independent Providers,735.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672278,12.12.2012,EF Homecare,Charges from Independent Providers,308.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672279,12.12.2012,EF Homecare,Charges from Independent Providers,98.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672280,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672281,12.12.2012,EF Homecare,Charges from Independent Providers,511.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672282,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672283,12.12.2012,EF Homecare,Charges from Independent Providers,154.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672284,12.12.2012,EF Homecare,Charges from Independent Providers,322.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672268,12.12.2012,EF Homecare,Charges from Independent Providers,294.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672269,12.12.2012,EF Homecare,Charges from Independent Providers,154.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672270,12.12.2012,EF Homecare,Charges from Independent Providers,784.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672271,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672285,12.12.2012,EF Homecare,Charges from Independent Providers,28.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672731,12.12.2012,EF Homecare,Charges from Independent Providers,98.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105672732,12.12.2012,EF Homecare,Charges from Independent Providers,56.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105673090,14.12.2012,EF Homecare,Charges from Independent Providers,"1,176.00",BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105673091,14.12.2012,EF Homecare,Charges from Independent Providers,357.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105673092,14.12.2012,EF Homecare,Charges from Independent Providers,588.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105673093,14.12.2012,EF Homecare,Charges from Independent Providers,392.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105673488,19.12.2012,EF Homecare,Charges from Independent Providers,98.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105673489,19.12.2012,EF Homecare,Charges from Independent Providers,49.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105673490,19.12.2012,EF Homecare,Charges from Independent Providers,56.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105673491,19.12.2012,EF Homecare,Charges from Independent Providers,42.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105674330,21.12.2012,EF Homecare,Charges from Independent Providers,168.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105674331,21.12.2012,EF Homecare,Charges from Independent Providers,84.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105674332,21.12.2012,EF Homecare,Charges from Independent Providers,259.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105674333,21.12.2012,EF Homecare,Charges from Independent Providers,49.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105674334,21.12.2012,EF Homecare,Charges from Independent Providers,49.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105673711,19.12.2012,EF Homecare,Charges from Independent Providers,980.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,5105673712,19.12.2012,EF Homecare,Charges from Independent Providers,245.00,BETTER AT HOME IOW LTD Revenue,Community Wellbeing & Social Care,1700046569,19.12.2012,EF Homecare,Provider Refunds,-882.00,BETTER AT HOME IOW LTD Revenue,"Chief Executive, Schools & Learning",5105673408,14.12.2012,Core Programmes,Training,750.00,BEVAN YOUNG ASSOCIATES Capital,Corporate,1900613256,21.12.2012,Balance Sheet,BHSF Fam. Pay Dedns,167.26,BHSF Revenue,Resources,1900613256,21.12.2012,Payroll,Admin Fee Income,-8.36,BHSF Revenue,Community Wellbeing & Social Care,5105671949,12.12.2012,Gouldings Resource C,Refuse Collection Disposal & Recycling,255.28,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105673426,19.12.2012,Newport Harbour Acct,Refuse Collection Disposal & Recycling,396.24,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105673224,14.12.2012,Operations,Refuse Collection Disposal & Recycling,134.80,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105672342,14.12.2012,Newport Harbour Acct,Refuse Collection Disposal & Recycling,161.20,BIFFA WASTE SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672339,12.12.2012,Gouldings Resource C,Refuse Collection Disposal & Recycling,22.06,BIFFA WASTE SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673833,19.12.2012,Adelaide Resource Ce,Refuse Collection Disposal & Recycling,134.68,BIFFA WASTE SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673828,19.12.2012,Adelaide Resource Ce,Refuse Collection Disposal & Recycling,"1,103.31",BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105674367,24.12.2012,Operations,Refuse Collection Disposal & Recycling,256.16,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105674349,24.12.2012,Operations,Refuse Collection Disposal & Recycling,463.07,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105673221,19.12.2012,Coastal Visitors Cen,Refuse Collection Disposal & Recycling,37.72,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105673414,19.12.2012,Fort Victoria,Refuse Collection Disposal & Recycling,85.30,BIFFA WASTE SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672341,19.12.2012,Oak House-Assessment,Refuse Collection Disposal & Recycling,75.44,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105672347,14.12.2012,The Heights,Payment to Private Contractors,233.25,BIFFA WASTE SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672811,12.12.2012,Family Info Zone,Cleaning Contracts,15.08,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105673230,19.12.2012,Enterpr.Hse Run.Csts,Refuse Collection Disposal & Recycling,6.50,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105673246,19.12.2012,Enterpr.Hse Run.Csts,Refuse Collection Disposal & Recycling,134.80,BIFFA WASTE SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671971,14.12.2012,Public Lib Central,Refuse Collection Disposal & Recycling,37.72,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105673214,19.12.2012,Medina Leisure Centr,Payment to Private Contractors,3.08,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105672817,19.12.2012,Medina Leisure Centr,Payment to Private Contractors,258.70,BIFFA WASTE SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672811,12.12.2012,Parent Partnership,Cleaning Contracts,15.08,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105673427,19.12.2012,Reg Management Admin,Refuse Collection Disposal & Recycling,73.20,BIFFA WASTE SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673405,19.12.2012,Children Serv Centre,Refuse Collection Disposal & Recycling,75.44,BIFFA WASTE SERVICES LTD Revenue,Resources,5105672343,12.12.2012,Operational Support,Refuse Collection Disposal & Recycling,65.60,BIFFA WASTE SERVICES LTD Revenue,Resources,5105672344,12.12.2012,Operational Support,Refuse Collection Disposal & Recycling,36.40,BIFFA WASTE SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672345,12.12.2012,Dinosaur Isle Museum,Refuse Collection Disposal & Recycling,19.30,BIFFA WASTE SERVICES LTD Revenue,Resources,5105673424,19.12.2012,Shared Services Mgr,Cleaning Contracts,2.80,BIFFA WASTE SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672818,14.12.2012,Educn Participation,Cleaning Contracts,37.72,BIFFA WASTE SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672833,19.12.2012,Thompson House Admin,Refuse Collection Disposal & Recycling,137.60,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105672835,12.12.2012,Ryde Harbour,Payment to Private Contractors,24.90,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105672836,12.12.2012,Seaclose Amusements,Refuse Collection Disposal & Recycling,11.98,BIFFA WASTE SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672838,14.12.2012,Integrated Community,Refuse Collection Disposal & Recycling,54.28,BIFFA WASTE SERVICES LTD Revenue,Resources,5105672815,14.12.2012,"Bugle House,Newport",Refuse Collection Disposal & Recycling,134.80,BIFFA WASTE SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672338,14.12.2012,Educn Participation,Cleaning Contracts,37.72,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105672340,12.12.2012,Ryde Harbour,Payment to Private Contractors,20.72,BIFFA WASTE SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674219,21.12.2012,WFD Westridge Ctr,Office Equipment,16.50,BIFFA WASTE SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674219,21.12.2012,WFD Westridge Ctr,Office Equipment,2.80,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105667665,05.12.2012,Ferry Operation,Consumable Cleaning Materials,73.20,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105673409,14.12.2012,Ferry Operation,Stationery,73.20,BIFFA WASTE SERVICES LTD Revenue,Economy & Environment,5105673217,14.12.2012,Business Support,Professional Services,137.60,BIFFA WASTE SERVICES LTD Revenue,"Chief Executive, Schools & Learning",1900606405,05.12.2012,Graduate Leader,Grants to External Bodies,"5,000.00",BINSTEAD STEPPING STONES PRE-SCHOOL Revenue,"Chief Executive, Schools & Learning",1900600772,05.12.2012,Graduate Leader,Grants to External Bodies,"1,250.00",BINSTEAD STEPPING STONES PRE-SCHOOL Revenue,"Chief Executive, Schools & Learning",1900606813,12.12.2012,Pre-school SEN,Paymts to Voly and Other Associations,682.50,BINSTEAD STEPPING STONES PRE-SCHOOL Revenue,Resources,5105673740,19.12.2012,Council Tax,Printing Costs,425.00,BISHOPS PRINTERS LTD Revenue,"Chief Executive, Schools & Learning",1900606415,05.12.2012,Graduate Leader,Grants to External Bodies,"5,000.00",BLACKBERRY LANE PRE SCHOOL Revenue,"Chief Executive, Schools & Learning",1900600774,05.12.2012,Graduate Leader,Grants to External Bodies,"2,500.00",BLACKBERRY LANE PRE SCHOOL Revenue,Resources,5105672363,12.12.2012,Litigation Costs,Legal Fees - Other Parties,850.00,BLAKE LAPTHORN Revenue,Community Wellbeing & Social Care,5105674229,21.12.2012,Beaulieu-Comm Hm,Med Fees & Staff Welfare,21.70,BOC LTD Revenue,Community Wellbeing & Social Care,5105670789,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,818.88",BONDCARE NILERACE LIMITED Revenue,Economy & Environment,5105673222,14.12.2012,Heights Cafe Stock,Order Settlement,83.94,BRAKE BROS LTD Revenue,Economy & Environment,5105673220,14.12.2012,Heights Cafe Stock,Order Settlement,84.88,BRAKE BROS LTD Revenue,Economy & Environment,5105673218,14.12.2012,Heights Cafe Stock,Order Settlement,166.77,BRAKE BROS LTD Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,588.38,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,588.38,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,588.38,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,588.38,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,588.38,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,588.38,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,769.43,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS Revenue,Community Wellbeing & Social Care,5105670182,05.12.2012,Homelessness,Accomm Costs - Lease,746.81,BRAMBLE LETTINGS Revenue,Resources,5105673555,19.12.2012,Staff Benefits,Payment to Private Contractors,116.67,BRAMBLES AFTER SCHOOL CLUB Revenue,Resources,5105673556,19.12.2012,Staff Benefits,Payment to Private Contractors,45.00,BRAMBLES AFTER SCHOOL CLUB Revenue,Community Wellbeing & Social Care,5105670287,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",BRIGHSTONE CARE LTD Revenue,Community Wellbeing & Social Care,5105670287,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",BRIGHSTONE CARE LTD Revenue,Community Wellbeing & Social Care,5105670287,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",BRIGHSTONE CARE LTD Revenue,Community Wellbeing & Social Care,5105670287,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",BRIGHSTONE CARE LTD Revenue,Community Wellbeing & Social Care,5105670287,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",BRIGHSTONE CARE LTD Revenue,Community Wellbeing & Social Care,5105670287,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",BRIGHSTONE CARE LTD Revenue,Community Wellbeing & Social Care,5105670287,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",BRIGHSTONE CARE LTD Revenue,Community Wellbeing & Social Care,5105670287,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",BRIGHSTONE CARE LTD Revenue,Community Wellbeing & Social Care,5105670287,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",BRIGHSTONE CARE LTD Revenue,Community Wellbeing & Social Care,5105670287,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",BRIGHSTONE CARE LTD Revenue,Community Wellbeing & Social Care,5105670287,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,657.72,BRIGHSTONE CARE LTD Revenue,Community Wellbeing & Social Care,5105670287,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",BRIGHSTONE CARE LTD Revenue,Economy & Environment,5105672358,12.12.2012,Beach Cleaning,Payment to Private Contractors,230.00,BRIGHSTONE LANDSCAPING LTD Revenue,Economy & Environment,5105672364,12.12.2012,Beach Cleaning,Payment to Private Contractors,243.00,BRIGHSTONE LANDSCAPING LTD Revenue,"Chief Executive, Schools & Learning",5105674377,24.12.2012,Grounds Mtce - Del,Grounds Maintenance,"1,495.84",BRIGHSTONE LANDSCAPING LTD Revenue,"Chief Executive, Schools & Learning",5105674371,24.12.2012,Grounds Mtce - Del,Grounds Maintenance,"6,171.78",BRIGHSTONE LANDSCAPING LTD Revenue,"Chief Executive, Schools & Learning",5105674374,24.12.2012,Grounds Mtce - Del,Grounds Maintenance,"2,393.16",BRIGHSTONE LANDSCAPING LTD Revenue,"Chief Executive, Schools & Learning",5105672357,12.12.2012,Grounds Mtce Non-Del,Grounds Maintenance,150.32,BRIGHSTONE LANDSCAPING LTD Revenue,"Chief Executive, Schools & Learning",5105671493,07.12.2012,Grounds Mtce Non-Del,Grounds Maintenance,187.22,BRIGHSTONE LANDSCAPING LTD Revenue,Resources,5105673498,19.12.2012,Staff Benefits,Payment to Private Contractors,24.37,BRIGHSTONE PLAYGROUP Revenue,"Chief Executive, Schools & Learning",5105673835,18.12.2012,Core Programmes,Training,777.25,BRILLIANCE TRAINING LTD Revenue,"Chief Executive, Schools & Learning",5105673836,18.12.2012,Core Programmes,Training,-777.25,BRILLIANCE TRAINING LTD Revenue,"Chief Executive, Schools & Learning",5105673838,18.12.2012,Core Programmes,Training,777.25,BRILLIANCE TRAINING LTD Revenue,"Chief Executive, Schools & Learning",5105673839,18.12.2012,Core Programmes,Training,-777.25,BRILLIANCE TRAINING LTD Revenue,"Chief Executive, Schools & Learning",5105673842,19.12.2012,Core Programmes,Training,777.25,BRILLIANCE TRAINING LTD Revenue,Resources,1900607609,19.12.2012,Council Tax,Professional Services,85.00,BRISTOW & SUTOR Revenue,Community Wellbeing & Social Care,1900607645,19.12.2012,Housing - Admin,Professional Services,151.60,BRISTOW & SUTOR Revenue,Community Wellbeing & Social Care,1900600740,05.12.2012,Housing - Admin,Professional Services,190.86,BRISTOW & SUTOR Revenue,Resources,1900600684,05.12.2012,Housing Benefit,Legal Fees - Other Parties,25.50,BRISTOW & SUTOR Revenue,Resources,1900600740,05.12.2012,Housing Benefit,Legal Fees - Other Parties,72.52,BRISTOW & SUTOR Revenue,Resources,1900607644,19.12.2012,Housing Benefit,Legal Fees - Other Parties,24.00,BRISTOW & SUTOR Revenue,Resources,1900607645,19.12.2012,Housing Benefit,Legal Fees - Other Parties,110.44,BRISTOW & SUTOR Revenue,Economy & Environment,1900600740,05.12.2012,SL Other Mtce,Professional Services,10.00,BRISTOW & SUTOR Revenue,"Chief Executive, Schools & Learning",5105674465,24.12.2012,WFD Early Years,Training,"2,655.11",BRITISH ASSOC EARLY CHILDHOOD ED Revenue,Community Wellbeing & Social Care,5105672327,12.12.2012,Integrated Community,Paymts to Voly and Other Associations,"82,685.00",BRITISH RED CROSS SOCIETY Revenue,Economy & Environment,1900607709,19.12.2012,Emergency Management,Fixed Telephones,27.30,BRITISH TELECOM PLC Revenue,Community Wellbeing & Social Care,1900607616,19.12.2012,CCTV - Control Room,Fixed Telephones,43.67,BRITISH TELECOMMUNICATIONS PLC Revenue,Community Wellbeing & Social Care,1900600707,05.12.2012,CSDP MH,Fixed Telephones,154.50,BRITISH TELECOMMUNICATIONS PLC Revenue,Community Wellbeing & Social Care,1900600709,05.12.2012,CSDP OP,Fixed Telephones,208.03,BRITISH TELECOMMUNICATIONS PLC Revenue,"Chief Executive, Schools & Learning",1900600711,05.12.2012,Educ Welfare Service,Fixed Telephones,29.32,BRITISH TELECOMMUNICATIONS PLC Revenue,Community Wellbeing & Social Care,1900607616,19.12.2012,Homecare Reablement,Fixed Telephones,211.79,BRITISH TELECOMMUNICATIONS PLC Revenue,Economy & Environment,1900607646,19.12.2012,Medina Theatre,Fixed Telephones,99.05,BRITISH TELECOMMUNICATIONS PLC Revenue,"Chief Executive, Schools & Learning",1900612793,21.12.2012,Residual Premises Co,Fixed Telephones,54.31,BRITISH TELECOMMUNICATIONS PLC Revenue,"Chief Executive, Schools & Learning",1900612793,21.12.2012,Residual Premises Co,Fixed Telephones,13.50,BRITISH TELECOMMUNICATIONS PLC Revenue,"Chief Executive, Schools & Learning",1900600710,05.12.2012,Swanmore MS Disposal,Fixed Telephones,13.50,BRITISH TELECOMMUNICATIONS PLC Revenue,"Chief Executive, Schools & Learning",1900600710,05.12.2012,Swanmore MS Disposal,Fixed Telephones,29.32,BRITISH TELECOMMUNICATIONS PLC Revenue,Community Wellbeing & Social Care,1900607616,19.12.2012,Wightcare,Fixed Telephones,176.96,BRITISH TELECOMMUNICATIONS PLC Capital,"Chief Executive, Schools & Learning",1900606431,07.12.2012,Schools Reorganisatn,ICT Hardware & Software,"1,040.00",BRITISH TELECOMMUNICATIONS PLC Revenue,Community Wellbeing & Social Care,1900600706,05.12.2012,CSDP LD,Fixed Telephones,77.25,BRITISH TELECOMMUNICATIONS PLC Revenue,Community Wellbeing & Social Care,1900600708,05.12.2012,CSDP PD,Fixed Telephones,579.38,BRITISH TELECOMMUNICATIONS PLC Revenue,"Chief Executive, Schools & Learning",1900606431,07.12.2012,B/band Conn Gr 121,Payment to Private Contractors,155.90,BRITISH TELECOMMUNICATIONS PLC Revenue,Community Wellbeing & Social Care,5105670260,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670260,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670260,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670260,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670260,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670260,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670260,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105674315,21.12.2012,EMI Residential Care,Charges from Independent Providers,"1,092.78",BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670260,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,318.52",BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670260,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670260,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670260,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,818.60",BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670260,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,818.60",BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670260,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,155.12,BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670260,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670260,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",BROADHURST RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,1900606468,07.12.2012,Support for LAC,Support Children,225.00,BROADLEA PRIMARY SCHOOL Revenue,Community Wellbeing & Social Care,5105669978,14.12.2012,DAT Adults,Charges from Independent Providers,544.20,BROADWAY LODGE Revenue,Community Wellbeing & Social Care,5105672044,14.12.2012,DAT Adults,Charges from Independent Providers,453.50,BROADWAY LODGE Revenue,Community Wellbeing & Social Care,5105673206,14.12.2012,DAT Adults,Charges from Independent Providers,-544.20,BROADWAY LODGE Revenue,Community Wellbeing & Social Care,5105673206,14.12.2012,OA Residential Care,Charges from Independent Providers,-827.28,BROADWAY LODGE Revenue,Community Wellbeing & Social Care,5105672044,14.12.2012,OA Residential Care,Charges from Independent Providers,689.40,BROADWAY LODGE Revenue,Community Wellbeing & Social Care,5105669978,14.12.2012,OA Residential Care,Charges from Independent Providers,827.28,BROADWAY LODGE Revenue,Resources,5105671948,12.12.2012,Council Tax Benefit,Agency staff,770.00,BROOKSON SOLUTIONS LTD Revenue,Resources,5105673606,19.12.2012,Council Tax Benefit,Agency staff,770.00,BROOKSON SOLUTIONS LTD Revenue,Community Wellbeing & Social Care,5105670312,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670312,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670312,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670312,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105671840,12.12.2012,EMI Residential Care,Charges from Independent Providers,"4,431.83",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105674179,21.12.2012,EMI Residential Care,Charges from Independent Providers,142.72,BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105674180,21.12.2012,EMI Residential Care,Charges from Independent Providers,"2,069.44",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670312,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670312,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670312,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670312,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670312,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670312,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670312,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670312,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105671560,07.12.2012,EF Residential Care,Charges from Independent Providers,"2,094.98",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105673064,14.12.2012,EF Residential Care,Charges from Independent Providers,"1,641.28",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,1700046549,14.12.2012,EMI Residential Care,Provider Refunds,"-1,032.07",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,FNC Island,Charges from Independent Providers,434.84,BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,FNC Island,Charges from Independent Providers,434.84,BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,FNC Island,Charges from Independent Providers,434.84,BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,FNC Island,Charges from Independent Providers,434.84,BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,FNC Island,Charges from Independent Providers,434.84,BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,FNC Island,Charges from Independent Providers,434.84,BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105671142,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105671557,07.12.2012,EF Nursing Island,Charges from Independent Providers,285.84,BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105671839,12.12.2012,EF Nursing Island,Charges from Independent Providers,"2,382.00",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105672521,12.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105672522,12.12.2012,EF Nursing Island,Charges from Independent Providers,"5,240.40",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105673644,19.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105673674,19.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105672384,12.12.2012,EF Nursing Income,Charges from Independent Providers,"5,335.68",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105671141,05.12.2012,EMI Nursing Island,Regular Respite Care,"2,876.49",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670294,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"2,667.84",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,1700046396,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,-85.12,BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,1700046395,05.12.2012,FNC Island,Provider Refunds,-652.26,BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,1700046470,05.12.2012,EF Nursing Island,Provider Refunds,"-1,810.32",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,1700046399,05.12.2012,EF Nursing Island,Provider Refunds,"-3,340.44",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,1700046505,05.12.2012,EF Nursing Island,Provider Refunds,-857.52,BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,1900600311,05.12.2012,FNC Island,Charges from Independent Providers,698.85,BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,1900599755,05.12.2012,EF Nursing Island,Charges from Independent Providers,655.07,BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,1700046420,05.12.2012,EMI Residential Care,Provider Refunds,"-2,096.16",BUCKLAND CARE LTD Revenue,Community Wellbeing & Social Care,5105670669,05.12.2012,EF Nursing Mainland,Charges from Independent Providers,"1,832.60",BUPA CARE HOME (BNH) LTD Revenue,Economy & Environment,5105672852,14.12.2012,Highways PFI Project,Consultants Fees,"43,282.41",BURGES SALMON LLP Revenue,Economy & Environment,5105672852,14.12.2012,Highways PFI Project,Consultants Fees,551.10,BURGES SALMON LLP Revenue,Community Wellbeing & Social Care,5105674350,24.12.2012,Youth & Community,Operational Equipment,333.33,BUYWISE Revenue,Resources,5105670130,07.12.2012,Properties-Oth Props,Grounds Maintenance,440.00,C & J GROUND MAINTENANCE Revenue,Resources,5105674185,21.12.2012,Properties-Oth Props,Grounds Maintenance,360.00,C & J GROUND MAINTENANCE Revenue,Resources,5105674186,21.12.2012,Properties-Oth Props,Grounds Maintenance,140.00,C & J GROUND MAINTENANCE Revenue,Resources,5105674183,21.12.2012,Properties-Oth Props,Grounds Maintenance,"1,164.00",C & J GROUND MAINTENANCE Revenue,Community Wellbeing & Social Care,5105674184,21.12.2012,MH Day Services,Grounds Maintenance,55.00,C & J GROUND MAINTENANCE Revenue,Community Wellbeing & Social Care,5105674025,19.12.2012,MH Day Services,Grounds Maintenance,180.00,C & J GROUND MAINTENANCE Revenue,Resources,5105674187,21.12.2012,Properties-Oth Props,Property Svs - Building maintenance,45.00,C & J GROUND MAINTENANCE Revenue,Community Wellbeing & Social Care,5105671343,07.12.2012,Fostering services,Boarding Out Allowances,11.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673030,14.12.2012,Fostering services,Boarding Out Allowances,34.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670145,05.12.2012,Family Support Work,Building & Room Rent,750.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671303,07.12.2012,Fostering services,Boarding Out Allowances,257.29,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672991,14.12.2012,Fostering services,Boarding Out Allowances,771.87,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671269,07.12.2012,SGO Costs,Support Children,125.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672957,14.12.2012,SGO Costs,Support Children,377.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607626,19.12.2012,Family Lnk Respite,Support Children,273.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671316,07.12.2012,Adoption Costs,Support Children,125.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671316,07.12.2012,Adoption Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673004,14.12.2012,Adoption Costs,Support Children,377.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673004,14.12.2012,Adoption Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671296,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671296,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672984,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672984,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671296,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671296,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671296,07.12.2012,Leaving Care Costs,Support Children,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672984,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672984,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672984,14.12.2012,Leaving Care Costs,Support Children,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671289,07.12.2012,SGO Costs,Support Children,109.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672977,14.12.2012,SGO Costs,Support Children,329.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671344,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673032,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671273,07.12.2012,Adoption Costs,Support Children,168.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671273,07.12.2012,Adoption Costs,Support Children,168.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672961,14.12.2012,Adoption Costs,Support Children,505.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672961,14.12.2012,Adoption Costs,Support Children,505.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607176,14.12.2012,Fostering services,Regular Respite Care,80.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607173,14.12.2012,Fostering services,Regular Respite Care,160.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612807,21.12.2012,Fostering services,Regular Respite Care,340.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046623,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-196.14,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671266,07.12.2012,Fostering services,Boarding Out Allowances,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671266,07.12.2012,Fostering services,Boarding Out Allowances,450.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671266,07.12.2012,Fostering services,Boarding Out Allowances,460.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672954,14.12.2012,Fostering services,Boarding Out Allowances,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672954,14.12.2012,Fostering services,Boarding Out Allowances,"1,350.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672954,14.12.2012,Fostering services,Boarding Out Allowances,"1,380.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671194,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672882,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671194,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672882,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671239,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671239,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671239,07.12.2012,Fostering services,Boarding Out Allowances,15.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672926,14.12.2012,Fostering services,Boarding Out Allowances,663.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672926,14.12.2012,Fostering services,Boarding Out Allowances,663.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672926,14.12.2012,Fostering services,Boarding Out Allowances,45.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612950,21.12.2012,Fostering services,Boarding Out Allowances,148.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607640,19.12.2012,Fostering services,Regular Respite Care,140.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105671483,07.12.2012,Beach Saf/Insp / B A,Payment to Private Contractors,137.00,C N SERVICES Revenue,Economy & Environment,5105671483,07.12.2012,Beach Saf/Insp / B A,Payment to Private Contractors,25.00,C N SERVICES Revenue,Economy & Environment,5105671480,21.12.2012,North Grd Mtc N-Hort,Payment to Private Contractors,"2,820.00",C N SERVICES Capital,Economy & Environment,5105671482,07.12.2012,Bus Infrastructure,Capital Contractor Payments,840.00,C N SERVICES Revenue,Community Wellbeing & Social Care,1700046557,19.12.2012,Fostering services,Regular Respite Care,-40.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900600799,05.12.2012,Fostering services,Regular Respite Care,40.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900600798,05.12.2012,Fostering services,Regular Respite Care,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900600797,05.12.2012,Fostering services,Regular Respite Care,100.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607656,19.12.2012,Fostering services,Boarding Out Allowances,40.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607159,14.12.2012,Fostering services,Regular Respite Care,100.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607654,19.12.2012,Fostering services,Regular Respite Care,32.14,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607156,14.12.2012,Fostering services,Regular Respite Care,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612778,19.12.2012,Fostering services,Regular Respite Care,32.14,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607195,14.12.2012,Fostering services,Regular Respite Care,128.57,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607682,19.12.2012,Fostering services,Regular Respite Care,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607675,19.12.2012,Fostering services,Regular Respite Care,80.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900606406,05.12.2012,Support for LAC,Transport of Clients,72.00,REDACTED PERSONAL DATA Revenue,Resources,5105674010,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671237,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672924,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671275,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671275,07.12.2012,Fostering services,Boarding Out Allowances,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672963,14.12.2012,Fostering services,Boarding Out Allowances,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672963,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671308,07.12.2012,SGO Costs,Support Children,125.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672996,14.12.2012,SGO Costs,Support Children,377.37,REDACTED PERSONAL DATA Revenue,Resources,1900606453,07.12.2012,Parking Services,Admin Fee Income,-10.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900606453,07.12.2012,Parking Permits,Car Pk Permit Income,108.33,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670245,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671267,07.12.2012,Adoption Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672955,14.12.2012,Adoption Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673847,21.12.2012,CSOs,Operational Equipment,"4,816.00",CA TRAFFIC LTD Revenue,"Chief Executive, Schools & Learning",5105671487,14.12.2012,WFD Early Years,Training,660.00,CACHE Revenue,Community Wellbeing & Social Care,5105671034,05.12.2012,Homelessness,Accomm Costs - Lease,15.55,CALOR GAS LIMITED Revenue,Community Wellbeing & Social Care,5105671646,07.12.2012,Ryde Library,Cleaning Contracts,6.24,CANNON HYGIENE Revenue,Economy & Environment,5105671053,05.12.2012,Technical Support,Operational Equipment,22.49,CANNON HYGIENE Revenue,Community Wellbeing & Social Care,5105671619,07.12.2012,Head of Adults,Agency staff,"1,234.53",CAP MANAGEMENT SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673976,19.12.2012,Head of Adults,Agency staff,"1,234.53",CAP MANAGEMENT SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673371,14.12.2012,Head of Adults,Agency staff,"1,234.53",CAP MANAGEMENT SERVICES LTD Revenue,Economy & Environment,5105674362,24.12.2012,Parking Attendants,Operational Equipment,630.00,CAPCOM LAND SEA & AIR COMMUNICATIONS LTD Capital,Community Wellbeing & Social Care,5105671153,05.12.2012,Leisure Fac Imp,"Plant, Equipment & Furniture",500.00,CAPITA BUSINESS SERVICES LTD Capital,Community Wellbeing & Social Care,5105670975,04.12.2012,Leisure Fac Imp,"Plant, Equipment & Furniture",500.00,CAPITA BUSINESS SERVICES LTD Capital,Community Wellbeing & Social Care,5105670976,04.12.2012,Leisure Fac Imp,"Plant, Equipment & Furniture",-500.00,CAPITA BUSINESS SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673859,19.12.2012,Public Lib Central,Office Equipment,135.00,CAPITA BUSINESS SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105673212,14.12.2012,Statutory Assessment,Bought in Professional Svs - Curriculum,500.00,CAPITA BUSINESS SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105673212,14.12.2012,Admissions/Student,Bought in Professional Svs - Curriculum,500.00,CAPITA BUSINESS SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673861,19.12.2012,Public Lib Central,Comp Software & Consumables,350.00,CAPITA BUSINESS SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105670912,05.12.2012,Business Support Tm,Training,"1,300.00",CAPITA EDUCATION SERVICES Revenue,Resources,5105670912,05.12.2012,ICT Management,Training,"1,300.00",CAPITA EDUCATION SERVICES Revenue,"Chief Executive, Schools & Learning",5105671180,07.12.2012,CServ Strategic M'nt,Bought in Professional Svs - Curriculum,360.00,CAPITA RESOURCING LTD Revenue,"Chief Executive, Schools & Learning",5105671180,07.12.2012,L&A Commiss Activity,Bought in Professional Svs - Curriculum,"1,080.00",CAPITA RESOURCING LTD Revenue,Community Wellbeing & Social Care,5105669601,05.12.2012,Adoption,Agency staff,770.00,CAPITA RESOURCING LTD Revenue,Community Wellbeing & Social Care,5105671181,07.12.2012,Adoption,Agency staff,490.00,CAPITA RESOURCING LTD Revenue,Community Wellbeing & Social Care,5105674361,24.12.2012,Short Term Units,Agency staff,"1,295.00",CAPITA RESOURCING LTD Revenue,Community Wellbeing & Social Care,5105673273,13.12.2012,Short Term Units,Agency staff,"1,032.50",CAPITA RESOURCING LTD Revenue,Community Wellbeing & Social Care,5105669353,07.12.2012,Short Term Units,Agency staff,962.50,CAPITA RESOURCING LTD Revenue,Community Wellbeing & Social Care,5105669596,07.12.2012,Short Term Units,Agency staff,"1,067.50",CAPITA RESOURCING LTD Revenue,Community Wellbeing & Social Care,5105671182,07.12.2012,Short Term Units,Agency staff,"1,295.00",CAPITA RESOURCING LTD Revenue,Community Wellbeing & Social Care,5105672329,12.12.2012,Short Term Units,Agency staff,"1,295.00",CAPITA RESOURCING LTD Revenue,Community Wellbeing & Social Care,5105673275,14.12.2012,Short Term Units,Agency staff,700.00,CAPITA RESOURCING LTD Revenue,Community Wellbeing & Social Care,5105673276,13.12.2012,Short Term Units,Agency staff,"-1,032.50",CAPITA RESOURCING LTD Revenue,Community Wellbeing & Social Care,5105673277,14.12.2012,Short Term Units,Agency staff,"1,032.50",CAPITA RESOURCING LTD Revenue,Community Wellbeing & Social Care,5105672730,12.12.2012,EMI Homecare,Charges from Independent Providers,56.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672702,12.12.2012,PD Homecare,Charges from Independent Providers,749.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672709,12.12.2012,MH Homecare,Charges from Independent Providers,35.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672716,12.12.2012,EMI Homecare,Charges from Independent Providers,560.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672718,12.12.2012,PD Homecare,Charges from Independent Providers,"2,121.00",CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672719,12.12.2012,PD Homecare,Charges from Independent Providers,455.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672710,12.12.2012,EF Homecare,Charges from Independent Providers,504.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672711,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672712,12.12.2012,EF Homecare,Charges from Independent Providers,35.50,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672713,12.12.2012,EF Homecare,Charges from Independent Providers,224.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672714,12.12.2012,EF Homecare,Charges from Independent Providers,98.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672715,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672717,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672720,12.12.2012,EF Homecare,Charges from Independent Providers,147.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672721,12.12.2012,EF Homecare,Charges from Independent Providers,122.50,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672722,12.12.2012,EF Homecare,Charges from Independent Providers,294.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672723,12.12.2012,EF Homecare,Charges from Independent Providers,224.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672724,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672725,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672728,12.12.2012,EF Homecare,Charges from Independent Providers,84.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672729,12.12.2012,EF Homecare,Charges from Independent Providers,21.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672729,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672699,12.12.2012,EF Homecare,Charges from Independent Providers,826.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672700,12.12.2012,EF Homecare,Charges from Independent Providers,168.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672701,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672703,12.12.2012,EF Homecare,Charges from Independent Providers,686.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672704,12.12.2012,EF Homecare,Charges from Independent Providers,294.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672705,12.12.2012,EF Homecare,Charges from Independent Providers,588.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672706,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672707,12.12.2012,EF Homecare,Charges from Independent Providers,147.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672708,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672691,12.12.2012,EF Homecare,Charges from Independent Providers,"1,078.00",CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672692,12.12.2012,EF Homecare,Charges from Independent Providers,"1,960.00",CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672693,12.12.2012,EF Homecare,Charges from Independent Providers,"2,254.00",CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672694,12.12.2012,EF Homecare,Charges from Independent Providers,"1,176.00",CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672695,12.12.2012,EF Homecare,Charges from Independent Providers,"1,764.00",CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672696,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672697,12.12.2012,EF Homecare,Charges from Independent Providers,294.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672698,12.12.2012,EF Homecare,Charges from Independent Providers,140.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672726,12.12.2012,EF Homecare,Charges from Independent Providers,84.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105672690,12.12.2012,EF Homecare,Charges from Independent Providers,"1,218.00",CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105673089,14.12.2012,EF Homecare,Charges from Independent Providers,112.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105673088,14.12.2012,EF Homecare,Charges from Independent Providers,"1,365.00",CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,1700046533,12.12.2012,EF Homecare,Provider Refunds,-49.00,CARE FIRST IW LTD Revenue,Community Wellbeing & Social Care,5105671986,10.12.2012,Adelaide Resource Ce,Professional Subscriptions,"3,000.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671986,10.12.2012,Gouldings Resource C,Professional Subscriptions,"4,300.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671990,10.12.2012,Gouldings Resource C,Professional Subscriptions,"-4,300.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671991,12.12.2012,Gouldings Resource C,Professional Subscriptions,"4,300.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671991,12.12.2012,Adelaide Resource Ce,Professional Subscriptions,"3,000.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671990,10.12.2012,Adelaide Resource Ce,Professional Subscriptions,"-3,000.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671991,12.12.2012,Homecare Reablement,Professional Subscriptions,"2,000.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671990,10.12.2012,Homecare Reablement,Professional Subscriptions,"-2,000.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671995,12.12.2012,Homecare Reablement,Professional Subscriptions,"-1,000.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671986,10.12.2012,Homecare Reablement,Professional Subscriptions,"2,000.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671988,10.12.2012,Homecare Reablement,Professional Subscriptions,"-2,000.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671989,10.12.2012,Homecare Reablement,Professional Subscriptions,"2,000.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671986,10.12.2012,Westminster House,Professional Subscriptions,650.00,CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671990,10.12.2012,Westminster House,Professional Subscriptions,-650.00,CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671991,12.12.2012,Westminster House,Professional Subscriptions,650.00,CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671986,10.12.2012,Beaulieu Service,Professional Subscriptions,"2,000.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671995,12.12.2012,Beaulieu Service,Professional Subscriptions,"-1,000.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671990,10.12.2012,Beaulieu Service,Professional Subscriptions,"-2,000.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105671991,12.12.2012,Beaulieu Service,Professional Subscriptions,"2,000.00",CARE QUALITY COMMISSION Revenue,Community Wellbeing & Social Care,5105673249,14.12.2012,S.17 Short Term Int,Transport of Clients,975.45,CAR-ES (UK) LTD Revenue,Community Wellbeing & Social Care,5105672185,12.12.2012,DM Homecare,Charges from Independent Providers,"1,698.00",CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672188,12.12.2012,EMI Homecare,Charges from Independent Providers,112.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672189,12.12.2012,PD Homecare,Charges from Independent Providers,245.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672190,12.12.2012,PD Homecare,Charges from Independent Providers,686.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672205,12.12.2012,EMI Homecare,Charges from Independent Providers,336.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672210,12.12.2012,PD Homecare,Charges from Independent Providers,336.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672216,12.12.2012,DM Homecare,Charges from Independent Providers,644.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672217,12.12.2012,MH Homecare,Charges from Independent Providers,189.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672219,12.12.2012,DM Homecare,Charges from Independent Providers,56.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672221,12.12.2012,EF Managed Accounts,Charges from Independent Providers,182.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672229,12.12.2012,EMI Homecare,Charges from Independent Providers,455.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672234,12.12.2012,PD Homecare,Charges from Independent Providers,588.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672237,12.12.2012,MH Homecare,Charges from Independent Providers,112.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672538,12.12.2012,PD Homecare,Charges from Independent Providers,56.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672540,12.12.2012,DM Homecare,Charges from Independent Providers,450.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672240,12.12.2012,PD Homecare,Charges from Independent Providers,119.13,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672241,12.12.2012,PD Homecare,Charges from Independent Providers,238.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672161,12.12.2012,PD Homecare,Charges from Independent Providers,"1,680.00",CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672162,12.12.2012,EMI Homecare,Charges from Independent Providers,588.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672167,12.12.2012,EMI Homecare,Charges from Independent Providers,112.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672170,12.12.2012,MH Homecare,Charges from Independent Providers,168.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672171,12.12.2012,EMI Homecare,Charges from Independent Providers,700.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672178,12.12.2012,PD Homecare,Charges from Independent Providers,392.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105673063,14.12.2012,EF Managed Accounts,Charges from Independent Providers,98.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105673055,14.12.2012,EMI Homecare,Charges from Independent Providers,112.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105673056,14.12.2012,PD Homecare,Charges from Independent Providers,714.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105673057,14.12.2012,MH Homecare,Charges from Independent Providers,140.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105673354,14.12.2012,DM Homecare,Charges from Independent Providers,"1,778.00",CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105673359,14.12.2012,EMI Homecare,Charges from Independent Providers,385.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105671147,05.12.2012,EF Homecare,Charges from Independent Providers,343.08,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672175,12.12.2012,EF Homecare,Charges from Independent Providers,367.50,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672176,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672177,12.12.2012,EF Homecare,Charges from Independent Providers,294.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672179,12.12.2012,EF Homecare,Charges from Independent Providers,616.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672180,12.12.2012,EF Homecare,Charges from Independent Providers,784.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672181,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672182,12.12.2012,EF Homecare,Charges from Independent Providers,140.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672183,12.12.2012,EF Homecare,Charges from Independent Providers,"1,652.00",CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672184,12.12.2012,EF Homecare,Charges from Independent Providers,"1,568.00",CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672186,12.12.2012,EF Homecare,Charges from Independent Providers,56.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672187,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672191,12.12.2012,EF Homecare,Charges from Independent Providers,294.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672192,12.12.2012,EF Homecare,Charges from Independent Providers,210.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672211,12.12.2012,EF Homecare,Charges from Independent Providers,227.50,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672212,12.12.2012,EF Homecare,Charges from Independent Providers,189.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672213,12.12.2012,EF Homecare,Charges from Independent Providers,476.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672214,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672215,12.12.2012,EF Homecare,Charges from Independent Providers,693.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672218,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672220,12.12.2012,EF Homecare,Charges from Independent Providers,588.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672222,12.12.2012,EF Homecare,Charges from Independent Providers,588.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672223,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672224,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672225,12.12.2012,EF Homecare,Charges from Independent Providers,290.50,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672226,12.12.2012,EF Homecare,Charges from Independent Providers,882.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672227,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672228,12.12.2012,EF Homecare,Charges from Independent Providers,896.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672163,12.12.2012,EF Homecare,Charges from Independent Providers,56.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672164,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672165,12.12.2012,EF Homecare,Charges from Independent Providers,147.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672166,12.12.2012,EF Homecare,Charges from Independent Providers,630.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672168,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672169,12.12.2012,EF Homecare,Charges from Independent Providers,469.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672172,12.12.2012,EF Homecare,Charges from Independent Providers,784.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672173,12.12.2012,EF Homecare,Charges from Independent Providers,882.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672174,12.12.2012,EF Homecare,Charges from Independent Providers,245.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672238,12.12.2012,EF Homecare,Charges from Independent Providers,980.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672239,12.12.2012,EF Homecare,Charges from Independent Providers,84.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672242,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672243,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672247,12.12.2012,EF Homecare,Charges from Independent Providers,84.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672193,12.12.2012,EF Homecare,Charges from Independent Providers,588.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672194,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672195,12.12.2012,EF Homecare,Charges from Independent Providers,294.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672196,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672197,12.12.2012,EF Homecare,Charges from Independent Providers,385.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672198,12.12.2012,EF Homecare,Charges from Independent Providers,518.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672199,12.12.2012,EF Homecare,Charges from Independent Providers,486.50,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672200,12.12.2012,EF Homecare,Charges from Independent Providers,294.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672201,12.12.2012,EF Homecare,Charges from Independent Providers,294.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672202,12.12.2012,EF Homecare,Charges from Independent Providers,28.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672203,12.12.2012,EF Homecare,Charges from Independent Providers,294.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672204,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672206,12.12.2012,EF Homecare,Charges from Independent Providers,98.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672207,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672208,12.12.2012,EF Homecare,Charges from Independent Providers,462.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672209,12.12.2012,EF Homecare,Charges from Independent Providers,168.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672230,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672231,12.12.2012,EF Homecare,Charges from Independent Providers,98.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672232,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672233,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672235,12.12.2012,EF Homecare,Charges from Independent Providers,686.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672236,12.12.2012,EF Homecare,Charges from Independent Providers,864.50,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672537,12.12.2012,EF Homecare,Charges from Independent Providers,157.50,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672541,12.12.2012,EF Homecare,Charges from Independent Providers,14.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672542,12.12.2012,EF Homecare,Charges from Independent Providers,70.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672543,12.12.2012,EF Homecare,Charges from Independent Providers,98.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672544,12.12.2012,EF Homecare,Charges from Independent Providers,56.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672544,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672544,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672539,12.12.2012,EF Homecare,Charges from Independent Providers,175.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105673062,14.12.2012,EF Homecare,Charges from Independent Providers,196.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105673358,14.12.2012,EF Homecare,Charges from Independent Providers,112.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105673355,14.12.2012,EF Homecare,Charges from Independent Providers,"1,176.00",CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105673054,14.12.2012,EF Homecare,Charges from Independent Providers,490.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105673059,14.12.2012,EF Homecare,Charges from Independent Providers,308.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105673967,19.12.2012,Beaulieu-Comm Hm,Agency staff,"4,052.07",CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105673968,19.12.2012,Beaulieu-Comm Hm,Agency staff,952.00,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105673969,19.12.2012,Beaulieu-Comm Hm,Agency staff,348.91,CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672244,12.12.2012,Beaulieu-Comm Hm,Professional Services,"5,631.85",CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672245,12.12.2012,Beaulieu-Comm Hm,Professional Services,"1,316.00",CAREWATCH (SOUTHAMPTON NF) Revenue,Community Wellbeing & Social Care,5105672246,12.12.2012,Beaulieu-Comm Hm,Professional Services,361.83,CAREWATCH (SOUTHAMPTON NF) Revenue,"Chief Executive, Schools & Learning",1900606978,12.12.2012,L&A Commiss Activity,Bought in Professional Svs - Curriculum,238.00,CARISBROOKE C.E PRIMARY SCHOOL Revenue,"Chief Executive, Schools & Learning",1900607151,14.12.2012,Pre-school SEN,Paymts to Voly and Other Associations,292.50,CARISBROOKE CLEVER CLOGGS DAY CARE Revenue,Community Wellbeing & Social Care,5105669570,05.12.2012,Short Term Units,Agency staff,"1,295.00",CARITAS RECRUITMENT LIMITED Revenue,Community Wellbeing & Social Care,5105671044,05.12.2012,Short Term Units,Agency staff,"1,540.00",CARITAS RECRUITMENT LIMITED Revenue,Community Wellbeing & Social Care,5105672330,12.12.2012,Short Term Units,Agency staff,"1,295.00",CARITAS RECRUITMENT LIMITED Revenue,Resources,5105674005,19.12.2012,Staff Benefits,Payment to Private Contractors,64.48,CASA DEI BAMBINI Revenue,Resources,5105674006,19.12.2012,Staff Benefits,Payment to Private Contractors,90.00,CASA DEI BAMBINI Revenue,"Chief Executive, Schools & Learning",5105671515,07.12.2012,Provision Of Meals,Catering Equipment,70.00,CATER WIGHT Revenue,"Chief Executive, Schools & Learning",5105672826,19.12.2012,Provision Of Meals,Catering Equipment,245.90,CATER WIGHT Revenue,"Chief Executive, Schools & Learning",5105673857,19.12.2012,Provision Of Meals,Property Svs - Vandalism,109.30,CATER WIGHT Revenue,Community Wellbeing & Social Care,5105673213,14.12.2012,Integrated Community,Operational Equipment,466.20,CEFNDY HEALTHCARE Revenue,Economy & Environment,1900600737,05.12.2012,Crematorium,Professional Services,"1,000.00",REDACTED PERSONAL DATA Revenue,Economy & Environment,1900606697,07.12.2012,Crematorium,Professional Services,560.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674355,24.12.2012,CC Maintenance,Minor Works,54.00,CHANT LOCK & SECURITY SERVICE Revenue,Economy & Environment,5105671727,12.12.2012,Deputy CFO,Property Svs - Building maintenance,94.96,CHANT LOCK & SECURITY SERVICE Revenue,Economy & Environment,5105671620,07.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,85.25,CHANT LOCK & SECURITY SERVICE Revenue,"Chief Executive, Schools & Learning",5105671673,07.12.2012,Caris C prop.mt.susp,Order Settlement,72.00,CHANT LOCK & SECURITY SERVICE Revenue,"Chief Executive, Schools & Learning",5105670913,05.12.2012,Cowes P Prop.Mt.Susp,Order Settlement,145.73,CHANT LOCK & SECURITY SERVICE Revenue,Economy & Environment,5105670914,05.12.2012,Renewable Energy Prj,Professional Services,"21,375.30",CHARLES RUSSELL LLP Revenue,Corporate,5105673853,19.12.2012,BSIP savings,External Design & Supervision,"3,375.00",CHARLES STANLEY GROUP LIMITED Revenue,Resources,5105673563,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,CHARLOTTE'S CHILDMINDING SERVICES Revenue,Resources,5105673564,19.12.2012,Staff Benefits,Payment to Private Contractors,88.00,CHARLOTTE'S CHILDMINDING SERVICES Revenue,Resources,5105673565,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,CHARLOTTE'S CHILDMINDING SERVICES Revenue,Resources,5105674004,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,CHARLOTTE'S CHILDMINDING SERVICES Revenue,Resources,1700046521,10.12.2012,Electorl Regn Store,Electricity,-12.64,CHART MEDIA Revenue,Resources,1900606897,10.12.2012,Electorl Regn Store,Electricity,12.64,CHART MEDIA Revenue,Community Wellbeing & Social Care,1900606825,12.12.2012,Freshwater West Wigh,Purchase of Books,25.00,CHART MEDIA Revenue,"Chief Executive, Schools & Learning",5105674431,24.12.2012,Tuition Centres,School Catering Contract,274.00,CHARTWELLS Revenue,Resources,5105673982,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,CHATTERBOX NURSERY LTD Revenue,Community Wellbeing & Social Care,5105670144,05.12.2012,Short Breaks,Paymts to Voly and Other Associations,-2.38,CHATTERBOX NURSERY LTD Revenue,Community Wellbeing & Social Care,5105671152,05.12.2012,Short Breaks,Paymts to Voly and Other Associations,76.00,CHATTERBOX NURSERY LTD Revenue,"Chief Executive, Schools & Learning",1900600773,05.12.2012,Graduate Leader,Grants to External Bodies,"1,250.00",CHATTERBOX NURSERY LTD Revenue,"Chief Executive, Schools & Learning",1900612801,21.12.2012,Pre-school SEN,Paymts to Voly and Other Associations,234.00,CHATTERBOX NURSERY LTD Revenue,Community Wellbeing & Social Care,5105669319,12.12.2012,Fostering services,Support Children,108.33,CHEAP SKIPS (IW) LTD Revenue,Community Wellbeing & Social Care,5105669319,12.12.2012,Fostering services,Support Children,15.50,CHEAP SKIPS (IW) LTD Revenue,Community Wellbeing & Social Care,5105669319,12.12.2012,S.17 Short Term Int,Support Children,165.00,CHEAP SKIPS (IW) LTD Revenue,Resources,5105673537,19.12.2012,Staff Benefits,Payment to Private Contractors,42.50,CHEEKY CHIMPS Revenue,Resources,5105673538,19.12.2012,Staff Benefits,Payment to Private Contractors,35.83,CHEEKY CHIMPS Revenue,Resources,5105673539,19.12.2012,Staff Benefits,Payment to Private Contractors,50.00,CHEEKY CHIMPS Revenue,Economy & Environment,5105671373,07.12.2012,Ventnor Haven Gen,Payment to Private Contractors,"6,048.33",CHEETAH MARINE LLP Revenue,Community Wellbeing & Social Care,5105670251,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,622.60",CHERRY TREES I.W. LTD Revenue,Community Wellbeing & Social Care,5105672455,12.12.2012,EMI Residential Care,Charges from Independent Providers,"2,428.40",CHERRY TREES I.W. LTD Revenue,Community Wellbeing & Social Care,5105670251,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",CHERRY TREES I.W. LTD Revenue,Community Wellbeing & Social Care,5105670251,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",CHERRY TREES I.W. LTD Revenue,Community Wellbeing & Social Care,5105670251,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",CHERRY TREES I.W. LTD Revenue,Community Wellbeing & Social Care,5105670251,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",CHERRY TREES I.W. LTD Revenue,Community Wellbeing & Social Care,5105670251,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",CHERRY TREES I.W. LTD Revenue,Community Wellbeing & Social Care,5105670251,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",CHERRY TREES I.W. LTD Revenue,Community Wellbeing & Social Care,5105670251,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",CHERRY TREES I.W. LTD Revenue,Community Wellbeing & Social Care,5105670251,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",CHERRY TREES I.W. LTD Revenue,Community Wellbeing & Social Care,5105670251,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",CHERRY TREES I.W. LTD Revenue,Community Wellbeing & Social Care,5105670251,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",CHERRY TREES I.W. LTD Revenue,Community Wellbeing & Social Care,5105674314,21.12.2012,EF Residential Care,Charges from Independent Providers,"3,303.15",CHERRY TREES I.W. LTD Revenue,Community Wellbeing & Social Care,1900606707,07.12.2012,EF Residential Care,Charges from Independent Providers,"1,579.90",CHERRY TREES I.W. LTD Revenue,Community Wellbeing & Social Care,1900606433,07.12.2012,S.17 Short Term Int,Transport of Clients,31.20,CHILDRENS SERVICE CENTRE Revenue,Community Wellbeing & Social Care,1900608126,19.12.2012,Support for LAC,Transport of Clients,10.00,CHILDRENS SERVICE CENTRE Revenue,Community Wellbeing & Social Care,1900608126,19.12.2012,Support for LAC,Support Children,2.58,CHILDRENS SERVICE CENTRE Revenue,Community Wellbeing & Social Care,1900608126,19.12.2012,Support for LAC,Support Children,3.33,CHILDRENS SERVICE CENTRE Revenue,Community Wellbeing & Social Care,1900608126,19.12.2012,Support for LAC,Support Children,15.00,CHILDRENS SERVICE CENTRE Revenue,Community Wellbeing & Social Care,1900608126,19.12.2012,Support for LAC,Support Children,25.00,CHILDRENS SERVICE CENTRE Revenue,Community Wellbeing & Social Care,1900608126,19.12.2012,Children Serv Centre,Consumable Cleaning Materials,9.17,CHILDRENS SERVICE CENTRE Revenue,Community Wellbeing & Social Care,1900606433,07.12.2012,17 Fairlee Road,Grounds Maintenance,14.92,CHILDRENS SERVICE CENTRE Revenue,Community Wellbeing & Social Care,1900606433,07.12.2012,Short Breaks,Client Expenses,17.02,CHILDRENS SERVICE CENTRE Revenue,Community Wellbeing & Social Care,1900606433,07.12.2012,S17: CYADS,Client Expenses,40.00,CHILDRENS SERVICE CENTRE Revenue,Resources,5105673456,19.12.2012,Staff Benefits,Payment to Private Contractors,185.00,CHILLERTON & ROOKLEY CP SCHOOL Revenue,Corporate,1700046701,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-250.00,CHINNECK SHAW ESTATE AGENTS Revenue,Community Wellbeing & Social Care,5105671621,07.12.2012,Cowes Library,Publications,189.00,CHIVERTONS OF COWES Revenue,Community Wellbeing & Social Care,5105666696,05.12.2012,MH Residential Care,Charges from Independent Providers,"3,208.50",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105671073,04.12.2012,MH Residential Care,Charges from Independent Providers,"-3,208.50",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105671074,05.12.2012,MH Residential Care,Charges from Independent Providers,"3,208.50",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105672831,19.12.2012,MH Residential Care,Charges from Independent Providers,"3,105.00",CHOICE SUPPORT Revenue,Community Wellbeing & Social Care,5105672370,12.12.2012,MH Residential Care,Charges from Independent Providers,"3,105.00",CHOICE SUPPORT Revenue,Corporate,1900606977,14.12.2012,Summary Revenue Acc,Interest element of finance leases,335.00,CHRYSTAL CONSULTING LTD Revenue,Resources,5105674335,21.12.2012,Financial Mgmt Ohds,Publications,80.00,CIPFA Revenue,Resources,5105672332,12.12.2012,Financial Mgmt Ohds,Publications,80.00,CIPFA Revenue,Resources,5105672368,12.12.2012,Financial Mgmt Ohds,Publications,108.00,CIPFA Revenue,Resources,5105671476,12.12.2012,Financial Mgmt Ohds,Publications,64.00,CIPFA Revenue,Resources,5105671374,12.12.2012,Financial Mgmt Ohds,Publications,356.00,CIPFA Revenue,Resources,5105671375,12.12.2012,Financial Mgmt Ohds,Publications,108.00,CIPFA Revenue,Resources,5105671376,12.12.2012,Financial Mgmt Ohds,Publications,780.00,CIPFA Revenue,Resources,5105671183,07.12.2012,Financial Mgmt Ohds,Publications,76.00,CIPFA Revenue,Community Wellbeing & Social Care,5105674336,24.12.2012,Fostering services,Support Children,850.00,CIS ASSESSMENT.CO.UK Revenue,Corporate,1900607182,14.12.2012,Summary Revenue Acc,Interest element of finance leases,"77,516.52",CIT EQUIPMENT FINANCE (UK) LTD Revenue,"Chief Executive, Schools & Learning",5105671622,14.12.2012,Accreditation Centre,Consultants Fees,45.00,CITY AND GUILDS Revenue,"Chief Executive, Schools & Learning",5105671623,14.12.2012,Personal & Community,Consultants Fees,540.00,CITY AND GUILDS Revenue,"Chief Executive, Schools & Learning",5105674466,24.12.2012,Accreditation Centre,Consultants Fees,360.00,CITY AND GUILDS Revenue,"Chief Executive, Schools & Learning",5105674474,24.12.2012,Personal & Community,Consultants Fees,29.00,CITY AND GUILDS Revenue,Community Wellbeing & Social Care,5105671932,12.12.2012,Adelaide Resource Ce,Fixtures and Fittings,43.36,CITY ELECTRICAL FACTORS LTD Revenue,Economy & Environment,5105669363,14.12.2012,Economic Development,Consultants Fees,"3,187.00",CITY OF WESTMINSTER Revenue,Economy & Environment,5105673744,19.12.2012,Economic Development,Consultants Fees,"4,085.00",CITY OF WESTMINSTER Revenue,Economy & Environment,5105671624,12.12.2012,Economic Development,Consultants Fees,"5,640.00",CITY OF WESTMINSTER Revenue,Economy & Environment,5105673215,14.12.2012,EH Geographical Team,Computer Purchase & Rental,800.00,CIVICA UK LTD Revenue,Community Wellbeing & Social Care,5105671185,07.12.2012,SGO Costs,Support Children,116.80,CL & KL PARKER Revenue,Community Wellbeing & Social Care,5105672875,14.12.2012,SGO Costs,Support Children,350.40,CL & KL PARKER Revenue,Economy & Environment,5105671966,12.12.2012,Technical Support,Vehicle Maintenance Costs,106.50,CLAN TOOLS AND PLANT LTD Revenue,Economy & Environment,5105671966,12.12.2012,Technical Support,Vehicle Maintenance Costs,15.00,CLAN TOOLS AND PLANT LTD Revenue,"Chief Executive, Schools & Learning",5105672865,14.12.2012,SEN Transport,Taxis - Contract Hire,480.00,CLARES CABS Revenue,"Chief Executive, Schools & Learning",5105672865,14.12.2012,Home2 Schl Transport,Taxis - Contract Hire,480.00,CLARES CABS Capital,"Chief Executive, Schools & Learning",5105667703,05.12.2012,Cowes OSP,External Design & Supervision,"4,900.00",CLARK BOND (SOUTH WEST & WALES) LTD Capital,"Chief Executive, Schools & Learning",5105673787,21.12.2012,Cowes OSP,External Design & Supervision,"5,880.00",CLARK BOND (SOUTH WEST & WALES) LTD Revenue,Resources,5105671625,07.12.2012,Litigation Costs,Legal Fees - Other Parties,912.00,CLARKE WILLMOTT LLP Revenue,Resources,5105671625,07.12.2012,Litigation Costs,Legal Fees - Other Parties,8.00,CLARKE WILLMOTT LLP Revenue,Resources,5105673777,19.12.2012,Litigation Costs,Legal Fees - Other Parties,600.00,CLARKE WILLMOTT LLP Revenue,Resources,5105673789,19.12.2012,Litigation Costs,Legal Fees - Other Parties,950.00,CLARKE WILLMOTT LLP Revenue,Resources,5105673399,14.12.2012,Litigation Costs,Legal Fees - Other Parties,"1,068.00",CLARKE WILLMOTT LLP Revenue,Resources,5105674436,24.12.2012,Litigation Costs,Legal Fees - Other Parties,500.00,CLARKE WILLMOTT LLP Revenue,Corporate,1900613056,21.12.2012,BSIP savings,Minor Works,"7,500.00",CLARKE WILLMOTT LLP Revenue,"Chief Executive, Schools & Learning",1900606714,07.12.2012,Tuition Centres,Schools Learning Resources (not ICT),45.03,CLATTERFORD TUITION CTR Revenue,"Chief Executive, Schools & Learning",1900606714,07.12.2012,Tuition Centres,Schools Learning Resources (not ICT),8.60,CLATTERFORD TUITION CTR Revenue,"Chief Executive, Schools & Learning",1900606714,07.12.2012,Tuition Centres,Schools Learning Resources (not ICT),70.09,CLATTERFORD TUITION CTR Revenue,Resources,5105673523,19.12.2012,Staff Benefits,Payment to Private Contractors,10.00,CLUB COOL Revenue,Economy & Environment,5105671414,07.12.2012,Sport Dev - Courses,Operational Equipment,9.99,COACHWISE LTD Revenue,Economy & Environment,5105671414,07.12.2012,Sport Dev - Courses,Operational Equipment,2.92,COACHWISE LTD Revenue,Resources,5105673177,14.12.2012,Elections,Office Equipment,335.00,COAST & COUNTRY MARQUEES Revenue,"Chief Executive, Schools & Learning",1900607485,14.12.2012,Gifts and Regalia,Printing Costs,40.00,COASTAL CLOTHING LTD Revenue,Economy & Environment,5105672346,14.12.2012,Technical Support,Vehicle Maintenance Costs,"1,209.77",COLD CUT SYSTEMS Revenue,Economy & Environment,5105674370,24.12.2012,The Heights,Property Svs - Building maintenance,287.20,COLD SERVICE LTD Revenue,Community Wellbeing & Social Care,5105672832,12.12.2012,Newport Library,Property Svs - Building maintenance,56.90,COLD SERVICE LTD Revenue,Resources,5105674420,24.12.2012,Shared Services Mgr,Furniture and Fittings,30.00,COMMERCIAL & INDUSTRIAL SERVICES Revenue,Corporate,5105674423,24.12.2012,BSIP savings,Hire of facilities,"1,810.00",COMMERCIAL & INDUSTRIAL SERVICES Revenue,Resources,5105674423,24.12.2012,Shared Services Mgr,Hire of facilities,"2,220.00",COMMERCIAL & INDUSTRIAL SERVICES Revenue,Resources,5105674424,24.12.2012,Shared Services Mgr,Hire of facilities,100.00,COMMERCIAL & INDUSTRIAL SERVICES Revenue,Resources,5105674424,24.12.2012,Shared Services Mgr,Hire of facilities,560.00,COMMERCIAL & INDUSTRIAL SERVICES Revenue,Resources,5105674424,24.12.2012,Shared Services Mgr,Hire of facilities,140.00,COMMERCIAL & INDUSTRIAL SERVICES Revenue,Corporate,5105674422,24.12.2012,BSIP savings,Other Capital Expenditure,379.00,COMMERCIAL & INDUSTRIAL SERVICES Revenue,Corporate,5105674422,24.12.2012,BSIP savings,Other Capital Expenditure,25.00,COMMERCIAL & INDUSTRIAL SERVICES Revenue,"Chief Executive, Schools & Learning",1900606744,12.12.2012,WFD Schools,Travel Expenses,5.00,COMMUNITY & FAMILY LEARNING Revenue,Resources,1900606744,12.12.2012,Org Develop - Leader,Payment to Private Contractors,47.37,COMMUNITY & FAMILY LEARNING Revenue,"Chief Executive, Schools & Learning",1900606744,12.12.2012,WFD Westridge Ctr,Minor Works,6.45,COMMUNITY & FAMILY LEARNING Revenue,"Chief Executive, Schools & Learning",1900606744,12.12.2012,WFD Westridge Ctr,General Materials,27.98,COMMUNITY & FAMILY LEARNING Revenue,"Chief Executive, Schools & Learning",1900606744,12.12.2012,WFD Westridge Ctr,Catering Purchases,71.94,COMMUNITY & FAMILY LEARNING Revenue,Community Wellbeing & Social Care,5105672850,14.12.2012,Westminster House,Consumable Cleaning Materials,7.45,COMPLETE CHEMICALS Revenue,Community Wellbeing & Social Care,5105673775,19.12.2012,CourtWrk/Consultancy,Legal Fees - Other Parties,55.00,CONCATENO TRICHOTECH Revenue,Economy & Environment,5105670115,05.12.2012,Routine Repairs OR,Payment to Private Contractors,"5,349.05",CONTINENTAL LANDSCAPES LTD Revenue,Economy & Environment,5105670115,05.12.2012,Routine Repairs OR,Payment to Private Contractors,"7,607.00",CONTINENTAL LANDSCAPES LTD Revenue,Economy & Environment,5105670204,07.12.2012,Routine Repairs OR,Payment to Private Contractors,"31,937.75",CONTINENTAL LANDSCAPES LTD Revenue,Economy & Environment,5105670980,05.12.2012,Routine Repairs OR,Payment to Private Contractors,300.00,CONTINENTAL LANDSCAPES LTD Revenue,Economy & Environment,5105670115,05.12.2012,Routine Repairs PR,Payment to Private Contractors,943.95,CONTINENTAL LANDSCAPES LTD Revenue,Economy & Environment,5105670204,07.12.2012,Routine Repairs PR,Payment to Private Contractors,"1,074.57",CONTINENTAL LANDSCAPES LTD Revenue,Economy & Environment,5105674375,24.12.2012,Technical Support,Vehicle Maintenance Costs,14.00,CONTRACT DISTRIBUTION SERVICES Revenue,Economy & Environment,5105674375,24.12.2012,Technical Support,Vehicle Maintenance Costs,18.00,CONTRACT DISTRIBUTION SERVICES Revenue,Community Wellbeing & Social Care,5105670302,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105670302,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105670302,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105670302,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105673964,19.12.2012,EMI Residential Care,Charges from Independent Providers,713.60,CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105674322,21.12.2012,EMI Residential Care,Charges from Independent Providers,"6,422.40",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105670302,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105670302,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105670302,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105670302,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105670302,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105670302,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105670302,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105673963,19.12.2012,EF Residential Care,Charges from Independent Providers,356.80,CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105673962,19.12.2012,EF Residential Care,Charges from Independent Providers,356.80,CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105673448,19.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105673965,19.12.2012,EF Residential Care,Charges from Independent Providers,753.35,CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105673868,19.12.2012,EF Residential Care,Charges from Independent Providers,"5,994.24",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105673868,19.12.2012,EF Residential Care,Charges from Independent Providers,"4,867.80",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105673868,19.12.2012,EF Residential Care,Charges from Independent Providers,"5,994.24",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105670302,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,1700046490,05.12.2012,EF Residential Care,Provider Refunds,"-1,567.72",CORNELIA HEIGHTS CARE HOME Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,642.20",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,449.68,CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,785.40,CORNELIA MANOR Revenue,Community Wellbeing & Social Care,5105670300,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",CORNELIA MANOR Revenue,Economy & Environment,1900600712,05.12.2012,Rating/Prop Savings,Gas,73.61,CORONA ENERGY Revenue,"Chief Executive, Schools & Learning",5105671674,07.12.2012,Branstone Farm,Teaching Materials,531.75,COUNTRYWIDE FARMERS PLC Revenue,"Chief Executive, Schools & Learning",5105671674,07.12.2012,Branstone Farm,General Materials,357.50,COUNTRYWIDE FARMERS PLC Revenue,"Chief Executive, Schools & Learning",5105673274,13.12.2012,Branstone Farm,General Materials,"1,083.53",COUNTRYWIDE FARMERS PLC Revenue,"Chief Executive, Schools & Learning",5105673374,14.12.2012,Branstone Farm,General Materials,"1,023.00",COUNTRYWIDE FARMERS PLC Revenue,Economy & Environment,5105673388,14.12.2012,Medina Theatre,Payment to Private Contractors,23.76,COWES EXPRESS COURIERS LTD Revenue,Economy & Environment,5105673388,14.12.2012,Medina Theatre,Payment to Private Contractors,22.00,COWES EXPRESS COURIERS LTD Revenue,Economy & Environment,5105673388,14.12.2012,Medina Theatre,Payment to Private Contractors,22.59,COWES EXPRESS COURIERS LTD Revenue,Economy & Environment,5105673223,14.12.2012,Newport Harbour Acct,Vehicle Fuel Costs,65.71,COWES HARBOUR COMMISSION Revenue,Economy & Environment,5105674511,24.12.2012,Development Control,Consultants Fees,450.00,COWES YACHT HAVEN LTD Revenue,Economy & Environment,5105674511,24.12.2012,Development Control,Consultants Fees,36.00,COWES YACHT HAVEN LTD Revenue,Community Wellbeing & Social Care,5105671744,12.12.2012,Integrated Community,General Materials,54.40,CPC Revenue,Community Wellbeing & Social Care,5105671744,12.12.2012,Integrated Community,General Materials,40.96,CPC Revenue,Community Wellbeing & Social Care,5105671744,12.12.2012,Integrated Community,General Materials,40.22,CPC Revenue,Community Wellbeing & Social Care,5105673779,19.12.2012,DAT Adults,Payment to Private Contractors,"60,994.50",CRANSTOUN DRUG SERVICES Revenue,Community Wellbeing & Social Care,5105673779,19.12.2012,Drug (DIP),Payment to Private Contractors,"27,990.00",CRANSTOUN DRUG SERVICES Revenue,Community Wellbeing & Social Care,5105673779,19.12.2012,Drugs / Alcohol,Payment to Private Contractors,"7,500.00",CRANSTOUN DRUG SERVICES Revenue,Economy & Environment,5105672333,12.12.2012,Trading Standards,Training,"2,100.00",CRIME & PUBLIC SAFETY CONS LTD Revenue,Economy & Environment,5105672333,12.12.2012,Trading Standards,Training,65.00,CRIME & PUBLIC SAFETY CONS LTD Revenue,Community Wellbeing & Social Care,1900600733,05.12.2012,Support for LAC,Support Children,143.40,CROCKER LETTINGS Revenue,Community Wellbeing & Social Care,5105673650,19.12.2012,SP Homelessness,Payment to Private Contractors,"4,860.00",CROSS KEYS SUPPORT GROUP Revenue,Resources,5105674378,24.12.2012,Housing Benefit,Printing Costs,"1,136.00",CROSSPRINT LTD Revenue,"Chief Executive, Schools & Learning",5105671737,12.12.2012,Print Unit,Printing Costs,853.00,CROSSPRINT LTD Revenue,Economy & Environment,5105671738,12.12.2012,Leisure Mgmt/Admin,Printing Costs,195.00,CROSSPRINT LTD Revenue,Resources,5105672353,14.12.2012,Corporate H & S,Computer Software Licencing,113.62,CUSTOM STUDIO LTD Revenue,Corporate,1700046667,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-191.56,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670150,05.12.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670150,05.12.2012,Homelessness,Accomm Costs - Lease,750.01,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673665,19.12.2012,Homelessness,Accomm Costs - Lease,120.24,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673225,14.12.2012,Gouldings Resource C,Property Svs - Building maintenance,125.00,D A R E S LTD Revenue,Community Wellbeing & Social Care,5105674471,24.12.2012,Homelessness,Property Svs - Building maintenance,100.00,D A R E S LTD Revenue,"Chief Executive, Schools & Learning",5105672851,14.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,273.06,D A R E S LTD Revenue,Economy & Environment,5105672854,14.12.2012,PCs-Gen (Was Attend),Property Svs - Planned maintenance,111.98,D A R E S LTD Revenue,"Chief Executive, Schools & Learning",5105674460,24.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,580.00,D A R E S LTD Revenue,Community Wellbeing & Social Care,5105673617,19.12.2012,Ventnor Botanic Gard,Property Svs - Planned maintenance,341.33,D A R E S LTD Revenue,Community Wellbeing & Social Care,5105673617,19.12.2012,Ventnor Botanic Gard,Property Svs - Planned maintenance,60.00,D A R E S LTD Revenue,Community Wellbeing & Social Care,5105671626,07.12.2012,St.Hel. Prop.Mt.Susp,Order Settlement,192.50,D A R E S LTD Revenue,Community Wellbeing & Social Care,5105673681,19.12.2012,SP Older Persons,Payment to Private Contractors,89.57,REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900607297,14.12.2012,Disabled Fac Gts,Capital Grants,"3,142.76",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670158,05.12.2012,Homelessness,Accomm Costs - Lease,859.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671286,07.12.2012,Fostering services,Boarding Out Allowances,102.91,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672974,14.12.2012,Fostering services,Boarding Out Allowances,308.73,REDACTED PERSONAL DATA Revenue,Corporate,1700046669,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-117.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670264,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670264,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670264,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673282,19.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673640,19.12.2012,MH Residential Care,Charges from Independent Providers,"4,867.80",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1700046534,19.12.2012,MH Residential Care,Provider Refunds,"-5,331.40",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607492,19.12.2012,MH Residential Care,Charges from Independent Providers,"3,071.35",REDACTED PERSONAL DATA Revenue,Resources,5105673578,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671232,07.12.2012,Adoption Costs,Support Children,168.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671232,07.12.2012,Adoption Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672919,14.12.2012,Adoption Costs,Support Children,505.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672919,14.12.2012,Adoption Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670161,05.12.2012,Homelessness,Accomm Costs - Lease,788.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671195,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671195,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671195,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671195,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671195,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671195,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672883,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672883,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672883,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672883,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672883,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672883,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671195,07.12.2012,Adoption Costs,Support Children,71.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671195,07.12.2012,Adoption Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672883,14.12.2012,Adoption Costs,Support Children,215.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672883,14.12.2012,Adoption Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900600691,05.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670180,05.12.2012,Homelessness,Accomm Costs - Lease,678.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672027,12.12.2012,Yth-Duke of Ed Awd,Professional Services,16.70,D OF E SHOP Revenue,Community Wellbeing & Social Care,5105672027,12.12.2012,Yth-Duke of Ed Awd,Professional Services,1.67,D OF E SHOP Capital,Community Wellbeing & Social Care,1900607145,14.12.2012,Disabled Fac Gts,Capital Grants,"3,895.00",REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900607148,14.12.2012,Disabled Fac Gts,Capital Grants,"3,624.00",REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900607319,14.12.2012,Disabled Fac Gts,Capital Grants,"3,525.00",REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900607621,19.12.2012,Disabled Fac Gts,Capital Grants,"3,655.00",REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900613258,21.12.2012,Disabled Fac Gts,Capital Grants,"1,500.00",REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900607299,14.12.2012,Disabled Fac Gts,Capital Grants,"4,250.00",REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900607634,19.12.2012,Disabled Fac Gts,Capital Grants,"3,685.00",REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900607635,19.12.2012,Disabled Fac Gts,Capital Grants,"3,740.00",REDACTED PERSONAL DATA Revenue,Economy & Environment,5105671412,07.12.2012,The Hills Killer,Hire of General Equipment,150.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046618,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-204.24,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670160,05.12.2012,Homelessness,Accomm Costs - Lease,888.33,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670160,05.12.2012,Homelessness,Accomm Costs - Lease,814.71,REDACTED PERSONAL DATA Revenue,Corporate,1700046646,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-214.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671315,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673003,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671315,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673003,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607620,19.12.2012,Homelessness Prevent,Payments to/Aid Provided to Clients,183.17,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900607160,14.12.2012,Planning Apps,Income from Fees & Charges,150.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671345,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671345,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673033,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673033,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900606440,07.12.2012,Disabled Fac Gts,Capital Grants,"4,053.00",REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900607301,14.12.2012,Disabled Fac Gts,Capital Grants,"6,069.24",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670277,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671135,05.12.2012,EMI Residential Care,Charges from Independent Providers,"2,246.27",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672481,12.12.2012,EMI Homecare,Charges from Independent Providers,490.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672484,12.12.2012,DM Homecare,Charges from Independent Providers,336.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672500,12.12.2012,EMI Residential Care,Charges from Independent Providers,"4,431.83",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672501,12.12.2012,EMI Residential Care,Charges from Independent Providers,"1,092.78",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672504,12.12.2012,EMI Homecare,Charges from Independent Providers,224.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672505,12.12.2012,EMI Homecare,Charges from Independent Providers,196.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670277,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670277,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670277,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672457,12.12.2012,EF Homecare,Charges from Independent Providers,7.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672458,12.12.2012,EF Homecare,Charges from Independent Providers,280.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672459,12.12.2012,EF Homecare,Charges from Independent Providers,168.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672460,12.12.2012,EF Homecare,Charges from Independent Providers,602.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672461,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672462,12.12.2012,EF Homecare,Charges from Independent Providers,910.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672463,12.12.2012,EF Homecare,Charges from Independent Providers,756.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672464,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672465,12.12.2012,EF Homecare,Charges from Independent Providers,455.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672466,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672467,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672468,12.12.2012,EF Homecare,Charges from Independent Providers,448.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672469,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672470,12.12.2012,EF Homecare,Charges from Independent Providers,385.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672471,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672472,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672473,12.12.2012,EF Homecare,Charges from Independent Providers,931.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672474,12.12.2012,EF Homecare,Charges from Independent Providers,980.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672475,12.12.2012,EF Homecare,Charges from Independent Providers,847.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672476,12.12.2012,EF Homecare,Charges from Independent Providers,"1,120.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672477,12.12.2012,EF Homecare,Charges from Independent Providers,"1,473.50",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672478,12.12.2012,EF Homecare,Charges from Independent Providers,"1,960.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672479,12.12.2012,EF Homecare,Charges from Independent Providers,"1,960.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672480,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672490,12.12.2012,EF Homecare,Charges from Independent Providers,889.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672491,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672492,12.12.2012,EF Homecare,Charges from Independent Providers,378.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672493,12.12.2012,EF Homecare,Charges from Independent Providers,616.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672494,12.12.2012,EF Homecare,Charges from Independent Providers,504.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672495,12.12.2012,EF Homecare,Charges from Independent Providers,119.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672496,12.12.2012,EF Homecare,Charges from Independent Providers,336.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672497,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672498,12.12.2012,EF Homecare,Charges from Independent Providers,234.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672499,12.12.2012,EF Homecare,Charges from Independent Providers,"1,960.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672502,12.12.2012,EF Homecare,Charges from Independent Providers,735.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672503,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672508,12.12.2012,EF Homecare,Charges from Independent Providers,14.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672509,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672510,12.12.2012,EF Homecare,Charges from Independent Providers,70.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672511,12.12.2012,EF Homecare,Charges from Independent Providers,189.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672512,12.12.2012,EF Homecare,Charges from Independent Providers,119.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672513,12.12.2012,EF Homecare,Charges from Independent Providers,231.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672514,12.12.2012,EF Homecare,Charges from Independent Providers,105.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672515,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672516,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672516,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672516,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672517,12.12.2012,EF Homecare,Charges from Independent Providers,49.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672518,12.12.2012,EF Homecare,Charges from Independent Providers,532.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672518,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672519,12.12.2012,EF Homecare,Charges from Independent Providers,49.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672520,12.12.2012,EF Homecare,Charges from Independent Providers,168.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672506,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672507,12.12.2012,EF Homecare,Charges from Independent Providers,241.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672482,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672483,12.12.2012,EF Homecare,Charges from Independent Providers,140.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672485,12.12.2012,EF Homecare,Charges from Independent Providers,430.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672486,12.12.2012,EF Homecare,Charges from Independent Providers,224.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672487,12.12.2012,EF Homecare,Charges from Independent Providers,168.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672488,12.12.2012,EF Homecare,Charges from Independent Providers,227.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672489,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673469,19.12.2012,EF Homecare,Charges from Independent Providers,112.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673470,19.12.2012,EF Homecare,Charges from Independent Providers,133.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673462,19.12.2012,EF Homecare,Charges from Independent Providers,756.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673463,19.12.2012,EF Homecare,Charges from Independent Providers,882.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673464,19.12.2012,EF Homecare,Charges from Independent Providers,196.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673465,19.12.2012,EF Homecare,Charges from Independent Providers,441.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673461,19.12.2012,EF Homecare,Charges from Independent Providers,882.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673466,19.12.2012,EF Homecare,Charges from Independent Providers,56.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673467,19.12.2012,EF Homecare,Charges from Independent Providers,882.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670277,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670277,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670277,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670188,03.12.2012,Gouldings Resource C,Catering Purchases,-24.04,DAIRY CREST LTD Revenue,Community Wellbeing & Social Care,5105671047,05.12.2012,Adelaide Resource Ce,Catering Purchases,157.21,DAIRY CREST LTD Revenue,Community Wellbeing & Social Care,5105671037,05.12.2012,Gouldings Resource C,Catering Purchases,66.59,DAIRY CREST LTD Revenue,Community Wellbeing & Social Care,5105671387,07.12.2012,Adelaide Resource Ce,Catering Purchases,134.33,DAIRY CREST LTD Revenue,Community Wellbeing & Social Care,5105671388,07.12.2012,Gouldings Resource C,Catering Purchases,95.55,DAIRY CREST LTD Revenue,Community Wellbeing & Social Care,5105674208,21.12.2012,Adelaide Resource Ce,Catering Purchases,127.57,DAIRY CREST LTD Revenue,Community Wellbeing & Social Care,5105674353,24.12.2012,Gouldings Resource C,Catering Purchases,105.42,DAIRY CREST LTD Revenue,Community Wellbeing & Social Care,5105674368,24.12.2012,Gouldings Resource C,Catering Purchases,59.14,DAIRY CREST LTD Revenue,Community Wellbeing & Social Care,5105674368,24.12.2012,Gouldings Resource C,Catering Purchases,8.40,DAIRY CREST LTD Revenue,Community Wellbeing & Social Care,5105674209,21.12.2012,Adelaide Resource Ce,Catering Purchases,136.86,DAIRY CREST LTD Revenue,"Chief Executive, Schools & Learning",1900607649,19.12.2012,Residual Premises Co,Fixed Telephones,62.79,DAISY COMMUNICATIONS LTD Revenue,Community Wellbeing & Social Care,5105670146,05.12.2012,Homelessness,Accomm Costs - B&B,"5,505.50",DALTON ENTERPRISES Revenue,Community Wellbeing & Social Care,5105671101,05.12.2012,Homelessness Prevent,Accomm Costs Service Users,310.00,DALTON ENTERPRISES Revenue,Community Wellbeing & Social Care,5105670149,05.12.2012,Homelessness,Accomm Costs - Lease,765.48,DALTON PROPERTY LTD Revenue,Community Wellbeing & Social Care,5105670149,05.12.2012,Homelessness,Accomm Costs - Lease,626.30,DALTON PROPERTY LTD Revenue,Community Wellbeing & Social Care,5105670149,05.12.2012,Homelessness,Accomm Costs - Lease,672.66,DALTON PROPERTY LTD Revenue,Community Wellbeing & Social Care,5105670149,05.12.2012,Homelessness,Accomm Costs - Lease,730.69,DALTON PROPERTY LTD Revenue,Community Wellbeing & Social Care,5105670149,05.12.2012,Homelessness,Accomm Costs - Lease,579.89,DALTON PROPERTY LTD Revenue,Community Wellbeing & Social Care,5105670149,05.12.2012,Homelessness,Accomm Costs - Lease,579.89,DALTON PROPERTY LTD Revenue,Community Wellbeing & Social Care,5105670149,05.12.2012,Homelessness,Accomm Costs - Lease,672.66,DALTON PROPERTY LTD Revenue,Community Wellbeing & Social Care,5105670149,05.12.2012,Homelessness,Accomm Costs - Lease,672.66,DALTON PROPERTY LTD Capital,Resources,5105670934,05.12.2012,Capital Receipts,External Design & Supervision,800.00,DANIELLS HARRISON CHART.SURVEYORS Revenue,Community Wellbeing & Social Care,5105671431,07.12.2012,Downside C&L Centre,Computer Maintenance,55.00,DATASWIFT NETWORK SERVICES LIMITED Revenue,Community Wellbeing & Social Care,5105671432,07.12.2012,Downside C&L Centre,Computer Maintenance,110.00,DATASWIFT NETWORK SERVICES LIMITED Revenue,"Chief Executive, Schools & Learning",5105672334,12.12.2012,Tuition Centres,Comp Software & Consumables,41.20,DATASWIFT NETWORK SERVICES LIMITED Revenue,"Chief Executive, Schools & Learning",5105672334,12.12.2012,Tuition Centres,Comp Software & Consumables,43.60,DATASWIFT NETWORK SERVICES LIMITED Revenue,"Chief Executive, Schools & Learning",5105672335,12.12.2012,Tuition Centres,Comp Software & Consumables,344.00,DATASWIFT NETWORK SERVICES LIMITED Revenue,"Chief Executive, Schools & Learning",5105673227,14.12.2012,Tuition Centres,Computer Maintenance,190.00,DATASWIFT NETWORK SERVICES LIMITED Revenue,"Chief Executive, Schools & Learning",5105673228,14.12.2012,Tuition Centres,Bought in Professional Svs - Curriculum,131.25,DATASWIFT NETWORK SERVICES LIMITED Revenue,Community Wellbeing & Social Care,5105670164,05.12.2012,Homelessness,Accomm Costs - Lease,742.26,REDACTED PERSONAL DATA Revenue,Resources,5105671098,05.12.2012,Director of Resource,Agency staff,"12,350.00",DAVE BURBAGE CONSULTING LTD Revenue,Economy & Environment,5105674434,24.12.2012,Technical Support,Vehicle Maintenance Costs,28.74,DAVE DEATH MOTOR CYCLES Revenue,Resources,1900606742,07.12.2012,C.Hall Cent. Mail Rm,Postage,"5,000.00",NEOPOST LTD Revenue,Resources,1900613130,21.12.2012,Council Tax,Stationery,123.23,ALLPAY Revenue,Resources,1900613130,21.12.2012,NNDR,Stationery,7.95,ALLPAY Revenue,Economy & Environment,1900606589,07.12.2012,Parking Management,Professional Services,500.00,CREDITCALL COMMUNICATIONS LTD Revenue,Resources,1900606594,07.12.2012,Council Tax,Professional Services,39.00,LAND REGISTRY Revenue,Resources,1900613128,21.12.2012,Council Tax,Professional Services,57.00,LAND REGISTRY Revenue,Resources,1900607141,14.12.2012,Council Tax,Professional Services,9.00,LAND REGISTRY Revenue,Resources,1900607140,14.12.2012,Council Tax,Professional Services,63.00,LAND REGISTRY Revenue,Economy & Environment,1900606594,07.12.2012,EH Geographical Team,Professional Services,3.00,LAND REGISTRY Revenue,Community Wellbeing & Social Care,1900606594,07.12.2012,FAB Assessments,Legal Fees - Other Parties,3.00,LAND REGISTRY Revenue,Community Wellbeing & Social Care,1900613128,21.12.2012,FAB Assessments,Legal Fees - Other Parties,9.00,LAND REGISTRY Revenue,Resources,1900606594,07.12.2012,Properties-Oth Props,Professional Services,6.00,LAND REGISTRY Revenue,Resources,1900613128,21.12.2012,Properties-Oth Props,Professional Services,6.00,LAND REGISTRY Revenue,Economy & Environment,1900606594,07.12.2012,Trees and Landscape,Legal Fees - Other Parties,7.00,LAND REGISTRY Revenue,Community Wellbeing & Social Care,1900606594,07.12.2012,Homelessness,Sundry Office Expenses,15.00,LAND REGISTRY Revenue,Community Wellbeing & Social Care,1900607141,14.12.2012,Homelessness,Sundry Office Expenses,12.00,LAND REGISTRY Revenue,Economy & Environment,1900607141,14.12.2012,ROW Strategy,Sundry Office Expenses,44.00,LAND REGISTRY Revenue,Community Wellbeing & Social Care,1900613128,21.12.2012,Homelessness,Sundry Office Expenses,15.00,LAND REGISTRY Revenue,Resources,1900606593,07.12.2012,Litigation Costs,Legal Fees - Other Parties,64.00,LAND REGISTRY Revenue,Resources,1900606594,07.12.2012,Litigation Costs,Legal Fees - Other Parties,9.00,LAND REGISTRY Revenue,Resources,1900613127,21.12.2012,Litigation Costs,Legal Fees - Other Parties,72.00,LAND REGISTRY Revenue,Resources,1900607614,21.12.2012,Litigation Costs,Legal Fees - Other Parties,65.00,LAND REGISTRY Revenue,Resources,1900607141,14.12.2012,Litigation Costs,Legal Fees - Other Parties,44.00,LAND REGISTRY Revenue,Resources,1900606737,07.12.2012,Litigation Costs,Legal Fees - Other Parties,58.00,LAND REGISTRY Revenue,Resources,1900613129,21.12.2012,Litigation Costs,Legal Fees - Other Parties,80.00,LAND REGISTRY Revenue,Economy & Environment,1900613128,21.12.2012,Planning Enforcement,Legal Fees - Other Parties,3.00,LAND REGISTRY Revenue,Economy & Environment,1900606594,07.12.2012,HM Inspection,Professional Services,68.00,LAND REGISTRY Revenue,Economy & Environment,1900613128,21.12.2012,HM Inspection,Professional Services,16.00,LAND REGISTRY Revenue,Economy & Environment,1900607139,14.12.2012,HM Inspection,Professional Services,70.00,LAND REGISTRY Revenue,Resources,1900606740,07.12.2012,Elections,Postage,"9,624.41",POST OFFICE-FRANKING Revenue,Resources,1700046514,07.12.2012,Elections,Postage,"-9,624.41",POST OFFICE-FRANKING Revenue,Resources,1900607606,21.12.2012,Elections,Postage,"3,106.06",POST OFFICE-FRANKING Revenue,Community Wellbeing & Social Care,1900606592,07.12.2012,Blue Badge Scheme,Postage,110.96,ROYAL MAIL WEST TERRITORIES Revenue,Community Wellbeing & Social Care,1900606738,07.12.2012,Blue Badge Scheme,Postage,15.27,ROYAL MAIL WEST TERRITORIES Revenue,Community Wellbeing & Social Care,1900607611,21.12.2012,Blue Badge Scheme,Postage,11.55,ROYAL MAIL WEST TERRITORIES Revenue,Community Wellbeing & Social Care,1900613326,24.12.2012,Blue Badge Scheme,Postage,13.76,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900606592,07.12.2012,Council Tax,Postage,469.40,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900606738,07.12.2012,Council Tax,Postage,170.38,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900607611,21.12.2012,Council Tax,Postage,549.65,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900613326,24.12.2012,Council Tax,Postage,"1,271.59",ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900606592,07.12.2012,Customer Accnts SSC,Postage,203.47,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900606738,07.12.2012,Customer Accnts SSC,Postage,308.94,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900607611,21.12.2012,Customer Accnts SSC,Postage,72.40,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900613326,24.12.2012,Customer Accnts SSC,Postage,366.79,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900606592,07.12.2012,Housing Benefit,Postage,538.36,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900606738,07.12.2012,Housing Benefit,Postage,489.57,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900607611,21.12.2012,Housing Benefit,Postage,806.57,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900613326,24.12.2012,Housing Benefit,Postage,486.57,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900607611,21.12.2012,Parking Services,Postage,150.84,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900613326,24.12.2012,Parking Services,Postage,120.02,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900606592,07.12.2012,Parking Services,Postage,166.05,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900606738,07.12.2012,Parking Services,Postage,153.42,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900606738,07.12.2012,NNDR,Postage,16.99,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900606592,07.12.2012,NNDR,Postage,57.19,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900607611,21.12.2012,NNDR,Postage,55.57,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900613326,24.12.2012,NNDR,Postage,88.54,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900606592,07.12.2012,Council Tax Benefit,Postage,83.95,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900606592,07.12.2012,Creditor Paymnts SSC,Postage,184.68,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900606738,07.12.2012,Creditor Paymnts SSC,Postage,196.13,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900607611,21.12.2012,Creditor Paymnts SSC,Postage,489.46,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900613326,24.12.2012,Creditor Paymnts SSC,Postage,164.74,ROYAL MAIL WEST TERRITORIES Revenue,Resources,1900606741,07.12.2012,Elections,Postage,"9,624.41",ROYAL MAIL WEST TERRITORIES Revenue,Economy & Environment,1900613134,21.12.2012,Parking Management,Professional Services,51.47,STREAMLINE RENTAL & TRANSACTION Revenue,Economy & Environment,1900613134,21.12.2012,Parking Management,Professional Services,213.31,STREAMLINE RENTAL & TRANSACTION Revenue,Community Wellbeing & Social Care,1900607608,21.12.2012,Wightcare,Mobile Telecoms,14.35,TISCALI Revenue,Corporate,1900613132,21.12.2012,Motor Insurance Fund,Other Services Balance,"15,000.00",ZURICH MUNICIPAL-ALL RISKS Capital,Community Wellbeing & Social Care,1900613255,21.12.2012,Disabled Fac Gts,Capital Grants,512.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672834,12.12.2012,EF Other Care,Charges from Independent Providers,945.00,DELTIC CLEANING COMPANY LTD Revenue,Community Wellbeing & Social Care,5105671960,12.12.2012,Dinosaur Isle Museum,Property Svs - Building maintenance,200.00,DENNISON DOORS Revenue,Economy & Environment,5105671418,07.12.2012,HM Inspection,Vehicle Maintenance Costs,86.04,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105671420,07.12.2012,Occupational Therapy,Vehicle Maintenance Costs,141.27,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105671420,07.12.2012,Occupational Therapy,Vehicle Maintenance Costs,29.00,DH PRICE MOTORS Revenue,Economy & Environment,5105671390,07.12.2012,HM Inspection,Vehicle Maintenance Costs,170.44,DH PRICE MOTORS Revenue,Economy & Environment,5105672033,12.12.2012,HM Inspection,Vehicle Maintenance Costs,160.00,DH PRICE MOTORS Revenue,Economy & Environment,5105671675,12.12.2012,Off-Street Ops,Vehicle Maintenance Costs,418.51,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105671676,12.12.2012,Homecare Reablement,Vehicle Maintenance Costs,20.00,DH PRICE MOTORS Revenue,Economy & Environment,5105671677,12.12.2012,Transport Flt Admin,Vehicle Maintenance Costs,215.96,DH PRICE MOTORS Revenue,Economy & Environment,5105671677,12.12.2012,Transport Flt Admin,Vehicle Maintenance Costs,29.00,DH PRICE MOTORS Revenue,Economy & Environment,5105671678,12.12.2012,Off-Street Ops,Vehicle Maintenance Costs,193.93,DH PRICE MOTORS Revenue,Economy & Environment,5105671678,12.12.2012,Off-Street Ops,Vehicle Maintenance Costs,29.00,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105671419,07.12.2012,Homecare Reablement,Vehicle Maintenance Costs,176.81,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105671389,07.12.2012,Homecare Reablement,Vehicle Maintenance Costs,239.53,DH PRICE MOTORS Revenue,Economy & Environment,5105671391,07.12.2012,Transport Flt Admin,Vehicle Maintenance Costs,135.19,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105671433,07.12.2012,Homecare Reablement,Vehicle Maintenance Costs,56.84,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105674357,24.12.2012,7732 KN52 UFG Volksw,Vehicle Maintenance Costs,65.00,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105670201,05.12.2012,Homecare Reablement,Vehicle Maintenance Costs,160.30,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105670206,05.12.2012,Homecare Reablement,Vehicle Maintenance Costs,9.50,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105674359,24.12.2012,Homecare Reablement,Vehicle Maintenance Costs,318.47,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105671679,12.12.2012,Public Lib Central,Vehicle Maintenance Costs,19.00,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105671415,07.12.2012,Westminster House,Vehicle Maintenance Costs,65.00,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105671416,07.12.2012,Beaulieu-Comm Hm,Vehicle Maintenance Costs,74.30,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105671417,07.12.2012,Public Lib Central,Vehicle Maintenance Costs,279.86,DH PRICE MOTORS Revenue,Economy & Environment,5105671392,07.12.2012,Sports Develop - Adm,Vehicle Maintenance Costs,123.83,DH PRICE MOTORS Revenue,Economy & Environment,5105673226,14.12.2012,ROW Operations,Vehicle Maintenance Costs,74.59,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105674354,24.12.2012,Public Lib Central,Vehicle Maintenance Costs,330.09,DH PRICE MOTORS Revenue,Community Wellbeing & Social Care,5105672032,12.12.2012,Pool Cars,Vehicle Maintenance Costs,78.85,DH PRICE MOTORS Revenue,Economy & Environment,5105671680,12.12.2012,7733 - AE56 HGV MedH,Vehicle Maintenance Costs,91.74,DH PRICE MOTORS Revenue,Economy & Environment,5105672844,14.12.2012,The Heights,Payment to Private Contractors,101.17,DIAMOND ISLE APPLIANCES LTD Revenue,Community Wellbeing & Social Care,5105671490,12.12.2012,CC Maintenance,Minor Works,378.00,DMR ENGINEERING (IW) LTD Revenue,Community Wellbeing & Social Care,5105672545,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,DOLPHIN CARE (IOW) Revenue,Community Wellbeing & Social Care,5105672546,12.12.2012,EF Homecare,Charges from Independent Providers,98.00,DOLPHIN CARE (IOW) Revenue,Community Wellbeing & Social Care,5105672547,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,DOLPHIN CARE (IOW) Revenue,Community Wellbeing & Social Care,5105672548,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,DOLPHIN CARE (IOW) Revenue,Community Wellbeing & Social Care,5105672549,12.12.2012,EF Homecare,Charges from Independent Providers,714.00,DOLPHIN CARE (IOW) Revenue,Community Wellbeing & Social Care,5105672550,12.12.2012,EF Homecare,Charges from Independent Providers,84.00,DOLPHIN CARE (IOW) Revenue,Community Wellbeing & Social Care,5105673073,14.12.2012,EF Homecare,Charges from Independent Providers,161.00,DOLPHIN CARE (IOW) Revenue,Community Wellbeing & Social Care,5105672551,12.12.2012,EF Homecare,Charges from Independent Providers,"1,176.00",DOLPHIN CARE (IOW) Revenue,Community Wellbeing & Social Care,5105672552,12.12.2012,EF Homecare,Charges from Independent Providers,"1,372.00",DOLPHIN CARE (IOW) Revenue,Community Wellbeing & Social Care,5105672553,12.12.2012,EF Homecare,Charges from Independent Providers,980.00,DOLPHIN CARE (IOW) Revenue,Community Wellbeing & Social Care,5105672554,12.12.2012,EF Homecare,Charges from Independent Providers,"1,764.00",DOLPHIN CARE (IOW) Revenue,Community Wellbeing & Social Care,5105673074,14.12.2012,EF Homecare,Charges from Independent Providers,518.00,DOLPHIN CARE (IOW) Revenue,Community Wellbeing & Social Care,5105670315,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",DOWNSIDE HOUSE Revenue,Community Wellbeing & Social Care,5105670315,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",DOWNSIDE HOUSE Revenue,Community Wellbeing & Social Care,5105670315,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",DOWNSIDE HOUSE Revenue,Community Wellbeing & Social Care,5105670315,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",DOWNSIDE HOUSE Revenue,Community Wellbeing & Social Care,5105670315,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",DOWNSIDE HOUSE Revenue,Community Wellbeing & Social Care,5105670315,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,930.32",DOWNSIDE HOUSE Revenue,Community Wellbeing & Social Care,5105670315,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",DOWNSIDE HOUSE Revenue,Community Wellbeing & Social Care,5105670315,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",DOWNSIDE HOUSE Revenue,Community Wellbeing & Social Care,5105671844,12.12.2012,EF Residential Care,Charges from Independent Providers,67.76,DOWNSIDE HOUSE Revenue,Community Wellbeing & Social Care,5105673482,19.12.2012,EF Daycare,Charges from Independent Providers,286.80,DOWNSIDE HOUSE Revenue,Community Wellbeing & Social Care,5105671749,12.12.2012,REDACTED PERSONAL DATA,Order Settlement,"3,399.76",DOWNSIDE HOUSE Revenue,Community Wellbeing & Social Care,5105670315,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",DOWNSIDE HOUSE Revenue,Community Wellbeing & Social Care,5105673647,19.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,642.20",DOWNSIDE HOUSE Revenue,Resources,5105671629,07.12.2012,Coroner,Post Mortem Fees,276.90,REDACTED PERSONAL DATA Revenue,Resources,5105671629,07.12.2012,Coroner,Post Mortem Fees,319.00,REDACTED PERSONAL DATA Revenue,Resources,5105671628,07.12.2012,Coroner,Post Mortem Fees,276.90,REDACTED PERSONAL DATA Revenue,Resources,5105671628,07.12.2012,Coroner,Post Mortem Fees,319.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900606838,14.12.2012,Crematorium,Professional Services,144.00,REDACTED PERSONAL DATA Revenue,Resources,1900607134,12.12.2012,Coroner,Payment to Private Contractors,404.15,REDACTED PERSONAL DATA Revenue,Resources,5105673271,13.12.2012,Coroner,Post Mortem Fees,-774.40,REDACTED PERSONAL DATA Revenue,Resources,5105673444,19.12.2012,Coroner,Post Mortem Fees,774.40,REDACTED PERSONAL DATA Revenue,Resources,5105673444,19.12.2012,Coroner,Post Mortem Fees,354.00,REDACTED PERSONAL DATA Revenue,Resources,5105673271,13.12.2012,Coroner,Post Mortem Fees,-354.00,REDACTED PERSONAL DATA Revenue,Resources,1900607135,12.12.2012,Coroner,Post Mortem Fees,96.80,REDACTED PERSONAL DATA Revenue,Resources,5105673788,19.12.2012,Coroner,Post Mortem Fees,"1,064.80",REDACTED PERSONAL DATA Revenue,Resources,5105673788,19.12.2012,Coroner,Post Mortem Fees,"1,015.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670928,05.12.2012,Yth-Duke of Ed Awd,Training,40.00,DUKE OF EDINGBURGH'S AWARD (SE) Revenue,Community Wellbeing & Social Care,5105673235,14.12.2012,Public Lib Central,Courier Costs,4.76,DX NETWORK SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673236,14.12.2012,Public Lib Central,Courier Costs,2.39,DX NETWORK SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673239,14.12.2012,Public Lib Central,Courier Costs,28.12,DX NETWORK SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105673769,19.12.2012,Residual Premises Co,Property Svs - Building maintenance,59.80,DYNO-ROD LTD Revenue,Community Wellbeing & Social Care,5105670272,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670272,05.12.2012,EF Residential Care,Charges from Independent Providers,"2,545.76",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670272,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673682,19.12.2012,SP Older Persons,Payment to Private Contractors,89.57,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671263,07.12.2012,SGO Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672951,14.12.2012,SGO Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900607131,14.12.2012,Transport contracts,Admin Fee Income,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671201,07.12.2012,Adoption Costs,Support Children,137.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671201,07.12.2012,Adoption Costs,Support Children,207.73,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671201,07.12.2012,Adoption Costs,Support Children,207.73,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672889,14.12.2012,Adoption Costs,Support Children,413.01,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672889,14.12.2012,Adoption Costs,Support Children,623.19,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672889,14.12.2012,Adoption Costs,Support Children,623.19,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607133,12.12.2012,Homelessness Prevent,Payment to Private Contractors,777.94,REDACTED PERSONAL DATA Revenue,Corporate,1700046663,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-219.24,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671250,07.12.2012,SGO Costs,Support Children,125.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672938,14.12.2012,SGO Costs,Support Children,377.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671230,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671230,07.12.2012,Fostering services,Boarding Out Allowances,70.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671230,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671230,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671230,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672917,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672917,14.12.2012,Fostering services,Boarding Out Allowances,210.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672917,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672917,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672917,14.12.2012,Fostering services,Boarding Out Allowances,663.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607169,14.12.2012,Support for LAC,Transport of Clients,84.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607167,14.12.2012,Support for LAC,Support Children,120.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900600713,05.12.2012,CSS Management,Electricity,100.96,E.ON Revenue,Resources,1900606949,12.12.2012,Dodnor Units,Gas,2.26,E.ON Revenue,Economy & Environment,5105671681,07.12.2012,Medina Theatre,Payment to Private Contractors,80.00,E1 ENTERTAINMENT UK LTD Revenue,Corporate,1900600682,05.12.2012,Ins claims susp,Insurance claims suspense,778.70,EAST COWES TOWN COUNCIL Revenue,Resources,5105670958,07.12.2012,Elections,Building & Room Rent,160.00,EAST DENE CENTRE Revenue,"Chief Executive, Schools & Learning",5105671719,14.12.2012,Raising PartAge Proj,Training,75.00,EAST SUSSEX COUNTY COUNCIL Capital,Community Wellbeing & Social Care,1900607482,14.12.2012,Hous Ren Asstnce,Capital Grants,"1,150.73",ECO GAS & PLUMBING SERVICES Revenue,Community Wellbeing & Social Care,5105672349,19.12.2012,LAC Units 1-4,Agency staff,"1,312.50",EDEN BROWN LTD Revenue,Community Wellbeing & Social Care,5105672354,12.12.2012,LAC Units 5-7,Agency staff,"1,665.00",EDEN BROWN LTD Revenue,Community Wellbeing & Social Care,5105666187,12.12.2012,LAC Units 1-4,Agency staff,"1,665.00",EDEN BROWN LTD Revenue,Community Wellbeing & Social Care,5105666187,12.12.2012,LAC Units 5-7,Agency staff,"1,665.00",EDEN BROWN LTD Revenue,Community Wellbeing & Social Care,5105670218,05.12.2012,LAC Units 5-7,Agency staff,"1,665.00",EDEN BROWN LTD Revenue,Community Wellbeing & Social Care,5105670299,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",EDEN HOUSE Revenue,Community Wellbeing & Social Care,5105670299,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",EDEN HOUSE Revenue,Community Wellbeing & Social Care,5105673473,19.12.2012,EMI Residential Care,Charges from Independent Providers,"1,882.01",EDEN HOUSE Revenue,Community Wellbeing & Social Care,5105670299,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",EDEN HOUSE Revenue,Community Wellbeing & Social Care,5105670299,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",EDEN HOUSE Revenue,Community Wellbeing & Social Care,5105670299,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",EDEN HOUSE Revenue,Community Wellbeing & Social Care,5105670299,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",EDEN HOUSE Revenue,Community Wellbeing & Social Care,5105670299,05.12.2012,DM Residential care,Charges from Independent Providers,392.00,EDEN HOUSE Revenue,Community Wellbeing & Social Care,5105670299,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",EDEN HOUSE Revenue,Community Wellbeing & Social Care,5105670299,05.12.2012,DM Residential care,Charges from Independent Providers,"1,930.32",EDEN HOUSE Revenue,Community Wellbeing & Social Care,5105670299,05.12.2012,DM Residential care,Charges from Independent Providers,"1,699.88",EDEN HOUSE Revenue,Community Wellbeing & Social Care,5105670299,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",EDEN HOUSE Revenue,Community Wellbeing & Social Care,5105670299,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",EDEN HOUSE Revenue,Community Wellbeing & Social Care,5105670299,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",EDEN HOUSE Revenue,Community Wellbeing & Social Care,5105670299,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",EDEN HOUSE Revenue,Community Wellbeing & Social Care,1900606407,05.12.2012,EF Residential Care,Charges from Independent Providers,521.18,EDEN HOUSE Revenue,Community Wellbeing & Social Care,1900606699,07.12.2012,EF Residential Care,Charges from Independent Providers,"1,352.19",EDEN HOUSE Revenue,Community Wellbeing & Social Care,1700046469,05.12.2012,EMI Residential Care,Provider Refunds,"-3,639.36",EDEN HOUSE Revenue,"Chief Executive, Schools & Learning",5105673193,14.12.2012,Tuition Centres,Bought in Professional Svs - Curriculum,"1,917.00",EDUCATION DEVELOPMENT INTERNAT PLC Revenue,Economy & Environment,5105674475,24.12.2012,Play Areas H&S,Payment to Private Contractors,57.89,EIBE PLAY LTD Revenue,Economy & Environment,5105674475,24.12.2012,Play Areas H&S,Payment to Private Contractors,18.74,EIBE PLAY LTD Revenue,Community Wellbeing & Social Care,1900607581,21.12.2012,Beaulieu-Comm Hm,Agency staff,"11,926.95",ELITE CARE SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671393,07.12.2012,Beaulieu-Comm Hm,Professional Services,"3,167.40",ELITE CARE SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671394,07.12.2012,Beaulieu-Comm Hm,Professional Services,"4,280.25",ELITE CARE SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671395,07.12.2012,Beaulieu-Comm Hm,Professional Services,"4,479.30",ELITE CARE SERVICES LTD Revenue,Corporate,1700046609,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-351.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105672365,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,100.00,EMSCAR LTD Revenue,Economy & Environment,5105673278,14.12.2012,The Heights,Payment to Private Contractors,97.34,EMU LTD Revenue,Economy & Environment,5105673278,14.12.2012,Medina Leisure Centr,Payment to Private Contractors,76.18,EMU LTD Revenue,Economy & Environment,5105673278,14.12.2012,Waterside pool,Payment to Private Contractors,10.49,EMU LTD Revenue,Community Wellbeing & Social Care,5105673219,14.12.2012,Public Lib Central,Professional Subscriptions,"1,260.00",ENCYCLOPAEDIA BRITANNICA (UK) LTD Revenue,"Chief Executive, Schools & Learning",5105670210,05.12.2012,Grounds Mtce - Del,Grounds Maintenance,"8,347.99",ENGLISH LANDSCAPES MAINTENANCE LTD Revenue,Economy & Environment,5105671488,07.12.2012,Diversity & Wkforce,Operational Equipment,308.33,ENLOTS LTD Revenue,Economy & Environment,1900606715,07.12.2012,LSTF Grant,Professional Services,50.00,ENVIRONMENT AGENCY Revenue,Economy & Environment,5105671537,07.12.2012,Lyn.bm Landfill Site,Professional Services,28.00,ENVIRONMENT AGENCY Revenue,Resources,5105674381,24.12.2012,ICT Refresh Program,Computer Maintenance,"6,800.00",EPI-USE LTD Capital,Economy & Environment,5105674212,21.12.2012,Through the Eye of t,External Design & Supervision,"1,000.00",ERMC LTD Capital,Economy & Environment,5105674211,21.12.2012,Through the Eye of t,External Design & Supervision,"1,464.99",ERMC LTD Revenue,Community Wellbeing & Social Care,5105670303,05.12.2012,LD Residential Care,Charges from Independent Providers,"4,376.12",ESPLANADE HOUSE Revenue,Community Wellbeing & Social Care,5105670303,05.12.2012,LD Residential Care,Charges from Independent Providers,"4,816.00",ESPLANADE HOUSE Revenue,Community Wellbeing & Social Care,5105670303,05.12.2012,LD Residential Care,Charges from Independent Providers,"11,599.84",ESPLANADE HOUSE Revenue,Community Wellbeing & Social Care,5105670303,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",ESPLANADE HOUSE Revenue,Community Wellbeing & Social Care,5105670303,05.12.2012,LD Residential Care,Charges from Independent Providers,"6,076.00",ESPLANADE HOUSE Revenue,Community Wellbeing & Social Care,5105670303,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",ESPLANADE HOUSE Revenue,Community Wellbeing & Social Care,5105670303,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",ESPLANADE HOUSE Revenue,Community Wellbeing & Social Care,5105670303,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",ESPLANADE HOUSE Revenue,Community Wellbeing & Social Care,5105670303,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",ESPLANADE HOUSE Revenue,Community Wellbeing & Social Care,5105670303,05.12.2012,LD Residential Care,Charges from Independent Providers,"7,148.12",ESPLANADE HOUSE Revenue,Economy & Environment,5105670197,07.12.2012,HM Inspection,Highways Minor Works,87.00,EUROSIGNS (UK) LTD Capital,Economy & Environment,5105671927,12.12.2012,Bus Infrastructure,Capital Contractor Payments,13.18,EUROSIGNS (UK) LTD Capital,Economy & Environment,5105671928,12.12.2012,Bus Infrastructure,Capital Contractor Payments,-13.18,EUROSIGNS (UK) LTD Revenue,"Chief Executive, Schools & Learning",5105672843,14.12.2012,WFD Early Years,Training,90.00,EVE DESIGNS LTD Revenue,"Chief Executive, Schools & Learning",5105674382,24.12.2012,Early Profess. Dev,Training,45.00,EVE DESIGNS LTD Revenue,"Chief Executive, Schools & Learning",5105671434,07.12.2012,Personal & Community,Payment to Private Contractors,90.00,EVE DESIGNS LTD Revenue,Economy & Environment,5105670202,05.12.2012,Play Development,Operational Equipment,45.00,EVEQUE LEISURE EQUIPMENT LTD Revenue,Community Wellbeing & Social Care,5105672777,12.12.2012,PD Homecare,Charges from Independent Providers,700.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672778,12.12.2012,MH Homecare,Charges from Independent Providers,840.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672779,12.12.2012,PD Homecare,Charges from Independent Providers,"1,708.00",EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672782,12.12.2012,MH Homecare,Charges from Independent Providers,224.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672784,12.12.2012,EMI Homecare,Charges from Independent Providers,280.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672789,12.12.2012,PD Homecare,Charges from Independent Providers,980.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672793,12.12.2012,PD Homecare,Charges from Independent Providers,"1,960.00",EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672780,12.12.2012,PD Homecare,Charges from Independent Providers,"2,225.42",EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672781,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672783,12.12.2012,EF Homecare,Charges from Independent Providers,588.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672785,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672786,12.12.2012,EF Homecare,Charges from Independent Providers,882.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672787,12.12.2012,EF Homecare,Charges from Independent Providers,"1,568.00",EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672788,12.12.2012,EF Homecare,Charges from Independent Providers,"1,568.00",EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672790,12.12.2012,EF Homecare,Charges from Independent Providers,980.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672791,12.12.2012,EF Homecare,Charges from Independent Providers,588.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672792,12.12.2012,EF Homecare,Charges from Independent Providers,147.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672795,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672795,12.12.2012,EF Homecare,Charges from Independent Providers,441.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672796,12.12.2012,EF Homecare,Charges from Independent Providers,56.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672796,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,EVERYCARE (IOW AND SOLENT) LTD Revenue,Community Wellbeing & Social Care,5105672797,12.12.2012,EF Homecare,Charges from Independent Providers,228.96,EVERYCARE (IOW AND SOLENT) LTD Revenue,Corporate,1700046680,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-109.72,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674057,21.12.2012,MH Other Care,Charges from Independent Providers,800.00,EXTRACTA CLEANING Revenue,Community Wellbeing & Social Care,5105670169,05.12.2012,Homelessness,Accomm Costs - Lease,579.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673113,14.12.2012,Direct Payments-dis,Professional Services,323.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046644,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-269.46,REDACTED PERSONAL DATA Revenue,Resources,5105671496,07.12.2012,Litigation Costs,Legal Fees - Other Parties,275.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612837,21.12.2012,Leaving Care Costs,Support Children,500.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900606948,12.12.2012,Leaving Care Costs,Support Children,500.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046625,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-96.90,REDACTED PERSONAL DATA Revenue,Resources,5105672870,14.12.2012,"County Hall,Newport",Property Svs - Building maintenance,221.60,F W MARSH (ELECT & MECH) LTD Revenue,Community Wellbeing & Social Care,5105672872,19.12.2012,Ventnor Botanic Gard,Property Svs - Building maintenance,398.60,F W MARSH (ELECT & MECH) LTD Revenue,Community Wellbeing & Social Care,5105671160,19.12.2012,Agency Placements,Paymts to Voly and Other Associations,"11,855.20",FAIRWAYS CARE (UK) LTD Revenue,Community Wellbeing & Social Care,5105674366,24.12.2012,Agency Placements,Paymts to Voly and Other Associations,"11,855.20",FAIRWAYS CARE (UK) LTD Revenue,Community Wellbeing & Social Care,5105674365,24.12.2012,Foster Other Agency,Paymts to Voly and Other Associations,"2,497.44",FAIRWAYS CARE (UK) LTD Revenue,Community Wellbeing & Social Care,5105671161,19.12.2012,Foster Other Agency,Paymts to Voly and Other Associations,"2,497.44",FAIRWAYS CARE (UK) LTD Revenue,Community Wellbeing & Social Care,5105670278,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",FALLOWFIELD CARE HOME Revenue,Community Wellbeing & Social Care,5105670278,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",FALLOWFIELD CARE HOME Revenue,Community Wellbeing & Social Care,5105670278,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",FALLOWFIELD CARE HOME Revenue,Community Wellbeing & Social Care,5105670278,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",FALLOWFIELD CARE HOME Revenue,Community Wellbeing & Social Care,5105674481,24.12.2012,EMI Residential Care,Charges from Independent Providers,"5,099.64",FALLOWFIELD CARE HOME Revenue,Community Wellbeing & Social Care,5105670278,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",FALLOWFIELD CARE HOME Revenue,Community Wellbeing & Social Care,5105670278,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",FALLOWFIELD CARE HOME Revenue,Community Wellbeing & Social Care,5105670278,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",FALLOWFIELD CARE HOME Revenue,Community Wellbeing & Social Care,5105670278,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,567.72",FALLOWFIELD CARE HOME Revenue,Community Wellbeing & Social Care,5105670278,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",FALLOWFIELD CARE HOME Revenue,Community Wellbeing & Social Care,5105670278,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",FALLOWFIELD CARE HOME Revenue,Community Wellbeing & Social Care,5105673446,19.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",FALLOWFIELD CARE HOME Revenue,Community Wellbeing & Social Care,5105670278,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",FALLOWFIELD CARE HOME Revenue,Community Wellbeing & Social Care,5105670278,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",FALLOWFIELD CARE HOME Revenue,Community Wellbeing & Social Care,5105671396,07.12.2012,Adelaide Resource Ce,Catering Purchases,3.02,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105671397,07.12.2012,Adelaide Resource Ce,Catering Purchases,25.99,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105671398,07.12.2012,Adelaide Resource Ce,Catering Purchases,34.22,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105671399,07.12.2012,Adelaide Resource Ce,Catering Purchases,24.04,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105671400,07.12.2012,Adelaide Resource Ce,Catering Purchases,40.15,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105673610,19.12.2012,Adelaide Resource Ce,Catering Purchases,33.81,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105673860,19.12.2012,Adelaide Resource Ce,Catering Purchases,20.50,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105673844,19.12.2012,Adelaide Resource Ce,Catering Purchases,25.13,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105673786,19.12.2012,Adelaide Resource Ce,Catering Purchases,31.61,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105673636,19.12.2012,Westminster House,Catering Purchases,26.66,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105671013,05.12.2012,Westminster House,Catering Purchases,36.47,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105673791,19.12.2012,Westminster House,Catering Purchases,34.66,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105672007,12.12.2012,Westminster House,Catering Purchases,30.52,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105671630,07.12.2012,Westminster House,Catering Purchases,48.57,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105671631,07.12.2012,Westminster House,Catering Purchases,33.91,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105671632,07.12.2012,Westminster House,Catering Purchases,37.17,FARMHOUSE FAYRE (NEWPORT) LIMITED Revenue,Community Wellbeing & Social Care,5105671736,12.12.2012,Family Info Zone,Publications,7.00,FARNSWORTH Revenue,Community Wellbeing & Social Care,5105674384,24.12.2012,CSS Management,Publications,5.40,FARNSWORTH Revenue,Community Wellbeing & Social Care,5105670276,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",FIRBANK RES CARE HOME Revenue,Community Wellbeing & Social Care,5105670276,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",FIRBANK RES CARE HOME Revenue,Community Wellbeing & Social Care,5105670276,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",FIRBANK RES CARE HOME Revenue,Community Wellbeing & Social Care,5105670276,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",FIRBANK RES CARE HOME Revenue,Community Wellbeing & Social Care,5105670276,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",FIRBANK RES CARE HOME Revenue,Community Wellbeing & Social Care,5105670276,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",FIRBANK RES CARE HOME Revenue,Community Wellbeing & Social Care,5105670276,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",FIRBANK RES CARE HOME Revenue,Community Wellbeing & Social Care,5105670276,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",FIRBANK RES CARE HOME Revenue,Community Wellbeing & Social Care,5105670276,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",FIRBANK RES CARE HOME Revenue,Community Wellbeing & Social Care,5105670276,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",FIRBANK RES CARE HOME Revenue,Community Wellbeing & Social Care,5105670276,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",FIRBANK RES CARE HOME Revenue,Community Wellbeing & Social Care,5105670276,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",FIRBANK RES CARE HOME Revenue,Resources,1900613276,21.12.2012,Payroll,Admin Fee Income,-85.00,FIRE BRIGADE UNION Revenue,Economy & Environment,5105670108,05.12.2012,Diversity & Wkforce,Training,"2,545.00",FIRE SERVICE COLLEGE Revenue,Economy & Environment,5105670108,05.12.2012,Diversity & Wkforce,Training,325.00,FIRE SERVICE COLLEGE Capital,Community Wellbeing & Social Care,1900607296,14.12.2012,Disabled Fac Gts,Capital Grants,775.00,FIRST CHOICE STAIRLIFTS Capital,Community Wellbeing & Social Care,1900613252,21.12.2012,Disabled Fac Gts,Capital Grants,"2,995.00",FIRST CHOICE STAIRLIFTS Revenue,Community Wellbeing & Social Care,5105670950,05.12.2012,Agency Placements,Paymts to Voly and Other Associations,130.14,FIVE RIVERS CHILD CARE LTD Revenue,Community Wellbeing & Social Care,5105670952,05.12.2012,Agency Placements,Paymts to Voly and Other Associations,"3,904.29",FIVE RIVERS CHILD CARE LTD Revenue,Community Wellbeing & Social Care,5105672035,12.12.2012,Agency Placements,Paymts to Voly and Other Associations,"4,034.43",FIVE RIVERS CHILD CARE LTD Revenue,Community Wellbeing & Social Care,5105671654,19.12.2012,Fostering services,Regular Respite Care,"2,700.60",FIVE RIVERS CHILD CARE LTD Revenue,Community Wellbeing & Social Care,5105667246,14.12.2012,Foster Other Agency,Paymts to Voly and Other Associations,"7,261.13",FIVE RIVERS CHILD CARE LTD Revenue,Community Wellbeing & Social Care,5105672372,12.12.2012,Homecare Reablement,Vehicle Maintenance Costs,54.50,FLEET MOBILE TYRES (ISLE OF WIGHT) Revenue,Economy & Environment,5105672375,12.12.2012,Off-Street Ops,Vehicle Maintenance Costs,161.85,FLEET MOBILE TYRES (ISLE OF WIGHT) Revenue,Economy & Environment,5105672366,12.12.2012,Transport Flt Admin,Vehicle Maintenance Costs,56.95,FLEET MOBILE TYRES (ISLE OF WIGHT) Revenue,Economy & Environment,5105672369,12.12.2012,Off-Street Ops,Vehicle Maintenance Costs,53.95,FLEET MOBILE TYRES (ISLE OF WIGHT) Revenue,Community Wellbeing & Social Care,5105673796,19.12.2012,Homecare Reablement,Vehicle Maintenance Costs,109.00,FLEET MOBILE TYRES (ISLE OF WIGHT) Revenue,Community Wellbeing & Social Care,5105672867,14.12.2012,Homecare Reablement,Vehicle Maintenance Costs,79.50,FLEET MOBILE TYRES (ISLE OF WIGHT) Revenue,Economy & Environment,5105672861,14.12.2012,Highways PFI Project,Vehicle Maintenance Costs,51.95,FLEET MOBILE TYRES (ISLE OF WIGHT) Revenue,Economy & Environment,5105673794,19.12.2012,Play Development,Vehicle Maintenance Costs,107.90,FLEET MOBILE TYRES (ISLE OF WIGHT) Revenue,Economy & Environment,5105674352,24.12.2012,Newport Harbour Acct,Payment to Private Contractors,362.25,FOLLY VENTURES Revenue,Resources,5105671702,07.12.2012,Coroner,Post Mortem Fees,320.00,FORENSICS LTD T/A ROAR FORENSICS Revenue,Resources,5105671702,07.12.2012,Coroner,Post Mortem Fees,15.00,FORENSICS LTD T/A ROAR FORENSICS Revenue,Community Wellbeing & Social Care,5105671733,12.12.2012,Foster Other Agency,Paymts to Voly and Other Associations,"3,658.00",FOSTER CARE ASSOCIATES LTD Revenue,Community Wellbeing & Social Care,5105671682,14.12.2012,Fostering services,Professional Services,130.00,FOSTER TALK LTD Revenue,Community Wellbeing & Social Care,5105671683,14.12.2012,Fostering services,Professional Services,130.00,FOSTER TALK LTD Revenue,Community Wellbeing & Social Care,5105671683,14.12.2012,Fostering services,Professional Services,227.50,FOSTER TALK LTD Revenue,Community Wellbeing & Social Care,5105671682,14.12.2012,Fostering services,Professional Services,211.25,FOSTER TALK LTD Revenue,Community Wellbeing & Social Care,5105671682,14.12.2012,Fostering services,Professional Services,89.60,FOSTER TALK LTD Revenue,Community Wellbeing & Social Care,5105671683,14.12.2012,Fostering services,Professional Services,99.20,FOSTER TALK LTD Revenue,Community Wellbeing & Social Care,1900607514,19.12.2012,Adoption,Catering Purchases,4.50,FOSTERING & ADOPTION SERVICE Revenue,Community Wellbeing & Social Care,1900607514,19.12.2012,Adoption,Catering Purchases,1.00,FOSTERING & ADOPTION SERVICE Revenue,Community Wellbeing & Social Care,1900607514,19.12.2012,Adoption,Catering Purchases,3.00,FOSTERING & ADOPTION SERVICE Revenue,Community Wellbeing & Social Care,1900607514,19.12.2012,Adoption,Catering Purchases,4.33,FOSTERING & ADOPTION SERVICE Revenue,Community Wellbeing & Social Care,1900607514,19.12.2012,Adoption,Sundry Office Expenses,4.50,FOSTERING & ADOPTION SERVICE Revenue,Community Wellbeing & Social Care,1900607514,19.12.2012,Adoption,Sundry Office Expenses,1.10,FOSTERING & ADOPTION SERVICE Revenue,Community Wellbeing & Social Care,1900607514,19.12.2012,Adoption,Postage,3.65,FOSTERING & ADOPTION SERVICE Revenue,Community Wellbeing & Social Care,1900607514,19.12.2012,Adoption,Postage,1.19,FOSTERING & ADOPTION SERVICE Revenue,Community Wellbeing & Social Care,5105669359,14.12.2012,Support for LAC,Support Children,240.00,FRESHWATER EARLY YEARS CENTRE Revenue,Community Wellbeing & Social Care,5105672355,19.12.2012,Reviewing Officer,Agency staff,"1,541.25",FRONTLINE STAFFING LTD Revenue,Economy & Environment,5105673256,14.12.2012,Diversity & Wkforce,Catering Purchases,42.00,FULL SPREAD LIMITED Revenue,Economy & Environment,5105673252,19.12.2012,Operations,Catering Purchases,7.00,FULL SPREAD LIMITED Revenue,Economy & Environment,5105673253,19.12.2012,Operations,Catering Purchases,7.00,FULL SPREAD LIMITED Revenue,Economy & Environment,5105673254,19.12.2012,Operations,Catering Purchases,14.00,FULL SPREAD LIMITED Revenue,Economy & Environment,5105673255,19.12.2012,Operations,Catering Purchases,7.00,FULL SPREAD LIMITED Revenue,Resources,5105673510,19.12.2012,Staff Benefits,Payment to Private Contractors,190.00,FUN AT BRIGHSTONE Revenue,Resources,5105673511,19.12.2012,Staff Benefits,Payment to Private Contractors,40.00,FUN AT BRIGHSTONE Revenue,Resources,5105673540,19.12.2012,Staff Benefits,Payment to Private Contractors,20.00,FUN TO LEARN PRE-SCHOOL Revenue,Resources,5105673541,19.12.2012,Staff Benefits,Payment to Private Contractors,20.00,FUN TO LEARN PRE-SCHOOL Revenue,Resources,5105673542,19.12.2012,Staff Benefits,Payment to Private Contractors,25.00,FUN TO LEARN PRE-SCHOOL Revenue,Resources,5105673543,19.12.2012,Staff Benefits,Payment to Private Contractors,60.00,FUN TO LEARN PRE-SCHOOL Revenue,Resources,5105673544,19.12.2012,Staff Benefits,Payment to Private Contractors,100.00,FUN TO LEARN PRE-SCHOOL Revenue,Resources,5105673546,19.12.2012,Staff Benefits,Payment to Private Contractors,140.00,FUN TO LEARN PRE-SCHOOL Revenue,Resources,5105673997,19.12.2012,Staff Benefits,Payment to Private Contractors,230.40,FUN TO LEARN PRE-SCHOOL Revenue,Resources,5105673998,19.12.2012,Staff Benefits,Payment to Private Contractors,42.67,FUN TO LEARN PRE-SCHOOL Revenue,Resources,5105673995,19.12.2012,Staff Benefits,Payment to Private Contractors,136.77,FUN TO LEARN PRE-SCHOOL Revenue,Resources,5105673996,19.12.2012,Staff Benefits,Payment to Private Contractors,133.33,FUN TO LEARN PRE-SCHOOL Revenue,"Chief Executive, Schools & Learning",1900600776,05.12.2012,Graduate Leader,Grants to External Bodies,"1,250.00",FUN TO LEARN PRE-SCHOOL Revenue,Community Wellbeing & Social Care,1900607723,19.12.2012,Childcare suff prog,Paymts to Voly and Other Associations,65.00,FUN TO LEARN PRE-SCHOOL Revenue,"Chief Executive, Schools & Learning",1900606411,05.12.2012,Graduate Leader,Grants to External Bodies,"2,500.00",FURZEHILL CHILDCARE CENTRE LTD Revenue,"Chief Executive, Schools & Learning",1900606408,05.12.2012,Graduate Leader,Grants to External Bodies,"5,000.00",FURZEHILL CHILDCARE CENTRE LTD Revenue,"Chief Executive, Schools & Learning",1900607149,14.12.2012,Pre-school SEN,Paymts to Voly and Other Associations,455.00,FURZEHILL CHILDCARE CENTRE LTD Revenue,Community Wellbeing & Social Care,1900608133,19.12.2012,Childcare suff prog,Paymts to Voly and Other Associations,70.00,FURZEHILL CHILDCARE CENTRE LTD Revenue,Resources,5105673522,19.12.2012,Staff Benefits,Payment to Private Contractors,160.00,FURZEHILL CHILDCARE CENTRE LTD Revenue,Resources,5105673517,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,FURZEHILL CHILDCARE CENTRE LTD Revenue,Resources,5105673518,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,FURZEHILL CHILDCARE CENTRE LTD Revenue,Resources,5105673520,19.12.2012,Staff Benefits,Payment to Private Contractors,85.00,FURZEHILL CHILDCARE CENTRE LTD Revenue,Resources,5105673521,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,FURZEHILL CHILDCARE CENTRE LTD Revenue,Community Wellbeing & Social Care,1900600734,05.12.2012,Support for LAC,Support Children,176.40,FURZEHILL CHILDCARE CENTRE LTD Revenue,Economy & Environment,1900607194,19.12.2012,Medina Theatre,Payment to Private Contractors,"2,265.00",FUSION ARTS Revenue,Economy & Environment,5105671159,05.12.2012,Play Areas H&S,Payment to Private Contractors,178.00,G B SPORT AND LEISURE Revenue,Economy & Environment,1900607174,14.12.2012,Public Transport,Admin Fee Income,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671190,07.12.2012,Adoption Costs,Support Children,64.84,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671190,07.12.2012,Adoption Costs,Support Children,64.84,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672878,14.12.2012,Adoption Costs,Support Children,194.52,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672878,14.12.2012,Adoption Costs,Support Children,194.52,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105670110,05.12.2012,Governors Support,Training,400.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671290,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671290,07.12.2012,Fostering services,Boarding Out Allowances,75.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671290,07.12.2012,Fostering services,Boarding Out Allowances,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672978,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672978,14.12.2012,Fostering services,Boarding Out Allowances,225.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672978,14.12.2012,Fostering services,Boarding Out Allowances,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607689,19.12.2012,Fostering services,Boarding Out Allowances,537.03,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607657,19.12.2012,Fostering services,Boarding Out Allowances,315.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607647,19.12.2012,Support for LAC,Transport of Clients,44.18,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671235,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672922,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671235,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671235,07.12.2012,Fostering services,Boarding Out Allowances,15.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671235,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671235,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672922,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672922,14.12.2012,Fostering services,Boarding Out Allowances,663.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672922,14.12.2012,Fostering services,Boarding Out Allowances,45.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672922,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671235,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672922,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900600729,05.12.2012,Support for LAC,Support Children,91.49,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607483,14.12.2012,DM Personal Budgets,Client Contributions,73.44,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670176,05.12.2012,Homelessness,Accomm Costs - Lease,866.67,REDACTED PERSONAL DATA Revenue,Corporate,1700046664,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-162.00,REDACTED PERSONAL DATA Capital,"Chief Executive, Schools & Learning",5105672810,12.12.2012,Schools Reorganisatn,ICT Hardware & Software,"58,868.80",GAIA TECHNOLOGIES PLC Capital,"Chief Executive, Schools & Learning",5105672812,12.12.2012,Schools Reorganisatn,ICT Hardware & Software,"29,434.40",GAIA TECHNOLOGIES PLC Revenue,"Chief Executive, Schools & Learning",5105671717,19.12.2012,Family Learning,Hire of facilities,50.00,GATTEN & LAKE PRE-SCHOOL Revenue,"Chief Executive, Schools & Learning",5105671717,19.12.2012,Family Learning,Hire of facilities,50.00,GATTEN & LAKE PRE-SCHOOL Revenue,"Chief Executive, Schools & Learning",5105671717,19.12.2012,Family Learning,Hire of facilities,50.00,GATTEN & LAKE PRE-SCHOOL Revenue,"Chief Executive, Schools & Learning",5105671717,19.12.2012,Family Learning,Hire of facilities,50.00,GATTEN & LAKE PRE-SCHOOL Revenue,Community Wellbeing & Social Care,1900608137,19.12.2012,2 Year Old Pilot,Paymts to Voly and Other Associations,339.50,GATTEN & LAKE PRE-SCHOOL Revenue,Resources,5105672863,14.12.2012,"County Hall,Newport",Property Svs - Building maintenance,819.55,GEA HEAT EXCHANGERS LTD Revenue,Economy & Environment,5105673626,19.12.2012,Business Support,Refuse Collection Disposal & Recycling,36.05,GHS-RECYCLING LTD Revenue,Economy & Environment,5105674028,21.12.2012,Business Support,Refuse Collection Disposal & Recycling,40.25,GHS-RECYCLING LTD Revenue,Community Wellbeing & Social Care,5105671010,05.12.2012,Housing - Admin,Refuse Collection Disposal & Recycling,78.75,GHS-RECYCLING LTD Revenue,Economy & Environment,5105671633,07.12.2012,Leisure Mgmt/Admin,Payment to Private Contractors,134.75,GHS-RECYCLING LTD Revenue,Resources,5105671011,05.12.2012,Admin Buildings Gen,Refuse Collection Disposal & Recycling,67.20,GHS-RECYCLING LTD Revenue,Resources,5105674029,21.12.2012,Admin Buildings Gen,Refuse Collection Disposal & Recycling,155.05,GHS-RECYCLING LTD Revenue,Resources,5105674030,21.12.2012,Admin Buildings Gen,Refuse Collection Disposal & Recycling,100.00,GHS-RECYCLING LTD Revenue,Resources,5105674033,21.12.2012,Admin Buildings Gen,Refuse Collection Disposal & Recycling,100.00,GHS-RECYCLING LTD Revenue,Resources,5105674055,21.12.2012,Admin Buildings Gen,Refuse Collection Disposal & Recycling,323.40,GHS-RECYCLING LTD Revenue,Economy & Environment,5105674031,21.12.2012,Business Support,Professional Services,35.00,GHS-RECYCLING LTD Revenue,Resources,5105671967,12.12.2012,Shared Services Mgr,Professional Services,138.25,GHS-RECYCLING LTD Revenue,Resources,5105674032,21.12.2012,Shared Services Mgr,Professional Services,127.75,GHS-RECYCLING LTD Revenue,Economy & Environment,5105670111,07.12.2012,Deputy CFO,Property Svs - Building maintenance,325.00,GILGEN DOOR SYSTEMS UK LTD Revenue,Economy & Environment,5105671162,19.12.2012,Deputy CFO,Property Svs - Building maintenance,"2,366.00",GILGEN DOOR SYSTEMS UK LTD Revenue,"Chief Executive, Schools & Learning",5105673257,14.12.2012,Speech Lang and Comm,General Materials,230.00,GL ASSESSMENT Revenue,"Chief Executive, Schools & Learning",5105673257,14.12.2012,Speech Lang and Comm,General Materials,7.50,GL ASSESSMENT Capital,Economy & Environment,5105674213,21.12.2012,Bus Infrastructure,Capital Contractor Payments,412.54,GLASDON UK LTD Revenue,Resources,5105671503,07.12.2012,DRM,Vehicle Hire Internal,99.00,GO SOUTH COAST LTD Revenue,Economy & Environment,5105673403,14.12.2012,Subsidised Buses,Payment to Private Contractors,"3,677.00",GO SOUTH COAST LTD Revenue,Community Wellbeing & Social Care,5105670920,05.12.2012,DAT Adults,Transport of Clients,237.00,GO SOUTH COAST LTD Revenue,Community Wellbeing & Social Care,5105670920,05.12.2012,DAT Adults,Transport of Clients,318.00,GO SOUTH COAST LTD Revenue,Community Wellbeing & Social Care,5105670920,05.12.2012,DAT Adults,Transport of Clients,122.00,GO SOUTH COAST LTD Revenue,Community Wellbeing & Social Care,5105672009,12.12.2012,Support for LAC,Transport of Clients,"2,095.50",GO SOUTH COAST LTD Revenue,"Chief Executive, Schools & Learning",5105672373,12.12.2012,IWCollegeTransport,Transport of Clients,"55,944.00",GO SOUTH COAST LTD Revenue,"Chief Executive, Schools & Learning",5105672373,12.12.2012,IWCollegeTransport,Transport of Clients,"109,608.80",GO SOUTH COAST LTD Revenue,Community Wellbeing & Social Care,5105669592,05.12.2012,Support for LAC,Transport of Clients,240.00,GO SOUTH COAST LTD Revenue,"Chief Executive, Schools & Learning",5105672373,12.12.2012,Tuition Centres,Transport of Clients,"5,387.20",GO SOUTH COAST LTD Revenue,Economy & Environment,5105655276,14.12.2012,Subsidised Buses,Public Transport Subsidy,"1,000.00",GO SOUTH COAST LTD Revenue,Economy & Environment,5105655276,14.12.2012,Subsidised Buses,Public Transport Subsidy,"1,000.00",GO SOUTH COAST LTD Revenue,Economy & Environment,5105671155,07.12.2012,Subsidised Buses,Public Transport Subsidy,"9,600.00",GO SOUTH COAST LTD Revenue,Economy & Environment,5105671156,21.12.2012,Subsidised Buses,Public Transport Subsidy,"9,600.00",GO SOUTH COAST LTD Revenue,Economy & Environment,5105671157,21.12.2012,Subsidised Buses,Public Transport Subsidy,"2,200.00",GO SOUTH COAST LTD Revenue,Economy & Environment,5105671158,07.12.2012,Subsidised Buses,Public Transport Subsidy,"20,204.00",GO SOUTH COAST LTD Revenue,Economy & Environment,5105671038,07.12.2012,Subsidised Buses,Public Transport Subsidy,"2,200.00",GO SOUTH COAST LTD Revenue,Economy & Environment,5105673232,19.12.2012,Subsidised Buses,Public Transport Subsidy,"20,204.00",GO SOUTH COAST LTD Revenue,Economy & Environment,5105671634,07.12.2012,C Fares - Adult,Concessionary Fares,"349,982.72",GO SOUTH COAST LTD Revenue,Economy & Environment,5105668660,21.12.2012,Technical Support,Vehicle Maintenance Costs,292.53,GODIVA LTD Revenue,Economy & Environment,5105668660,21.12.2012,Technical Support,Vehicle Maintenance Costs,12.00,GODIVA LTD Revenue,Economy & Environment,5105673250,13.12.2012,Technical Support,Vehicle Maintenance Costs,-292.53,GODIVA LTD Revenue,Economy & Environment,5105673233,13.12.2012,Technical Support,Vehicle Maintenance Costs,292.53,GODIVA LTD Revenue,Economy & Environment,5105673233,13.12.2012,Technical Support,Vehicle Maintenance Costs,12.00,GODIVA LTD Revenue,Economy & Environment,5105673250,13.12.2012,Technical Support,Vehicle Maintenance Costs,-12.00,GODIVA LTD Revenue,Economy & Environment,5105674221,21.12.2012,Technical Support,Vehicle Maintenance Costs,-292.53,GODIVA LTD Revenue,Economy & Environment,5105674233,21.12.2012,Technical Support,Vehicle Maintenance Costs,292.53,GODIVA LTD Revenue,Economy & Environment,5105674233,21.12.2012,Technical Support,Vehicle Maintenance Costs,12.00,GODIVA LTD Revenue,Economy & Environment,5105674221,21.12.2012,Technical Support,Vehicle Maintenance Costs,-12.00,GODIVA LTD Revenue,Community Wellbeing & Social Care,5105671009,05.12.2012,Short Breaks,Paymts to Voly and Other Associations,"1,677.50",GOODLEAF LTD Revenue,Economy & Environment,5105672824,12.12.2012,Newport Harbour Acct,Payment to Private Contractors,145.00,GRAHAM ATTRILL CIVIL ENGINEERING LTD Revenue,Economy & Environment,5105672823,12.12.2012,Coast Protection,Payment to Private Contractors,465.44,GRAHAM ATTRILL CIVIL ENGINEERING LTD Revenue,Economy & Environment,5105672825,12.12.2012,Coast Protection,Payment to Private Contractors,725.00,GRAHAM ATTRILL CIVIL ENGINEERING LTD Revenue,Economy & Environment,5105670944,05.12.2012,Coast Protection,Payment to Private Contractors,250.00,GRAHAM ATTRILL CIVIL ENGINEERING LTD Revenue,Economy & Environment,5105671435,07.12.2012,Dog Service,Veterinary Fees,18.75,GREEN & FORSTER MS.R.C.V.S. Revenue,Resources,1900612796,21.12.2012,Parking Services,Income from Fees & Charges,183.80,GREEN EYE EVENTS LIMITED Capital,Economy & Environment,5105673178,14.12.2012,Cremator Replacement,External Design & Supervision,541.13,GREEN WOOD BUILDING SERVICES CONSULTANTS Capital,Economy & Environment,5105672853,14.12.2012,Fire Capital,Capital Contractor Payments,543.75,GREEN WOOD BUILDING SERVICES CONSULTANTS Revenue,Community Wellbeing & Social Care,5105672743,12.12.2012,PD Homecare,Charges from Independent Providers,"1,666.00",GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672744,12.12.2012,PD Homecare,Charges from Independent Providers,392.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672745,12.12.2012,PD Homecare,Charges from Independent Providers,588.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672765,12.12.2012,EF Managed Accounts,Charges from Independent Providers,364.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672765,12.12.2012,EF Managed Accounts,Charges from Independent Providers,182.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672770,12.12.2012,PD Homecare,Charges from Independent Providers,868.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672771,12.12.2012,PD Homecare,Charges from Independent Providers,196.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672765,12.12.2012,EF Managed Accounts,Charges from Independent Providers,364.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105673364,14.12.2012,PD Homecare,Charges from Independent Providers,-392.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105673365,14.12.2012,PD Homecare,Charges from Independent Providers,196.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672733,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672758,12.12.2012,EF Homecare,Charges from Independent Providers,546.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672759,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672760,12.12.2012,EF Homecare,Charges from Independent Providers,140.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672761,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672767,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672768,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672769,12.12.2012,EF Homecare,Charges from Independent Providers,294.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672772,12.12.2012,EF Homecare,Charges from Independent Providers,91.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672773,12.12.2012,EF Homecare,Charges from Independent Providers,514.50,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672774,12.12.2012,EF Homecare,Charges from Independent Providers,252.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672775,12.12.2012,EF Homecare,Charges from Independent Providers,63.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672776,12.12.2012,EF Homecare,Charges from Independent Providers,84.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672762,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672763,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672764,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672766,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672734,12.12.2012,EF Homecare,Charges from Independent Providers,980.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672735,12.12.2012,EF Homecare,Charges from Independent Providers,789.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672735,12.12.2012,EF Homecare,Charges from Independent Providers,9.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672736,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672737,12.12.2012,EF Homecare,Charges from Independent Providers,294.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672738,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672739,12.12.2012,EF Homecare,Charges from Independent Providers,504.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672740,12.12.2012,EF Homecare,Charges from Independent Providers,336.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672741,12.12.2012,EF Homecare,Charges from Independent Providers,308.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672742,12.12.2012,EF Homecare,Charges from Independent Providers,406.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672746,12.12.2012,EF Homecare,Charges from Independent Providers,574.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672747,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672748,12.12.2012,EF Homecare,Charges from Independent Providers,280.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672749,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672750,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672751,12.12.2012,EF Homecare,Charges from Independent Providers,588.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672752,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672753,12.12.2012,EF Homecare,Charges from Independent Providers,84.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672754,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672755,12.12.2012,EF Homecare,Charges from Independent Providers,"1,904.00",GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672756,12.12.2012,EF Homecare,Charges from Independent Providers,"1,960.00",GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105672757,12.12.2012,EF Homecare,Charges from Independent Providers,"2,352.00",GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105673366,14.12.2012,EF Homecare,Charges from Independent Providers,343.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105673367,14.12.2012,EF Homecare,Charges from Independent Providers,-700.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105673368,14.12.2012,EF Homecare,Charges from Independent Providers,84.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105673368,14.12.2012,EF Homecare,Charges from Independent Providers,112.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105673369,14.12.2012,EF Homecare,Charges from Independent Providers,140.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105673370,14.12.2012,EF Homecare,Charges from Independent Providers,42.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,5105673366,14.12.2012,EF Homecare,Charges from Independent Providers,161.00,GREENCOTE LTD T/A BLUEBIRD Revenue,Community Wellbeing & Social Care,1700046473,12.12.2012,EF Homecare,Provider Refunds,-73.50,GREENCOTE LTD T/A BLUEBIRD Revenue,Resources,5105673524,19.12.2012,Staff Benefits,Payment to Private Contractors,169.42,GREENMOUNT PRIMARY SCHOOL OUT HOURS Revenue,Community Wellbeing & Social Care,5105670552,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,545.88",GREENVIEW RES CARE HOME Revenue,Community Wellbeing & Social Care,5105674506,24.12.2012,EF Residential Care,Charges from Independent Providers,"1,485.04",GREENVIEW RES CARE HOME Revenue,Community Wellbeing & Social Care,5105670255,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,622.60",GREYFRIARS Revenue,Community Wellbeing & Social Care,5105670255,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",GREYFRIARS Revenue,Community Wellbeing & Social Care,5105670255,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",GREYFRIARS Revenue,Community Wellbeing & Social Care,5105670255,05.12.2012,DM Residential care,Charges from Independent Providers,"1,622.60",GREYFRIARS Revenue,Community Wellbeing & Social Care,5105670255,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,567.72",GREYFRIARS Revenue,Community Wellbeing & Social Care,5105670255,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",GREYFRIARS Revenue,Economy & Environment,5105671491,07.12.2012,Countryside Mgt,Payment to Private Contractors,300.00,GROUNDSELL CONTRACTING LTD Revenue,Economy & Environment,5105674372,24.12.2012,Parking Maint-Off St,Payment to Private Contractors,300.00,GROUNDSELL CONTRACTING LTD Revenue,Economy & Environment,5105671969,21.12.2012,Estuaries Officer,Payment to Private Contractors,386.64,GROWING IDEAS LIMITED Capital,Community Wellbeing & Social Care,1900606439,07.12.2012,Hous Ren Asstnce,Capital Grants,11.20,GTI GLAZING SYSTEMS Capital,Resources,5105671635,07.12.2012,Capital Receipts,External Design & Supervision,500.00,GULLY HOWARD LTD Revenue,Resources,5105673457,19.12.2012,Staff Benefits,Payment to Private Contractors,30.00,GURNARD PRE-SCHOOL Revenue,Resources,5105673458,19.12.2012,Staff Benefits,Payment to Private Contractors,93.60,GURNARD PRE-SCHOOL Revenue,Resources,5105673179,14.12.2012,Elections,Building & Room Rent,128.00,GURNARD VILLAGE HALL Revenue,Community Wellbeing & Social Care,5105671272,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672960,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670317,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670317,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670317,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105671150,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,882.01",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105673970,19.12.2012,EMI Residential Care,Charges from Independent Providers,"-1,882.01",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105673971,19.12.2012,EMI Residential Care,Charges from Independent Providers,"2,367.69",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670317,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,699.88",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670317,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670317,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,699.88",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105671151,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,796.45",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105673869,19.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105673972,19.12.2012,EF Residential Care,Charges from Independent Providers,"1,738.50",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670317,05.12.2012,DM Residential care,Charges from Independent Providers,"1,699.88",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670317,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670406,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670406,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670406,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670406,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670406,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670406,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105673363,14.12.2012,EMI Daycare,Charges from Independent Providers,25.40,H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670406,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670406,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670406,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670406,05.12.2012,DM Residential care,Charges from Independent Providers,"1,642.20",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105670406,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,1700046413,05.12.2012,DM Residential care,Provider Refunds,"-1,153.49",H & W COASTAL LTD Revenue,Community Wellbeing & Social Care,5105671349,07.12.2012,Support for LAC,Support Children,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673037,14.12.2012,Support for LAC,Support Children,180.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671244,07.12.2012,SGO Costs,Support Children,161.49,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672931,14.12.2012,SGO Costs,Support Children,484.47,REDACTED PERSONAL DATA Revenue,Resources,5105673492,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Resources,5105673493,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046632,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-120.00,REDACTED PERSONAL DATA Revenue,Resources,1900612803,21.12.2012,Coroner,Post Mortem Fees,100.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670173,05.12.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671200,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672888,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671200,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671200,07.12.2012,Fostering services,Boarding Out Allowances,115.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671200,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671200,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672888,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672888,14.12.2012,Fostering services,Boarding Out Allowances,345.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672888,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672888,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671200,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672888,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Corporate,1700046643,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-175.20,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900600800,05.12.2012,Play Development,Operational Equipment,200.00,HAMPSHIRE & IOW LTA Revenue,"Chief Executive, Schools & Learning",5105671516,07.12.2012,Training -Childrens,Training,"2,240.00",HAMPSHIRE COUNTY COUNCIL Revenue,Resources,5105670953,05.12.2012,Coroner,Post Mortem Fees,420.00,HAMPSHIRE COUNTY COUNCIL Revenue,Corporate,1900613320,24.12.2012,Misc Nonrechargeable,Sundry Office Expenses,"3,687.00",HAMPSHIRE COUNTY COUNCIL Revenue,Community Wellbeing & Social Care,5105673353,14.12.2012,SP PD,Payment to Private Contractors,"1,964.40",HAMPSHIRE DEAF ASSOCIATION Revenue,Community Wellbeing & Social Care,5105673693,19.12.2012,SP PD,Payment to Private Contractors,"1,250.40",HAMPSHIRE DEAF ASSOCIATION Revenue,Community Wellbeing & Social Care,5105670304,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,837.80",HAMPSHIRE DEAF ASSOCIATION Revenue,Community Wellbeing & Social Care,5105670304,05.12.2012,EF Residential Care,Charges from Independent Providers,"2,160.76",HAMPSHIRE DEAF ASSOCIATION Revenue,Economy & Environment,5105673759,18.12.2012,Diversity & Wkforce,Training,-536.46,HAMPSHIRE FIRE AND RESCUE SERVICE Revenue,Resources,5105671637,07.12.2012,Coroner,Post Mortem Fees,"1,100.00",HAMPSHIRE HOSPITALS NHSFT Revenue,Resources,5105674479,24.12.2012,Coroner,Post Mortem Fees,"1,100.00",HAMPSHIRE HOSPITALS NHSFT Revenue,Economy & Environment,5105671071,05.12.2012,Countryside Mgt,Payment to Private Contractors,"1,185.00",HANTS&ISLE OF WIGHT WILDLIFE TRUST Revenue,Economy & Environment,5105673590,19.12.2012,The Heights,Payment to Private Contractors,85.00,HAPPY DAZE Revenue,"Chief Executive, Schools & Learning",5105673798,19.12.2012,Tuition Centres,Teaching Materials,8.10,HARPER COLLINS PUBLISHERS Revenue,"Chief Executive, Schools & Learning",5105673797,19.12.2012,Tuition Centres,Purchase of Books,15.90,HARPER COLLINS PUBLISHERS Revenue,"Chief Executive, Schools & Learning",5105673797,19.12.2012,Tuition Centres,Purchase of Books,15.90,HARPER COLLINS PUBLISHERS Revenue,"Chief Executive, Schools & Learning",5105673797,19.12.2012,Tuition Centres,Purchase of Books,15.90,HARPER COLLINS PUBLISHERS Revenue,Economy & Environment,5105673258,14.12.2012,Castle Haven CP,Payment to Private Contractors,"1,453.16",HARRIER PNEUMATICS LIMITED Revenue,Community Wellbeing & Social Care,5105670275,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",HARRISON CARE ENTERPRISES Revenue,Community Wellbeing & Social Care,5105670275,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,916.08",HARRISON CARE ENTERPRISES Revenue,Community Wellbeing & Social Care,5105670275,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",HARRISON CARE ENTERPRISES Revenue,Community Wellbeing & Social Care,5105670275,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",HARRISON CARE ENTERPRISES Revenue,Community Wellbeing & Social Care,5105670275,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",HARRISON CARE ENTERPRISES Revenue,Community Wellbeing & Social Care,5105670275,05.12.2012,EF Residential Care,Charges from Independent Providers,"2,545.76",HARRISON CARE ENTERPRISES Revenue,Community Wellbeing & Social Care,5105670275,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,757.00",HARRISON CARE ENTERPRISES Revenue,Community Wellbeing & Social Care,5105670275,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,757.00",HARRISON CARE ENTERPRISES Revenue,Community Wellbeing & Social Care,5105670275,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,567.72",HARRISON CARE ENTERPRISES Revenue,Community Wellbeing & Social Care,5105670275,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,567.72",HARRISON CARE ENTERPRISES Revenue,Community Wellbeing & Social Care,5105670275,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,567.72",HARRISON CARE ENTERPRISES Revenue,Community Wellbeing & Social Care,5105670275,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,567.72",HARRISON CARE ENTERPRISES Revenue,Community Wellbeing & Social Care,5105670275,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,567.72",HARRISON CARE ENTERPRISES Revenue,Community Wellbeing & Social Care,5105670275,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,567.72",HARRISON CARE ENTERPRISES Revenue,Community Wellbeing & Social Care,5105673237,14.12.2012,Homecare Reablement,Clothing & Laundry,4.00,HARVEYS OF OLDHAM (HOLDINGS) LTD Revenue,Community Wellbeing & Social Care,5105673237,14.12.2012,Homecare Reablement,Clothing & Laundry,11.00,HARVEYS OF OLDHAM (HOLDINGS) LTD Revenue,Community Wellbeing & Social Care,5105673237,14.12.2012,Homecare Reablement,Clothing & Laundry,11.00,HARVEYS OF OLDHAM (HOLDINGS) LTD Revenue,Community Wellbeing & Social Care,5105673237,14.12.2012,Homecare Reablement,Clothing & Laundry,2.95,HARVEYS OF OLDHAM (HOLDINGS) LTD Revenue,"Chief Executive, Schools & Learning",5105673799,19.12.2012,SEN Transport,Taxis - Contract Hire,410.40,HAVEN TAXIS & PRIVATE HIRE Revenue,"Chief Executive, Schools & Learning",5105673800,19.12.2012,SEN Transport,Taxis - Contract Hire,912.80,HAVEN TAXIS & PRIVATE HIRE Revenue,"Chief Executive, Schools & Learning",1900607196,14.12.2012,School Specific Cont,Staff Vehicle Mileage,424.49,HAYLANDS PRIMARY SCHOOL Revenue,"Chief Executive, Schools & Learning",1900606812,12.12.2012,Pre-school SEN,Paymts to Voly and Other Associations,819.00,HAYLANDS PUDDLEDUCKS PRE-SCHOOL Capital,Community Wellbeing & Social Care,1900606434,07.12.2012,Hous Ren Asstnce,Capital Grants,"4,586.80",HBAS (PROPERTIES) LTD T/A BUILDTEK Revenue,Economy & Environment,5105671696,07.12.2012,EH Geographical Team,Payment to Private Contractors,613.50,HBHC SYNERGY LTD Revenue,Community Wellbeing & Social Care,5105670927,05.12.2012,Short Term Units,Agency staff,"1,421.54",HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105671492,12.12.2012,Child Protection,Agency staff,31.50,HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105671511,12.12.2012,Child Protection,Agency staff,35.46,HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105672814,12.12.2012,Child Protection,Agency staff,31.50,HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105672816,12.12.2012,Child Protection,Agency staff,35.46,HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105671658,07.12.2012,Short Term Units,Agency staff,"1,050.00",HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105671655,07.12.2012,Short Term Units,Agency staff,"1,421.54",HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105671656,07.12.2012,Short Term Units,Agency staff,"1,421.54",HCL SOCIAL CARE Revenue,Community Wellbeing & Social Care,5105671657,07.12.2012,Short Term Units,Agency staff,"1,421.54",HCL SOCIAL CARE Revenue,Economy & Environment,5105671684,07.12.2012,EH Geographical Team,Professional Services,458.36,HEALTH PROTECTION AGENCY Revenue,Economy & Environment,5105671684,07.12.2012,EH Geographical Team,Professional Services,98.22,HEALTH PROTECTION AGENCY Revenue,Economy & Environment,5105671684,07.12.2012,EH Geographical Team,Professional Services,98.22,HEALTH PROTECTION AGENCY Revenue,Resources,5105673547,19.12.2012,Staff Benefits,Payment to Private Contractors,88.16,REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900607624,19.12.2012,Disabled Fac Gts,Capital Grants,"6,812.00",HENRY INGRAM & SONS (VENTNOR) LTD Capital,Community Wellbeing & Social Care,1900613251,21.12.2012,Disabled Fac Gts,Capital Grants,"7,650.00",HENRY INGRAM & SONS (VENTNOR) LTD Revenue,Community Wellbeing & Social Care,5105671517,07.12.2012,St James Centre,Minor Works,80.00,HILLBANS PEST CONTROL LTD Revenue,Community Wellbeing & Social Care,5105670924,05.12.2012,Sandown Library,Property Svs - Building maintenance,90.00,HILLBANS PEST CONTROL LTD Revenue,Resources,5105672010,12.12.2012,"Bugle House,Newport",Property Svs - Building maintenance,80.00,HILLBANS PEST CONTROL LTD Revenue,Community Wellbeing & Social Care,5105674358,24.12.2012,Ventnor Day Services,Property Svs - Building maintenance,105.00,HILLBANS PEST CONTROL LTD Revenue,Community Wellbeing & Social Care,5105670295,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670295,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670295,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670295,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670295,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105673961,19.12.2012,EMI Residential Care,Charges from Independent Providers,"3,521.18",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105673645,19.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670295,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670295,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670295,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670295,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670295,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105673960,19.12.2012,EF Residential Care,Charges from Independent Providers,"4,578.05",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105673645,19.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105673867,19.12.2012,EF Residential Care,Charges from Independent Providers,"4,867.80",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105673447,19.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105674175,21.12.2012,EF Residential Care,Charges from Independent Providers,"2,086.20",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105673867,19.12.2012,EF Residential Care,Charges from Independent Providers,"5,994.24",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105673867,19.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670295,05.12.2012,DM Residential care,Charges from Independent Providers,"1,699.88",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670295,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",HOLMDALE HOUSE LTD Revenue,Community Wellbeing & Social Care,1700046507,05.12.2012,EF Residential Care,Provider Refunds,-231.80,HOLMDALE HOUSE LTD Revenue,Resources,5105674376,24.12.2012,ICT Contracts,Computer Maintenance,"3,451.00",HOMETRACK DATA SYSTEMS (HDS) LTD Capital,Resources,5105673801,19.12.2012,Capital Receipts,External Design & Supervision,"4,375.00",HOSE RHODES DICKSON Revenue,Community Wellbeing & Social Care,1900607497,14.12.2012,Homelessness Prevent,Accomm Costs Service Users,575.00,HOSE RHODES DICKSON LETTINGS LTD Revenue,Community Wellbeing & Social Care,5105671163,05.12.2012,Integrated Community,Operational Equipment,132.00,HOSPITAL DIRECT Revenue,Community Wellbeing & Social Care,5105671163,05.12.2012,Integrated Community,Operational Equipment,42.00,HOSPITAL DIRECT Revenue,Community Wellbeing & Social Care,5105671163,05.12.2012,Integrated Community,Operational Equipment,6.00,HOSPITAL DIRECT Revenue,Community Wellbeing & Social Care,5105673238,14.12.2012,Integrated Community,Operational Equipment,299.50,HOSPITAL DIRECT Revenue,Community Wellbeing & Social Care,5105673238,14.12.2012,Integrated Community,Operational Equipment,6.00,HOSPITAL DIRECT Revenue,Economy & Environment,5105671685,12.12.2012,Diversity & Wkforce,Training,500.00,HOSPITALITY TRAINING PARTNERSHIP IW Revenue,"Chief Executive, Schools & Learning",5105673843,19.12.2012,Tuition Centres,Client Expenses,"1,462.50",HOSPITALITY TRAINING PARTNERSHIP IW Revenue,"Chief Executive, Schools & Learning",5105671728,12.12.2012,Tuition Centres,Bought in Professional Svs - Curriculum,"2,340.00",HOSPITALITY TRAINING PARTNERSHIP IW Revenue,"Chief Executive, Schools & Learning",5105673843,19.12.2012,Tuition Centres,Bought in Professional Svs - Curriculum,195.00,HOSPITALITY TRAINING PARTNERSHIP IW Revenue,"Chief Executive, Schools & Learning",5105673843,19.12.2012,Tuition Centres,Bought in Professional Svs - Curriculum,585.00,HOSPITALITY TRAINING PARTNERSHIP IW Revenue,"Chief Executive, Schools & Learning",1900612948,21.12.2012,Gateway and Speciali,Grants to External Bodies,"1,000.00",HOSPITALITY TRAINING PARTNERSHIP IW Revenue,"Chief Executive, Schools & Learning",5105673259,21.12.2012,Core Programmes,Travel Expenses,10.40,HOVERTRAVEL LTD Revenue,Community Wellbeing & Social Care,5105673259,21.12.2012,Adoption,Public Transport Fares,10.40,HOVERTRAVEL LTD Revenue,Community Wellbeing & Social Care,5105673259,21.12.2012,Short Term Units,Transport of Clients,10.40,HOVERTRAVEL LTD Revenue,Community Wellbeing & Social Care,5105673259,21.12.2012,Short Term Units,Transport of Clients,2.60,HOVERTRAVEL LTD Revenue,"Chief Executive, Schools & Learning",1900606979,12.12.2012,School Specific Cont,Staff Vehicle Mileage,765.00,HUNNYHILL PRIMARY SCHOOL Revenue,Community Wellbeing & Social Care,5105670148,05.12.2012,Homelessness,Accomm Costs - Lease,881.44,HUNNYHILL PROPERTIES LTD Revenue,Community Wellbeing & Social Care,5105670148,05.12.2012,Homelessness,Accomm Costs - Lease,695.89,HUNNYHILL PROPERTIES LTD Capital,Economy & Environment,5105673240,14.12.2012,Coastal Capital,Capital Contractor Payments,343.00,HYDROSPHERE UK LTD Revenue,Corporate,1700046629,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-207.70,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105671040,05.12.2012,Economic Development,Consultants Fees,"7,500.00",I W CHAMBER OF COMMERCE LIMITED Revenue,Economy & Environment,5105671042,05.12.2012,Economic Development,Consultants Fees,"1,000.00",I W CHAMBER OF COMMERCE LIMITED Revenue,Economy & Environment,5105671043,05.12.2012,Economic Development,Consultants Fees,"3,520.00",I W CHAMBER OF COMMERCE LIMITED Revenue,Economy & Environment,5105671046,05.12.2012,Economic Development,Consultants Fees,"7,500.00",I W CHAMBER OF COMMERCE LIMITED Revenue,Economy & Environment,5105671048,05.12.2012,Economic Development,Consultants Fees,"12,935.00",I W CHAMBER OF COMMERCE LIMITED Revenue,Economy & Environment,1700046572,20.12.2012,Medina Theatre,Payment to Private Contractors,-961.00,I W YOUTH CONCERT BAND Revenue,Economy & Environment,1900612798,20.12.2012,Medina Theatre,Payment to Private Contractors,961.00,I W YOUTH CONCERT BAND Revenue,Economy & Environment,5105670947,05.12.2012,The Heights,Maint of Operational Equipment,131.95,ICR SYSTEMS Revenue,Community Wellbeing & Social Care,5105671686,07.12.2012,Public Lib Central,Stationery,40.00,ICR SYSTEMS Revenue,Economy & Environment,5105673181,14.12.2012,Medina Leisure Centr,Delegated Minor Maintenance,164.50,ICR SYSTEMS Revenue,Economy & Environment,5105670938,05.12.2012,Environment officers,Clothing & Laundry,35.95,IDML Revenue,Economy & Environment,5105670941,05.12.2012,Environment officers,Clothing & Laundry,31.00,IDML Revenue,Economy & Environment,5105673633,19.12.2012,Environment officers,Clothing & Laundry,208.00,IDML Revenue,Economy & Environment,5105673633,19.12.2012,Environment officers,Clothing & Laundry,480.00,IDML Revenue,Economy & Environment,5105673635,19.12.2012,HM Inspection,Clothing & Laundry,57.95,IDML Revenue,Economy & Environment,5105673631,19.12.2012,Technical Support,Vehicle Maintenance Costs,27.98,IDML Revenue,Economy & Environment,5105669567,05.12.2012,Ferry Operation,Clothing & Laundry,77.87,IDML Revenue,Economy & Environment,5105669393,05.12.2012,Ferry Operation,Clothing & Laundry,84.95,IDML Revenue,Economy & Environment,5105670942,05.12.2012,Ferry Operation,Clothing & Laundry,27.44,IDML Revenue,Economy & Environment,5105669566,05.12.2012,Ferry Operation,Clothing & Laundry,27.44,IDML Revenue,Economy & Environment,5105673629,19.12.2012,HM Inspection,Operational Equipment,55.29,IDML Revenue,Economy & Environment,5105673629,19.12.2012,HM Inspection,Operational Equipment,14.75,IDML Revenue,Economy & Environment,5105673629,19.12.2012,HM Inspection,Operational Equipment,13.37,IDML Revenue,Economy & Environment,5105674383,24.12.2012,HM Inspection,Operational Equipment,28.91,IDML Revenue,Resources,1900607199,14.12.2012,DRM,Professional Subscriptions,"1,295.00",INFORMATION COMMISSIONER Revenue,Community Wellbeing & Social Care,5105670960,07.12.2012,Adoption,Building & Room Rent,192.00,INNERSPACES SELF STORAGE LIMITED Capital,Community Wellbeing & Social Care,5105672819,12.12.2012,Leisure Fac Imp,ICT Hardware & Software,61.50,INTELLIDENT LIMITED Capital,Community Wellbeing & Social Care,5105672820,12.12.2012,Leisure Fac Imp,ICT Hardware & Software,"9,511.50",INTELLIDENT LIMITED Capital,Community Wellbeing & Social Care,5105672822,12.12.2012,Leisure Fac Imp,ICT Hardware & Software,"9,511.50",INTELLIDENT LIMITED Capital,Community Wellbeing & Social Care,5105672381,12.12.2012,Leisure Fac Imp,ICT Hardware & Software,"9,511.50",INTELLIDENT LIMITED Revenue,Community Wellbeing & Social Care,5105673251,14.12.2012,Public Lib Central,Computer Maintenance,"2,808.00",INTELLIDENT LIMITED Revenue,"Chief Executive, Schools & Learning",5105670207,05.12.2012,SEN Statements,Professional Services,740.00,INTERHIGH EDUCATION Revenue,Community Wellbeing & Social Care,5105672012,12.12.2012,Integrated Community,Operational Equipment,97.50,INVACARE LTD Revenue,Community Wellbeing & Social Care,5105671638,07.12.2012,Integrated Community,Operational Equipment,97.50,INVACARE LTD Revenue,Community Wellbeing & Social Care,5105671639,07.12.2012,Integrated Community,Operational Equipment,82.50,INVACARE LTD Revenue,Community Wellbeing & Social Care,5105670284,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",IOW CARE LTD Revenue,Community Wellbeing & Social Care,5105670284,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,699.88",IOW CARE LTD Revenue,Community Wellbeing & Social Care,5105670284,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",IOW CARE LTD Revenue,Community Wellbeing & Social Care,5105670284,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",IOW CARE LTD Revenue,Community Wellbeing & Social Care,5105670284,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",IOW CARE LTD Revenue,Community Wellbeing & Social Care,5105670284,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",IOW CARE LTD Revenue,Community Wellbeing & Social Care,5105670284,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",IOW CARE LTD Revenue,Community Wellbeing & Social Care,5105670284,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,998.08",IOW CARE LTD Revenue,Community Wellbeing & Social Care,5105670284,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",IOW CARE LTD Revenue,Community Wellbeing & Social Care,5105670284,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",IOW CARE LTD Revenue,Community Wellbeing & Social Care,5105670282,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",IOW CARE LTD Revenue,Community Wellbeing & Social Care,5105670282,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",IOW CARE LTD Revenue,Community Wellbeing & Social Care,5105670282,05.12.2012,PD Residential Care,Charges from Independent Providers,"1,622.60",IOW CARE LTD Revenue,Community Wellbeing & Social Care,5105670282,05.12.2012,PD Residential Care,Charges from Independent Providers,"1,622.60",IOW CARE LTD Revenue,Community Wellbeing & Social Care,5105670282,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",IOW CARE LTD Revenue,Community Wellbeing & Social Care,5105670282,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",IOW CARE LTD Revenue,Resources,5105671640,07.12.2012,ICT Management,Training,120.00,IPROCON LTD Revenue,Resources,5105671640,07.12.2012,ICT Management,Training,120.00,IPROCON LTD Revenue,Community Wellbeing & Social Care,5105672045,12.12.2012,Agency Placements,Paymts to Voly and Other Associations,"7,714.28",ISLAND CHOICES Revenue,Community Wellbeing & Social Care,5105674476,24.12.2012,Homecare Reablement,Vehicle Maintenance Costs,710.00,ISLAND COACHWORKS AND COATINGS Revenue,Corporate,5105673241,14.12.2012,7737 - DY06 CLV,Vehicle Maintenance Costs,35.00,ISLAND COACHWORKS AND COATINGS Revenue,Economy & Environment,5105673242,14.12.2012,Dog Service,Vehicle Maintenance Costs,165.25,ISLAND COACHWORKS AND COATINGS Revenue,Economy & Environment,5105672016,12.12.2012,Newport Harbour Acct,Payment to Private Contractors,265.00,ISLAND CRANE HIRE LTD Revenue,Community Wellbeing & Social Care,5105674027,21.12.2012,Short Breaks,Paymts to Voly and Other Associations,464.00,ISLAND CREATIONS Revenue,Economy & Environment,5105670921,05.12.2012,Heights Cafe Stock,Order Settlement,53.40,ISLAND FOOD SERVICES Revenue,Economy & Environment,5105673243,14.12.2012,Heights Cafe Stock,Order Settlement,66.85,ISLAND FOOD SERVICES Revenue,Economy & Environment,5105673244,14.12.2012,Heights Cafe Stock,Order Settlement,39.90,ISLAND FOOD SERVICES Revenue,Corporate,5105672017,12.12.2012,BSIP savings,Other Capital Expenditure,252.00,ISLAND FURNISHING LTD Revenue,Community Wellbeing & Social Care,5105670289,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670289,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670289,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670289,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670289,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670289,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670289,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670289,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670289,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105671139,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,335.62",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105671835,12.12.2012,EMI Residential Care,Charges from Independent Providers,"-1,153.49",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105671836,12.12.2012,EMI Residential Care,Charges from Independent Providers,"1,274.91",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105671837,12.12.2012,EMI Residential Care,Charges from Independent Providers,"-1,335.62",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670289,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670289,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670289,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105671140,05.12.2012,EF Residential Care,Charges from Independent Providers,"2,839.55",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105673352,14.12.2012,EF Daycare,Charges from Independent Providers,203.20,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105673352,14.12.2012,EF Daycare,Charges from Independent Providers,203.20,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105673351,14.12.2012,EF Daycare,Charges from Independent Providers,258.96,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670289,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670289,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1900606429,07.12.2012,EMI Residential Care,Charges from Independent Providers,479.01,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105671832,12.12.2012,EMI Residential Care,Crisis Support for Carers,485.68,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670265,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670265,05.12.2012,EMI Residential Care,Charges from Independent Providers,"3,020.64",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670265,05.12.2012,EMI Residential Care,Charges from Independent Providers,"3,810.52",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670265,05.12.2012,EMI Residential Care,Charges from Independent Providers,"2,898.00",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670265,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670265,05.12.2012,EMI Residential Care,Charges from Independent Providers,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,930.32",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105673641,19.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105673348,14.12.2012,EMI Daycare,Charges from Independent Providers,252.06,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,PD Nursing Island,Charges from Independent Providers,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,FNC Island,Charges from Independent Providers,434.84,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EF Residential Care,Charges from Independent Providers,"3,157.28",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,FNC Island,Charges from Independent Providers,434.84,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,FNC Island,Charges from Independent Providers,434.84,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,FNC Island,Charges from Independent Providers,434.84,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670265,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,FNC Island,Charges from Independent Providers,434.84,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670265,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670265,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105671925,21.12.2012,FNC Island,Charges from Independent Providers,434.84,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105671925,21.12.2012,FNC Island,Charges from Independent Providers,434.84,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105674412,24.12.2012,PD Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105674316,21.12.2012,EF Nursing Island,Charges from Independent Providers,"5,335.68",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,DM Residential care,Charges from Independent Providers,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,DM Residential care,Charges from Independent Providers,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,DM Residential care,Charges from Independent Providers,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670265,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,DM Residential care,Charges from Independent Providers,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670265,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105673349,21.12.2012,EF Daycare,Charges from Independent Providers,25.40,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105673346,14.12.2012,EF Daycare,Charges from Independent Providers,101.60,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105673347,14.12.2012,EF Daycare,Charges from Independent Providers,518.08,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105671133,05.12.2012,EMI Residential Care,Regular Respite Care,"1,818.15",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105671145,05.12.2012,EMI Residential Care,Regular Respite Care,"1,818.15",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670265,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,504.68,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"2,667.84",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670270,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Corporate,5105670265,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670301,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1700046540,21.12.2012,FNC Island,Provider Refunds,"-1,040.51",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1900606428,07.12.2012,EF Nursing Island,Charges from Independent Providers,969.41,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1700046508,05.12.2012,EMI Residential Care,Provider Refunds,-356.80,ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1700046487,05.12.2012,TAYLOR William,Deferred Payments,"-2,854.40",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1900606430,07.12.2012,EMI Residential Care,Charges from Independent Providers,"2,646.54",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1900606427,07.12.2012,EMI Residential Care,Charges from Independent Providers,"2,399.58",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1900606426,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,320.13",ISLAND HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1900613259,21.12.2012,Homelessness Prevent,Payment to Private Contractors,470.08,ISLAND LETTINGS LTD Revenue,Community Wellbeing & Social Care,5105670181,05.12.2012,Homelessness,Accomm Costs - Lease,780.00,ISLAND LETTINGS LTD Revenue,Community Wellbeing & Social Care,5105670181,05.12.2012,Homelessness,Accomm Costs - Lease,888.33,ISLAND LETTINGS LTD Revenue,Community Wellbeing & Social Care,5105673272,19.12.2012,Renewal & Enforcement,Payment to Private Contractors,78.00,ISLAND MOBILITY Revenue,Community Wellbeing & Social Care,5105673264,19.12.2012,Renewal & Enforcement,Payment to Private Contractors,30.00,ISLAND MOBILITY Revenue,Community Wellbeing & Social Care,5105673265,19.12.2012,Renewal & Enforcement,Payment to Private Contractors,48.00,ISLAND MOBILITY Revenue,Community Wellbeing & Social Care,5105673266,19.12.2012,Renewal & Enforcement,Payment to Private Contractors,70.00,ISLAND MOBILITY Revenue,Community Wellbeing & Social Care,5105673267,19.12.2012,Renewal & Enforcement,Payment to Private Contractors,48.00,ISLAND MOBILITY Revenue,Community Wellbeing & Social Care,5105673268,19.12.2012,Renewal & Enforcement,Payment to Private Contractors,48.00,ISLAND MOBILITY Revenue,Community Wellbeing & Social Care,5105673269,19.12.2012,Renewal & Enforcement,Payment to Private Contractors,48.00,ISLAND MOBILITY Revenue,Community Wellbeing & Social Care,5105673270,19.12.2012,Renewal & Enforcement,Payment to Private Contractors,48.00,ISLAND MOBILITY Capital,Community Wellbeing & Social Care,1900606719,07.12.2012,Disabled Fac Gts,Capital Grants,"3,573.00",ISLAND MOBILITY Revenue,Community Wellbeing & Social Care,5105671687,07.12.2012,17 Fairlee Road,Refuse Collection Disposal & Recycling,97.20,ISLAND REFUSE SERVICES LTD Capital,Community Wellbeing & Social Care,1900606720,07.12.2012,Hous Ren Asstnce,Capital Grants,"4,500.00",ISLAND ROOFING Revenue,Economy & Environment,5105673428,19.12.2012,Traffic Management,Office Equipment,29.86,ISLAND TOURIST PRODUCTS Revenue,Economy & Environment,5105671386,07.12.2012,I Waste Landfill Tax,Payment to Private Contractors,"29,198.08",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105673280,14.12.2012,I Waste Landfill Tax,Payment to Private Contractors,"31,124.48",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105670911,05.12.2012,I Waste Landfill Tax,Payment to Private Contractors,"38,464.00",ISLAND WASTE SERVICES Revenue,Community Wellbeing & Social Care,5105672348,14.12.2012,Westminster House,Refuse Collection Disposal & Recycling,44.00,ISLAND WASTE SERVICES Revenue,Economy & Environment,5105671723,12.12.2012,I Waste Ref Disp Ct,Waste Contractors,"214,484.11",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105671723,12.12.2012,I Waste Ref Coll Cnt,Waste Contractors,"263,772.13",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105674419,24.12.2012,I Waste Recycling Ct,Waste Contractors,"62,805.94",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105674419,24.12.2012,I Waste Ref Disp Ct,Waste Contractors,"214,947.91",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105674419,24.12.2012,I Waste Ref Coll Cnt,Waste Contractors,"263,676.65",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105671723,12.12.2012,I Waste Recycling Ct,Waste Contractors,"63,370.31",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105671154,12.12.2012,Libr Serv grn sacks,Order Settlement,"2,000.00",ISLAND WASTE SERVICES Revenue,Economy & Environment,5105671154,12.12.2012,Libr Serv grn sacks,Order Settlement,"2,000.00",ISLAND WASTE SERVICES Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,622.60",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,622.60",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,642.20",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105671128,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105674311,21.12.2012,EMI Residential Care,Charges from Independent Providers,"2,246.27",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,567.72",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,818.60",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,567.72",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,567.72",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105674312,21.12.2012,EF Residential Care,Charges from Independent Providers,"1,448.75",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105674313,21.12.2012,EF Residential Care,Charges from Independent Providers,"3,071.35",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105674167,21.12.2012,EF Residential Care,Charges from Independent Providers,"1,680.55",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105673460,19.12.2012,EF Daycare,Charges from Independent Providers,115.56,ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,5105670249,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",ISLANDCARE LTD Revenue,Community Wellbeing & Social Care,1700046465,05.12.2012,EF Residential Care,Provider Refunds,-869.25,ISLANDCARE LTD Capital,"Chief Executive, Schools & Learning",5105672849,14.12.2012,Schools Reorganisatn,Capital Contractor Payments,490.00,ISLANDWIDE GROUNDS MAINTENANCE LTD Capital,"Chief Executive, Schools & Learning",5105673593,19.12.2012,Schools Reorganisatn,Capital Contractor Payments,"1,110.06",ISLANDWIDE GROUNDS MAINTENANCE LTD Revenue,"Chief Executive, Schools & Learning",5105673592,19.12.2012,Grounds Mtce - Del,Grounds Maintenance,"2,732.14",ISLANDWIDE GROUNDS MAINTENANCE LTD Revenue,"Chief Executive, Schools & Learning",5105673593,19.12.2012,Grounds Mtce Non-Del,Grounds Maintenance,"1,312.07",ISLANDWIDE GROUNDS MAINTENANCE LTD Revenue,Community Wellbeing & Social Care,5105671401,07.12.2012,17 Fairlee Road,Cleaning Contracts,45.00,ISLANDWIDE WINDOW CLEANING Revenue,Economy & Environment,5105671718,12.12.2012,Enterpr.Hse Run.Csts,Professional Services,125.00,ISLANDWIDE WINDOW CLEANING Revenue,Community Wellbeing & Social Care,5105672019,14.12.2012,Youth Offending Team,Cleaning Contracts,340.00,ISLE OF WIGHT CLEANING CO Revenue,Resources,5105670229,21.12.2012,ICT Management,Training,325.00,ISLE OF WIGHT COLLEGE Revenue,Resources,5105671039,05.12.2012,Elections,Publications,240.00,ISLE OF WIGHT COMMUNITY CLUB Revenue,Community Wellbeing & Social Care,5105673180,14.12.2012,Short Breaks,Regular Respite Care,316.66,ISLE OF WIGHT INCLUSIVE Revenue,Community Wellbeing & Social Care,5105672356,14.12.2012,Children Centres,Pay to Health Authorities,"4,000.00",ISLE OF WIGHT NHS PCT (COMM) Revenue,Community Wellbeing & Social Care,5105673379,14.12.2012,Recall Club,Pay to Health Authorities,"35,040.00",ISLE OF WIGHT NHS PCT (COMM) Revenue,"Chief Executive, Schools & Learning",5105673231,14.12.2012,Adult SC Operations,Training,280.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105673397,14.12.2012,Drugs / Alcohol,Payment to Private Contractors,"4,963.75",ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105673752,19.12.2012,Wightcare,Training,84.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Hospital Team,Med Fees & Staff Welfare,40.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Self Directed Supprt,Med Fees & Staff Welfare,10.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Homecare Reablement,Med Fees & Staff Welfare,40.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Economy & Environment,5105671509,07.12.2012,Adult contracts,Med Fees & Staff Welfare,145.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Economy & Environment,5105671703,07.12.2012,Diversity & Wkforce,Med Fees & Staff Welfare,"3,045.25",ISLE OF WIGHT NHS TRUST (PROV) Revenue,Resources,5105671509,07.12.2012,Help Centres SSC,Med Fees & Staff Welfare,10.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Options & Prevention,Med Fees & Staff Welfare,145.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Occupational Therapy,Med Fees & Staff Welfare,10.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,CAF Project,Med Fees & Staff Welfare,10.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Deputyship Office,Med Fees & Staff Welfare,10.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Review/Quality Assur,Med Fees & Staff Welfare,30.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Adelaide Resource Ce,Med Fees & Staff Welfare,60.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Economy & Environment,5105671509,07.12.2012,Parking Attendants,Med Fees & Staff Welfare,251.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Resources,5105671509,07.12.2012,Call Centre,Med Fees & Staff Welfare,145.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Safeguarding Adults,Med Fees & Staff Welfare,10.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,No-Barriers,Med Fees & Staff Welfare,10.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Westminster House,Med Fees & Staff Welfare,30.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Ryde Library,Med Fees & Staff Welfare,101.50,ISLE OF WIGHT NHS TRUST (PROV) Revenue,"Chief Executive, Schools & Learning",5105671509,07.12.2012,SSEYCCG - Dvt Work,Med Fees & Staff Welfare,145.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Child Protection,Med Fees & Staff Welfare,20.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Short Term Units,Med Fees & Staff Welfare,10.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105673865,19.12.2012,Beaulieu-Comm Hm,Med Fees & Staff Welfare,"4,463.29",ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105673279,14.12.2012,Drug Strategy Grant,Grants to External Bodies,"10,000.00",ISLE OF WIGHT NHS TRUST (PROV) Revenue,Economy & Environment,5105671509,07.12.2012,Comm Contract Unit,Med Fees & Staff Welfare,133.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Long Term Conditions,Med Fees & Staff Welfare,20.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Operations Manager,Med Fees & Staff Welfare,10.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,MH Day Services,Med Fees & Staff Welfare,10.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,"Chief Executive, Schools & Learning",5105671509,07.12.2012,Educn Participation,Med Fees & Staff Welfare,145.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,Safeguarding officer,Med Fees & Staff Welfare,230.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105671509,07.12.2012,LAC Units 5-7,Med Fees & Staff Welfare,10.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Resources,5105671498,07.12.2012,HR Support Team,Med Fees & Staff Welfare,720.00,ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105670923,05.12.2012,DAT Adults,Pay to Health Authorities,"69,403.03",ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105673376,14.12.2012,Occupational Therapy,Pay to Health Authorities,"435,149.25",ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105670923,05.12.2012,IDAS (NHS Trust),Pay to Health Authorities,"163,176.00",ISLE OF WIGHT NHS TRUST (PROV) Revenue,Community Wellbeing & Social Care,5105674433,24.12.2012,DAT Adults,Advertising & Publicity,500.00,ISLE OF WIGHT RADIO LTD Revenue,"Chief Executive, Schools & Learning",5105672015,12.12.2012,Tuition Centres,Bought in Professional Svs - Curriculum,300.00,IW ADVENTURE ACTIVITIES LTD Revenue,"Chief Executive, Schools & Learning",5105672013,12.12.2012,Tuition Centres,Bought in Professional Svs - Curriculum,120.00,IW ADVENTURE ACTIVITIES LTD Revenue,"Chief Executive, Schools & Learning",5105672014,12.12.2012,Tuition Centres,Bought in Professional Svs - Curriculum,160.00,IW ADVENTURE ACTIVITIES LTD Revenue,Economy & Environment,1900607189,19.12.2012,Medina Theatre,Payment to Private Contractors,"2,232.00",IW CANTATA CHOIR Revenue,Economy & Environment,5105670205,05.12.2012,Medina Theatre,Payment to Private Contractors,243.94,IW COUNTY PRESS LTD Revenue,Economy & Environment,5105670223,05.12.2012,Medina Theatre,Payment to Private Contractors,214.37,IW COUNTY PRESS LTD Revenue,Economy & Environment,5105673263,14.12.2012,Medina Theatre,Payment to Private Contractors,214.37,IW COUNTY PRESS LTD Revenue,Community Wellbeing & Social Care,5105671436,07.12.2012,Hospital Team,Recruitment Advertising,10.56,IW COUNTY PRESS LTD Revenue,Community Wellbeing & Social Care,5105671436,07.12.2012,Com Mgmt Ind Support,Recruitment Advertising,10.56,IW COUNTY PRESS LTD Revenue,Economy & Environment,5105671436,07.12.2012,Development Control,Recruitment Advertising,10.56,IW COUNTY PRESS LTD Revenue,Community Wellbeing & Social Care,5105671436,07.12.2012,First Response,Recruitment Advertising,31.68,IW COUNTY PRESS LTD Revenue,Community Wellbeing & Social Care,5105671436,07.12.2012,Review/Quality Assur,Recruitment Advertising,10.55,IW COUNTY PRESS LTD Revenue,"Chief Executive, Schools & Learning",5105671436,07.12.2012,Tuition Centres,Recruitment Advertising,21.12,IW COUNTY PRESS LTD Revenue,Community Wellbeing & Social Care,5105671436,07.12.2012,Short Term Units,Recruitment Advertising,10.55,IW COUNTY PRESS LTD Revenue,Community Wellbeing & Social Care,5105671436,07.12.2012,Fostering,Recruitment Advertising,10.55,IW COUNTY PRESS LTD Revenue,Community Wellbeing & Social Care,5105671436,07.12.2012,Short Term Units,Recruitment Advertising,10.55,IW COUNTY PRESS LTD Revenue,Community Wellbeing & Social Care,5105671436,07.12.2012,Short Term Units,Recruitment Advertising,73.85,IW COUNTY PRESS LTD Revenue,Resources,5105671402,07.12.2012,HR Support Team,Recruitment Advertising,142.80,IW COUNTY PRESS LTD Revenue,Community Wellbeing & Social Care,5105671436,07.12.2012,Long Term Conditions,Recruitment Advertising,31.68,IW COUNTY PRESS LTD Revenue,Resources,5105671436,07.12.2012,HR Support Team,Recruitment Advertising,10.55,IW COUNTY PRESS LTD Revenue,"Chief Executive, Schools & Learning",5105670208,05.12.2012,Branstone Farm,Recruitment Advertising,32.13,IW COUNTY PRESS LTD Revenue,Resources,5105670208,05.12.2012,HR Support Team,Recruitment Advertising,96.39,IW COUNTY PRESS LTD Revenue,Economy & Environment,5105671170,07.12.2012,Traffic Management,Advertising & Publicity,190.80,IW COUNTY PRESS LTD Revenue,Economy & Environment,5105671485,14.12.2012,Leisure Mgmt/Admin,Advertising & Publicity,61.60,IW COUNTY PRESS LTD Revenue,Economy & Environment,5105671164,07.12.2012,Traffic Management,Advertising & Publicity,238.50,IW COUNTY PRESS LTD Revenue,Economy & Environment,5105671501,07.12.2012,Traffic Management,Advertising & Publicity,143.10,IW COUNTY PRESS LTD Revenue,Economy & Environment,5105672845,14.12.2012,Traffic Management,Advertising & Publicity,127.20,IW COUNTY PRESS LTD Revenue,Resources,5105672846,14.12.2012,Registration Of BDMs,Stationery,55.39,IW COUNTY PRESS LTD Revenue,Economy & Environment,1900607480,14.12.2012,Play Development,Grants to External Bodies,"1,000.00",IW ICE DANCE & FIGURE SKATING CLUB Revenue,Community Wellbeing & Social Care,5105673653,19.12.2012,SP Homelessness,Payment to Private Contractors,"10,901.68",IW LAW CENTRE LTD Revenue,Community Wellbeing & Social Care,5105673654,19.12.2012,SP Risk of Offending,Payment to Private Contractors,698.57,IW LAW CENTRE LTD Revenue,Community Wellbeing & Social Care,5105671481,21.12.2012,Short Breaks,Paymts to Voly and Other Associations,300.00,IW NHS PRIMARY CARE TRUST Revenue,Community Wellbeing & Social Care,5105673385,14.12.2012,Hospital Team,Agency staff,"1,310.42",IW PROFESSIONAL SUPPORT SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673386,14.12.2012,Hospital Team,Agency staff,980.50,IW PROFESSIONAL SUPPORT SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673383,14.12.2012,Hospital Team,Agency staff,371.00,IW PROFESSIONAL SUPPORT SERVICES LTD Revenue,Economy & Environment,1900607180,19.12.2012,Medina Theatre,Payment to Private Contractors,"2,128.00",IW SYMPHONY ORCHESTRA Revenue,Resources,5105674480,24.12.2012,"29,High St,Newport",Building & Room Rent,"11,000.00",IWCP RENT ACCOUNT Revenue,Community Wellbeing & Social Care,5105672536,12.12.2012,SP Domestic Violence,Payment to Private Contractors,"4,917.85",IWR Revenue,Community Wellbeing & Social Care,5105673694,19.12.2012,SP Domestic Violence,Payment to Private Contractors,"4,924.29",IWR Revenue,Community Wellbeing & Social Care,5105673710,19.12.2012,SP Domestic Violence,Payment to Private Contractors,"4,643.58",IWR Revenue,Economy & Environment,5105673887,19.12.2012,Public Realm contrac,Highways Minor Works,452.00,J A DEMPSEY CIVIL ENGINEERING Revenue,Economy & Environment,5105673887,19.12.2012,Public Realm contrac,Highways Minor Works,50.22,J A DEMPSEY CIVIL ENGINEERING Revenue,Economy & Environment,5105673887,19.12.2012,Public Realm contrac,Highways Minor Works,768.40,J A DEMPSEY CIVIL ENGINEERING Revenue,Economy & Environment,5105673887,19.12.2012,Public Realm contrac,Highways Minor Works,50.22,J A DEMPSEY CIVIL ENGINEERING Revenue,Economy & Environment,5105673887,19.12.2012,Public Realm contrac,Highways Minor Works,602.64,J A DEMPSEY CIVIL ENGINEERING Revenue,Economy & Environment,5105673887,19.12.2012,Public Realm contrac,Highways Minor Works,180.80,J A DEMPSEY CIVIL ENGINEERING Revenue,Economy & Environment,5105673887,19.12.2012,Public Realm contrac,Highways Minor Works,90.40,J A DEMPSEY CIVIL ENGINEERING Revenue,Economy & Environment,5105673887,19.12.2012,Public Realm contrac,Highways Minor Works,45.20,J A DEMPSEY CIVIL ENGINEERING Revenue,Economy & Environment,5105673887,19.12.2012,Public Realm contrac,Highways Minor Works,452.00,J A DEMPSEY CIVIL ENGINEERING Revenue,Economy & Environment,5105671099,05.12.2012,Public Realm contrac,Highways Minor Works,452.05,J A DEMPSEY CIVIL ENGINEERING Revenue,Economy & Environment,5105671100,05.12.2012,Environ Maint OR,Highways Minor Works,155.11,J A DEMPSEY CIVIL ENGINEERING Revenue,Economy & Environment,5105674251,21.12.2012,Environ Maint OR,Highways Minor Works,186.81,J A DEMPSEY CIVIL ENGINEERING Revenue,Community Wellbeing & Social Care,1900607660,19.12.2012,Fostering services,Boarding Out Allowances,216.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900608637,19.12.2012,Fostering services,Operational Equipment,171.99,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900609791,19.12.2012,Fostering services,Operational Equipment,127.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900606472,14.12.2012,Fostering services,Boarding Out Allowances,216.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1700046513,14.12.2012,Fostering services,Boarding Out Allowances,-301.76,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607158,14.12.2012,Fostering services,Regular Respite Care,151.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607172,14.12.2012,Fostering services,Regular Respite Care,180.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607155,14.12.2012,Fostering services,Regular Respite Care,78.98,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607193,14.12.2012,Fostering services,Regular Respite Care,103.44,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607200,14.12.2012,Fostering services,Regular Respite Care,101.92,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671236,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671236,07.12.2012,Fostering services,Boarding Out Allowances,15.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672923,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672923,14.12.2012,Fostering services,Boarding Out Allowances,45.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900606767,12.12.2012,DAT Adults,Public Transport Fares,12.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670318,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670318,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670318,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670318,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670318,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670318,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670318,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670318,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670318,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671271,07.12.2012,Fostering services,Boarding Out Allowances,170.29,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671271,07.12.2012,Fostering services,Boarding Out Allowances,150.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671271,07.12.2012,Fostering services,Boarding Out Allowances,116.92,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671271,07.12.2012,Fostering services,Boarding Out Allowances,48.56,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671271,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672959,14.12.2012,Fostering services,Boarding Out Allowances,510.87,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672959,14.12.2012,Fostering services,Boarding Out Allowances,450.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672959,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671271,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672959,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900613261,21.12.2012,Fostering services,Boarding Out Allowances,277.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607500,14.12.2012,Fostering services,Boarding Out Allowances,727.16,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607175,14.12.2012,Fostering services,Regular Respite Care,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607157,14.12.2012,Fostering services,Regular Respite Care,60.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105674472,24.12.2012,IW Biological Record,Consultants Fees,"1,400.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900613262,21.12.2012,Homelessness Prevent,Accomm Costs Service Users,525.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671324,07.12.2012,SGO Costs,Support Children,109.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673011,14.12.2012,SGO Costs,Support Children,329.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670147,05.12.2012,Homelessness,Accomm Costs - B&B,"5,115.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670147,05.12.2012,Homelessness,Accomm Costs - B&B,511.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671196,07.12.2012,Adoption Costs,Support Children,168.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672884,14.12.2012,Adoption Costs,Support Children,505.17,REDACTED PERSONAL DATA Revenue,Corporate,1700046662,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-200.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671284,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671284,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671284,07.12.2012,Fostering services,Boarding Out Allowances,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672972,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672972,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672972,14.12.2012,Fostering services,Boarding Out Allowances,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671262,07.12.2012,SGO Costs,Support Children,125.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672950,14.12.2012,SGO Costs,Support Children,377.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671220,07.12.2012,SGO Costs,Support Children,161.49,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672908,14.12.2012,SGO Costs,Support Children,484.47,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671287,07.12.2012,Adoption Costs,Support Children,44.43,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672975,14.12.2012,Adoption Costs,Support Children,133.29,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607678,19.12.2012,Fostering services,Regular Respite Care,120.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671298,07.12.2012,Fostering services,Boarding Out Allowances,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671298,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671298,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672986,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672986,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672986,14.12.2012,Fostering services,Boarding Out Allowances,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671261,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672949,14.12.2012,Fostering services,Boarding Out Allowances,663.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607671,19.12.2012,Fostering services,Boarding Out Allowances,571.34,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607153,14.12.2012,Fostering services,Regular Respite Care,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1700046511,07.12.2012,Leaving Care Costs,Support Children,-51.81,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1700046511,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,-24.63,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607665,19.12.2012,Leaving Care Costs,Accomm Costs Service Users,230.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671310,07.12.2012,SGO Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671310,07.12.2012,SGO Costs,Support Children,116.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671310,07.12.2012,SGO Costs,Support Children,116.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672998,14.12.2012,SGO Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672998,14.12.2012,SGO Costs,Support Children,350.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672998,14.12.2012,SGO Costs,Support Children,350.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671276,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671276,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671276,07.12.2012,Fostering services,Boarding Out Allowances,85.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671276,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671276,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672964,14.12.2012,Fostering services,Boarding Out Allowances,663.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672964,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672964,14.12.2012,Fostering services,Boarding Out Allowances,255.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672964,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672964,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900607490,14.12.2012,Road Opening Deposit,Order Settlement,100.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671210,07.12.2012,Adoption Costs,Support Children,207.73,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672898,14.12.2012,Adoption Costs,Support Children,623.19,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674508,24.12.2012,Adoption Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674068,21.12.2012,Adoption Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671228,07.12.2012,Adoption Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672915,14.12.2012,Adoption Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Resources,5105673994,19.12.2012,Staff Benefits,Payment to Private Contractors,70.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900613265,21.12.2012,Family Lnk Respite,Support Children,112.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900600658,05.12.2012,Family Lnk Respite,Support Children,112.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612779,19.12.2012,Family Lnk Respite,Transport of Clients,17.28,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900613267,21.12.2012,Family Lnk Respite,Transport of Clients,16.32,REDACTED PERSONAL DATA Revenue,Corporate,1700046655,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-56.38,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671249,07.12.2012,Adoption Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672937,14.12.2012,Adoption Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",1900607486,14.12.2012,SENnon maintnd schls,Transport of Clients,139.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900607162,14.12.2012,Planning Apps,Income from Fees & Charges,170.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671225,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672912,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Corporate,1700046611,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-184.16,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105671539,07.12.2012,Struct Maint PR,Highways Minor Works,425.61,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105671109,05.12.2012,Struct Maint PR,Highways Minor Works,886.61,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672413,12.12.2012,Struct Maint PR,Highways Minor Works,"2,313.15",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672418,12.12.2012,Replace Litter Bins,Highways Minor Works,157.38,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672426,12.12.2012,Replace Litter Bins,Highways Minor Works,91.42,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672427,12.12.2012,Replace Litter Bins,Highways Minor Works,91.42,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672428,12.12.2012,Replace Litter Bins,Highways Minor Works,91.42,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673303,14.12.2012,Struct Maint PR,Highways Minor Works,"1,333.54",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673305,14.12.2012,Struct Maint PR,Highways Minor Works,329.56,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105671542,07.12.2012,Routine Repairs OR,Highways Minor Works,211.41,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673890,19.12.2012,Struct Maint PR,Highways Minor Works,187.45,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673890,19.12.2012,Struct Maint PR,Highways Minor Works,219.81,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673309,14.12.2012,Bridges Princ,Highways Minor Works,"1,909.38",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105671105,05.12.2012,Parking Maint-Off St,Highways Minor Works,242.67,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105671106,05.12.2012,Parking Maint-Off St,Highways Minor Works,266.22,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105671104,05.12.2012,Safety Maint OR,Highways Minor Works,158.58,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672429,12.12.2012,Safety Maint OR,Highways Minor Works,227.38,JA DEMPSEY CIVIL ENG LTD Capital,Economy & Environment,5105672423,12.12.2012,Footway Improvements,Capital Contractor Payments,"6,262.93",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673310,14.12.2012,ROW Operations,Highways Minor Works,790.48,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673302,14.12.2012,Safety Maint OR,Highways Minor Works,335.38,JA DEMPSEY CIVIL ENG LTD Capital,Economy & Environment,5105674072,21.12.2012,Footway Improvements,Capital Contractor Payments,"2,337.56",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105674258,21.12.2012,Parking Maint-Off St,Highways Minor Works,133.00,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105674259,21.12.2012,Parking Maint-Off St,Highways Minor Works,277.64,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105674260,21.12.2012,Parking Maint-Off St,Highways Minor Works,326.92,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105674261,21.12.2012,Parking Maint-Off St,Highways Minor Works,55.08,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105674262,21.12.2012,Parking Maint-Off St,Highways Minor Works,78.41,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105674263,21.12.2012,Parking Maint-Off St,Highways Minor Works,90.90,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105674264,21.12.2012,Parking Maint-Off St,Highways Minor Works,242.10,JA DEMPSEY CIVIL ENG LTD Capital,Economy & Environment,5105674266,21.12.2012,Footway Improvements,Capital Contractor Payments,"1,326.74",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672403,12.12.2012,Struct Maint OR,Highways Minor Works,"1,260.13",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672404,12.12.2012,Struct Maint OR,Highways Minor Works,980.19,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672405,12.12.2012,Struct Maint OR,Highways Minor Works,"1,439.90",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672406,12.12.2012,Struct Maint OR,Highways Minor Works,372.48,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672407,12.12.2012,Struct Maint OR,Highways Minor Works,203.36,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672408,12.12.2012,Struct Maint OR,Highways Minor Works,68.33,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672409,12.12.2012,Struct Maint OR,Highways Minor Works,"1,862.22",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672410,12.12.2012,Struct Maint OR,Highways Minor Works,262.41,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672411,12.12.2012,Struct Maint OR,Highways Minor Works,279.19,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672412,12.12.2012,Struct Maint OR,Highways Minor Works,351.38,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672414,12.12.2012,Struct Maint OR,Highways Minor Works,763.36,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672415,12.12.2012,Struct Maint OR,Highways Minor Works,"1,198.00",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672416,12.12.2012,Struct Maint OR,Highways Minor Works,"1,016.80",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672417,12.12.2012,Struct Maint OR,Highways Minor Works,921.76,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672419,12.12.2012,Struct Maint OR,Highways Minor Works,312.04,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672420,12.12.2012,Struct Maint OR,Highways Minor Works,438.43,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672421,12.12.2012,Struct Maint OR,Highways Minor Works,704.55,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672422,12.12.2012,Struct Maint OR,Highways Minor Works,390.54,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672424,12.12.2012,Struct Maint OR,Highways Minor Works,"1,021.72",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105672425,12.12.2012,Struct Maint OR,Highways Minor Works,695.66,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673895,19.12.2012,Struct Maint OR,Highways Minor Works,139.58,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673301,14.12.2012,Struct Maint OR,Highways Minor Works,163.12,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673304,14.12.2012,Struct Maint OR,Highways Minor Works,34.55,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673306,14.12.2012,Struct Maint OR,Highways Minor Works,570.17,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673307,14.12.2012,Struct Maint OR,Highways Minor Works,763.66,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673308,14.12.2012,Struct Maint OR,Highways Minor Works,109.40,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673311,14.12.2012,Struct Maint OR,Highways Minor Works,934.35,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673312,14.12.2012,Struct Maint OR,Highways Minor Works,"1,041.93",JA DEMPSEY CIVIL ENG LTD Capital,Economy & Environment,5105673313,14.12.2012,Bus Infrastructure,Capital Contractor Payments,"3,900.00",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673300,14.12.2012,Struct Maint OR,Highways Minor Works,674.75,JA DEMPSEY CIVIL ENG LTD Capital,Economy & Environment,5105673043,14.12.2012,Bus Infrastructure,Capital Contractor Payments,"2,399.61",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105674257,21.12.2012,Struct Maint OR,Highways Minor Works,"1,306.57",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105674265,21.12.2012,Struct Maint OR,Highways Minor Works,610.55,JA DEMPSEY CIVIL ENG LTD Capital,Economy & Environment,5105674267,21.12.2012,Bus Infrastructure,Capital Contractor Payments,491.98,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105674268,21.12.2012,Struct Maint OR,Highways Minor Works,207.25,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105674269,21.12.2012,Struct Maint OR,Highways Minor Works,167.91,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673896,19.12.2012,Struct Maint OR,Highways Minor Works,364.81,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673897,19.12.2012,Struct Maint OR,Highways Minor Works,969.64,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673898,19.12.2012,Struct Maint OR,Highways Minor Works,"1,267.70",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673899,19.12.2012,Struct Maint OR,Highways Minor Works,"1,124.97",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673900,19.12.2012,Struct Maint OR,Highways Minor Works,240.75,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673901,19.12.2012,Struct Maint OR,Highways Minor Works,175.76,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673890,19.12.2012,Struct Maint OR,Highways Minor Works,"1,687.01",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673890,19.12.2012,Struct Maint OR,Highways Minor Works,"1,978.26",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673891,19.12.2012,Struct Maint OR,Highways Minor Works,"2,523.20",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673892,19.12.2012,Struct Maint OR,Highways Minor Works,265.17,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673893,19.12.2012,Struct Maint OR,Highways Minor Works,33.93,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105673894,19.12.2012,Struct Maint OR,Highways Minor Works,290.41,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105671540,07.12.2012,Struct Maint OR,Highways Minor Works,167.77,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105671541,07.12.2012,Struct Maint OR,Highways Minor Works,923.84,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105671543,07.12.2012,Struct Maint OR,Highways Minor Works,87.89,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105671539,07.12.2012,Struct Maint OR,Highways Minor Works,"3,830.51",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105671108,05.12.2012,Struct Maint OR,Highways Minor Works,176.54,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105671110,05.12.2012,Struct Maint OR,Highways Minor Works,180.37,JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105671107,05.12.2012,Struct Maint OR,Highways Minor Works,"1,438.41",JA DEMPSEY CIVIL ENG LTD Revenue,Economy & Environment,5105671437,07.12.2012,Coast Protection,Payment to Private Contractors,20.00,JADESTONE TRADERS LTD Revenue,Corporate,5105673182,14.12.2012,BSIP savings,Other Capital Expenditure,120.00,JADESTONE TRADERS LTD Revenue,Community Wellbeing & Social Care,5105670695,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,458.80",JAH-JIREH CHARITY HOMES Revenue,Community Wellbeing & Social Care,5105673183,14.12.2012,Integrated Community,Operational Equipment,88.00,JAMES LECKEY DESIGN LTD Revenue,Community Wellbeing & Social Care,5105673184,14.12.2012,Integrated Community,Operational Equipment,124.00,JAMES LECKEY DESIGN LTD Revenue,Community Wellbeing & Social Care,5105673184,14.12.2012,Integrated Community,Operational Equipment,124.00,JAMES LECKEY DESIGN LTD Revenue,Community Wellbeing & Social Care,5105671340,07.12.2012,Support for LAC,Support Children,83.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673027,14.12.2012,Support for LAC,Support Children,249.00,REDACTED PERSONAL DATA Revenue,Resources,5105673548,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Resources,5105673999,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Corporate,5105668242,12.12.2012,General Insur. Fund,Insurance Premiums Paid,"6,000.00",JARDINE LLOYD THOMPSON Revenue,Community Wellbeing & Social Care,5105671335,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673022,14.12.2012,Fostering services,Boarding Out Allowances,663.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671319,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673007,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672020,14.12.2012,S17: CYADS,Transport of Clients,160.00,JET CARS Revenue,Community Wellbeing & Social Care,5105670240,05.12.2012,MH Residential Care,Charges from Independent Providers,"2,570.96",JEWISH CARE Revenue,Community Wellbeing & Social Care,5105646960,19.12.2012,Youth- Newport,Furniture and Fittings,39.68,JEWSON LIMITED Revenue,Economy & Environment,5105671403,07.12.2012,Technical Support,Vehicle Maintenance Costs,102.72,JOHN DENNIS COACHBUILDERS LTD Revenue,Economy & Environment,5105671403,07.12.2012,Technical Support,Vehicle Maintenance Costs,72.98,JOHN DENNIS COACHBUILDERS LTD Revenue,Economy & Environment,5105671403,07.12.2012,Technical Support,Vehicle Maintenance Costs,15.00,JOHN DENNIS COACHBUILDERS LTD Capital,Community Wellbeing & Social Care,1900606701,07.12.2012,Disabled Fac Gts,Capital Grants,"3,411.93",JOHN NICHOLSON LTD Capital,Community Wellbeing & Social Care,1900606718,07.12.2012,Disabled Fac Gts,Capital Grants,"5,618.95",JOHN NICHOLSON LTD Revenue,Economy & Environment,5105674440,24.12.2012,Allotments,Payment to Private Contractors,"1,550.00",JOHN O CONNER GROUNDS Revenue,Economy & Environment,5105669644,12.12.2012,Environ Maint OR,Payment to Private Contractors,"19,222.00",JOHN O CONNER GROUNDS Revenue,Economy & Environment,5105669644,12.12.2012,Environ Maint PR,Payment to Private Contractors,"4,805.50",JOHN O CONNER GROUNDS Revenue,Economy & Environment,5105672367,19.12.2012,A.O.N.B.,Catering Purchases,132.60,JULIA MARGARET CAMERON TRUST Revenue,Community Wellbeing & Social Care,5105671255,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671255,07.12.2012,Fostering services,Boarding Out Allowances,219.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672943,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672943,14.12.2012,Fostering services,Boarding Out Allowances,659.70,REDACTED PERSONAL DATA Revenue,Corporate,1700046671,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-120.42,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670178,05.12.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671205,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671205,07.12.2012,Fostering services,Boarding Out Allowances,15.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671205,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672893,14.12.2012,Fostering services,Boarding Out Allowances,126.36,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672893,14.12.2012,Fostering services,Boarding Out Allowances,8.56,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672893,14.12.2012,Fostering services,Boarding Out Allowances,11.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671285,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671285,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671285,07.12.2012,Fostering services,Boarding Out Allowances,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671285,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672973,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672973,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672973,14.12.2012,Fostering services,Boarding Out Allowances,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672973,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607636,19.12.2012,Fostering services,Boarding Out Allowances,45.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607637,19.12.2012,Fostering services,Operational Equipment,34.99,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607638,19.12.2012,Support for LAC,Support Children,81.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671252,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672940,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671252,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672940,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671222,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671222,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672909,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672909,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Resources,1900613260,21.12.2012,Coroner,Post Mortem Fees,95.29,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671234,07.12.2012,Fostering services,Boarding Out Allowances,15.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671234,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672921,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672921,14.12.2012,Fostering services,Boarding Out Allowances,45.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1700046552,14.12.2012,Fostering services,Boarding Out Allowances,-130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900613264,21.12.2012,Support for LAC,Support Children,9.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607648,19.12.2012,Support for LAC,Support Children,24.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900600683,07.12.2012,Transport contracts,Client Contributions,23.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671247,07.12.2012,SGO Costs,Support Children,168.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672934,14.12.2012,SGO Costs,Support Children,505.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671223,07.12.2012,Adoption Costs,Support Children,71.74,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671223,07.12.2012,Adoption Costs,Support Children,71.74,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672910,14.12.2012,Adoption Costs,Support Children,215.22,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672910,14.12.2012,Adoption Costs,Support Children,215.22,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671274,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672962,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670291,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670291,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670291,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670291,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670291,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670291,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670291,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670291,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670291,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671211,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672899,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671211,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672899,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671259,07.12.2012,SGO Costs,Support Children,125.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672947,14.12.2012,SGO Costs,Support Children,377.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671291,07.12.2012,SGO Costs,Support Children,109.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672979,14.12.2012,SGO Costs,Support Children,329.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670175,05.12.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670175,05.12.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670175,05.12.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670175,05.12.2012,Homelessness,Accomm Costs - Lease,742.26,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670175,05.12.2012,Homelessness,Accomm Costs - Lease,769.43,REDACTED PERSONAL DATA Revenue,Corporate,1700046672,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-167.54,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670293,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670293,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670293,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670293,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670293,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670293,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670293,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670293,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670293,05.12.2012,DM Residential care,Charges from Independent Providers,"1,699.88",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670293,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670293,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670293,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1700046484,05.12.2012,EMI Residential Care,Provider Refunds,"-2,140.80",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670257,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,818.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670257,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670257,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670257,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670257,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670257,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670257,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670257,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671320,07.12.2012,Support for LAC,Support Children,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673008,14.12.2012,Support for LAC,Support Children,90.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670184,05.12.2012,Support for LAC,Support Children,10.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",1900600779,07.12.2012,SENnon maintnd schls,Transport of Clients,54.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670153,05.12.2012,Homelessness,Accomm Costs - Lease,780.00,K&D ISLAND PROPERTY MANAGEMENT Revenue,Economy & Environment,5105670200,12.12.2012,IW Cycling Festival,Hire of General Equipment,291.66,KAPUTINO LIMITED Revenue,Community Wellbeing & Social Care,1900613057,21.12.2012,Integrated Community,Vehicle Lease and Acquisition,"5,904.63",KBC LEASE (UK) LTD Revenue,Resources,5105674011,19.12.2012,Staff Benefits,Payment to Private Contractors,80.00,KCT CHILDCARE LTD Revenue,Resources,5105673579,19.12.2012,Staff Benefits,Payment to Private Contractors,240.00,KCT CHILDCARE LTD Revenue,Resources,5105673580,19.12.2012,Staff Benefits,Payment to Private Contractors,66.67,KCT CHILDCARE LTD Revenue,Economy & Environment,5105674243,21.12.2012,"CP Victoria St, Ryd",Building & Room Rent,"1,421.25",KELLETT ROAD TRADING ESTATE Revenue,Economy & Environment,5105671726,19.12.2012,Heights Shop Stock,Order Settlement,386.98,KELLOGGS ASA AWARDS SCHEME Revenue,Economy & Environment,5105674195,21.12.2012,Medina Shop Stock,Order Settlement,310.46,KELLOGGS ASA AWARDS SCHEME Revenue,Economy & Environment,5105674195,21.12.2012,Medina Shop Stock,Order Settlement,7.80,KELLOGGS ASA AWARDS SCHEME Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,23.00,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,299.75,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,53.70,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,44.75,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,33.90,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,55.80,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,29.00,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,26.85,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,96.95,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,53.70,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,20.85,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,40.00,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,22.50,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,9.00,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,200.85,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,47.70,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,34.65,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,21.90,KELTIC Revenue,Economy & Environment,5105670112,05.12.2012,Parking Attendants,Clothing & Laundry,126.40,KELTIC Revenue,"Chief Executive, Schools & Learning",5105671518,07.12.2012,Schls Reorganisation,Stationery,150.00,KEN BLOOMFIELD REMOVALS Revenue,Community Wellbeing & Social Care,5105670185,05.12.2012,Leaving Care Costs,Accomm Costs Service Users,425.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673803,19.12.2012,Integrated Community,Operational Equipment,"1,144.00",KINDERKEY HEALTHCARE LIMITED Revenue,Community Wellbeing & Social Care,5105673803,19.12.2012,Integrated Community,Operational Equipment,45.00,KINDERKEY HEALTHCARE LIMITED Revenue,Community Wellbeing & Social Care,5105670273,05.12.2012,MH Nursing Mainland,Charges from Independent Providers,"3,590.72",KINGSWOOD HOUSE NURSING HOME Revenue,Community Wellbeing & Social Care,5105670246,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",KITE HILL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670246,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",KITE HILL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670246,05.12.2012,FNC Island,Charges from Independent Providers,434.84,KITE HILL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670246,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",KITE HILL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670246,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",KITE HILL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670246,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",KITE HILL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670246,05.12.2012,FNC Island,Charges from Independent Providers,434.84,KITE HILL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670246,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",KITE HILL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670246,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",KITE HILL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670246,05.12.2012,FNC Island,Charges from Independent Providers,434.84,KITE HILL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670246,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",KITE HILL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670246,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",KITE HILL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670246,05.12.2012,FNC Island,Charges from Independent Providers,434.84,KITE HILL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670246,05.12.2012,FNC Island,Charges from Independent Providers,434.84,KITE HILL NURSING HOME Revenue,Community Wellbeing & Social Care,5105673639,19.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",KITE HILL NURSING HOME Revenue,Resources,5105673571,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,KNL CHILDCARE LTD Revenue,Resources,5105673572,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,KNL CHILDCARE LTD Revenue,Resources,5105673573,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,KNL CHILDCARE LTD Revenue,Resources,5105673574,19.12.2012,Staff Benefits,Payment to Private Contractors,25.00,KNL CHILDCARE LTD Revenue,Resources,5105673575,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,KNL CHILDCARE LTD Revenue,Resources,5105673576,19.12.2012,Staff Benefits,Payment to Private Contractors,95.00,KNL CHILDCARE LTD Revenue,"Chief Executive, Schools & Learning",1900606746,12.12.2012,Pre-school SEN,Paymts to Voly and Other Associations,682.50,KNL CHILDCARE LTD Revenue,"Chief Executive, Schools & Learning",1900606747,12.12.2012,Pre-school SEN,Paymts to Voly and Other Associations,682.50,KNL CHILDCARE LTD Revenue,Community Wellbeing & Social Care,1900608128,19.12.2012,Childcare suff prog,Paymts to Voly and Other Associations,70.00,KNL CHILDCARE LTD Revenue,Economy & Environment,5105673261,14.12.2012,Play Areas H&S,Payment to Private Contractors,66.36,KOMPAN LTD Revenue,Economy & Environment,5105673261,14.12.2012,Play Areas H&S,Payment to Private Contractors,63.00,KOMPAN LTD Revenue,Community Wellbeing & Social Care,5105671227,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672914,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671227,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672914,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671253,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672941,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607501,14.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900606443,07.12.2012,Fostering services,Boarding Out Allowances,62.61,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607170,14.12.2012,Support for LAC,Support Children,31.47,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670177,05.12.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670177,05.12.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671251,07.12.2012,SGO Costs,Support Children,161.49,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672939,14.12.2012,SGO Costs,Support Children,484.47,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671351,07.12.2012,Support for LAC,Support Children,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673039,14.12.2012,Support for LAC,Support Children,30.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900606437,07.12.2012,On Street Resident,Car Pk Permit Income,83.33,REDACTED PERSONAL DATA Revenue,Resources,1900606437,07.12.2012,Parking Services,Admin Fee Income,-10.00,REDACTED PERSONAL DATA Revenue,Resources,5105673561,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Resources,5105673562,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Resources,5105674003,19.12.2012,Staff Benefits,Payment to Private Contractors,100.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671281,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672969,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670253,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670253,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670253,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671213,07.12.2012,SGO Costs,Support Children,110.53,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672901,14.12.2012,SGO Costs,Support Children,331.59,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671218,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672906,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671218,07.12.2012,Adoption Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672906,14.12.2012,Adoption Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671216,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671216,07.12.2012,Fostering services,Boarding Out Allowances,225.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672904,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672904,14.12.2012,Fostering services,Boarding Out Allowances,675.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900606608,07.12.2012,Homelessness Prevent,Accomm Costs Service Users,456.08,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607181,14.12.2012,Homelessness Prevent,Accomm Costs Service Users,456.08,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105673377,14.12.2012,CServ Strategic M'nt,Bought in Professional Svs - Curriculum,"1,220.00",REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105673377,14.12.2012,L&A Commiss Activity,Bought in Professional Svs - Curriculum,"2,440.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671245,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671245,07.12.2012,Fostering services,Boarding Out Allowances,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672932,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672932,14.12.2012,Fostering services,Boarding Out Allowances,90.00,REDACTED PERSONAL DATA Revenue,Resources,5105673529,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Resources,5105673530,19.12.2012,Staff Benefits,Payment to Private Contractors,225.00,REDACTED PERSONAL DATA Revenue,Resources,5105673531,19.12.2012,Staff Benefits,Payment to Private Contractors,20.00,REDACTED PERSONAL DATA Revenue,Resources,5105673532,19.12.2012,Staff Benefits,Payment to Private Contractors,20.00,REDACTED PERSONAL DATA Revenue,Resources,5105673533,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Resources,5105673534,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Resources,5105673535,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Resources,5105673536,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670174,05.12.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Resources,5105673557,19.12.2012,Staff Benefits,Payment to Private Contractors,152.93,REDACTED PERSONAL DATA Revenue,Resources,5105673558,19.12.2012,Staff Benefits,Payment to Private Contractors,100.00,REDACTED PERSONAL DATA Revenue,Resources,5105673559,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Corporate,1900613323,24.12.2012,Collection Fund NNDR,Refunds via Accounts Payable,19.96,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105671404,07.12.2012,The Heights,Consumable Cleaning Materials,238.18,LAKE CLEANING & CATERING SUPPLIES Revenue,Economy & Environment,5105671405,07.12.2012,The Heights,Consumable Cleaning Materials,50.87,LAKE CLEANING & CATERING SUPPLIES Revenue,Economy & Environment,5105671406,07.12.2012,The Heights,Consumable Cleaning Materials,38.47,LAKE CLEANING & CATERING SUPPLIES Revenue,Economy & Environment,5105671407,07.12.2012,The Heights,Consumable Cleaning Materials,22.57,LAKE CLEANING & CATERING SUPPLIES Revenue,Community Wellbeing & Social Care,5105671939,12.12.2012,Central & West Prov.,Consumable Cleaning Materials,13.95,LAKE CLEANING & CATERING SUPPLIES Revenue,Community Wellbeing & Social Care,5105671939,12.12.2012,Central & West Prov.,Consumable Cleaning Materials,4.75,LAKE CLEANING & CATERING SUPPLIES Revenue,Community Wellbeing & Social Care,5105671939,12.12.2012,Central & West Prov.,Consumable Cleaning Materials,14.40,LAKE CLEANING & CATERING SUPPLIES Revenue,Community Wellbeing & Social Care,5105671939,12.12.2012,Central & West Prov.,Consumable Cleaning Materials,8.67,LAKE CLEANING & CATERING SUPPLIES Revenue,Economy & Environment,5105672028,12.12.2012,The Heights,Consumable Cleaning Materials,10.96,LAKE CLEANING & CATERING SUPPLIES Revenue,Economy & Environment,5105672011,12.12.2012,The Heights,Consumable Cleaning Materials,69.98,LAKE CLEANING & CATERING SUPPLIES Revenue,Economy & Environment,5105671994,12.12.2012,Medina Leisure Centr,Consumable Cleaning Materials,23.72,LAKE CLEANING & CATERING SUPPLIES Revenue,Economy & Environment,5105671994,12.12.2012,Medina Leisure Centr,Consumable Cleaning Materials,35.58,LAKE CLEANING & CATERING SUPPLIES Revenue,Economy & Environment,5105671994,12.12.2012,Medina Leisure Centr,Consumable Cleaning Materials,13.44,LAKE CLEANING & CATERING SUPPLIES Revenue,Economy & Environment,5105671994,12.12.2012,Medina Leisure Centr,Consumable Cleaning Materials,20.76,LAKE CLEANING & CATERING SUPPLIES Revenue,Economy & Environment,5105671994,12.12.2012,Medina Leisure Centr,Consumable Cleaning Materials,7.56,LAKE CLEANING & CATERING SUPPLIES Revenue,Economy & Environment,5105671994,12.12.2012,Medina Leisure Centr,Consumable Cleaning Materials,14.64,LAKE CLEANING & CATERING SUPPLIES Revenue,Economy & Environment,5105671438,07.12.2012,Westridge Squash Cou,Consumable Cleaning Materials,158.30,LAKE CLEANING & CATERING SUPPLIES Revenue,Economy & Environment,5105671439,07.12.2012,Westridge Squash Cou,Consumable Cleaning Materials,39.20,LAKE CLEANING & CATERING SUPPLIES Revenue,Community Wellbeing & Social Care,5105674244,21.12.2012,Youth Offending Team,Building & Room Rent,"4,500.00",LAMBOURNES CHARTERED SURVEYORS Revenue,Community Wellbeing & Social Care,1900607722,19.12.2012,Childcare suff prog,Paymts to Voly and Other Associations,400.00,LANESEND PRIMARY SCHOOL Revenue,Corporate,5105671641,07.12.2012,BSIP savings,Capital Contractor Payments,475.00,LANGSTRATH CONSULTANCY LTD Revenue,Community Wellbeing & Social Care,5105674428,24.12.2012,Homelessness,Professional Services,10.50,LANGUAGE IS EVERYTHING LTD Revenue,Community Wellbeing & Social Care,5105670561,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,660.12",LAUDCARE LTD Revenue,Corporate,1700046610,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-180.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105672856,14.12.2012,Technical Support,Vehicle Maintenance Costs,124.38,LAWSON HIS LIMITED Revenue,Economy & Environment,5105672856,14.12.2012,Technical Support,Vehicle Maintenance Costs,5.00,LAWSON HIS LIMITED Revenue,Resources,5105670919,05.12.2012,ICT Contracts,Computer Maintenance,"3,750.00",LEARN PRO LTD Revenue,Resources,5105670919,05.12.2012,ICT Contracts,Computer Maintenance,225.00,LEARN PRO LTD Revenue,Community Wellbeing & Social Care,5105673707,19.12.2012,SP LD,Payment to Private Contractors,"1,551.43",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105673078,14.12.2012,MH Homecare,Charges from Independent Providers,840.00,LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105673079,14.12.2012,EMI Homecare,Charges from Independent Providers,"1,484.00",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105673080,14.12.2012,PD Homecare,Charges from Independent Providers,"1,960.00",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105673081,14.12.2012,MH Homecare,Charges from Independent Providers,154.00,LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105673082,14.12.2012,PD Homecare,Charges from Independent Providers,322.00,LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105673083,14.12.2012,PD Homecare,Charges from Independent Providers,112.00,LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105673084,14.12.2012,PD Homecare,Charges from Independent Providers,532.00,LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105673084,14.12.2012,PD Homecare,Charges from Independent Providers,"1,272.00",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105673085,14.12.2012,PD Homecare,Charges from Independent Providers,"3,846.50",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105670319,05.12.2012,PD Residential Care,Charges from Independent Providers,"4,366.88",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105670319,05.12.2012,PD Residential Care,Charges from Independent Providers,"4,421.48",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105670319,05.12.2012,PD Residential Care,Charges from Independent Providers,"4,437.16",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105670319,05.12.2012,PD Residential Care,Charges from Independent Providers,"3,995.60",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105670319,05.12.2012,PD Residential Care,Charges from Independent Providers,"3,725.96",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105670319,05.12.2012,PD Residential Care,Charges from Independent Providers,"3,725.96",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105670319,05.12.2012,PD Residential Care,Charges from Independent Providers,"3,449.60",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105670319,05.12.2012,PD Residential Care,Charges from Independent Providers,"4,353.72",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105670319,05.12.2012,EF Residential Care,Charges from Independent Providers,"4,284.00",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105673706,19.12.2012,PD Residential Care,Charges from Independent Providers,"7,398.69",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105673077,14.12.2012,PD Residential Care,Regular Respite Care,"4,116.18",LEONARD CHESHIRE DISABILITY Revenue,Community Wellbeing & Social Care,5105670048,14.12.2012,Fostering services,Vehicle Lease and Acquisition,"5,028.12",LEX AUTOLEASE LIMITED Revenue,Community Wellbeing & Social Care,5105673804,21.12.2012,Fostering services,Vehicle Lease and Acquisition,273.93,LEX AUTOLEASE LIMITED Revenue,Community Wellbeing & Social Care,5105673584,21.12.2012,Fostering services,Vehicle Lease and Acquisition,390.21,LEX AUTOLEASE LIMITED Revenue,Resources,5105671688,07.12.2012,Legal Services,Training,215.00,LGG LTD Revenue,Economy & Environment,5105671408,07.12.2012,On-Street Parking Op,Operational Equipment,675.00,LIBERTY PRINTERS LTD Revenue,Community Wellbeing & Social Care,5105672857,14.12.2012,17 Fairlee Road,Security of Buildings,47.00,LIFELINE ALARM SYSTEMS LTD Revenue,Resources,5105673627,19.12.2012,St.Nicholas House,Security of Buildings,47.00,LIFELINE ALARM SYSTEMS LTD Revenue,Resources,5105673627,19.12.2012,St.Nicholas House,Security of Buildings,47.00,LIFELINE ALARM SYSTEMS LTD Revenue,Resources,5105673627,19.12.2012,St.Nicholas House,Security of Buildings,37.00,LIFELINE ALARM SYSTEMS LTD Revenue,Resources,5105670948,05.12.2012,"7 High St,Newport",Security of Buildings,37.00,LIFELINE ALARM SYSTEMS LTD Revenue,Community Wellbeing & Social Care,5105671973,12.12.2012,CC Maintenance,Minor Works,76.50,LIFELINE ALARM SYSTEMS LTD Revenue,"Chief Executive, Schools & Learning",5105671972,12.12.2012,Sandown Town Hall,Office Equipment,47.00,LIFELINE ALARM SYSTEMS LTD Revenue,Community Wellbeing & Social Care,5105670959,07.12.2012,Beaulieu-Comm Hm,Minor Works,37.00,LIFELINE ALARM SYSTEMS LTD Revenue,"Chief Executive, Schools & Learning",5105673234,13.12.2012,Sandown Town Hall,Office Equipment,-375.00,LIFELINE ALARM SYSTEMS LTD Revenue,"Chief Executive, Schools & Learning",5105670951,05.12.2012,WFD Westridge Ctr,Minor Works,47.00,LIFELINE ALARM SYSTEMS LTD Revenue,Resources,5105671968,12.12.2012,Enterprise House,Property Svs - Building maintenance,37.00,LIFELINE ALARM SYSTEMS LTD Revenue,Community Wellbeing & Social Care,5105670957,05.12.2012,Youth & Community,Operational Equipment,350.00,LIFELINE ALARM SYSTEMS LTD Revenue,"Chief Executive, Schools & Learning",5105670955,05.12.2012,Residual Premises Co,Bought in Professional Svs - Curriculum,47.00,LIFELINE ALARM SYSTEMS LTD Revenue,Community Wellbeing & Social Care,5105671981,12.12.2012,Youth- Newport,General Materials,37.00,LIFELINE ALARM SYSTEMS LTD Revenue,Economy & Environment,5105671974,12.12.2012,EH Geographical Team,Professional Services,120.00,LIFELINE ALARM SYSTEMS LTD Revenue,Corporate,5105672336,12.12.2012,BSIP savings,Capital Contractor Payments,45.00,LINSCH CONSULTANTS Capital,Economy & Environment,5105672798,12.12.2012,Public Conveniences,Capital Contractor Payments,225.00,LINSCH CONSULTANTS Capital,Economy & Environment,5105672798,12.12.2012,Public Conveniences,Capital Contractor Payments,225.00,LINSCH CONSULTANTS Capital,Economy & Environment,5105672798,12.12.2012,Public Conveniences,Capital Contractor Payments,225.00,LINSCH CONSULTANTS Capital,Economy & Environment,5105672798,12.12.2012,Public Conveniences,Capital Contractor Payments,225.00,LINSCH CONSULTANTS Capital,Economy & Environment,5105672798,12.12.2012,Public Conveniences,Capital Contractor Payments,225.00,LINSCH CONSULTANTS Capital,Economy & Environment,5105672798,12.12.2012,Public Conveniences,Capital Contractor Payments,225.00,LINSCH CONSULTANTS Revenue,Economy & Environment,5105671951,12.12.2012,Technical Support,Operational Equipment,150.00,LINSCH CONSULTANTS Revenue,Economy & Environment,5105671951,12.12.2012,Technical Support,Operational Equipment,160.00,LINSCH CONSULTANTS Revenue,Economy & Environment,5105671951,12.12.2012,Technical Support,Operational Equipment,100.00,LINSCH CONSULTANTS Revenue,Resources,5105672026,12.12.2012,"Garden Est, Ventnor",Property Svs - Planned maintenance,"1,330.00",LINSCH CONSULTANTS Revenue,"Chief Executive, Schools & Learning",5105672024,12.12.2012,Medin C prop.mt.susp,Order Settlement,60.00,LINSCH CONSULTANTS Revenue,Resources,5105673455,19.12.2012,Staff Benefits,Payment to Private Contractors,120.00,LITTLE EXPLORERS Revenue,Resources,5105673953,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,LITTLE EXPLORERS Revenue,Resources,5105673955,19.12.2012,Staff Benefits,Payment to Private Contractors,132.60,LITTLE EXPLORERS Revenue,Resources,5105673954,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,LITTLE EXPLORERS Revenue,"Chief Executive, Schools & Learning",1900607150,14.12.2012,Pre-school SEN,Paymts to Voly and Other Associations,468.00,LITTLE EXPLORERS Revenue,Community Wellbeing & Social Care,1900608127,19.12.2012,Childcare suff prog,Paymts to Voly and Other Associations,52.50,LITTLE EXPLORERS Revenue,Community Wellbeing & Social Care,5105670268,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",LITTLE HAYES REST HOME Revenue,Community Wellbeing & Social Care,5105670268,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",LITTLE HAYES REST HOME Revenue,Community Wellbeing & Social Care,5105670268,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",LITTLE HAYES REST HOME Revenue,Community Wellbeing & Social Care,5105670268,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",LITTLE HAYES REST HOME Revenue,Community Wellbeing & Social Care,5105670268,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",LITTLE HAYES REST HOME Revenue,Community Wellbeing & Social Care,5105670268,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",LITTLE HAYES REST HOME Revenue,Community Wellbeing & Social Care,5105670268,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",LITTLE HAYES REST HOME Revenue,Community Wellbeing & Social Care,5105670268,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",LITTLE HAYES REST HOME Revenue,Community Wellbeing & Social Care,5105672456,12.12.2012,EF Residential Care,Charges from Independent Providers,927.20,LITTLE HAYES REST HOME Revenue,Resources,5105673525,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,LITTLE LOVE LANE NURSERY Revenue,Resources,5105673526,19.12.2012,Staff Benefits,Payment to Private Contractors,112.00,LITTLE LOVE LANE NURSERY Revenue,Resources,5105673527,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,LITTLE LOVE LANE NURSERY Revenue,Resources,5105673990,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,LITTLE LOVE LANE NURSERY Revenue,Resources,5105673990,19.12.2012,Staff Benefits,Payment to Private Contractors,160.35,LITTLE LOVE LANE NURSERY Revenue,Resources,5105673991,19.12.2012,Staff Benefits,Payment to Private Contractors,5.00,LITTLE LOVE LANE NURSERY Revenue,Resources,5105673992,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,LITTLE LOVE LANE NURSERY Revenue,Resources,5105671014,05.12.2012,Pension Admin.,Professional Subscriptions,"3,580.00",LOCAL GOVERNMENT EMPLOYERS Revenue,Community Wellbeing & Social Care,1900606713,07.12.2012,Local Collection,Courier Costs,38.30,LOCAL STUDIES LIBRARY HQ Revenue,Resources,5105672371,12.12.2012,Accounts Receivable,Consultants Fees,"-6,739.00",LOGICA UK LIMITED Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,622.60",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105673449,19.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,PD Nursing Island,Charges from Independent Providers,"2,667.84",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,FNC Mainland,Charges from Independent Providers,434.84,LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,699.88",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,FNC Island,Charges from Independent Providers,434.84,LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,FNC Island,Charges from Independent Providers,434.84,LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,FNC Island,Charges from Independent Providers,434.84,LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105672555,12.12.2012,EF Residential Care,Charges from Independent Providers,"1,159.00",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105673086,14.12.2012,EF Residential Care,Charges from Independent Providers,285.84,LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105673708,19.12.2012,EF Nursing Island,Charges from Independent Providers,"1,429.20",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,DM Residential care,Charges from Independent Providers,"1,930.32",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,DM Residential care,Charges from Independent Providers,"1,699.88",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,5105670320,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"2,667.84",LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,1700046543,19.12.2012,FNC Island,Provider Refunds,-698.85,LONDON RESIDENTIAL HEALTHCARE Revenue,Community Wellbeing & Social Care,1900607516,19.12.2012,LAC Units 1-4,Training,3.42,LOOKED AFTER CHILDREN TEAM 2 Revenue,Community Wellbeing & Social Care,1900607516,19.12.2012,LAC Units 1-4,Training,6.40,LOOKED AFTER CHILDREN TEAM 2 Revenue,Community Wellbeing & Social Care,1900607513,19.12.2012,Support for LAC,Support Children,10.00,LOOKED AFTER CHILDREN TEAM 2 Revenue,Community Wellbeing & Social Care,1900607516,19.12.2012,Support for LAC,Support Children,20.00,LOOKED AFTER CHILDREN TEAM 2 Revenue,Community Wellbeing & Social Care,1900607513,19.12.2012,Support for LAC,Support Children,2.00,LOOKED AFTER CHILDREN TEAM 2 Revenue,Community Wellbeing & Social Care,1900607513,19.12.2012,Support for LAC,Support Children,2.00,LOOKED AFTER CHILDREN TEAM 2 Revenue,Community Wellbeing & Social Care,1900607513,19.12.2012,Support for LAC,Support Children,5.30,LOOKED AFTER CHILDREN TEAM 2 Revenue,Community Wellbeing & Social Care,1900607513,19.12.2012,Support for LAC,Support Children,4.48,LOOKED AFTER CHILDREN TEAM 2 Revenue,Community Wellbeing & Social Care,1900607516,19.12.2012,Support for LAC,Support Children,2.00,LOOKED AFTER CHILDREN TEAM 2 Revenue,Community Wellbeing & Social Care,1900607516,19.12.2012,Leaving Care Costs,Support Children,5.00,LOOKED AFTER CHILDREN TEAM 2 Revenue,Community Wellbeing & Social Care,1900607516,19.12.2012,Leaving Care Costs,Support Children,3.49,LOOKED AFTER CHILDREN TEAM 2 Revenue,Community Wellbeing & Social Care,1900607513,19.12.2012,Leaving Care Costs,Support Children,5.15,LOOKED AFTER CHILDREN TEAM 2 Revenue,Community Wellbeing & Social Care,1900607513,19.12.2012,Childrens Rights,Support Children,40.00,LOOKED AFTER CHILDREN TEAM 2 Revenue,Community Wellbeing & Social Care,1900607516,19.12.2012,Leaving Care Costs,Support Children,1.99,LOOKED AFTER CHILDREN TEAM 2 Revenue,Community Wellbeing & Social Care,1900607513,19.12.2012,Childrens Rights,Training,20.00,LOOKED AFTER CHILDREN TEAM 2 Revenue,Community Wellbeing & Social Care,1900607714,19.12.2012,Support for LAC,Support Children,20.60,LOOKED AFTER CHILDREN TEAM 3 Revenue,Community Wellbeing & Social Care,1900607714,19.12.2012,Support for LAC,Support Children,19.52,LOOKED AFTER CHILDREN TEAM 3 Revenue,Community Wellbeing & Social Care,1900607714,19.12.2012,Childrens Rights,Support Children,100.00,LOOKED AFTER CHILDREN TEAM 3 Revenue,Community Wellbeing & Social Care,1900607714,19.12.2012,Leaving Care Costs,Support Children,2.95,LOOKED AFTER CHILDREN TEAM 3 Revenue,Community Wellbeing & Social Care,1900607714,19.12.2012,Leaving Care Costs,Support Children,4.00,LOOKED AFTER CHILDREN TEAM 3 Revenue,Community Wellbeing & Social Care,1900607714,19.12.2012,Leaving Care Costs,Support Children,5.05,LOOKED AFTER CHILDREN TEAM 3 Revenue,Community Wellbeing & Social Care,1900607714,19.12.2012,Leaving Care Costs,Postage,3.65,LOOKED AFTER CHILDREN TEAM 3 Revenue,Community Wellbeing & Social Care,1900606606,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,29.00,LOOKED AFTER CHILDREN TEAM 4 Revenue,Community Wellbeing & Social Care,1900613281,21.12.2012,Leaving Care Costs,Accomm Costs Service Users,96.00,LOOKED AFTER CHILDREN TEAM 4 Revenue,Community Wellbeing & Social Care,1900606606,07.12.2012,Children Serv Centre,Office Equipment,15.00,LOOKED AFTER CHILDREN TEAM 4 Revenue,Community Wellbeing & Social Care,1900613281,21.12.2012,S17: CYADS,Clothing & Laundry,47.00,LOOKED AFTER CHILDREN TEAM 4 Revenue,Community Wellbeing & Social Care,1900606442,07.12.2012,Support for LAC,Support Children,15.00,LOOKED AFTER CHILDREN TEAM 5 Revenue,Community Wellbeing & Social Care,1900607573,19.12.2012,Childrens Rights,Support Children,40.00,LOOKED AFTER CHILDREN TEAM 5 Revenue,Community Wellbeing & Social Care,1900607573,19.12.2012,Leaving Care Costs,Support Children,20.00,LOOKED AFTER CHILDREN TEAM 5 Revenue,Community Wellbeing & Social Care,1900607573,19.12.2012,Childrens Rights,Support Children,5.00,LOOKED AFTER CHILDREN TEAM 5 Revenue,Community Wellbeing & Social Care,1900607573,19.12.2012,Leaving Care Costs,Support Children,15.00,LOOKED AFTER CHILDREN TEAM 5 Revenue,Community Wellbeing & Social Care,1900607573,19.12.2012,Childrens Rights,Support Children,40.00,LOOKED AFTER CHILDREN TEAM 5 Revenue,Community Wellbeing & Social Care,1900607573,19.12.2012,Childrens Rights,Support Children,30.00,LOOKED AFTER CHILDREN TEAM 5 Revenue,Community Wellbeing & Social Care,1900606442,07.12.2012,Leaving Care Costs,Support Children,60.00,LOOKED AFTER CHILDREN TEAM 5 Revenue,Community Wellbeing & Social Care,1900606432,07.12.2012,LAC Units 5-7,Public Transport Fares,1.00,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900607715,19.12.2012,Support for LAC,Postage,5.90,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900606432,07.12.2012,Support for LAC,Support Children,88.12,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900606432,07.12.2012,Support for LAC,Support Children,6.90,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900607715,19.12.2012,Support for LAC,Support Children,5.00,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900607715,19.12.2012,Support for LAC,Support Children,4.99,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900607715,19.12.2012,Support for LAC,Support Children,6.00,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900607715,19.12.2012,Support for LAC,Support Children,1.00,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900607715,19.12.2012,Support for LAC,Support Children,5.00,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900607715,19.12.2012,Support for LAC,Support Children,19.70,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900606432,07.12.2012,Support for LAC,Support Children,5.20,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900606432,07.12.2012,Support for LAC,Sundry Office Expenses,2.20,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900606432,07.12.2012,Support for LAC,Support Children,3.25,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900606432,07.12.2012,Support for LAC,Support Children,5.00,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900606432,07.12.2012,Leaving Care Costs,Support Children,56.25,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900607715,19.12.2012,Leaving Care Costs,Support Children,56.25,LOOKED AFTER CHILDREN TEAM 7 Revenue,Community Wellbeing & Social Care,1900606432,07.12.2012,Leaving Care Costs,Support Children,56.25,LOOKED AFTER CHILDREN TEAM 7 Revenue,Resources,5105673528,19.12.2012,Staff Benefits,Payment to Private Contractors,144.08,LUGLEY BUGS CHILDCARE Revenue,Economy & Environment,5105671003,05.12.2012,Technical Support,Vehicle Maintenance Costs,11.50,LUPTON AUTO ELECTRICAL LTD Revenue,Economy & Environment,5105671003,05.12.2012,Technical Support,Vehicle Maintenance Costs,6.00,LUPTON AUTO ELECTRICAL LTD Revenue,Economy & Environment,5105671003,05.12.2012,Technical Support,Vehicle Maintenance Costs,10.00,LUPTON AUTO ELECTRICAL LTD Revenue,Economy & Environment,5105671052,05.12.2012,Technical Support,Vehicle Maintenance Costs,253.08,LUPTON AUTO ELECTRICAL LTD Revenue,Economy & Environment,5105671003,05.12.2012,Technical Support,Vehicle Maintenance Costs,45.00,LUPTON AUTO ELECTRICAL LTD Revenue,Economy & Environment,5105671003,05.12.2012,Technical Support,Vehicle Maintenance Costs,22.50,LUPTON AUTO ELECTRICAL LTD Revenue,Community Wellbeing & Social Care,5105673031,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607668,19.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900606444,07.12.2012,Fostering services,Boarding Out Allowances,148.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607198,14.12.2012,Support for LAC,Transport of Clients,61.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671198,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671198,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671198,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672886,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672886,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672886,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671198,07.12.2012,Adoption Costs,Support Children,168.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671198,07.12.2012,Adoption Costs,Support Children,168.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671198,07.12.2012,Adoption Costs,Support Children,168.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671198,07.12.2012,Adoption Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672886,14.12.2012,Adoption Costs,Support Children,505.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672886,14.12.2012,Adoption Costs,Support Children,505.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672886,14.12.2012,Adoption Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672886,14.12.2012,Adoption Costs,Support Children,505.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671243,07.12.2012,Adoption Costs,Support Children,125.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671243,07.12.2012,Adoption Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672930,14.12.2012,Adoption Costs,Support Children,377.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672930,14.12.2012,Adoption Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670418,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",M & S CARE LTD Revenue,Community Wellbeing & Social Care,5105670418,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",M & S CARE LTD Revenue,Community Wellbeing & Social Care,5105670418,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",M & S CARE LTD Revenue,Community Wellbeing & Social Care,5105670418,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",M & S CARE LTD Revenue,Community Wellbeing & Social Care,5105670418,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",M & S CARE LTD Revenue,Community Wellbeing & Social Care,5105670418,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",M & S CARE LTD Revenue,Community Wellbeing & Social Care,5105670418,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",M & S CARE LTD Revenue,Community Wellbeing & Social Care,5105671187,07.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",M & S CARE LTD Revenue,Community Wellbeing & Social Care,5105673713,19.12.2012,REDACTED PERSONAL DATA,Order Settlement,637.45,M & S CARE LTD Revenue,Community Wellbeing & Social Care,5105670418,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",M & S CARE LTD Revenue,Community Wellbeing & Social Care,5105671187,07.12.2012,REDACTED PERSONAL DATA,Order Settlement,"3,245.20",M & S CARE LTD Revenue,Community Wellbeing & Social Care,1900613253,21.12.2012,Short Breaks,Paymts to Voly and Other Associations,56.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900606996,12.12.2012,Short Breaks,Paymts to Voly and Other Associations,56.13,REDACTED PERSONAL DATA Revenue,Corporate,1700046642,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-174.92,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671329,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673016,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,5105671953,14.12.2012,Disabled Fac Gts,Property Svs - Building maintenance,450.00,M ANSTEY T/A MDA BUILDING SERVICES Revenue,Community Wellbeing & Social Care,5105670162,05.12.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671268,07.12.2012,Adoption Costs,Support Children,116.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672956,14.12.2012,Adoption Costs,Support Children,350.40,REDACTED PERSONAL DATA Revenue,Corporate,1700046656,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-201.92,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671339,07.12.2012,Adoption Costs,Support Children,63.31,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671339,07.12.2012,Adoption Costs,Support Children,70.21,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671339,07.12.2012,Adoption Costs,Support Children,70.21,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673026,14.12.2012,Adoption Costs,Support Children,189.93,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673026,14.12.2012,Adoption Costs,Support Children,210.63,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673026,14.12.2012,Adoption Costs,Support Children,210.63,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607720,19.12.2012,Adoption Costs,Transport of Clients,63.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673680,19.12.2012,SP Older Persons,Payment to Private Contractors,41.60,REDACTED PERSONAL DATA Revenue,Corporate,1700046616,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-161.54,REDACTED PERSONAL DATA Revenue,Resources,5105671689,07.12.2012,Litigation Costs,Legal Fees - Other Parties,38.00,REDACTED PERSONAL DATA Revenue,Resources,5105673550,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,REDACTED PERSONAL DATA Revenue,Resources,5105673551,19.12.2012,Staff Benefits,Payment to Private Contractors,66.50,REDACTED PERSONAL DATA Revenue,Resources,5105673552,19.12.2012,Staff Benefits,Payment to Private Contractors,112.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671212,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671212,07.12.2012,Fostering services,Boarding Out Allowances,120.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671212,07.12.2012,Fostering services,Boarding Out Allowances,15.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671212,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673380,14.12.2012,Fostering services,Boarding Out Allowances,-338.28,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673380,14.12.2012,Fostering services,Boarding Out Allowances,-45.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673380,14.12.2012,Fostering services,Boarding Out Allowances,-60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672900,14.12.2012,Fostering services,Boarding Out Allowances,338.28,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672900,14.12.2012,Fostering services,Boarding Out Allowances,45.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672900,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607673,19.12.2012,Fostering services,Boarding Out Allowances,33.34,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900600620,05.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671184,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671184,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671184,07.12.2012,Fostering services,Boarding Out Allowances,120.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672874,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672874,14.12.2012,Fostering services,Boarding Out Allowances,360.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672874,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105674373,24.12.2012,Countryside Mgt,Payment to Private Contractors,300.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671206,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671206,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672894,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672894,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671206,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671206,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672894,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672894,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900606936,12.12.2012,Leaving Care Costs,Support Children,"2,000.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670261,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670261,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670261,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670261,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670261,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670261,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670261,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670261,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670261,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670261,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670261,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670261,05.12.2012,DM Residential care,Charges from Independent Providers,"1,699.88",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670261,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670261,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105674188,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,290.00,M G HEATING (IW) LTD Capital,Community Wellbeing & Social Care,1900607300,14.12.2012,Disabled Fac Gts,Capital Grants,"3,414.17",M G HEATING (IW) LTD Capital,Community Wellbeing & Social Care,1900607303,14.12.2012,Disabled Fac Gts,Capital Grants,"3,600.64",M G HEATING (IW) LTD Revenue,Community Wellbeing & Social Care,5105671321,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671260,07.12.2012,SGO Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672948,14.12.2012,SGO Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673709,19.12.2012,SP Older Persons,Payment to Private Contractors,36.92,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105673185,14.12.2012,Branstone Farm,Operational Equipment,225.00,M J HAYWARD & SONS Revenue,Community Wellbeing & Social Care,5105671264,07.12.2012,SGO Costs,Support Children,116.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672952,14.12.2012,SGO Costs,Support Children,350.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671294,07.12.2012,SGO Costs,Support Children,109.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672982,14.12.2012,SGO Costs,Support Children,329.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671304,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671304,07.12.2012,Fostering services,Boarding Out Allowances,200.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671304,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671304,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671304,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671304,07.12.2012,Fostering services,Boarding Out Allowances,75.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671304,07.12.2012,Fostering services,Boarding Out Allowances,150.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672992,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672992,14.12.2012,Fostering services,Boarding Out Allowances,600.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672992,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672992,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672992,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672992,14.12.2012,Fostering services,Boarding Out Allowances,225.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672992,14.12.2012,Fostering services,Boarding Out Allowances,450.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900612794,21.12.2012,On Street Resident,Car Pk Permit Income,37.50,REDACTED PERSONAL DATA Revenue,Resources,1900612794,21.12.2012,Parking Services,Admin Fee Income,-10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671283,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672971,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671283,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672971,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671189,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671189,07.12.2012,Fostering services,Boarding Out Allowances,80.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671189,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671189,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671189,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672877,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672877,14.12.2012,Fostering services,Boarding Out Allowances,240.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672877,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672877,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672877,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612804,21.12.2012,Fostering services,Support Children,94.99,REDACTED PERSONAL DATA Revenue,Corporate,1700046647,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-208.52,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671332,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671332,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673019,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673019,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607166,14.12.2012,Support for LAC,Transport of Clients,90.72,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671312,07.12.2012,SGO Costs,Support Children,116.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673000,14.12.2012,SGO Costs,Support Children,350.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671193,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671193,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671193,07.12.2012,Fostering services,Boarding Out Allowances,105.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672881,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672881,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672881,14.12.2012,Fostering services,Boarding Out Allowances,315.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671193,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672881,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671207,07.12.2012,Adoption Costs,Support Children,119.48,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672895,14.12.2012,Adoption Costs,Support Children,358.44,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671317,07.12.2012,SGO Costs,Support Children,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673005,14.12.2012,SGO Costs,Support Children,390.60,REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,5105674408,24.12.2012,Leisure Fac Imp,Capital Contractor Payments,562.98,MANSELL CONSTRUCTION SERVICES LTD Capital,Community Wellbeing & Social Care,5105674304,21.12.2012,Leisure Fac Imp,Capital Contractor Payments,"8,640.00",MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674114,21.12.2012,Early Years Unit,Payment to Private Contractors,342.80,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105673929,19.12.2012,Provision Of Meals,Catering Equipment,103.86,MANSELL CONSTRUCTION SERVICES LTD Capital,Resources,5105673908,19.12.2012,Building Non Educ,Capital Contractor Payments,"1,589.00",MANSELL CONSTRUCTION SERVICES LTD Capital,Resources,5105674399,24.12.2012,Asbestos,Capital Contractor Payments,"1,660.00",MANSELL CONSTRUCTION SERVICES LTD Capital,Resources,5105671425,06.12.2012,Strategic Projects,Capital Contractor Payments,"365,471.94",MANSELL CONSTRUCTION SERVICES LTD Capital,Resources,5105673739,18.12.2012,Strategic Projects,Capital Contractor Payments,"277,281.51",MANSELL CONSTRUCTION SERVICES LTD Capital,Resources,5105673863,18.12.2012,Strategic Projects,Capital Contractor Payments,"-277,281.51",MANSELL CONSTRUCTION SERVICES LTD Capital,Resources,5105673864,21.12.2012,Strategic Projects,Capital Contractor Payments,"217,887.13",MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674410,24.12.2012,Parking Maint-Off St,Payment to Private Contractors,931.00,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674101,21.12.2012,CC Maintenance,Minor Works,712.00,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674110,21.12.2012,CC Maintenance,Minor Works,111.29,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674111,21.12.2012,CC Maintenance,Minor Works,246.09,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673925,19.12.2012,CC Maintenance,Minor Works,48.25,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671763,12.12.2012,CC Maintenance,Minor Works,56.65,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671773,12.12.2012,CC Maintenance,Minor Works,57.85,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105671789,12.12.2012,Help Centres SSC,Office Equipment,156.53,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671821,12.12.2012,CC Maintenance,Minor Works,186.77,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672430,12.12.2012,Homelessness,Minor Works,171.43,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105673930,19.12.2012,Bembridge CE Primary,Minor Works,85.74,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105673931,19.12.2012,Bembridge CE Primary,Minor Works,71.99,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674120,21.12.2012,Schls Reorganisation,Minor Works,81.09,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105673923,19.12.2012,Highways PFI Project,Minor Works,68.07,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674080,21.12.2012,PCs-Gen (Was Attend),Property Svs - Vandalism,68.09,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672105,12.12.2012,PCs-Gen (Was Attend),Property Svs - Vandalism,129.83,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672068,12.12.2012,Sandown Office ASC,Minor Works,"1,181.65",MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671812,12.12.2012,Oak House-Assessment,Minor Works,49.23,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672074,12.12.2012,Beaulieu-Comm Hm,Minor Works,72.65,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672083,12.12.2012,Beaulieu-Comm Hm,Minor Works,113.98,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672102,12.12.2012,Beaulieu-Comm Hm,Minor Works,118.01,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671771,12.12.2012,Beaulieu-Comm Hm,Minor Works,87.45,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671772,12.12.2012,Downside C&L Centre,Minor Works,176.32,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671802,12.12.2012,Downside C&L Centre,Minor Works,56.73,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674295,21.12.2012,Beaulieu-Comm Hm,Minor Works,50.39,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674097,21.12.2012,Beaulieu-Comm Hm,Minor Works,"1,073.80",MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674103,21.12.2012,Beaulieu-Comm Hm,Minor Works,231.15,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674105,21.12.2012,Beaulieu-Comm Hm,Minor Works,418.84,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673909,19.12.2012,Beaulieu-Comm Hm,Minor Works,233.14,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674124,21.12.2012,Carisbrooke Contact,Minor Works,221.05,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672125,12.12.2012,Downside C&L Centre,Minor Works,475.55,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674086,21.12.2012,Residual Premises Co,Minor Works,"1,200.38",MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674088,21.12.2012,Fam Supp 76 Greenlds,Minor Works,746.23,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672058,12.12.2012,St James Centre,Minor Works,353.58,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672088,12.12.2012,St James Centre,Minor Works,55.26,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671794,12.12.2012,St James Centre,Minor Works,47.69,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105672049,12.12.2012,"County Hall,Newport",Property Svs - Building maintenance,173.57,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672054,12.12.2012,Gouldings Resource C,Property Svs - Building maintenance,71.99,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672067,12.12.2012,Deputy CFO,Property Svs - Building maintenance,109.85,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672071,12.12.2012,Adelaide Resource Ce,Property Svs - Building maintenance,54.30,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672075,12.12.2012,Adelaide Resource Ce,Property Svs - Building maintenance,"1,285.13",MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672076,12.12.2012,Gouldings Resource C,Property Svs - Planned maintenance,824.73,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672082,12.12.2012,Sandown Library,Property Svs - Building maintenance,68.51,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672084,12.12.2012,Newport Harbour Acct,Property Svs - Building maintenance,51.31,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672097,12.12.2012,Adelaide Resource Ce,Property Svs - Building maintenance,49.39,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672108,12.12.2012,Provision Of Meals,Property Svs - Building maintenance,164.11,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672113,12.12.2012,Deputy CFO,Property Svs - Building maintenance,91.67,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671824,12.12.2012,Adelaide Resource Ce,Property Svs - Building maintenance,87.67,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672122,12.12.2012,Youth- Newport,Property Svs - Building maintenance,75.96,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105671757,12.12.2012,Deputy CFO,Property Svs - Building maintenance,132.90,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671780,12.12.2012,Gouldings Resource C,Property Svs - Building maintenance,113.43,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105671784,12.12.2012,Seaclose Offices,Property Svs - Building maintenance,47.30,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671788,12.12.2012,Youth- Newport,Property Svs - Building maintenance,189.60,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671790,12.12.2012,WFD Westridge Ctr,Property Svs - Building maintenance,57.39,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671795,12.12.2012,Gouldings Resource C,Property Svs - Building maintenance,141.51,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105671799,12.12.2012,Seaclose Offices,Property Svs - Building maintenance,56.19,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671801,12.12.2012,Youth - E Cowes,Property Svs - Building maintenance,101.02,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671813,12.12.2012,Provision Of Meals,Property Svs - Building maintenance,71.99,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105671818,12.12.2012,"County Hall,Newport",Property Svs - Building maintenance,182.07,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674073,21.12.2012,Adelaide Resource Ce,Property Svs - Building maintenance,267.94,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674077,21.12.2012,"County Hall,Newport",Property Svs - Building maintenance,236.16,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674081,21.12.2012,Deputy CFO,Property Svs - Building maintenance,181.52,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674082,21.12.2012,St.Nicholas House,Property Svs - Building maintenance,72.83,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105673903,19.12.2012,Deputy CFO,Property Svs - Building maintenance,106.35,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674085,21.12.2012,Provision Of Meals,Property Svs - Building maintenance,457.81,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674095,21.12.2012,Seaclose Offices,Property Svs - Building maintenance,161.09,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674099,21.12.2012,Adelaide Resource Ce,Property Svs - Building maintenance,214.61,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674116,21.12.2012,Deputy CFO,Property Svs - Planned maintenance,64.87,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674121,21.12.2012,Seaclose Offices,Property Svs - Building maintenance,63.45,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105673927,19.12.2012,Deputy CFO,Property Svs - Building maintenance,125.39,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674271,21.12.2012,Deputy CFO,Property Svs - Building maintenance,883.00,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674274,21.12.2012,Adelaide Resource Ce,Property Svs - Planned maintenance,693.60,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674392,24.12.2012,"County Hall,Newport",Property Svs - Planned maintenance,"1,084.71",MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674397,24.12.2012,"County Hall,Newport",Property Svs - Building maintenance,66.65,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674398,24.12.2012,Youth- Newport,Property Svs - Building maintenance,56.25,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674401,24.12.2012,Provision Of Meals,Property Svs - Building maintenance,186.52,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674402,24.12.2012,Provision Of Meals,Property Svs - Building maintenance,320.99,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674405,24.12.2012,"County Hall,Newport",Property Svs - Building maintenance,263.21,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674406,24.12.2012,Seaclose Offices,Property Svs - Building maintenance,386.60,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674285,21.12.2012,"County Hall,Newport",Property Svs - Planned maintenance,180.57,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674297,21.12.2012,Youth- Newport,Property Svs - Building maintenance,62.65,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674301,21.12.2012,Seaclose Offices,Property Svs - Building maintenance,87.79,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674409,24.12.2012,Provision Of Meals,Property Svs - Building maintenance,"3,181.80",MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674305,21.12.2012,Gouldings Resource C,Property Svs - Building maintenance,633.00,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672120,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,183.92,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672123,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,309.30,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672124,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,715.74,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672127,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,41.85,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105671804,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,169.48,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671805,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,88.25,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671806,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,112.09,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105671809,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,173.54,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671815,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,167.60,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105671819,12.12.2012,"Guildhall,Newport",Property Svs - Building maintenance,94.62,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105671822,12.12.2012,Crematorium,Property Svs - Building maintenance,97.16,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105671823,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,197.79,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671545,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,266.86,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672048,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,125.68,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105672050,12.12.2012,Jubilee Stores,Property Svs - Building maintenance,173.77,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672052,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,144.07,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672055,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,182.18,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672056,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,127.66,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672060,12.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,287.70,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672062,12.12.2012,PCs-Gen (Was Attend),Property Svs - Planned maintenance,578.33,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672063,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,84.04,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672064,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,131.04,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105672065,12.12.2012,14 Pyle St Newport,Property Svs - Building maintenance,88.96,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672066,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,153.45,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672070,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,71.99,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672072,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,59.27,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105672073,12.12.2012,Jubilee Stores,Property Svs - Building maintenance,93.88,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105671754,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,143.84,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671756,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,186.49,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105671759,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,75.97,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105671760,12.12.2012,"Westridge, Ryde",Property Svs - Building maintenance,62.65,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671761,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,118.48,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105671762,12.12.2012,14 Pyle St Newport,Property Svs - Building maintenance,193.48,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671766,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,178.91,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671767,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,173.95,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671768,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,69.05,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671769,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,195.81,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671774,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,114.20,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105671776,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,118.67,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105671777,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,86.24,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671778,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,160.79,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671779,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,167.43,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671782,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,115.30,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671783,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,86.65,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671786,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,132.92,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105671787,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,127.84,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105671792,12.12.2012,Jubilee Stores,Property Svs - Building maintenance,40.25,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671797,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,52.63,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671800,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,135.56,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105671803,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,115.55,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672077,12.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,496.43,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672078,12.12.2012,Crematorium,Property Svs - Building maintenance,103.86,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672079,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,138.29,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672080,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,52.25,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672081,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,49.85,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672085,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,188.61,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672086,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,57.85,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672087,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,196.40,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672092,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,187.02,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672093,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,115.07,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672094,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,135.73,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672096,12.12.2012,Youth- Niton,Property Svs - Building maintenance,100.23,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672098,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,148.96,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672099,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,127.29,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672100,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,95.84,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672101,12.12.2012,Youth- Ventnor,Property Svs - Building maintenance,452.48,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672103,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,113.77,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672106,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,141.71,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672107,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,86.65,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672109,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,71.99,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672110,12.12.2012,Cothey Bottom Store,Property Svs - Building maintenance,129.71,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672112,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,119.50,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672114,12.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,83.39,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672116,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,173.21,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672117,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,254.89,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674144,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,408.00,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674074,21.12.2012,Crematorium,Property Svs - Building maintenance,"1,069.47",MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674076,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,233.74,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674079,21.12.2012,Cowes Library,Property Svs - Building maintenance,98.13,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105673902,19.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,146.52,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105673905,19.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,150.86,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674083,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,84.31,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105673906,19.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,101.50,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674090,21.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,136.19,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674092,21.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,327.11,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674094,21.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,183.60,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674098,21.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,265.67,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674104,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,76.08,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674107,21.12.2012,PCs-Gen (Was Attend),Property Svs - Planned maintenance,521.01,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674108,21.12.2012,Youth- Ventnor,Property Svs - Building maintenance,152.20,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674109,21.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,424.91,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674115,21.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,275.17,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674117,21.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,248.08,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105673669,19.12.2012,"Westridge, Ryde",Property Svs - Building maintenance,232.10,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674391,24.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,286.43,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674272,21.12.2012,Cowes Library,Property Svs - Building maintenance,293.79,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674273,21.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,302.23,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674275,21.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,247.35,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674393,24.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,435.37,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674276,21.12.2012,Family Info Zone,Property Svs - Building maintenance,275.82,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674394,24.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,940.53,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674395,24.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,224.25,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674277,21.12.2012,"Guildhall,Newport",Property Svs - Planned maintenance,506.65,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674400,24.12.2012,Properties-Oth Props,Property Svs - Building maintenance,"1,073.86",MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674279,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,334.46,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674280,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,229.90,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105673910,19.12.2012,"Westridge, Ryde",Property Svs - Building maintenance,125.53,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105673911,19.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,69.85,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674123,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,71.99,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105673912,19.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,165.72,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674129,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,83.49,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105673914,19.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,108.84,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105673915,19.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,75.18,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105673916,19.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,105.05,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105673918,19.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,139.28,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105673919,19.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,69.85,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105673920,19.12.2012,"Guildhall,Newport",Property Svs - Building maintenance,114.68,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105673924,19.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,117.45,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674130,21.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,630.57,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674131,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,124.98,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674132,21.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,109.27,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674134,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,77.97,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674135,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,141.15,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674136,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,152.77,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674137,21.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,87.07,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674138,21.12.2012,Cowes Library,Property Svs - Building maintenance,53.57,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674139,21.12.2012,"Westridge, Ryde",Property Svs - Building maintenance,67.81,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674141,21.12.2012,Cothey Bottom Store,Property Svs - Building maintenance,100.29,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674294,21.12.2012,"Westridge, Ryde",Property Svs - Building maintenance,54.27,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674296,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,79.78,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674298,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,150.11,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674299,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,123.59,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674300,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,71.99,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674411,24.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,95.45,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105670905,05.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,283.24,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674281,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,324.75,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674282,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,133.01,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674407,24.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,346.17,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674283,21.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,101.49,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674284,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,150.39,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674286,21.12.2012,PCs-Gen (Was Attend),Property Svs - Building maintenance,68.25,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674287,21.12.2012,Youth- Niton,Property Svs - Planned maintenance,68.87,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674288,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,100.50,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674289,21.12.2012,"Guildhall,Newport",Property Svs - Building maintenance,77.07,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674290,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,136.91,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674292,21.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,608.73,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105670904,05.12.2012,Medina Leisure Centr,Property Svs - Building maintenance,"1,027.77",MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105671816,12.12.2012,Enterprise House,Property Svs - Building maintenance,110.99,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671820,12.12.2012,CServ Strategic M'nt,Property Svs - Building maintenance,54.34,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671764,12.12.2012,Ryde Library,Property Svs - Building maintenance,102.65,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105671770,12.12.2012,Enterprise House,Property Svs - Building maintenance,108.26,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671775,12.12.2012,Children Serv Centre,Property Svs - Building maintenance,45.30,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105671785,12.12.2012,"Civic Centre,Sandown",Property Svs - Building maintenance,50.22,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671793,12.12.2012,Westminster House,Property Svs - Building maintenance,129.57,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672051,12.12.2012,Westminster House,Property Svs - Building maintenance,110.07,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105672053,12.12.2012,Non-Operational Blds,Property Svs - Building maintenance,54.27,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672059,12.12.2012,Archives,Property Svs - Planned maintenance,109.27,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105672090,12.12.2012,Enterprise House,Property Svs - Building maintenance,196.44,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672091,12.12.2012,Archives,Property Svs - Building maintenance,50.17,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105672111,12.12.2012,Enterprise House,Property Svs - Building maintenance,133.65,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674089,21.12.2012,Freshwater West Wigh,Property Svs - Building maintenance,166.31,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673907,19.12.2012,Youth- Brading,Property Svs - Building maintenance,166.31,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674112,21.12.2012,Children Serv Centre,Property Svs - Planned maintenance,152.39,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674113,21.12.2012,Tuition Centres,Property Svs - Planned maintenance,246.33,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674119,21.12.2012,CServ Strategic M'nt,Property Svs - Building maintenance,83.22,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674125,21.12.2012,Enterprise House,Property Svs - Building maintenance,66.10,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674127,21.12.2012,"29,High St,Newport",Property Svs - Building maintenance,128.26,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674128,21.12.2012,Children Serv Centre,Property Svs - Building maintenance,76.69,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105673917,19.12.2012,Medina Leisure Centr,Property Svs - Building maintenance,65.85,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673921,19.12.2012,Children Serv Centre,Property Svs - Building maintenance,67.63,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673922,19.12.2012,Freshwater West Wigh,Property Svs - Building maintenance,71.81,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674278,21.12.2012,Westminster House,Property Svs - Building maintenance,362.91,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674293,21.12.2012,Youth- West Wight,Property Svs - Building maintenance,73.29,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674303,21.12.2012,Tuition Centres,Property Svs - Building maintenance,121.91,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105670906,05.12.2012,Brading CE Primary,Property Svs - Building maintenance,90.88,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105671753,12.12.2012,"Bugle House,Newport",Property Svs - Building maintenance,369.20,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105671755,12.12.2012,"Bugle House,Newport",Property Svs - Building maintenance,58.66,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105671781,12.12.2012,Westridge Squash Cou,Property Svs - Building maintenance,57.13,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671798,12.12.2012,Newport Library,Property Svs - Building maintenance,134.24,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105672126,12.12.2012,Ryde Town Hall,Property Svs - Building maintenance,71.99,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105672057,12.12.2012,"Bugle House,Newport",Property Svs - Building maintenance,47.45,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671810,12.12.2012,Newport Library,Property Svs - Building maintenance,94.49,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105671814,12.12.2012,Open space lettings,Property Svs - Building maintenance,148.70,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105671817,12.12.2012,Shanklin Lift,Property Svs - Building maintenance,164.63,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673913,19.12.2012,Newport Library,Property Svs - Building maintenance,191.48,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673926,19.12.2012,Newport Library,Property Svs - Building maintenance,97.33,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105673928,19.12.2012,Youth- Ryde(Well St),Property Svs - Building maintenance,142.50,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674133,21.12.2012,Ryde Harbour,Property Svs - Building maintenance,86.57,MANSELL CONSTRUCTION SERVICES LTD Revenue,Resources,5105674140,21.12.2012,Ryde Town Hall,Property Svs - Building maintenance,71.49,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105672432,12.12.2012,Licensing Services,Operational Equipment,75.00,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105672121,12.12.2012,Youth- Ryde(Well St),Property Svs - Building maintenance,260.34,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674291,21.12.2012,Medina Theatre,Property Svs - Planned maintenance,179.97,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674143,21.12.2012,Dinosaur Isle Museum,Operational Equipment,963.00,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674390,24.12.2012,Shanklin Lift,Property Svs - Planned maintenance,"1,565.89",MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674270,21.12.2012,Open space lettings,Property Svs - Building maintenance,320.38,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674075,21.12.2012,Ryde Harbour,Property Svs - Building maintenance,213.44,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105674091,21.12.2012,Ryde Harbour,Property Svs - Building maintenance,143.00,MANSELL CONSTRUCTION SERVICES LTD Revenue,Community Wellbeing & Social Care,5105674100,21.12.2012,MH Day Services,Maint of Operational Equipment,382.00,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671544,07.12.2012,Brading Prop.Mt.Susp,Order Settlement,211.64,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672069,12.12.2012,Sand Ac prop.mt.susp,Order Settlement,187.56,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672095,12.12.2012,Ch/Rook Prop.Mt.Susp,Order Settlement,45.49,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672115,12.12.2012,Gatt/Lk Prop.Mt.Susp,Order Settlement,214.80,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671796,12.12.2012,St.Geor Prop.Mt.Susp,Order Settlement,83.03,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674096,21.12.2012,9 Acres Prop.Mt.Susp,Order Settlement,175.82,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674078,21.12.2012,Gatt/Lk Prop.Mt.Susp,Order Settlement,83.32,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674084,21.12.2012,Ch/Rook Prop.Mt.Susp,Order Settlement,92.04,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671758,12.12.2012,Nthwood Prop.Mt.Susp,Order Settlement,52.50,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671808,12.12.2012,Medin C prop.mt.susp,Order Settlement,61.13,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671811,12.12.2012,Medin C prop.mt.susp,Order Settlement,108.44,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674093,21.12.2012,The Bay CE pr.mt.sus,Order Settlement,362.35,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674118,21.12.2012,The Bay CE pr.mt.sus,Order Settlement,179.07,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672119,12.12.2012,Nthwood Prop.Mt.Susp,Order Settlement,69.57,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674404,24.12.2012,Gnmount Prop.Mt.Susp,Order Settlement,52.50,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674102,21.12.2012,ChrKing Prop.Mt.Susp,Order Settlement,192.81,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672431,12.12.2012,Arreton Prop.Mt.Susp,Order Settlement,147.75,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672061,12.12.2012,Caris C prop.mt.susp,Order Settlement,199.59,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672089,12.12.2012,Caris C prop.mt.susp,Order Settlement,118.13,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672104,12.12.2012,Cowes C prop.mt.susp,Order Settlement,315.56,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105672118,12.12.2012,Cowes C prop.mt.susp,Order Settlement,137.97,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671807,12.12.2012,Broadl. Prop.Mt.Susp,Order Settlement,73.85,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674302,21.12.2012,Lanesend Prp.Mt.Susp,Order Settlement,79.79,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674126,21.12.2012,Lanesend Prp.Mt.Susp,Order Settlement,115.85,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674142,21.12.2012,Godshll Prop.Mt.Susp,Order Settlement,81.55,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674087,21.12.2012,Medin C prop.mt.susp,Order Settlement,389.69,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105670903,05.12.2012,ChrKing Prop.Mt.Susp,Order Settlement,219.66,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671765,12.12.2012,Gnmount Prop.Mt.Susp,Order Settlement,162.00,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105671791,12.12.2012,NewpPri Prop.Mt.Susp,Order Settlement,148.32,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674396,24.12.2012,All Sts Prop.Mt.Susp,Order Settlement,195.68,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674403,24.12.2012,Caris C prop.mt.susp,Order Settlement,93.88,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105673904,19.12.2012,StMarys Prop.Mt.Susp,Order Settlement,159.66,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674106,21.12.2012,Caris C prop.mt.susp,Order Settlement,984.89,MANSELL CONSTRUCTION SERVICES LTD Revenue,"Chief Executive, Schools & Learning",5105674122,21.12.2012,Cowes C prop.mt.susp,Order Settlement,43.72,MANSELL CONSTRUCTION SERVICES LTD Revenue,Economy & Environment,5105673245,14.12.2012,Off-Street Ops,Operational Equipment,9.16,MAPLIN ELECTRONICS LTD Revenue,Community Wellbeing & Social Care,5105671352,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673040,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900607481,14.12.2012,Hous Ren Asstnce,Capital Grants,"2,050.00",MARK GARNETT CARPENTRY Revenue,Economy & Environment,5105673806,19.12.2012,Trans. Stocks - St.,Order Settlement,"2,093.20",MARWOOD ELECTRICAL CO LTD Revenue,Corporate,1700046614,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-180.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046650,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-138.46,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105671691,07.12.2012,EH Geographical Team,Consultants Fees,107.50,MAS ENVIRONMENTAL LIMITED Revenue,Economy & Environment,5105672869,19.12.2012,IOW Walking Festival,Professional Services,500.00,MATRIX E-BUSINESS LTD Capital,Economy & Environment,5105673378,14.12.2012,Bus Infrastructure,Eligible Supplies and Services,311.55,MAYER BROWN LTD Revenue,"Chief Executive, Schools & Learning",5105671027,05.12.2012,Core Programmes,Stationery,144.00,MBC BADGE COMPANY Revenue,Community Wellbeing & Social Care,5105670296,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",MCCOURT CARE LTD Revenue,Community Wellbeing & Social Care,5105670296,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",MCCOURT CARE LTD Revenue,Community Wellbeing & Social Care,5105670296,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",MCCOURT CARE LTD Revenue,Community Wellbeing & Social Care,5105670296,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",MCCOURT CARE LTD Revenue,Community Wellbeing & Social Care,5105670296,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",MCCOURT CARE LTD Revenue,Community Wellbeing & Social Care,5105670296,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",MCCOURT CARE LTD Revenue,Community Wellbeing & Social Care,5105670296,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",MCCOURT CARE LTD Revenue,Community Wellbeing & Social Care,5105670296,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",MCCOURT CARE LTD Revenue,Community Wellbeing & Social Care,5105670296,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",MCCOURT CARE LTD Revenue,Community Wellbeing & Social Care,5105670296,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",MCCOURT CARE LTD Revenue,Community Wellbeing & Social Care,5105670296,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",MCCOURT CARE LTD Revenue,Community Wellbeing & Social Care,1700046389,05.12.2012,EMI Residential Care,Provider Refunds,"-2,346.00",MCCOURT CARE LTD Revenue,Resources,5105671693,07.12.2012,Parking Services,Professional Services,"4,390.20",MCC-PATROL Capital,Community Wellbeing & Social Care,5105674379,24.12.2012,Leisure Fac Imp,Capital Contractor Payments,512.64,MCM CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",1900606463,07.12.2012,Shalfleet Primry DCF,Capital Contractor Payments,"8,437.83",MCM CONSTRUCTION LTD Revenue,Community Wellbeing & Social Care,5105673695,19.12.2012,SP Older Persons,Payment to Private Contractors,"1,670.16",MEDINA HOUSING ASSOCIATION Revenue,Community Wellbeing & Social Care,5105673696,19.12.2012,SP Older Persons,Payment to Private Contractors,469.20,MEDINA HOUSING ASSOCIATION Revenue,Community Wellbeing & Social Care,5105673697,19.12.2012,SP Older Persons,Payment to Private Contractors,"1,683.00",MEDINA HOUSING ASSOCIATION Revenue,Community Wellbeing & Social Care,5105673698,19.12.2012,SP Older Persons,Payment to Private Contractors,770.06,MEDINA HOUSING ASSOCIATION Revenue,Community Wellbeing & Social Care,5105673699,19.12.2012,SP Older Persons,Payment to Private Contractors,586.39,MEDINA HOUSING ASSOCIATION Revenue,Community Wellbeing & Social Care,5105673700,19.12.2012,SP Older Persons,Payment to Private Contractors,817.20,MEDINA HOUSING ASSOCIATION Revenue,Community Wellbeing & Social Care,5105673701,19.12.2012,SP Older Persons,Payment to Private Contractors,111.60,MEDINA HOUSING ASSOCIATION Revenue,Community Wellbeing & Social Care,5105673702,19.12.2012,SP Older Persons,Payment to Private Contractors,"1,224.00",MEDINA HOUSING ASSOCIATION Revenue,Community Wellbeing & Social Care,5105673703,19.12.2012,SP Young People,Payment to Private Contractors,"17,306.52",MEDINA HOUSING ASSOCIATION Revenue,Economy & Environment,1900612838,21.12.2012,Medina Cafe Stock,Order Settlement,5.04,MEDINA LEISURE CENTRE Revenue,Economy & Environment,1900612838,21.12.2012,Medina Leisure Centr,Delegated Minor Maintenance,4.14,MEDINA LEISURE CENTRE Revenue,Economy & Environment,1900612838,21.12.2012,Medina Leisure Centr,Stationery,5.29,MEDINA LEISURE CENTRE Revenue,Economy & Environment,1900612838,21.12.2012,Medina Leisure Centr,Catering Purchases,4.98,MEDINA LEISURE CENTRE Revenue,Community Wellbeing & Social Care,5105671055,05.12.2012,Gouldings Resource C,Catering Purchases,154.08,MEDINA QUAY MEATS LTD Revenue,Community Wellbeing & Social Care,5105671055,05.12.2012,Gouldings Resource C,Catering Purchases,21.47,MEDINA QUAY MEATS LTD Revenue,Community Wellbeing & Social Care,5105671441,07.12.2012,Adelaide Resource Ce,Catering Purchases,155.72,MEDINA QUAY MEATS LTD Revenue,Community Wellbeing & Social Care,5105671720,12.12.2012,Gouldings Resource C,Catering Purchases,51.21,MEDINA QUAY MEATS LTD Revenue,Community Wellbeing & Social Care,5105673613,19.12.2012,Adelaide Resource Ce,Catering Purchases,144.25,MEDINA QUAY MEATS LTD Revenue,Community Wellbeing & Social Care,5105673790,19.12.2012,Adelaide Resource Ce,Catering Purchases,174.08,MEDINA QUAY MEATS LTD Revenue,Community Wellbeing & Social Care,5105673419,14.12.2012,Gouldings Resource C,Catering Purchases,650.64,MEDINA QUAY MEATS LTD Revenue,Community Wellbeing & Social Care,5105673419,14.12.2012,Gouldings Resource C,Catering Purchases,63.51,MEDINA QUAY MEATS LTD Revenue,Economy & Environment,5105673603,19.12.2012,Heights Cafe Stock,Order Settlement,53.30,MEDINA QUAY MEATS LTD Revenue,Community Wellbeing & Social Care,5105674227,21.12.2012,Westminster House,Catering Purchases,149.58,MEDINA QUAY MEATS LTD Revenue,Economy & Environment,5105673423,14.12.2012,Heights Cafe Stock,Order Settlement,9.96,MEDINA QUAY MEATS LTD Revenue,Economy & Environment,5105673421,14.12.2012,Heights Cafe Stock,Order Settlement,45.24,MEDINA QUAY MEATS LTD Revenue,Economy & Environment,5105673438,19.12.2012,Heights Cafe Stock,Order Settlement,34.28,MEDINA QUAY MEATS LTD Revenue,Economy & Environment,5105673441,19.12.2012,Heights Cafe Stock,Order Settlement,31.73,MEDINA QUAY MEATS LTD Revenue,Economy & Environment,5105673443,19.12.2012,Heights Cafe Stock,Order Settlement,29.02,MEDINA QUAY MEATS LTD Revenue,Economy & Environment,5105673438,19.12.2012,Heights Cafe Stock,Order Settlement,6.39,MEDINA QUAY MEATS LTD Revenue,Economy & Environment,5105671440,07.12.2012,Medina Cafe Stock,Order Settlement,57.79,MEDINA QUAY MEATS LTD Revenue,Economy & Environment,5105671440,07.12.2012,Medina Cafe Stock,Order Settlement,429.60,MEDINA QUAY MEATS LTD Revenue,Community Wellbeing & Social Care,5105673795,19.12.2012,Westminster House,Catering Purchases,12.22,MEDINA QUAY MEATS LTD Revenue,Economy & Environment,5105672862,14.12.2012,Medina Leisure Centr,Catering Purchases,155.61,MEDINA QUAY MEATS LTD Revenue,Resources,5105671929,12.12.2012,Fire Service Stocks,Order Settlement,114.60,MEDINA QUAY MEATS LTD Revenue,Community Wellbeing & Social Care,5105671643,07.12.2012,Westminster House,Catering Purchases,98.92,MEDINA QUAY MEATS LTD Revenue,Economy & Environment,5105674441,24.12.2012,Medina Cafe Stock,Order Settlement,48.56,MEDINA QUAY MEATS LTD Revenue,Economy & Environment,5105674441,24.12.2012,Medina Cafe Stock,Order Settlement,180.87,MEDINA QUAY MEATS LTD Revenue,Economy & Environment,5105670943,05.12.2012,Medina Cafe Stock,Order Settlement,61.81,MEDINA QUAY MEATS LTD Revenue,Community Wellbeing & Social Care,5105673625,19.12.2012,Adelaide Resource Ce,Fixtures and Fittings,26.80,MEDIPOST Revenue,Community Wellbeing & Social Care,5105673625,19.12.2012,Adelaide Resource Ce,Fixtures and Fittings,5.00,MEDIPOST Revenue,Resources,5105673186,14.12.2012,Elections,Building & Room Rent,60.00,MEMORIAL HALL ARTS & LEISURE CO. Revenue,Community Wellbeing & Social Care,5105674442,24.12.2012,MH Day Services,Hire of facilities,495.00,MEMORIAL HALL ARTS & LEISURE CO. Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,622.60",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,699.88",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,699.88",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105671126,05.12.2012,EF Residential Care,Charges from Independent Providers,"3,129.30",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670248,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",MENTFADE LTD Revenue,Community Wellbeing & Social Care,5105670321,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",MERRYDALE RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670321,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",MERRYDALE RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105673973,19.12.2012,EF Residential Care,Charges from Independent Providers,"1,070.40",MERRYDALE RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105673974,19.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",MERRYDALE RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105673975,19.12.2012,EF Residential Care,Charges from Independent Providers,"3,361.10",MERRYDALE RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105673870,19.12.2012,EF Residential Care,Charges from Independent Providers,"6,490.40",MERRYDALE RESIDENTIAL HOME Revenue,"Chief Executive, Schools & Learning",5105672830,12.12.2012,SEN Transport,Taxis - Contract Hire,644.40,METEOR TAXIS Revenue,"Chief Executive, Schools & Learning",5105672828,12.12.2012,SEN Transport,Taxis - Contract Hire,898.80,METEOR TAXIS Revenue,"Chief Executive, Schools & Learning",5105672829,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,214.40,METEOR TAXIS Revenue,"Chief Executive, Schools & Learning",5105672827,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,"1,085.60",METEOR TAXIS Revenue,"Chief Executive, Schools & Learning",5105673187,14.12.2012,Home2 Schl Transport,Taxis - Contract Hire,563.28,MICK'S TAXI Revenue,"Chief Executive, Schools & Learning",5105673188,14.12.2012,Home2 Schl Transport,Taxis - Contract Hire,320.19,MICK'S TAXI Revenue,"Chief Executive, Schools & Learning",5105673189,14.12.2012,Home2 Schl Transport,Taxis - Contract Hire,400.00,MICK'S TAXI Revenue,Economy & Environment,5105671721,12.12.2012,Bridges Yarmouth,Payment to Private Contractors,572.00,MID-ANGLIA ENGINEERING LTD Revenue,Economy & Environment,5105673808,21.12.2012,Bridges Yarmouth,Payment to Private Contractors,420.00,MID-ANGLIA ENGINEERING LTD Revenue,Economy & Environment,5105672034,12.12.2012,Bridges Yarmouth,Highways Minor Works,827.00,MID-ANGLIA ENGINEERING LTD Revenue,Economy & Environment,5105670991,07.12.2012,Damage to Highways R,Order Settlement,410.00,MID-ANGLIA ENGINEERING LTD Revenue,Economy & Environment,5105670198,05.12.2012,Damage to Highways R,Order Settlement,701.44,MID-ANGLIA ENGINEERING LTD Revenue,Economy & Environment,5105670198,05.12.2012,Damage to Highways R,Order Settlement,"1,150.00",MID-ANGLIA ENGINEERING LTD Revenue,Economy & Environment,5105670198,05.12.2012,Damage to Highways R,Order Settlement,"12,700.00",MID-ANGLIA ENGINEERING LTD Revenue,Economy & Environment,5105670198,05.12.2012,Damage to Highways R,Order Settlement,504.00,MID-ANGLIA ENGINEERING LTD Revenue,Economy & Environment,5105670198,05.12.2012,Damage to Highways R,Order Settlement,"1,370.00",MID-ANGLIA ENGINEERING LTD Revenue,Economy & Environment,5105670198,05.12.2012,Damage to Highways R,Order Settlement,909.00,MID-ANGLIA ENGINEERING LTD Revenue,Resources,5105673582,19.12.2012,ICT Contracts,Computer Maintenance,675.00,MIDPOINT IT SOLUTIONS LTD Revenue,Community Wellbeing & Social Care,5105673675,19.12.2012,SP Older Persons,Payment to Private Contractors,"6,677.62",MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672128,12.12.2012,Agency Domicil Care,Payment to Private Contractors,168.00,MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105673676,19.12.2012,SP LD,Payment to Private Contractors,"3,041.25",MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672525,12.12.2012,PD Homecare,Charges from Independent Providers,"5,775.00",MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672526,12.12.2012,PD Homecare,Charges from Independent Providers,"1,260.00",MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672533,12.12.2012,PD Homecare,Charges from Independent Providers,388.50,MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672535,12.12.2012,PD Homecare,Charges from Independent Providers,560.00,MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672535,12.12.2012,PD Homecare,Charges from Independent Providers,192.50,MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672535,12.12.2012,PD Homecare,Charges from Independent Providers,581.00,MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672523,12.12.2012,LD Homecare,Charges from Independent Providers,"7,027.50",MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672524,12.12.2012,LD Homecare,Charges from Independent Providers,"1,780.80",MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672527,12.12.2012,LD Homecare,Charges from Independent Providers,"4,620.00",MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672528,12.12.2012,LD Homecare,Charges from Independent Providers,625.00,MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672529,12.12.2012,LD Homecare,Charges from Independent Providers,"5,488.00",MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672530,12.12.2012,LD Homecare,Charges from Independent Providers,700.00,MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672531,12.12.2012,LD Homecare,Charges from Independent Providers,"3,892.00",MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672532,12.12.2012,LD Homecare,Charges from Independent Providers,560.00,MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672534,12.12.2012,EF Homecare,Charges from Independent Providers,224.00,MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105673474,19.12.2012,Agency Domicil Care,Professional Services,945.00,MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105672129,12.12.2012,Agency Domicil Care,Professional Services,56.00,MILFORD DEL SUPPORT AGENCY Revenue,Community Wellbeing & Social Care,5105673685,19.12.2012,SP LD,Payment to Private Contractors,"2,160.00",MILFORD DEL SUPPORT AGENCY Revenue,Economy & Environment,5105674443,24.12.2012,Medina Cafe Stock,Order Settlement,270.92,MINGHELLA (IW) LTD Revenue,Economy & Environment,5105673190,14.12.2012,Medina Cafe Stock,Order Settlement,304.77,MINGHELLA (IW) LTD Revenue,"Chief Executive, Schools & Learning",5105671724,12.12.2012,Personal & Community,General Materials,18.50,MISCO COMPUTER SUPPLIES LTD Revenue,"Chief Executive, Schools & Learning",5105671724,12.12.2012,Personal & Community,General Materials,53.50,MISCO COMPUTER SUPPLIES LTD Revenue,Corporate,1700046630,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-136.90,REDACTED PERSONAL DATA Revenue,Corporate,1700046658,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-242.30,REDACTED PERSONAL DATA Revenue,Corporate,1700046683,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-807.68,REDACTED PERSONAL DATA Revenue,Corporate,1700046607,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-168.48,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",1900612781,19.12.2012,Home2 Schl Transport,Transport of Clients,160.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046640,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-184.62,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672936,14.12.2012,Leaving Care Costs,Support Children,12.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607201,14.12.2012,Support for LAC,Transport of Clients,39.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046626,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-219.40,REDACTED PERSONAL DATA Revenue,Corporate,1700046657,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-214.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674418,24.12.2012,Integrated Community,Building & Room Rent,"10,108.75",MJH DEVELOPMENTS LTD Revenue,Resources,5105674417,24.12.2012,Enterprise House,Building & Room Rent,"30,625.00",MJH DEVELOPMENTS LTD Revenue,Community Wellbeing & Social Care,5105673247,14.12.2012,Foster Other Agency,Paymts to Voly and Other Associations,"3,648.00",MOMENTS FOSTERING LTD Revenue,Economy & Environment,5105671008,05.12.2012,Building Control,Consultants Fees,867.19,MONSON ENGINEERING LTD Revenue,Corporate,5105671423,07.12.2012,BSIP savings,Eligible Supplies and Services,"11,900.00",MOUCHEL MANAGEMENT CONSULTING LTD Revenue,Corporate,5105671424,07.12.2012,BSIP savings,Eligible Supplies and Services,"8,925.00",MOUCHEL MANAGEMENT CONSULTING LTD Revenue,Corporate,5105671426,07.12.2012,BSIP savings,Consultants Fees,"6,183.41",MOUCHEL MANAGEMENT CONSULTING LTD Capital,Community Wellbeing & Social Care,5105673737,21.12.2012,Leisure Fac Imp,Capital Contractor Payments,"122,030.61",MOUNTJOY LTD Capital,Community Wellbeing & Social Care,5105673738,21.12.2012,Leisure Fac Imp,Capital Contractor Payments,"90,763.46",MOUNTJOY LTD Capital,Resources,5105673299,14.12.2012,Asbestos,Capital Contractor Payments,"4,082.62",MOUNTJOY LTD Revenue,Community Wellbeing & Social Care,5105671752,12.12.2012,CC Maintenance,Minor Works,63.50,MOUNTJOY LTD Revenue,"Chief Executive, Schools & Learning",5105673042,14.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,127.00,MOUNTJOY LTD Revenue,"Chief Executive, Schools & Learning",5105673666,19.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,321.29,MOUNTJOY LTD Revenue,"Chief Executive, Schools & Learning",5105673667,19.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,378.96,MOUNTJOY LTD Revenue,"Chief Executive, Schools & Learning",5105674256,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,127.00,MOUNTJOY LTD Revenue,Economy & Environment,5105671750,12.12.2012,Medina Leisure Centr,Property Svs - Building maintenance,193.47,MOUNTJOY LTD Revenue,Economy & Environment,5105673668,19.12.2012,Rew Valley Sports Ce,Property Svs - Building maintenance,317.50,MOUNTJOY LTD Revenue,Resources,5105671751,12.12.2012,"Bugle House,Newport",Property Svs - Planned maintenance,63.50,MOUNTJOY LTD Revenue,Resources,5105673452,19.12.2012,C.Hall Cent. Mail Rm,Professional Services,"4,293.20",MOUNTJOY LTD Revenue,Resources,5105673453,19.12.2012,C.Hall Cent. Mail Rm,Professional Services,400.14,MOUNTJOY LTD Revenue,Resources,5105673454,19.12.2012,C.Hall Cent. Mail Rm,Professional Services,"2,860.48",MOUNTJOY LTD Revenue,Economy & Environment,5105670902,05.12.2012,Recycling initiative,Payment to Private Contractors,10.00,MOUNTJOY LTD Capital,Community Wellbeing & Social Care,1900607147,14.12.2012,Disabled Fac Gts,Capital Grants,"3,732.00",MOUNTJOY LTD Capital,Community Wellbeing & Social Care,1900606768,12.12.2012,Disabled Fac Gts,Capital Grants,"9,402.83",MOUNTJOY LTD Revenue,Corporate,1700046699,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-347.86,MOUNTVIEW ESTATES PLC Revenue,Community Wellbeing & Social Care,5105670254,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673445,19.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670254,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670254,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670254,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670254,05.12.2012,PD Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670254,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670254,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670254,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670254,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670254,05.12.2012,DM Residential care,Charges from Independent Providers,"2,330.44",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671214,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671214,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671214,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671214,07.12.2012,Fostering services,Boarding Out Allowances,5.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672902,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672902,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672902,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672902,14.12.2012,Fostering services,Boarding Out Allowances,15.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671214,07.12.2012,Adoption Costs,Support Children,168.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672902,14.12.2012,Adoption Costs,Support Children,505.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671224,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672911,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671224,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671224,07.12.2012,Fostering services,Boarding Out Allowances,15.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672911,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672911,14.12.2012,Fostering services,Boarding Out Allowances,45.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671224,07.12.2012,Leaving Care Costs,Support Children,241.78,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672911,14.12.2012,Leaving Care Costs,Support Children,725.34,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607687,19.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900610955,19.12.2012,Fostering services,Transport of Clients,37.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607688,19.12.2012,Fostering services,Transport of Clients,41.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900600654,05.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607154,14.12.2012,Fostering services,Regular Respite Care,40.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607197,14.12.2012,Support for LAC,Transport of Clients,188.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671204,07.12.2012,Adoption Costs,Support Children,168.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671204,07.12.2012,Adoption Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671204,07.12.2012,Adoption Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671204,07.12.2012,Adoption Costs,Support Children,116.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672892,14.12.2012,Adoption Costs,Support Children,505.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672892,14.12.2012,Adoption Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672892,14.12.2012,Adoption Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672892,14.12.2012,Adoption Costs,Support Children,350.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670183,05.12.2012,Homelessness,Accomm Costs - Lease,695.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670183,05.12.2012,Homelessness,Accomm Costs - Lease,695.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672047,12.12.2012,Homelessness,Accomm Costs - Lease,129.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671299,07.12.2012,SGO Costs,Support Children,125.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672987,14.12.2012,SGO Costs,Support Children,377.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671311,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671311,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672999,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607717,19.12.2012,Fostering services,Boarding Out Allowances,63.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607721,19.12.2012,Fostering services,Boarding Out Allowances,272.84,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607679,19.12.2012,Fostering services,Support Children,584.56,REDACTED PERSONAL DATA Revenue,Corporate,1700046627,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-67.40,REDACTED PERSONAL DATA Revenue,Corporate,1700046620,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-41.28,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612780,19.12.2012,Family Lnk Respite,Support Children,147.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900600730,05.12.2012,Family Lnk Respite,Transport of Clients,35.76,REDACTED PERSONAL DATA Revenue,Corporate,1700046691,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-205.96,REDACTED PERSONAL DATA Revenue,Corporate,1700046621,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-50.70,REDACTED PERSONAL DATA Revenue,Corporate,1700046703,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-207.70,REDACTED PERSONAL DATA Revenue,Corporate,1700046682,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-171.46,REDACTED PERSONAL DATA Revenue,Corporate,1700046668,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-161.68,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671313,07.12.2012,SGO Costs,Support Children,109.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673001,14.12.2012,SGO Costs,Support Children,329.70,REDACTED PERSONAL DATA Revenue,Corporate,1700046674,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-161.54,REDACTED PERSONAL DATA Revenue,Corporate,1700046653,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-154.88,REDACTED PERSONAL DATA Revenue,Corporate,1700046698,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-160.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046624,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-83.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671346,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673034,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105671453,07.12.2012,Development Control,Catering Purchases,25.20,MR T'S SNACKS LTD Revenue,Economy & Environment,5105671453,07.12.2012,Development Control,Catering Purchases,4.80,MR T'S SNACKS LTD Revenue,Community Wellbeing & Social Care,5105671445,12.12.2012,Adoption,Catering Purchases,55.00,MR T'S SNACKS LTD Revenue,Community Wellbeing & Social Care,5105671445,12.12.2012,Adoption,Catering Purchases,65.00,MR T'S SNACKS LTD Revenue,Community Wellbeing & Social Care,5105671445,12.12.2012,Adoption,Catering Purchases,55.00,MR T'S SNACKS LTD Revenue,Community Wellbeing & Social Care,5105671445,12.12.2012,Adoption,Catering Purchases,70.00,MR T'S SNACKS LTD Revenue,"Chief Executive, Schools & Learning",5105671448,07.12.2012,WFD Schools,Catering Purchases,41.50,MR T'S SNACKS LTD Revenue,"Chief Executive, Schools & Learning",5105671448,07.12.2012,WFD Schools,Catering Purchases,10.00,MR T'S SNACKS LTD Revenue,"Chief Executive, Schools & Learning",5105671449,07.12.2012,WFD Schools,Catering Purchases,83.00,MR T'S SNACKS LTD Revenue,"Chief Executive, Schools & Learning",5105671449,07.12.2012,WFD Schools,Catering Purchases,10.00,MR T'S SNACKS LTD Revenue,"Chief Executive, Schools & Learning",5105671452,12.12.2012,Educn Participation,Catering Purchases,30.10,MR T'S SNACKS LTD Revenue,Community Wellbeing & Social Care,5105671451,21.12.2012,IDTS,Catering Purchases,26.50,MR T'S SNACKS LTD Revenue,Community Wellbeing & Social Care,5105671484,14.12.2012,Public Lib Central,Catering Purchases,99.75,MR T'S SNACKS LTD Revenue,Community Wellbeing & Social Care,5105671467,12.12.2012,Fostering,Support Children,45.00,MR T'S SNACKS LTD Revenue,Community Wellbeing & Social Care,5105671446,06.12.2012,Fostering,Support Children,45.00,MR T'S SNACKS LTD Revenue,Community Wellbeing & Social Care,5105671447,06.12.2012,Fostering,Support Children,-45.00,MR T'S SNACKS LTD Revenue,Community Wellbeing & Social Care,5105671486,14.12.2012,Fostering,Support Children,60.00,MR T'S SNACKS LTD Revenue,Economy & Environment,5105671444,07.12.2012,Building Control,Catering Purchases,21.00,MR T'S SNACKS LTD Revenue,Economy & Environment,5105671444,07.12.2012,Building Control,Catering Purchases,4.95,MR T'S SNACKS LTD Revenue,Economy & Environment,5105671444,07.12.2012,Building Control,Catering Purchases,8.50,MR T'S SNACKS LTD Revenue,Economy & Environment,5105671444,07.12.2012,Building Control,Catering Purchases,6.00,MR T'S SNACKS LTD Revenue,Economy & Environment,5105671444,07.12.2012,Building Control,Catering Purchases,5.25,MR T'S SNACKS LTD Revenue,Economy & Environment,5105671442,19.12.2012,ROW Operations,Payment to Private Contractors,166.67,MR.SKIPPY (IW) LTD Revenue,Economy & Environment,5105671443,19.12.2012,ROW Operations,Payment to Private Contractors,166.67,MR.SKIPPY (IW) LTD Revenue,Corporate,1700046619,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-38.30,REDACTED PERSONAL DATA Revenue,Corporate,1700046687,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-254.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046670,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-202.74,REDACTED PERSONAL DATA Revenue,Corporate,1700046679,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-230.76,REDACTED PERSONAL DATA Revenue,Corporate,1700046705,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-150.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046676,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-192.36,REDACTED PERSONAL DATA Revenue,Corporate,1700046654,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-60.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046666,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-100.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046648,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-152.10,REDACTED PERSONAL DATA Revenue,Corporate,1700046686,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-186.68,REDACTED PERSONAL DATA Revenue,Corporate,1700046639,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-189.24,REDACTED PERSONAL DATA Revenue,Corporate,1700046697,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-92.94,REDACTED PERSONAL DATA Revenue,Corporate,1700046685,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-200.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046665,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-137.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046692,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-88.70,REDACTED PERSONAL DATA Revenue,Corporate,1700046704,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-200.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671326,07.12.2012,Fostering services,Boarding Out Allowances,500.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673013,14.12.2012,Fostering services,Boarding Out Allowances,"1,500.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607650,19.12.2012,Support for LAC,Transport of Clients,244.32,REDACTED PERSONAL DATA Revenue,Corporate,1700046615,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-140.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046660,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-156.10,REDACTED PERSONAL DATA Revenue,Corporate,1700046633,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-154.12,REDACTED PERSONAL DATA Revenue,Corporate,1700046702,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-1.38,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671240,07.12.2012,Adoption Costs,Support Children,168.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671240,07.12.2012,Adoption Costs,Support Children,161.49,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672927,14.12.2012,Adoption Costs,Support Children,505.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672927,14.12.2012,Adoption Costs,Support Children,484.47,REDACTED PERSONAL DATA Revenue,Corporate,1700046635,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-115.38,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612845,21.12.2012,Support for LAC,Transport of Clients,67.70,REDACTED PERSONAL DATA Revenue,Corporate,1700046700,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-220.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046681,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-196.60,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105673809,19.12.2012,Parking Attendants,Clothing & Laundry,13.00,MURRAY UNIFORMS LTD Revenue,Economy & Environment,5105673809,19.12.2012,Parking Attendants,Clothing & Laundry,11.00,MURRAY UNIFORMS LTD Revenue,Community Wellbeing & Social Care,1900607713,19.12.2012,Arts Development & P,Stationery,3.34,MUSEUM SERVICE Revenue,Community Wellbeing & Social Care,1900607713,19.12.2012,Roman Villa Newport,Operational Equipment,12.21,MUSEUM SERVICE Revenue,Community Wellbeing & Social Care,1900607713,19.12.2012,Archives,Advertising & Publicity,9.08,MUSEUM SERVICE Revenue,Community Wellbeing & Social Care,1900607713,19.12.2012,Guildhall Museum,General Materials,12.00,MUSEUM SERVICE Revenue,Community Wellbeing & Social Care,5105671054,05.12.2012,South Provision,General Materials,30.00,MUSGROVE WILLOWS Revenue,Community Wellbeing & Social Care,5105671054,05.12.2012,South Provision,General Materials,17.50,MUSGROVE WILLOWS Revenue,"Chief Executive, Schools & Learning",5105673774,19.12.2012,SEN Transport,Taxis - Contract Hire,630.00,MUSTI'S TAXIS Revenue,"Chief Executive, Schools & Learning",5105673608,19.12.2012,SEN Transport,Taxis - Contract Hire,770.00,MUSTI'S TAXIS Revenue,"Chief Executive, Schools & Learning",5105673770,19.12.2012,SEN Transport,Taxis - Contract Hire,738.00,MUSTI'S TAXIS Revenue,"Chief Executive, Schools & Learning",5105673850,19.12.2012,SEN Transport,Taxis - Contract Hire,902.00,MUSTI'S TAXIS Revenue,"Chief Executive, Schools & Learning",5105674054,21.12.2012,SEN Transport,Taxis - Contract Hire,700.00,MUSTI'S TAXIS Revenue,"Chief Executive, Schools & Learning",5105674034,21.12.2012,SEN Transport,Taxis - Contract Hire,779.00,MUSTI'S TAXIS Revenue,"Chief Executive, Schools & Learning",5105673834,19.12.2012,Home2 Schl Transport,Taxis - Contract Hire,550.00,MUSTI'S TAXIS Revenue,"Chief Executive, Schools & Learning",5105673772,19.12.2012,Home2 Schl Transport,Taxis - Contract Hire,450.00,MUSTI'S TAXIS Revenue,"Chief Executive, Schools & Learning",5105673780,19.12.2012,Home2 Schl Transport,Taxis - Contract Hire,450.00,MUSTI'S TAXIS Revenue,Corporate,1700046673,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-214.26,REDACTED PERSONAL DATA Revenue,Corporate,1900606607,07.12.2012,Rent Allow overpay,HB Overpayments Recovery,"1,832.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671338,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673025,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671338,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673025,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Corporate,1700046649,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-207.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671280,07.12.2012,SGO Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671280,07.12.2012,SGO Costs,Support Children,116.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671280,07.12.2012,SGO Costs,Support Children,125.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672968,14.12.2012,SGO Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672968,14.12.2012,SGO Costs,Support Children,350.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672968,14.12.2012,SGO Costs,Support Children,377.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607622,19.12.2012,DAT Adults,Travel Expenses,437.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673715,19.12.2012,SP Older Persons,Payment to Private Contractors,240.00,REDACTED PERSONAL DATA Revenue,Resources,5105674000,19.12.2012,Staff Benefits,Payment to Private Contractors,125.00,REDACTED PERSONAL DATA Revenue,Resources,5105674001,19.12.2012,Staff Benefits,Payment to Private Contractors,70.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046631,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-185.54,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671297,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671297,07.12.2012,Fostering services,Boarding Out Allowances,175.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671297,07.12.2012,Fostering services,Boarding Out Allowances,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671297,07.12.2012,Fostering services,Boarding Out Allowances,400.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671297,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672985,14.12.2012,Fostering services,Boarding Out Allowances,663.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672985,14.12.2012,Fostering services,Boarding Out Allowances,525.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672985,14.12.2012,Fostering services,Boarding Out Allowances,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672985,14.12.2012,Fostering services,Boarding Out Allowances,"1,200.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672985,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670179,05.12.2012,Homelessness,Accomm Costs - Lease,769.43,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670179,05.12.2012,Homelessness,Accomm Costs - Lease,977.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670179,05.12.2012,Homelessness,Accomm Costs - Lease,835.08,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670170,05.12.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673418,19.12.2012,LAC Advocacy Contr,Professional Services,"11,764.37",NATIONAL YOUTH ADVOCACY SERVICE Revenue,Community Wellbeing & Social Care,5105674445,24.12.2012,LAC Advocacy Contr,Professional Services,155.64,NATIONAL YOUTH ADVOCACY SERVICE Capital,Economy & Environment,5105674444,24.12.2012,Cremator Replacement,ICT Hardware & Software,206.00,NAVIGATE SOLUTIONS LLP Revenue,"Chief Executive, Schools & Learning",5105673404,19.12.2012,Independent Sector,Catering Purchases,375.00,NCCG TRADING LIMITED Revenue,"Chief Executive, Schools & Learning",5105670992,05.12.2012,Queens Visit,Professional Services,445.00,NDL ELECTRICAL LTD Revenue,Economy & Environment,5105671056,05.12.2012,Ferry Operation,Vehicle Maintenance Costs,28.85,NEILSON DISTRIBUTION Capital,Economy & Environment,5105671644,12.12.2012,Parks and Gardens,Capital Contractor Payments,"9,100.00",NETSURVEY LIMITED Revenue,Economy & Environment,5105671021,05.12.2012,B.stone Grds Mt NW H,General Materials,150.00,NEW FOREST FARM MACHINERY LTD Revenue,Resources,5105670930,05.12.2012,Elections,Building & Room Rent,300.00,NEWBRIDGE COMMUNITY ASSOCIATION Revenue,"Chief Executive, Schools & Learning",5105673406,19.12.2012,Independent Sector,Hire of facilities,800.00,NEWCLOSE COUNTY CRICKET CLUB Revenue,Economy & Environment,5105671659,07.12.2012,Coast Protection,Payment to Private Contractors,20.16,NEWEY AND EYRE Revenue,Community Wellbeing & Social Care,5105671938,12.12.2012,Gouldings Resource C,Maint of Operational Equipment,45.00,NEWEY AND EYRE Revenue,Resources,5105671970,21.12.2012,ICT Compliance & Inf,Computer Purchase & Rental,50.00,NEWEY AND EYRE Revenue,Community Wellbeing & Social Care,5105672837,14.12.2012,Dinosaur Isle Museum,Operational Equipment,28.00,NEWEY AND EYRE Revenue,Community Wellbeing & Social Care,5105670984,05.12.2012,Dinosaur Isle Museum,General Materials,154.00,NEWEY AND EYRE Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,567.72",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,998.08",NEWPORT RESIDENTIAL CARE LTD Revenue,Community Wellbeing & Social Care,5105670781,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,622.60",NEWPORT RESIDENTIAL CARE LTD Revenue,Economy & Environment,5105673204,14.12.2012,Technical Support,Vehicle Maintenance Costs,49.00,NEWPORT STEEL & FABRICATION Revenue,Community Wellbeing & Social Care,5105673191,14.12.2012,Integrated Community,General Materials,324.20,NEWPORT STEEL & FABRICATION Revenue,"Chief Executive, Schools & Learning",5105671645,12.12.2012,Corporate Campaigns,Advertising & Publicity,228.90,NEWSQUEST HANTS & DORSET Revenue,Community Wellbeing & Social Care,5105670263,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",NEWTON LODGE RES' NURSING HOME Revenue,Community Wellbeing & Social Care,5105670263,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",NEWTON LODGE RES' NURSING HOME Revenue,Community Wellbeing & Social Care,5105670263,05.12.2012,LD Residential Care,Charges from Independent Providers,"5,356.12",NEWTON LODGE RES' NURSING HOME Revenue,Economy & Environment,5105671489,21.12.2012,Tree Felling/Replace,Payment to Private Contractors,120.00,NIGEL EARLEY SERVICES Revenue,Economy & Environment,5105671489,21.12.2012,Tree Felling/Replace,Payment to Private Contractors,300.00,NIGEL EARLEY SERVICES Revenue,Economy & Environment,5105671489,21.12.2012,Tree Felling/Replace,Payment to Private Contractors,500.00,NIGEL EARLEY SERVICES Revenue,"Chief Executive, Schools & Learning",1900606745,12.12.2012,Pre-school SEN,Paymts to Voly and Other Associations,546.00,NINE ACRES PRE-SCHOOL Revenue,Resources,5105673459,19.12.2012,Staff Benefits,Payment to Private Contractors,28.00,NITON PRE-SCHOOL Revenue,Community Wellbeing & Social Care,5105672859,21.12.2012,LAC Units 5-7,Agency staff,"1,184.00",NONSTOP RECRUITMENT LTD Revenue,Community Wellbeing & Social Care,5105659090,05.12.2012,LAC Units 5-7,Agency staff,"1,120.00",NONSTOP RECRUITMENT LTD Revenue,Community Wellbeing & Social Care,5105673623,19.12.2012,LAC Units 5-7,Agency staff,"1,697.56",NONSTOP RECRUITMENT LTD Revenue,Community Wellbeing & Social Care,5105671519,07.12.2012,LAC Units 5-7,Agency staff,"1,184.00",NONSTOP RECRUITMENT LTD Revenue,Community Wellbeing & Social Care,5105673810,19.12.2012,Blue Badge Scheme,Printing Costs,"1,025.80",NORTHGATE INFORMATION SOLUTIONS UK Revenue,Economy & Environment,5105674037,21.12.2012,Technical Support,Vehicle Fuel Costs,16.72,NORTHWOOD GARAGE Revenue,Resources,5105673993,19.12.2012,Staff Benefits,Payment to Private Contractors,170.00,NORTHWOOD PLAYGROUP Revenue,Community Wellbeing & Social Care,5105672002,12.12.2012,Integrated Community,Operational Equipment,394.99,NOTTINGHAM REHAB LTD Revenue,Community Wellbeing & Social Care,5105672002,12.12.2012,Integrated Community,Operational Equipment,8.92,NOTTINGHAM REHAB LTD Revenue,Community Wellbeing & Social Care,5105671730,12.12.2012,Integrated Community,Operational Equipment,89.99,NOTTINGHAM REHAB LTD Revenue,Community Wellbeing & Social Care,5105674046,21.12.2012,Homelessness,Med Fees & Staff Welfare,360.00,NOWMEDICAL Revenue,"Chief Executive, Schools & Learning",5105671959,12.12.2012,WFD Westridge Ctr,Cleaning Contracts,82.50,N-VIRO Revenue,Economy & Environment,5105673595,19.12.2012,Business Support,Cleaning Contracts,102.68,N-VIRO Revenue,"Chief Executive, Schools & Learning",5105673749,19.12.2012,Tuition Centres,Cleaning Contracts,418.24,N-VIRO Revenue,Community Wellbeing & Social Care,5105673621,19.12.2012,Dinosaur Isle Museum,Cleaning Contracts,8.63,N-VIRO Revenue,Community Wellbeing & Social Care,5105673621,19.12.2012,Dinosaur Isle Museum,Cleaning Contracts,21.70,N-VIRO Revenue,Community Wellbeing & Social Care,5105673594,19.12.2012,Integrated Community,Cleaning Contracts,198.10,N-VIRO Revenue,Community Wellbeing & Social Care,5105674339,24.12.2012,17 Fairlee Road,Consumable Cleaning Materials,89.25,N-VIRO Revenue,Community Wellbeing & Social Care,5105674339,24.12.2012,17 Fairlee Road,Consumable Cleaning Materials,66.36,N-VIRO Revenue,Economy & Environment,5105671739,12.12.2012,Enterpr.Hse Run.Csts,Consumable Cleaning Materials,44.24,N-VIRO Revenue,Economy & Environment,5105671740,12.12.2012,Reg Management Admin,Consumable Cleaning Materials,33.54,N-VIRO Revenue,Community Wellbeing & Social Care,5105674338,24.12.2012,Children Serv Centre,Consumable Cleaning Materials,33.54,N-VIRO Revenue,Community Wellbeing & Social Care,5105674341,24.12.2012,St James Centre,Sundry Office Expenses,28.28,N-VIRO Revenue,Community Wellbeing & Social Care,5105674341,24.12.2012,St James Centre,Sundry Office Expenses,67.08,N-VIRO Revenue,Community Wellbeing & Social Care,5105674341,24.12.2012,St James Centre,Consumable Cleaning Materials,17.26,N-VIRO Revenue,Economy & Environment,5105671740,12.12.2012,Licensing Services,Consumable Cleaning Materials,43.40,N-VIRO Revenue,Community Wellbeing & Social Care,5105671955,12.12.2012,Housing - Admin,Professional Services,14.14,N-VIRO Revenue,Community Wellbeing & Social Care,5105671955,12.12.2012,Housing - Admin,Professional Services,33.54,N-VIRO Revenue,"Chief Executive, Schools & Learning",5105674340,24.12.2012,Educn Participation,General Materials,21.21,N-VIRO Revenue,Community Wellbeing & Social Care,5105671996,14.12.2012,Star Awards,General Materials,200.00,O LAKHSSASSI T/A THE MAIN EVENT Revenue,Community Wellbeing & Social Care,5105670267,05.12.2012,LD Residential Care,Charges from Independent Providers,"5,855.92",OAKDOWN HOUSE LTD Revenue,"Chief Executive, Schools & Learning",5105674446,24.12.2012,WFD Early Years,Hire of facilities,52.50,OAKFIELD C E PRIMARY SCHOOL Revenue,"Chief Executive, Schools & Learning",5105674446,24.12.2012,WFD Early Years,Catering Purchases,34.50,OAKFIELD C E PRIMARY SCHOOL Revenue,"Chief Executive, Schools & Learning",5105674446,24.12.2012,WFD Early Years,Catering Purchases,41.40,OAKFIELD C E PRIMARY SCHOOL Revenue,Community Wellbeing & Social Care,1900608134,19.12.2012,Childcare suff prog,Paymts to Voly and Other Associations,120.00,OAKFIELD PRE-SCHOOL Revenue,Economy & Environment,5105671454,07.12.2012,The Heights,Payment to Private Contractors,34.43,OCS GROUP UK LTD T/A FOUNTAINS Revenue,Community Wellbeing & Social Care,5105670247,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",OLD CHARLTON HOUSE Revenue,Community Wellbeing & Social Care,5105670247,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",OLD CHARLTON HOUSE Revenue,Community Wellbeing & Social Care,5105670247,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",OLD CHARLTON HOUSE Revenue,Community Wellbeing & Social Care,5105670247,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",OLD CHARLTON HOUSE Revenue,Community Wellbeing & Social Care,5105671827,12.12.2012,EMI Residential Care,Charges from Independent Providers,"1,153.49",OLD CHARLTON HOUSE Revenue,Community Wellbeing & Social Care,5105671825,12.12.2012,EMI Residential Care,Charges from Independent Providers,"1,214.20",OLD CHARLTON HOUSE Revenue,Community Wellbeing & Social Care,5105671825,12.12.2012,EMI Residential Care,Charges from Independent Providers,"1,821.30",OLD CHARLTON HOUSE Revenue,Community Wellbeing & Social Care,5105674166,21.12.2012,EMI Residential Care,Charges from Independent Providers,546.39,OLD CHARLTON HOUSE Revenue,Community Wellbeing & Social Care,5105670247,05.12.2012,EF Residential Care,Charges from Independent Providers,"2,635.08",OLD CHARLTON HOUSE Revenue,Community Wellbeing & Social Care,5105670247,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",OLD CHARLTON HOUSE Revenue,Community Wellbeing & Social Care,5105670247,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",OLD CHARLTON HOUSE Revenue,Community Wellbeing & Social Care,5105670247,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",OLD CHARLTON HOUSE Revenue,Community Wellbeing & Social Care,5105670247,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",OLD CHARLTON HOUSE Revenue,Community Wellbeing & Social Care,5105671826,12.12.2012,EF Residential Care,Charges from Independent Providers,521.55,OLD CHARLTON HOUSE Revenue,Community Wellbeing & Social Care,5105673345,14.12.2012,EF Daycare,Charges from Independent Providers,332.56,OLD CHARLTON HOUSE Revenue,Community Wellbeing & Social Care,5105674165,21.12.2012,REDACTED PERSONAL DATA,Order Settlement,521.55,OLD CHARLTON HOUSE Revenue,Economy & Environment,1900607651,19.12.2012,Transport Admin,Electricity,21.00,ONE SMALL COMPANY LLP Revenue,Economy & Environment,5105671057,05.12.2012,Ferry Management,Fixed Telephones,34.41,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607567,19.12.2012,A.O.N.B.,Mobile Telecoms,3.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900607559,19.12.2012,Archaeology,Mobile Telecoms,7.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Resources,1900607612,19.12.2012,Ben. Revws/Overpymts,Mobile Telecoms,3.35,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607571,19.12.2012,Building Control,Mobile Telecoms,33.01,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600719,05.12.2012,Business Support,Mobile Telecoms,24.81,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600720,05.12.2012,CMHS Rehab & Recover,Mobile Telecoms,27.89,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606866,12.12.2012,Child & Family Mgmt,Mobile Telecoms,3.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900607142,14.12.2012,Child & Family Mgmt,Mobile Telecoms,0.01,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,Child & Family Mgmt,Mobile Telecoms,43.82,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606833,12.12.2012,Com Mgmt Ind Support,Mobile Telecoms,18.92,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606831,12.12.2012,Com Mgmt Ind Support,Mobile Telecoms,23.35,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600719,05.12.2012,Com Mgmt Ind Support,Mobile Telecoms,23.93,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606840,12.12.2012,Com.Mgr Bild Com Cap,Mobile Telecoms,21.34,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600719,05.12.2012,Com.Mgr Safe/Secure,Mobile Telecoms,42.11,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,Complaints Officer,Mobile Telecoms,18.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Resources,1900607576,19.12.2012,Coroner,Mobile Telecoms,28.42,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Resources,1900607655,19.12.2012,Council Tax,Mobile Telecoms,6.58,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900606902,12.12.2012,Crematorium,Mobile Telecoms,6.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Resources,1900607613,19.12.2012,Director of Corp Svs,Mobile Telecoms,3.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,"Chief Executive, Schools & Learning",1900606831,12.12.2012,Domestic Violence Co,Mobile Telecoms,3.10,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,"Chief Executive, Schools & Learning",1900606885,12.12.2012,Educ Welfare Service,Mobile Telecoms,12.12,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600719,05.12.2012,Emergency Duty Servi,Mobile Telecoms,5.59,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607569,19.12.2012,Emergency Management,Mobile Telecoms,90.75,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607577,19.12.2012,Events Team,Mobile Telecoms,9.99,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900600721,05.12.2012,Events Team,Mobile Telecoms,12.46,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900600721,05.12.2012,Events Team,Mobile Telecoms,0.10,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,First Response Unit,Mobile Telecoms,73.37,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600723,05.12.2012,Head of Adults,Mobile Telecoms,3.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600717,05.12.2012,Head of Adults,Mobile Telecoms,3.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600719,05.12.2012,Head of Adults,Mobile Telecoms,23.13,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Resources,1900607564,19.12.2012,Head of Exch & Res S,Mobile Telecoms,19.45,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,"Chief Executive, Schools & Learning",1900600724,05.12.2012,Hearing Imp'd Serv,Mobile Telecoms,7.88,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900600739,05.12.2012,Highways PFI Project,Mobile Telecoms,261.51,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600718,05.12.2012,Homecare Reablement,Mobile Telecoms,193.30,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606831,12.12.2012,Hospital Team,Mobile Telecoms,3.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606833,12.12.2012,Hospital Team,Mobile Telecoms,56.85,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600718,05.12.2012,Hospital Team,Mobile Telecoms,101.94,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Resources,1900607568,19.12.2012,Human Resources,Mobile Telecoms,18.96,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607578,19.12.2012,LA 21,Mobile Telecoms,4.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606863,12.12.2012,LAC Units 1-4,Mobile Telecoms,7.42,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,LAC Units 1-4,Mobile Telecoms,164.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,LAC Units 1-4,Mobile Telecoms,15.10,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,LAC Units 5-7,Mobile Telecoms,241.54,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606828,12.12.2012,LAC Units 5-7,Mobile Telecoms,16.02,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606828,12.12.2012,LAC Units 5-7,Mobile Telecoms,1.50,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606837,12.12.2012,Library HQ,Mobile Telecoms,50.46,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606831,12.12.2012,Long Term Conditions,Mobile Telecoms,19.76,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606833,12.12.2012,Long Term Conditions,Mobile Telecoms,150.74,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,Long Term Inter Mgmt,Mobile Telecoms,93.48,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600720,05.12.2012,MH Community Outreac,Mobile Telecoms,12.77,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600720,05.12.2012,Mental Health Team,Mobile Telecoms,40.31,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606831,12.12.2012,Mental Health Team,Mobile Telecoms,3.04,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606833,12.12.2012,Mental Health Team,Mobile Telecoms,28.61,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600719,05.12.2012,Mental Health Team,Mobile Telecoms,4.37,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600719,05.12.2012,Operations Manager,Mobile Telecoms,18.44,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600719,05.12.2012,Operations Manager,Mobile Telecoms,3.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607571,19.12.2012,Planning Management,Mobile Telecoms,37.54,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607571,19.12.2012,Policy & Conservatn,Mobile Telecoms,31.04,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,"Chief Executive, Schools & Learning",1900606835,12.12.2012,Pre-school SEN,Mobile Telecoms,28.04,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600719,05.12.2012,Quality Assurance,Mobile Telecoms,24.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,Reviewing Officer,Mobile Telecoms,54.65,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900607574,19.12.2012,SP Administration,Mobile Telecoms,9.29,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900607664,19.12.2012,Safeguard Child'nBd,Mobile Telecoms,18.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600725,05.12.2012,Safeguard Child'nBd,Mobile Telecoms,18.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606833,12.12.2012,Self Directed Supprt,Mobile Telecoms,5.83,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606831,12.12.2012,Self Directed Supprt,Mobile Telecoms,38.14,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Resources,1900607711,19.12.2012,Shared Services Mgr,Mobile Telecoms,23.57,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,Short Term Inter Mgt,Mobile Telecoms,30.70,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600719,05.12.2012,Transforming SC,Mobile Telecoms,18.12,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600722,05.12.2012,Wightcare,Mobile Telecoms,31.10,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600718,05.12.2012,Wightcare,Mobile Telecoms,100.76,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900607586,19.12.2012,Youth Offending Team,Mobile Telecoms,43.73,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1700046542,12.12.2012,FAB Team,Mobile Telecoms,-29.25,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1700046541,12.12.2012,FAB Team,Mobile Telecoms,-29.17,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600720,05.12.2012,DoLS/MCA,Mobile Telecoms,4.62,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607580,19.12.2012, Asst Dir-Eco & Tour,Mobile Telecoms,21.70,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,"Chief Executive, Schools & Learning",1900607579,19.12.2012,Parent Partnership,Mobile Telecoms,44.56,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607584,19.12.2012,Strategic AssetsTeam,Mobile Telecoms,38.10,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607575,19.12.2012,Director E&N,Mobile Telecoms,34.23,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607578,19.12.2012,Economic Development,Mobile Telecoms,50.11,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Resources,1900607560,19.12.2012,Fraud Section,Mobile Telecoms,17.33,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,Beaul. Outreach Serv,Mobile Telecoms,36.41,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,"Chief Executive, Schools & Learning",1900606885,12.12.2012,Parenting and Family,Mobile Telecoms,38.70,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606864,12.12.2012,Fostering,Mobile Telecoms,3.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,Childrens Rights,Mobile Telecoms,22.36,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,Child Protection,Mobile Telecoms,121.74,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,"Chief Executive, Schools & Learning",1900606885,12.12.2012,Parenting and Family,Mobile Telecoms,6.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,Fostering,Mobile Telecoms,168.92,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,CYADS units,Mobile Telecoms,71.39,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,Short Term Units,Mobile Telecoms,78.46,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,Beaulieu-Comm Hm,Mobile Telecoms,22.45,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606831,12.12.2012,No-Barriers,Mobile Telecoms,26.31,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,Children Serv Centre,Mobile Telecoms,3.03,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606826,12.12.2012,Fostering,Mobile Telecoms,10.09,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,"Chief Executive, Schools & Learning",1900600724,05.12.2012,Visually Imp Service,Mobile Telecoms,9.54,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1700046491,05.12.2012,WW Lndscpe Partnrshp,Mobile Telecoms,-0.10,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600719,05.12.2012,Directorate,Mobile Telecoms,21.58,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600720,05.12.2012,Occupational Therapy,Mobile Telecoms,4.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900607588,19.12.2012,DAT Adults,Mobile Telecoms,4.26,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607588,19.12.2012,Waste contracts,Mobile Telecoms,9.28,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607588,19.12.2012,Environment officers,Mobile Telecoms,158.90,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Resources,1900607582,19.12.2012,Head of Dem Services,Mobile Telecoms,4.61,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607590,19.12.2012,Waste contracts,Mobile Telecoms,7.81,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607590,19.12.2012,Environment officers,Mobile Telecoms,172.54,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607588,19.12.2012,Environment officers,Mobile Telecoms,4.50,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607588,19.12.2012,HM Inspection,Mobile Telecoms,32.46,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607571,19.12.2012,Development Control,Mobile Telecoms,112.54,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607590,19.12.2012,Environment officers,Mobile Telecoms,9.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900607590,19.12.2012,DAT Adults,Mobile Telecoms,3.49,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607653,19.12.2012,Environment officers,Mobile Telecoms,3.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Resources,1900607615,19.12.2012,Accountancy Team,Mobile Telecoms,7.96,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Economy & Environment,1900607566,19.12.2012,Insurance,Mobile Telecoms,3.00,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Resources,1900607712,19.12.2012,Head of Dem Services,Mobile Telecoms,4.61,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Resources,1900607557,19.12.2012,Director of Resource,Mobile Telecoms,17.96,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,"Chief Executive, Schools & Learning",1900607562,19.12.2012,School Music Service,Mobile Telecoms,17.18,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606831,12.12.2012,First Response,Mobile Telecoms,0.10,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606831,12.12.2012,Com Mgmt ASC,Mobile Telecoms,9.72,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606833,12.12.2012,First Response,Mobile Telecoms,24.51,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606833,12.12.2012,Review/Quality Assur,Mobile Telecoms,37.86,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Resources,1900606842,12.12.2012,Accountancy Team,Mobile Telecoms,4.75,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606840,12.12.2012,Community Capacity,Mobile Telecoms,22.05,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,Contact Team,Mobile Telecoms,68.89,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606885,12.12.2012,Adoption,Mobile Telecoms,16.53,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606831,12.12.2012,Occupational Therapy,Mobile Telecoms,34.51,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900606831,12.12.2012,First Response,Mobile Telecoms,58.59,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600718,05.12.2012,17 Fairlee Road,Mobile Telecoms,4.50,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600719,05.12.2012,CAF Project,Mobile Telecoms,18.59,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600719,05.12.2012,CAF Project,Mobile Telecoms,3.18,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,1900600719,05.12.2012,Com Mgmt ASC,Mobile Telecoms,15.03,ORANGE PERSONAL COMMUNICATION SERVICES Revenue,Community Wellbeing & Social Care,5105670239,05.12.2012,LD Residential Care,Charges from Independent Providers,"5,301.24",ORCHARD END LTD Revenue,Economy & Environment,5105673823,19.12.2012,Highways PFI Project,Catering Equipment,22.00,OSEL ENTERPRISES LTD Revenue,Community Wellbeing & Social Care,5105673849,19.12.2012,Oak House-Assessment,Catering Equipment,27.50,OSEL ENTERPRISES LTD Revenue,Community Wellbeing & Social Care,5105674191,21.12.2012,Ryde Library,Catering Equipment,13.75,OSEL ENTERPRISES LTD Revenue,Community Wellbeing & Social Care,5105671033,05.12.2012,Youth Offending Team,Cleaning Contracts,37.50,OSEL ENTERPRISES LTD Revenue,Economy & Environment,5105673851,21.12.2012,Parking Attendants,Sundry Office Expenses,270.00,OSEL ENTERPRISES LTD Revenue,Community Wellbeing & Social Care,5105670995,05.12.2012,S17: CYADS,Professional Services,98.26,OSEL ENTERPRISES LTD Revenue,Resources,5105674191,21.12.2012,Help Centres SSC,Catering Purchases,13.75,OSEL ENTERPRISES LTD Revenue,Resources,5105674191,21.12.2012,Help Centres SSC,Catering Purchases,12.50,OSEL ENTERPRISES LTD Revenue,Community Wellbeing & Social Care,5105674191,21.12.2012,Ryde Library,Catering Purchases,12.50,OSEL ENTERPRISES LTD Revenue,Community Wellbeing & Social Care,5105670998,05.12.2012,Housing - Admin,Catering Purchases,25.00,OSEL ENTERPRISES LTD Revenue,Economy & Environment,5105674192,21.12.2012,Enterpr.Hse Run.Csts,Catering Purchases,27.50,OSEL ENTERPRISES LTD Revenue,Economy & Environment,5105674192,21.12.2012,Enterpr.Hse Run.Csts,Catering Purchases,25.00,OSEL ENTERPRISES LTD Revenue,Community Wellbeing & Social Care,5105674050,21.12.2012,Housing - Admin,Catering Purchases,44.00,OSEL ENTERPRISES LTD Revenue,Community Wellbeing & Social Care,5105674050,21.12.2012,Housing - Admin,Catering Purchases,40.00,OSEL ENTERPRISES LTD Revenue,Community Wellbeing & Social Care,5105674190,21.12.2012,Newport Library,Catering Purchases,31.50,OSEL ENTERPRISES LTD Revenue,Community Wellbeing & Social Care,5105673773,21.12.2012,Youth Offending Team,Catering Purchases,27.50,OSEL ENTERPRISES LTD Revenue,Community Wellbeing & Social Care,5105673773,21.12.2012,Youth Offending Team,Catering Purchases,25.00,OSEL ENTERPRISES LTD Revenue,Resources,1700046417,05.12.2012,Human Resources,Catering Purchases,-30.00,OSEL ENTERPRISES LTD Revenue,Community Wellbeing & Social Care,5105674447,24.12.2012,Integrated Community,Operational Equipment,502.35,OT STORES LTD Revenue,Community Wellbeing & Social Care,5105674447,24.12.2012,Integrated Community,Operational Equipment,59.90,OT STORES LTD Revenue,Community Wellbeing & Social Care,5105674447,24.12.2012,Integrated Community,Operational Equipment,49.90,OT STORES LTD Revenue,Community Wellbeing & Social Care,5105674447,24.12.2012,Integrated Community,Operational Equipment,62.00,OT STORES LTD Revenue,Community Wellbeing & Social Care,5105671348,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673036,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671647,07.12.2012,Sandown Library,Publications,170.45,P & J NEWS Revenue,Community Wellbeing & Social Care,5105671231,07.12.2012,Adoption Costs,Support Children,93.12,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671231,07.12.2012,Adoption Costs,Support Children,107.54,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672918,14.12.2012,Adoption Costs,Support Children,279.36,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672918,14.12.2012,Adoption Costs,Support Children,322.62,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671305,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672993,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671305,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671305,07.12.2012,Leaving Care Costs,Support Children,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672993,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672993,14.12.2012,Leaving Care Costs,Support Children,90.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672866,14.12.2012,Newport Library,Cleaning Contracts,195.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671322,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673009,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671322,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673009,14.12.2012,Fostering services,Boarding Out Allowances,663.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671322,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673009,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Resources,1900606436,07.12.2012,Parking Services,Postage,2.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670167,05.12.2012,Homelessness,Accomm Costs - Lease,835.08,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671254,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671254,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671254,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672942,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672942,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672942,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671192,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672880,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671192,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672880,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671203,07.12.2012,Adoption Costs,Support Children,93.42,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671203,07.12.2012,Adoption Costs,Support Children,93.42,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672891,14.12.2012,Adoption Costs,Support Children,280.26,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672891,14.12.2012,Adoption Costs,Support Children,280.26,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671242,07.12.2012,SGO Costs,Support Children,168.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672929,14.12.2012,SGO Costs,Support Children,505.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671197,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671197,07.12.2012,Fostering services,Boarding Out Allowances,70.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671197,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671197,07.12.2012,Fostering services,Boarding Out Allowances,130.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671197,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671197,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672885,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672885,14.12.2012,Fostering services,Boarding Out Allowances,210.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672885,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672885,14.12.2012,Fostering services,Boarding Out Allowances,390.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672885,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672885,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607643,19.12.2012,Support for LAC,Support Children,83.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673683,19.12.2012,SP Older Persons,Payment to Private Contractors,25.48,REDACTED PERSONAL DATA Revenue,Corporate,1700046608,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-200.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671292,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672980,14.12.2012,Fostering services,Boarding Out Allowances,663.39,REDACTED PERSONAL DATA Revenue,Corporate,1700046661,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-87.20,REDACTED PERSONAL DATA Revenue,Corporate,1700046622,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-80.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670163,05.12.2012,Homelessness,Accomm Costs - Lease,814.71,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670163,05.12.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670163,05.12.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670163,05.12.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670163,05.12.2012,Homelessness,Accomm Costs - Lease,789.01,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670163,05.12.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670163,05.12.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670163,05.12.2012,Homelessness,Accomm Costs - Lease,789.01,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670163,05.12.2012,Homelessness,Accomm Costs - Lease,789.01,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670163,05.12.2012,Homelessness,Accomm Costs - Lease,789.01,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670163,05.12.2012,Homelessness,Accomm Costs - Lease,814.71,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670163,05.12.2012,Homelessness,Accomm Costs - Lease,835.08,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670163,05.12.2012,Homelessness,Accomm Costs - Lease,649.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671233,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671233,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672920,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672920,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674069,21.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674069,21.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674509,24.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674509,24.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674509,24.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674509,24.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674069,21.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674069,21.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671233,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671233,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672920,14.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672920,14.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1700046512,07.12.2012,Leaving Care Costs,Support Children,-34.54,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612945,21.12.2012,Leaving Care Costs,Support Children,293.59,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1700046512,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,-16.42,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612945,21.12.2012,Leaving Care Costs,Accomm Costs Service Users,139.64,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673677,19.12.2012,SP Older Persons,Payment to Private Contractors,80.86,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900607164,14.12.2012,Planning Apps,Income from Fees & Charges,340.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900606438,07.12.2012,Deputy CFO,Non-staff Financial Loss,188.63,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607493,14.12.2012,Emergency Duty Servi,Relocation expenses,"8,190.15",REDACTED PERSONAL DATA Revenue,Resources,5105672006,12.12.2012,Trans. Stocks - Dies,Vehicle Fuel Costs,"11,790.00",PACE FUELCARE Revenue,Economy & Environment,5105674385,24.12.2012,Ferry Operation,Vehicle Fuel Costs,"1,650.96",PACE FUELCARE Revenue,Economy & Environment,5105670946,05.12.2012,Ferry Operation,Vehicle Fuel Costs,"1,699.68",PACE FUELCARE Revenue,Corporate,5105673596,19.12.2012,BSIP savings,Other Capital Expenditure,940.80,PAGE THE PACKERS Revenue,Corporate,5105673596,19.12.2012,BSIP savings,Other Capital Expenditure,69.50,PAGE THE PACKERS Revenue,Corporate,5105673596,19.12.2012,BSIP savings,Other Capital Expenditure,69.50,PAGE THE PACKERS Revenue,Corporate,5105672840,12.12.2012,BSIP savings,Other Capital Expenditure,"2,050.00",PAGE THE PACKERS Revenue,"Chief Executive, Schools & Learning",5105673598,19.12.2012,Cowes OSP,Professional Services,"16,100.00",PAGE THE PACKERS Revenue,Economy & Environment,5105671455,07.12.2012,Deputy CFO,Mobile Telecoms,43.94,PAGEONE COMMUNICATIONS LTD Revenue,Economy & Environment,5105671427,07.12.2012,Deputy CFO,Mobile Telecoms,43.94,PAGEONE COMMUNICATIONS LTD Revenue,Economy & Environment,1900607591,19.12.2012,Emergency Management,Mobile Telecoms,48.66,PAGEONE COMMUNICATIONS LTD Revenue,Resources,5105673192,14.12.2012,Elections,Stationery,390.00,PAKFLATT Revenue,Economy & Environment,5105671977,12.12.2012,On-Street Parking Op,Operational Equipment,80.00,PAMA SIGN SERVICES LTD Revenue,Community Wellbeing & Social Care,5105671690,07.12.2012,Hospital Team,Photocopying Costs,89.96,PANASONIC UK LTD Revenue,Economy & Environment,5105674052,21.12.2012,Business Support,Stationery,339.00,PAPERGRAPHICS LTD Revenue,Economy & Environment,5105671692,07.12.2012,Medina Theatre,Payment to Private Contractors,150.00,PARK CIRCUS LIMITED Revenue,Community Wellbeing & Social Care,5105674045,21.12.2012,Integrated Community,Operational Equipment,"1,340.00",PARK HOUSE HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105673451,21.12.2012,Short Breaks,Paymts to Voly and Other Associations,"3,829.42",PARK RESORTS LIMITED Revenue,Community Wellbeing & Social Care,1900600696,05.12.2012,MH Day Services,General Materials,51.13,PARKLANDS DAY CENTRE Revenue,Community Wellbeing & Social Care,1900600696,05.12.2012,MH Day Services,Catering Purchases,124.17,PARKLANDS DAY CENTRE Revenue,Community Wellbeing & Social Care,1900600696,05.12.2012,MH Day Services,Public Transport Fares,5.00,PARKLANDS DAY CENTRE Revenue,Community Wellbeing & Social Care,5105671957,12.12.2012,Integrated Community,Operational Equipment,450.00,PATTERSON MEDICAL LTD Capital,"Chief Executive, Schools & Learning",5105674448,24.12.2012,Schools Reorganisatn,Capital Contractor Payments,750.00,PATTERSON REEVES & PARTNERS Capital,Resources,5105674449,24.12.2012,Strategic Projects,Capital Contractor Payments,"1,295.00",PATTERSON REEVES & PARTNERS Revenue,Community Wellbeing & Social Care,1900600784,05.12.2012,Youth Offending Team,Paymts to Voly and Other Associations,165.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105671000,12.12.2012,Curri Lang & ASD Sup,General Educational Materials,150.00,PEARSON EDUCATION LTD Revenue,"Chief Executive, Schools & Learning",5105671000,12.12.2012,Curri Lang & ASD Sup,General Educational Materials,3.50,PEARSON EDUCATION LTD Revenue,Economy & Environment,5105670230,05.12.2012,Technical Support,Vehicle Maintenance Costs,8.24,PENTAGON LIMITED Revenue,"Chief Executive, Schools & Learning",5105673194,14.12.2012,Raising PartAge Proj,Consultants Fees,"2,070.00",PEPPER CREATIVE LTD Revenue,Community Wellbeing & Social Care,5105670220,05.12.2012,First Response,Agency staff,307.63,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105670221,05.12.2012,First Response,Agency staff,324.28,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105670222,05.12.2012,First Response,Agency staff,342.40,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105670977,05.12.2012,First Response,Agency staff,395.90,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105670979,05.12.2012,First Response,Agency staff,327.00,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105670978,05.12.2012,First Response,Agency staff,326.35,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105671997,12.12.2012,First Response,Agency staff,219.35,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105671926,12.12.2012,First Response,Agency staff,321.00,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105671962,12.12.2012,First Response,Agency staff,219.35,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105671964,12.12.2012,First Response,Agency staff,401.25,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105671982,19.12.2012,First Response,Agency staff,385.20,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105671965,12.12.2012,First Response,Agency staff,385.20,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105674344,24.12.2012,First Response,Agency staff,272.85,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105674345,24.12.2012,First Response,Agency staff,395.90,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105674342,24.12.2012,First Response,Agency staff,321.00,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Resources,5105672858,14.12.2012,Customer Accnts SSC,Agency staff,442.13,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105672860,21.12.2012,Unit Coordinators,Agency staff,388.50,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Resources,5105671936,12.12.2012,Operational Support,Agency staff,355.50,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105671741,14.12.2012,Unit Coordinators,Agency staff,176.25,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Resources,5105670969,07.12.2012,Customer Accnts SSC,Agency staff,442.13,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Resources,5105670922,05.12.2012,Customer Accnts SSC,Agency staff,442.13,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Resources,5105673387,14.12.2012,Operational Support,Agency staff,438.45,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Resources,5105670972,05.12.2012,Operational Support,Agency staff,438.45,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Community Wellbeing & Social Care,5105670966,07.12.2012,Unit Coordinators,Agency staff,217.38,PERTEMPS RECRUITMENT PARTNERSHP LTD Revenue,Economy & Environment,5105674455,24.12.2012,Licensing Services,Veterinary Fees,141.25,PET DOCTORS LTD Revenue,Economy & Environment,5105673195,14.12.2012,Licensing Services,Veterinary Fees,110.55,PET DOCTORS LTD Revenue,Community Wellbeing & Social Care,5105674039,21.12.2012,St Thomas Church,Grounds Maintenance,100.00,PETER A ATTRILL LANDSCAPE CONTRACTORS Revenue,Community Wellbeing & Social Care,5105670937,05.12.2012,Com.Mgr Bild Com Cap,Professional Services,165.00,PETER A ATTRILL LANDSCAPE CONTRACTORS Revenue,Economy & Environment,5105671985,12.12.2012,LDF,Consultants Fees,"6,000.00",PETER BRETT ASSOCIATES LLP Revenue,Community Wellbeing & Social Care,1900607592,19.12.2012,Medina Village,Electricity,201.50,PETER R HARRISON FOUNDATION Revenue,Community Wellbeing & Social Care,5105670945,05.12.2012,Integrated Community,Fixtures and Fittings,75.57,PICKERINGS EUROPE LTD Revenue,Community Wellbeing & Social Care,5105670935,05.12.2012,Adelaide Resource Ce,Property Svs - Planned maintenance,65.33,PICKERINGS EUROPE LTD Revenue,Resources,5105671049,05.12.2012,"County Hall,Newport",Property Svs - Planned maintenance,53.37,PICKERINGS EUROPE LTD Revenue,Community Wellbeing & Social Care,5105671004,05.12.2012,Sandown Library,Property Svs - Planned maintenance,65.32,PICKERINGS EUROPE LTD Revenue,Resources,5105672030,12.12.2012,"County Hall,Newport",Property Svs - Planned maintenance,23.92,PICKERINGS EUROPE LTD Revenue,Resources,5105671993,12.12.2012,"County Hall,Newport",Property Svs - Planned maintenance,53.37,PICKERINGS EUROPE LTD Revenue,Resources,5105672004,12.12.2012,"County Hall,Newport",Property Svs - Planned maintenance,23.92,PICKERINGS EUROPE LTD Revenue,Community Wellbeing & Social Care,5105671651,07.12.2012,Gouldings Resource C,Property Svs - Planned maintenance,65.33,PICKERINGS EUROPE LTD Revenue,"Chief Executive, Schools & Learning",5105671650,07.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,65.33,PICKERINGS EUROPE LTD Revenue,Resources,5105671653,07.12.2012,Jubilee Stores,Property Svs - Planned maintenance,65.33,PICKERINGS EUROPE LTD Revenue,"Chief Executive, Schools & Learning",5105672025,12.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,65.32,PICKERINGS EUROPE LTD Revenue,Resources,5105671059,05.12.2012,"Guildhall,Newport",Property Svs - Planned maintenance,65.33,PICKERINGS EUROPE LTD Revenue,"Chief Executive, Schools & Learning",5105670933,05.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,75.56,PICKERINGS EUROPE LTD Revenue,"Chief Executive, Schools & Learning",5105670939,05.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,75.56,PICKERINGS EUROPE LTD Revenue,Resources,5105670982,05.12.2012,"Westridge, Ryde",Property Svs - Planned maintenance,65.32,PICKERINGS EUROPE LTD Revenue,Resources,5105670997,05.12.2012,"Civic Centre,Sandown",Property Svs - Planned maintenance,65.33,PICKERINGS EUROPE LTD Revenue,Resources,5105671649,07.12.2012,Enterprise House,Property Svs - Planned maintenance,65.33,PICKERINGS EUROPE LTD Revenue,Economy & Environment,5105671745,12.12.2012,Medina Leisure Centr,Property Svs - Planned maintenance,65.30,PICKERINGS EUROPE LTD Revenue,Resources,5105673811,19.12.2012,"Civic Centre,Sandown",Property Svs - Planned maintenance,65.33,PICKERINGS EUROPE LTD Revenue,Community Wellbeing & Social Care,5105670987,05.12.2012,Newport Library,Property Svs - Planned maintenance,65.33,PICKERINGS EUROPE LTD Revenue,Community Wellbeing & Social Care,5105671045,05.12.2012,Dinosaur Isle Museum,Property Svs - Planned maintenance,65.32,PICKERINGS EUROPE LTD Revenue,Community Wellbeing & Social Care,5105674042,21.12.2012,Newport Library,Property Svs - Building maintenance,43.71,PICKERINGS EUROPE LTD Revenue,Corporate,1700046689,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,"-2,113.12",PLACES FOR PEOPLE HOMES Revenue,Economy & Environment,5105674036,21.12.2012,Play Areas H&S,Payment to Private Contractors,71.90,PLAYDALE PLAYGROUNDS LTD Revenue,Resources,5105673499,19.12.2012,Staff Benefits,Payment to Private Contractors,96.67,PLAYZONE OUT OF SCHOOL CLUB Revenue,Resources,5105673500,19.12.2012,Staff Benefits,Payment to Private Contractors,76.00,PLAYZONE OUT OF SCHOOL CLUB Revenue,Economy & Environment,5105674214,21.12.2012,Diversity & Wkforce,Training,300.00,POLICE & CRIME COMMISSIONER HANTS Revenue,Community Wellbeing & Social Care,5105671636,07.12.2012,Drug Strategy Grant,Grants to External Bodies,"1,000.00",POLICE & CRIME COMMISSIONER HANTS Revenue,Community Wellbeing & Social Care,5105671006,05.12.2012,Drug Strategy Grant,Grants to External Bodies,"10,000.00",POLICE & CRIME COMMISSIONER HANTS Revenue,Resources,5105673196,14.12.2012,Elections,Building & Room Rent,425.00,PORCHFIELD & NEWTOWN VILLAGE HALL Revenue,Corporate,1700046696,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-200.00,PORTSMOUTH & WINCHESTER DIOCESAN Revenue,"Chief Executive, Schools & Learning",1900607168,14.12.2012,Aim Higher,Public Transport Fares,"3,738.00",PORTSMOUTH UNIVERSITY Revenue,Community Wellbeing & Social Care,5105674023,19.12.2012,Fostering services,Payment to Private Contractors,189.06,POSITIVE PEOPLE COMPANY Capital,Resources,5105671701,07.12.2012,Capital Receipts,Capital Contractor Payments,512.83,POWYS COUNTY COUNCIL Revenue,Economy & Environment,5105670926,05.12.2012,Technical Support,Vehicle Maintenance Costs,24.26,PREMIER MOTORS (SOLENT) LTD Revenue,Economy & Environment,5105670926,05.12.2012,Technical Support,Vehicle Maintenance Costs,8.91,PREMIER MOTORS (SOLENT) LTD Revenue,Corporate,1700046636,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-86.05,REDACTED PERSONAL DATA Revenue,Resources,5105673812,21.12.2012,Audit,Payment to Private Contractors,"18,375.00",PRICEWATERHOUSE COOPERS LLP Revenue,Economy & Environment,5105671456,07.12.2012,Highways PFI Project,Professional Services,"11,861.14",PRICEWATERHOUSE COOPERS LLP Revenue,Economy & Environment,5105671711,12.12.2012,Strategic AssetsTeam,Professional Services,66.03,PRINCIPAL SURVEYORS LTD Revenue,Community Wellbeing & Social Care,5105670643,05.12.2012,LD Residential Care,Charges from Independent Providers,"5,160.08",PRIORY GROUP Revenue,Community Wellbeing & Social Care,5105670209,05.12.2012,Integrated Community,Operational Equipment,250.00,PRISM MEDICAL UK Revenue,Community Wellbeing & Social Care,5105670209,05.12.2012,Integrated Community,Operational Equipment,15.00,PRISM MEDICAL UK Capital,Community Wellbeing & Social Care,1900607298,14.12.2012,Disabled Fac Gts,Capital Grants,"7,590.50",PRISM MEDICAL UK Capital,"Chief Executive, Schools & Learning",5105672839,14.12.2012,Schools Reorganisatn,Capital Contractor Payments,"1,412.70",PRITCHARD WILMOTT PARTNERSHIP Revenue,Economy & Environment,5105673815,19.12.2012,Music Instrument Pur,Order Settlement,625.00,PROJECT MUSIC (SOUTH WEST) LTD Capital,Community Wellbeing & Social Care,1900606721,07.12.2012,Disabled Fac Gts,Capital Grants,318.48,PROVINCIAL BUILDERS IW LTD Capital,Corporate,1900606988,12.12.2012,Balance Sheet,Teachers Addl PConts,"5,850.00",PRUDENTIAL ASSURANCE CO LTD Revenue,Community Wellbeing & Social Care,5105674457,24.12.2012,Integrated Community,Operational Equipment,269.50,QUEST 88 LTD Revenue,Community Wellbeing & Social Care,5105674457,24.12.2012,Integrated Community,Operational Equipment,85.00,QUEST 88 LTD Revenue,Community Wellbeing & Social Care,5105674457,24.12.2012,Integrated Community,Operational Equipment,98.00,QUEST 88 LTD Revenue,Community Wellbeing & Social Care,5105674457,24.12.2012,Integrated Community,Operational Equipment,112.00,QUEST 88 LTD Revenue,Community Wellbeing & Social Care,5105674457,24.12.2012,Integrated Community,Operational Equipment,15.00,QUEST 88 LTD Revenue,Community Wellbeing & Social Care,5105671301,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672989,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671301,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672989,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105671694,07.12.2012,EH Geographical Team,Professional Services,"1,230.20",R & P EVERSON FUNERAL DIRECTORS Revenue,Economy & Environment,1900606469,07.12.2012,Crematorium,Professional Services,560.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900600735,05.12.2012,Crematorium,Professional Services,700.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671270,07.12.2012,SGO Costs,Support Children,168.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671270,07.12.2012,SGO Costs,Support Children,200.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672958,14.12.2012,SGO Costs,Support Children,227.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672958,14.12.2012,SGO Costs,Support Children,505.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672958,14.12.2012,SGO Costs,Support Children,602.49,REDACTED PERSONAL DATA Revenue,Corporate,1700046675,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-340.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670156,05.12.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670172,05.12.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Corporate,1700046651,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-170.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671258,07.12.2012,Adoption Costs,Support Children,125.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672946,14.12.2012,Adoption Costs,Support Children,377.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900606997,12.12.2012,MH Non-Res Income,Client Contributions,322.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105673932,19.12.2012,Provision Of Meals,Catering Equipment,232.00,R G COMBUSTIONS Capital,Resources,5105673048,14.12.2012,Boiler Non Educ,Capital Contractor Payments,"6,800.00",R G COMBUSTIONS Capital,Resources,5105673315,14.12.2012,Boiler Non Educ,Capital Contractor Payments,"2,378.00",R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105673328,14.12.2012,CC Maintenance,Minor Works,60.00,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105671365,07.12.2012,Downside C&L Centre,Minor Works,60.00,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105674148,21.12.2012,Downside C&L Centre,Minor Works,"1,037.00",R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105673326,14.12.2012,Beaulieu-Comm Hm,Minor Works,150.00,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105673327,14.12.2012,Downside C&L Centre,Minor Works,90.00,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105671547,07.12.2012,Youth - E Cowes,Property Svs - Building maintenance,139.49,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105671363,07.12.2012,Youth- Newport,Property Svs - Building maintenance,120.00,R G COMBUSTIONS Revenue,Economy & Environment,5105671549,07.12.2012,Deputy CFO,Property Svs - Building maintenance,90.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105671552,07.12.2012,Provision Of Meals,Property Svs - Building maintenance,90.00,R G COMBUSTIONS Revenue,Economy & Environment,5105673044,14.12.2012,Deputy CFO,Property Svs - Building maintenance,90.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105673325,14.12.2012,Provision Of Meals,Property Svs - Building maintenance,120.00,R G COMBUSTIONS Revenue,Economy & Environment,5105673045,14.12.2012,Deputy CFO,Property Svs - Building maintenance,311.79,R G COMBUSTIONS Revenue,Economy & Environment,5105673046,14.12.2012,Deputy CFO,Property Svs - Building maintenance,90.00,R G COMBUSTIONS Revenue,Economy & Environment,5105673318,14.12.2012,Deputy CFO,Property Svs - Building maintenance,120.00,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105673319,14.12.2012,East Cowes Library,Property Svs - Building maintenance,162.54,R G COMBUSTIONS Revenue,Economy & Environment,5105674155,21.12.2012,Deputy CFO,Property Svs - Building maintenance,90.00,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105674156,21.12.2012,Adelaide Resource Ce,Property Svs - Building maintenance,557.20,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105674161,21.12.2012,WFD Westridge Ctr,Property Svs - Building maintenance,120.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105673047,14.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,150.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105672433,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,"2,118.42",R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105671548,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,60.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105671362,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,90.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105671550,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,60.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105671551,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,90.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105671546,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,992.84,R G COMBUSTIONS Revenue,Resources,5105671355,07.12.2012,"7 High St,Newport",Property Svs - Building maintenance,240.54,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105671356,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,322.54,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105671357,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,120.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105671358,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,180.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105671359,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,90.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105671360,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,577.54,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105672434,12.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,"6,272.00",R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105673314,14.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,440.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105673316,14.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,30.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105673317,14.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,90.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105673320,14.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,90.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105673321,14.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,90.00,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105673322,14.12.2012,Youth- Cowes,Property Svs - Building maintenance,180.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105673323,14.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,180.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105673329,14.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,120.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105673331,14.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,150.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105673332,14.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,150.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105674149,21.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,91.50,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105674145,21.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,91.50,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105674146,21.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,91.50,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105674147,21.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,91.50,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105674150,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,120.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105674151,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,60.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105674152,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,60.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105674154,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,120.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105674157,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,497.54,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105674159,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,90.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105674160,21.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,60.00,R G COMBUSTIONS Revenue,"Chief Executive, Schools & Learning",5105670907,05.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,821.59,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105671354,07.12.2012,Ventnor Library,Property Svs - Planned maintenance,80.00,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105673330,14.12.2012,Ryde Library,Property Svs - Building maintenance,90.00,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105674158,21.12.2012,Westminster House,Property Svs - Building maintenance,135.00,R G COMBUSTIONS Revenue,Resources,5105674162,21.12.2012,Non-Operational Blds,Property Svs - Building maintenance,60.00,R G COMBUSTIONS Revenue,Economy & Environment,5105671361,07.12.2012,Westridge Squash Cou,Property Svs - Building maintenance,90.00,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105671364,07.12.2012,Youth- Ryde(Well St),Property Svs - Building maintenance,90.00,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105673324,14.12.2012,Integrated Community,Property Svs - Building maintenance,109.99,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105674153,21.12.2012,Yth-Ryde Ann:St J Rd,Property Svs - Building maintenance,150.00,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105674163,21.12.2012,Newport Library,Property Svs - Building maintenance,60.00,R G COMBUSTIONS Revenue,Community Wellbeing & Social Care,5105674164,21.12.2012,Youth- Ryde(Well St),Property Svs - Building maintenance,109.99,R G COMBUSTIONS Revenue,Resources,1900607165,14.12.2012,Parking Services,Postage,1.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671257,07.12.2012,SGO Costs,Support Children,161.49,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672945,14.12.2012,SGO Costs,Support Children,484.47,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670154,05.12.2012,Homelessness,Accomm Costs - Lease,780.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900607163,14.12.2012,Planning Apps,Income from Fees & Charges,150.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105674348,24.12.2012,Newport Harbour Acct,Payment to Private Contractors,100.00,R J COOK LTD Revenue,Economy & Environment,5105674189,21.12.2012,Parks Mtce Misc,Highways Minor Works,"2,000.00",R J COOK LTD Revenue,Economy & Environment,5105674205,21.12.2012,ROW Operations,Payment to Private Contractors,325.00,R J COOK LTD Revenue,Economy & Environment,5105674206,21.12.2012,ROW Operations,Payment to Private Contractors,650.00,R J COOK LTD Revenue,Economy & Environment,5105674189,21.12.2012,North Grd Mtc N-Hort,Payment to Private Contractors,988.00,R J COOK LTD Revenue,Community Wellbeing & Social Care,1900607484,14.12.2012,Blue Badge Scheme,Sundry Office Expenses,10.00,REDACTED PERSONAL DATA Revenue,Corporate,1700046638,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-201.92,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673658,19.12.2012,SP Drugs & Alcohol,Payment to Private Contractors,"10,640.56",REAL WORLD TRUST Revenue,Community Wellbeing & Social Care,5105673659,19.12.2012,SP Drugs & Alcohol,Payment to Private Contractors,"1,086.43",REAL WORLD TRUST Revenue,Community Wellbeing & Social Care,5105673656,19.12.2012,SP Drugs & Alcohol,Payment to Private Contractors,"5,995.46",REAL WORLD TRUST Revenue,Community Wellbeing & Social Care,5105673657,19.12.2012,SP Mental Health,Payment to Private Contractors,"1,221.89",REAL WORLD TRUST Revenue,Community Wellbeing & Social Care,5105672036,12.12.2012,Yth-Duke of Ed Awd,Travel Expenses,46.00,RED FUNNEL GROUP Revenue,Community Wellbeing & Social Care,5105671699,07.12.2012,Supp for LAC CYADS,Travel Expenses,38.25,RED FUNNEL GROUP Revenue,Economy & Environment,5105671697,07.12.2012,Economic Development,Travel Expenses,154.00,RED FUNNEL GROUP Revenue,Community Wellbeing & Social Care,5105671695,07.12.2012,Support for LAC,Transport of Clients,15.40,RED FUNNEL GROUP Revenue,Community Wellbeing & Social Care,5105669677,07.12.2012,Short Term Units,Transport of Clients,184.80,RED FUNNEL GROUP Revenue,Community Wellbeing & Social Care,5105658129,12.12.2012,Short Term Units,Transport of Clients,107.80,RED FUNNEL GROUP Revenue,Community Wellbeing & Social Care,5105658130,12.12.2012,Short Term Units,Transport of Clients,107.80,RED FUNNEL GROUP Revenue,Community Wellbeing & Social Care,5105658116,07.12.2012,Short Term Units,Transport of Clients,120.60,RED FUNNEL GROUP Revenue,Community Wellbeing & Social Care,5105658118,07.12.2012,Short Term Units,Transport of Clients,120.60,RED FUNNEL GROUP Revenue,Community Wellbeing & Social Care,5105671652,19.12.2012,Short Term Units,Transport of Clients,120.60,RED FUNNEL GROUP Revenue,Community Wellbeing & Social Care,5105671648,07.12.2012,Short Term Units,Transport of Clients,-120.60,RED FUNNEL GROUP Revenue,Economy & Environment,5105671698,07.12.2012,Economic Development,Public Transport Fares,154.00,RED FUNNEL GROUP Capital,Community Wellbeing & Social Care,1900606698,07.12.2012,Disabled Fac Gts,Capital Grants,"4,874.00",RED SQUIRREL TD Revenue,Community Wellbeing & Social Care,1900600781,05.12.2012,Homelessness Prevent,Payments to/Aid Provided to Clients,450.00,RED SQURREL PROPERTY SHOP LTD Revenue,Community Wellbeing & Social Care,1900600694,05.12.2012,Homelessness Prevent,Accomm Costs Service Users,575.00,RED SQURREL PROPERTY SHOP LTD Revenue,Community Wellbeing & Social Care,1900606980,12.12.2012,Homelessness Prevent,Accomm Costs Service Users,650.00,RED SQURREL PROPERTY SHOP LTD Revenue,Community Wellbeing & Social Care,1900612782,19.12.2012,Homelessness Prevent,Accomm Costs Service Users,"1,050.00",RED SQURREL PROPERTY SHOP LTD Revenue,"Chief Executive, Schools & Learning",5105672018,14.12.2012,Domestic Violence Co,Training,150.00,RED TIE THEATRE Revenue,"Chief Executive, Schools & Learning",5105672018,14.12.2012,Domestic Violence Co,Training,250.00,RED TIE THEATRE Revenue,"Chief Executive, Schools & Learning",5105672018,14.12.2012,Domestic Violence Co,Training,960.00,RED TIE THEATRE Revenue,"Chief Executive, Schools & Learning",5105670134,12.12.2012,Home2 Schl Transport,Taxis - Contract Hire,666.00,REDLINE TAXIS Revenue,"Chief Executive, Schools & Learning",5105674043,21.12.2012,Home2 Schl Transport,Taxis - Contract Hire,648.00,REDLINE TAXIS Revenue,"Chief Executive, Schools & Learning",5105674049,21.12.2012,Home2 Schl Transport,Taxis - Contract Hire,350.00,REDLINE TAXIS Capital,Community Wellbeing & Social Care,1900606716,07.12.2012,Disabled Fac Gts,Capital Grants,"2,679.50",REED (I.O.W) LTD Capital,Community Wellbeing & Social Care,1900613254,21.12.2012,Disabled Fac Gts,Capital Grants,"8,608.00",REED (I.O.W) LTD Revenue,Community Wellbeing & Social Care,5105670316,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REGARD PARTNERSHIP Revenue,Community Wellbeing & Social Care,5105670316,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REGARD PARTNERSHIP Revenue,Community Wellbeing & Social Care,5105670316,05.12.2012,LD Residential Care,Charges from Independent Providers,"4,236.12",REGARD PARTNERSHIP Revenue,Community Wellbeing & Social Care,5105670316,05.12.2012,LD Residential Care,Charges from Independent Providers,"4,252.08",REGARD PARTNERSHIP Revenue,Community Wellbeing & Social Care,5105670316,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REGARD PARTNERSHIP Revenue,Community Wellbeing & Social Care,5105670316,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REGARD PARTNERSHIP Revenue,Community Wellbeing & Social Care,5105670316,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REGARD PARTNERSHIP Revenue,Community Wellbeing & Social Care,5105670316,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REGARD PARTNERSHIP Revenue,Community Wellbeing & Social Care,5105670316,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REGARD PARTNERSHIP Revenue,Community Wellbeing & Social Care,5105670316,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",REGARD PARTNERSHIP Revenue,Community Wellbeing & Social Care,5105670316,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,757.00",REGARD PARTNERSHIP Revenue,Community Wellbeing & Social Care,5105670917,05.12.2012,Youth Offending Team,Teaching Materials,9.99,RESTORATIVE JUSTICE COUNCIL Revenue,Community Wellbeing & Social Care,5105671058,05.12.2012,Gouldings Resource C,Catering Purchases,70.30,REW VALLEY DAIRIES Revenue,Community Wellbeing & Social Care,5105671060,05.12.2012,Gouldings Resource C,Catering Purchases,27.28,REW VALLEY DAIRIES Revenue,Community Wellbeing & Social Care,5105671457,07.12.2012,Gouldings Resource C,Catering Purchases,84.36,REW VALLEY DAIRIES Revenue,Community Wellbeing & Social Care,5105671458,07.12.2012,Gouldings Resource C,Catering Purchases,27.28,REW VALLEY DAIRIES Revenue,Community Wellbeing & Social Care,5105673422,14.12.2012,Gouldings Resource C,Catering Purchases,84.36,REW VALLEY DAIRIES Revenue,Community Wellbeing & Social Care,5105673420,14.12.2012,Gouldings Resource C,Catering Purchases,25.92,REW VALLEY DAIRIES Revenue,Community Wellbeing & Social Care,5105670455,05.12.2012,DM Residential care,Charges from Independent Providers,"1,677.20",RHYMECARE LTD Revenue,Economy & Environment,5105671499,14.12.2012,WW Lndscpe Partnrshp,Printing Costs,30.15,RICOH UK LIMITED Revenue,Community Wellbeing & Social Care,5105670963,07.12.2012,Youth- Ventnor,Photocopying Costs,36.61,RICOH UK LIMITED Revenue,Resources,5105670967,07.12.2012,Managerial & Admin.,Photocopying Costs,291.85,RICOH UK LIMITED Revenue,Resources,5105670971,05.12.2012,Managerial & Admin.,Photocopying Costs,298.00,RICOH UK LIMITED Revenue,Resources,5105670970,05.12.2012,Managerial & Admin.,Photocopying Costs,429.06,RICOH UK LIMITED Revenue,Community Wellbeing & Social Care,5105670974,12.12.2012,South Provision,Photocopying Costs,67.49,RICOH UK LIMITED Revenue,Economy & Environment,5105670940,05.12.2012,Medina Leisure Centr,Photocopying Costs,6.38,RICOH UK LIMITED Revenue,Economy & Environment,5105671504,07.12.2012,Medina Leisure Centr,Photocopying Costs,11.30,RICOH UK LIMITED Revenue,Resources,5105670015,05.12.2012,Shared Services Mgr,Photocopying Costs,471.14,RICOH UK LIMITED Revenue,Resources,5105670013,05.12.2012,Shared Services Mgr,Photocopying Costs,311.47,RICOH UK LIMITED Revenue,Community Wellbeing & Social Care,1900600639,05.12.2012,Archaeology,Photocopying Costs,51.80,RICOH UK LIMITED Revenue,Community Wellbeing & Social Care,1900600738,05.12.2012,CCTV - Control Room,Photocopying Costs,15.84,RICOH UK LIMITED Revenue,Community Wellbeing & Social Care,1900600742,05.12.2012,CCTV - Control Room,Photocopying Costs,94.16,RICOH UK LIMITED Revenue,Community Wellbeing & Social Care,1900600738,05.12.2012,Homecare Reablement,Photocopying Costs,197.02,RICOH UK LIMITED Revenue,Community Wellbeing & Social Care,1900600742,05.12.2012,Homecare Reablement,Photocopying Costs,"1,129.74",RICOH UK LIMITED Revenue,Community Wellbeing & Social Care,1900600738,05.12.2012,Wightcare,Photocopying Costs,60.03,RICOH UK LIMITED Revenue,Community Wellbeing & Social Care,1900600741,05.12.2012,Wightcare,Photocopying Costs,32.31,RICOH UK LIMITED Revenue,Community Wellbeing & Social Care,1900600742,05.12.2012,Wightcare,Photocopying Costs,345.20,RICOH UK LIMITED Revenue,Community Wellbeing & Social Care,1900606829,12.12.2012,Children Serv Centre,Photocopying Costs,949.37,RICOH UK LIMITED Revenue,Economy & Environment,1900606942,12.12.2012,Deputy CFO,Photocopying Costs,129.86,RICOH UK LIMITED Revenue,Economy & Environment,5105673430,14.12.2012,Property Management,Publications,125.00,RICS Revenue,Economy & Environment,5105673439,19.12.2012,Property Management,Publications,125.00,RICS Revenue,Economy & Environment,5105673439,19.12.2012,Property Management,Publications,125.00,RICS Revenue,Economy & Environment,5105673430,14.12.2012,Property Management,Publications,125.00,RICS Revenue,Economy & Environment,5105673431,14.12.2012,Property Management,Publications,-125.00,RICS Revenue,Economy & Environment,5105673431,14.12.2012,Property Management,Publications,-125.00,RICS Revenue,Economy & Environment,5105669354,19.12.2012,ROW Strategy,Purchase of Books,393.00,RIGHTS OF WAY LAW REVIEW Revenue,Economy & Environment,5105673952,19.12.2012,Winter Maint,Highways Minor Works,"31,566.69",RINGWAY INFASTRUCTURE SERVICES LTD Revenue,Economy & Environment,5105671459,07.12.2012,IOW Walking Festival,Advertising & Publicity,900.00,RIVER PUBLISHING GROUP Revenue,"Chief Executive, Schools & Learning",5105631560,21.12.2012,B/band Conn Gr 121,Payment to Private Contractors,"2,083.00",RM EDUCATION PLC Revenue,"Chief Executive, Schools & Learning",5105660784,21.12.2012,B/band Conn Gr 121,Payment to Private Contractors,681.56,RM EDUCATION PLC Revenue,"Chief Executive, Schools & Learning",5105659094,21.12.2012,B/band Conn Gr 121,Payment to Private Contractors,917.27,RM EDUCATION PLC Capital,"Chief Executive, Schools & Learning",5105671521,07.12.2012,Schools Reorganisatn,ICT Hardware & Software,"2,045.00",RM EDUCATION PLC Revenue,Economy & Environment,5105671019,05.12.2012,HNM,Consultants Fees,"3,375.00",ROADWORKS INFORMATION LTD Revenue,Corporate,1700046613,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-175.56,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",5105672351,12.12.2012,Tuition Centres,Client Expenses,648.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105670219,12.12.2012,Medina Theatre,Payment to Private Contractors,45.00,REDACTED PERSONAL DATA Capital,"Chief Executive, Schools & Learning",5105674026,19.12.2012,Schools Reorganisatn,Capital Contractor Payments,"2,403.00",ROUND THE ISLAND BUILDING LTD Revenue,Community Wellbeing & Social Care,5105672022,14.12.2012,LD Other Care,Taxis - Contract Hire,200.30,ROUNSEVELLS Revenue,Community Wellbeing & Social Care,5105669747,05.12.2012,LD Other Care,Taxis - Contract Hire,200.30,ROUNSEVELLS Revenue,"Chief Executive, Schools & Learning",5105673841,19.12.2012,Tuition Centres,Taxis - Contract Hire,596.00,ROUNSEVELLS Revenue,Economy & Environment,5105671704,07.12.2012,A.O.N.B.,Postage,95.90,ROYAL MAIL GROUP PLC Revenue,Economy & Environment,5105670217,05.12.2012,Building Control,Postage,83.00,ROYAL MAIL GROUP PLC Revenue,Resources,5105671036,05.12.2012,Electorl Regn Canvas,Postage,75.78,ROYAL MAIL GROUP PLC Revenue,"Chief Executive, Schools & Learning",5105673840,19.12.2012,Educn Participation,Postage,2.31,ROYAL MAIL GROUP PLC Revenue,Economy & Environment,5105673198,14.12.2012,Building Control,Postage,2.31,ROYAL MAIL GROUP PLC Revenue,Resources,1900607710,19.12.2012,Payroll,Postage,"1,045.32",ROYAL MAIL GROUP PLC Revenue,Economy & Environment,5105671943,12.12.2012,Play Development,Operational Equipment,19.90,RUNNING IMP INT SPORTS LTD Revenue,Economy & Environment,5400001521,24.12.2012,Countryside Mgt,General Materials,0.30,RVN BUILDING SUPPLIES LTD Revenue,Economy & Environment,5105673199,14.12.2012,Westridge Squash Cou,Payment to Private Contractors,750.00,RYAN LEISURE ACTIVITIES LIMITED Revenue,Community Wellbeing & Social Care,5105673350,14.12.2012,SP LD,Payment to Private Contractors,"1,440.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105673673,19.12.2012,SP LD,Payment to Private Contractors,"1,440.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"4,760.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"5,906.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"7,342.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"5,166.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"6,112.12",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"4,932.20",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"4,287.92",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"5,848.08",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"6,516.16",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"5,312.16",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"6,793.92",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"15,363.88",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"4,359.88",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"4,356.24",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"4,875.92",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"5,218.08",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"6,504.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,Resid. Care CYADS,Charges from Independent Providers,"9,070.04",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"5,964.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"5,492.20",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,LD Residential Care,Charges from Independent Providers,"8,372.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105671369,07.12.2012,Resid. Care CYADS,Charges from Independent Providers,"4,540.41",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105674173,21.12.2012,Resid. Care CYADS,Charges from Independent Providers,"4,559.96",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105673052,14.12.2012,LD Daycare,Charges from Independent Providers,"1,820.25",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105673052,14.12.2012,LD Daycare,Charges from Independent Providers,"1,383.39",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,EF Residential Care,Charges from Independent Providers,"2,545.76",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,PD Residential Care,Charges from Independent Providers,"2,026.64",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,757.00",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105670288,05.12.2012,MH Residential Care,Charges from Independent Providers,"4,051.88",RYDE HOUSE LLP Revenue,Community Wellbeing & Social Care,5105673957,19.12.2012,LD Residential Care,Regular Respite Care,374.67,RYDE HOUSE LLP Revenue,"Chief Executive, Schools & Learning",5105674038,21.12.2012,Tuition Centres,Client Expenses,451.66,RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105674053,21.12.2012,SEN Transport,Taxis - Contract Hire,"1,000.00",RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105674051,21.12.2012,SEN Transport,Taxis - Contract Hire,854.95,RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105674040,21.12.2012,SEN Transport,Taxis - Contract Hire,229.17,RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105674047,21.12.2012,SEN Transport,Taxis - Contract Hire,109.89,RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105674041,21.12.2012,Home2 Schl Transport,Taxis - Contract Hire,150.93,RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105674044,21.12.2012,Home2 Schl Transport,Taxis - Contract Hire,780.00,RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105674035,21.12.2012,Home2 Schl Transport,Taxis - Contract Hire,400.71,RYDE TAXIS LTD Revenue,"Chief Executive, Schools & Learning",5105674062,21.12.2012,Home2 Schl Transport,Taxis - Contract Hire,"1,900.00",RYDE TAXIS LTD Revenue,Corporate,1700046652,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-141.50,REDACTED PERSONAL DATA Revenue,Resources,5105674066,21.12.2012,5 Langley Court,Building & Room Rent,"2,437.50",S A PAYNE & CO Revenue,Resources,5105674066,21.12.2012,"7 High St,Newport",Building & Room Rent,"6,500.00",S A PAYNE & CO Revenue,Community Wellbeing & Social Care,5105674066,21.12.2012,CSS Management,Building & Room Rent,"1,500.00",S A PAYNE & CO Revenue,Community Wellbeing & Social Care,5105671279,07.12.2012,Fostering services,Boarding Out Allowances,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671279,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671279,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672967,14.12.2012,Fostering services,Boarding Out Allowances,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672967,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672967,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607662,19.12.2012,Fostering services,Boarding Out Allowances,53.36,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671191,07.12.2012,Adoption Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671191,07.12.2012,Adoption Costs,Support Children,207.73,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671191,07.12.2012,Adoption Costs,Support Children,168.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672879,14.12.2012,Adoption Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672879,14.12.2012,Adoption Costs,Support Children,623.19,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672879,14.12.2012,Adoption Costs,Support Children,505.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671256,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672944,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671217,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671217,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671217,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671217,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671217,07.12.2012,Fostering services,Boarding Out Allowances,35.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671217,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672905,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672905,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672905,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672905,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672905,14.12.2012,Fostering services,Boarding Out Allowances,105.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672905,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607686,19.12.2012,Fostering services,Regular Respite Care,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900608138,19.12.2012,Fostering services,Support Children,40.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607685,19.12.2012,Fostering services,Regular Respite Care,80.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607683,19.12.2012,Fostering services,Regular Respite Care,80.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671219,07.12.2012,Adoption Costs,Support Children,64.55,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672907,14.12.2012,Adoption Costs,Support Children,193.65,REDACTED PERSONAL DATA Revenue,Resources,5105673567,19.12.2012,Staff Benefits,Payment to Private Contractors,101.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105674389,24.12.2012,St James Centre,Premises Insurance,"1,297.21",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673581,21.12.2012,St James Centre,Building & Room Rent,"10,625.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671265,07.12.2012,SGO Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671265,07.12.2012,SGO Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672953,14.12.2012,SGO Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672953,14.12.2012,SGO Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671226,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672913,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671226,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672913,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",1900607130,12.12.2012,Home2 Schl Transport,Client Expenses,50.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900607171,14.12.2012,Planning Apps,Income from Fees & Charges,3.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671277,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671277,07.12.2012,Fostering services,Boarding Out Allowances,100.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671277,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671277,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672965,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672965,14.12.2012,Fostering services,Boarding Out Allowances,300.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672965,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672965,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900600653,05.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671323,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671323,07.12.2012,Fostering services,Boarding Out Allowances,50.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671323,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671323,07.12.2012,Fostering services,Boarding Out Allowances,50.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671323,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671323,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673010,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673010,14.12.2012,Fostering services,Boarding Out Allowances,150.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673010,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673010,14.12.2012,Fostering services,Boarding Out Allowances,150.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673010,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673010,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900613271,21.12.2012,Fostering services,Boarding Out Allowances,71.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105674242,21.12.2012,"CP Lane End, Bem",Building & Room Rent,"1,250.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671278,07.12.2012,SGO Costs,Support Children,109.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672966,14.12.2012,SGO Costs,Support Children,329.70,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105672871,21.12.2012,Cleansing Pavilions,Payment to Private Contractors,702.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900606696,07.12.2012,Fostering,Building & Room Rent,"3,300.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671300,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672988,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671300,07.12.2012,Adoption Costs,Support Children,116.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672988,14.12.2012,Adoption Costs,Support Children,350.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900606446,07.12.2012,Fostering services,Support Children,200.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900606474,07.12.2012,Support for LAC,Transport of Clients,17.52,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900600790,05.12.2012,Support for LAC,Transport of Clients,120.48,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900600791,05.12.2012,Support for LAC,Transport of Clients,97.92,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673684,19.12.2012,SP Older Persons,Payment to Private Contractors,15.08,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670165,05.12.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670165,05.12.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670165,05.12.2012,Homelessness,Accomm Costs - Lease,977.17,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670165,05.12.2012,Homelessness,Accomm Costs - Lease,927.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670165,05.12.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670165,05.12.2012,Homelessness,Accomm Costs - Lease,799.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",1900607029,12.12.2012,Parent Partnership,Paymts to Voly and Other Associations,29.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612954,21.12.2012,SGO Costs,Support Children,20.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612954,21.12.2012,SGO Costs,Support Children,"1,174.90",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900601297,07.12.2012,SGO Costs,Support Children,20.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900601297,07.12.2012,SGO Costs,Support Children,"1,174.90",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671248,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672935,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671248,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671248,07.12.2012,Fostering services,Boarding Out Allowances,210.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671248,07.12.2012,Fostering services,Boarding Out Allowances,450.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671248,07.12.2012,Fostering services,Boarding Out Allowances,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671248,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672935,14.12.2012,Fostering services,Boarding Out Allowances,663.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672935,14.12.2012,Fostering services,Boarding Out Allowances,630.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672935,14.12.2012,Fostering services,Boarding Out Allowances,"1,350.00",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672935,14.12.2012,Fostering services,Boarding Out Allowances,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672935,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671248,07.12.2012,Leaving Care Costs,Support Children,140.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672935,14.12.2012,Leaving Care Costs,Support Children,422.67,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612951,21.12.2012,Fostering services,Operational Equipment,169.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612952,21.12.2012,Fostering services,Operational Equipment,155.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607641,19.12.2012,Fostering services,Regular Respite Care,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612841,21.12.2012,Fostering services,Regular Respite Care,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900612844,21.12.2012,Fostering services,Regular Respite Care,40.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607192,14.12.2012,Fostering services,Boarding Out Allowances,500.00,REDACTED PERSONAL DATA Revenue,Resources,1900606451,07.12.2012,Parking Services,Admin Fee Income,-10.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900606451,07.12.2012,Parking Permits,Car Pk Permit Income,75.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900607623,19.12.2012,DAT Adults,Travel Expenses,236.70,REDACTED PERSONAL DATA Revenue,Corporate,1700046645,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-157.84,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671984,14.12.2012,IDTS,Payment to Private Contractors,"29,224.33",S STAFFS & SHROPSHIRE H NHS FT Revenue,Community Wellbeing & Social Care,5105671307,07.12.2012,SGO Costs,Support Children,161.49,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671307,07.12.2012,SGO Costs,Support Children,132.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672995,14.12.2012,SGO Costs,Support Children,484.47,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672995,14.12.2012,SGO Costs,Support Children,398.07,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900600731,05.12.2012,Family Lnk Respite,Transport of Clients,11.52,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673401,19.12.2012,Mobile Youth Prov.,Vehicle Fuel Costs,68.33,SAINSBURY'S FUELCARD Revenue,Community Wellbeing & Social Care,5105671706,19.12.2012,Short Breaks,Paymts to Voly and Other Associations,940.00,SALLYS RIDING Revenue,Community Wellbeing & Social Care,5105673714,19.12.2012,SP Homelessness,Payment to Private Contractors,"16,876.71",SALVATION ARMY TRUSTEE CO Revenue,Community Wellbeing & Social Care,5105670310,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,899.52",SANCTUARY CARE LTD Revenue,Economy & Environment,5105671061,05.12.2012,Diversity & Wkforce,Operational Equipment,200.00,SANDOWN AUTOCENTRE Revenue,Economy & Environment,5105672042,12.12.2012,Medina Theatre,Payment to Private Contractors,140.00,SANDOWN GRAPHIC PRESS Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,PD Nursing Island,Charges from Independent Providers,"2,667.84",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105670279,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105671138,05.12.2012,EF Nursing Island,Charges from Independent Providers,762.24,SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105671137,05.12.2012,EF Nursing Island,Charges from Independent Providers,"1,810.32",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105671833,12.12.2012,EF Nursing Island,Charges from Independent Providers,95.28,SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105671834,12.12.2012,EF Nursing Island,Charges from Independent Providers,"2,572.56",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,5105671136,05.12.2012,EF Nursing Island,Regular Respite Care,"2,876.49",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,1700046479,05.12.2012,PD Nursing Island,Provider Refunds,"-6,764.88",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,1900607028,12.12.2012,FNC Island,Charges from Independent Providers,636.73,SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,1700046466,05.12.2012,FNC Island,Provider Refunds,-465.90,SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,1900600617,05.12.2012,EF Nursing Island,Charges from Independent Providers,"3,715.92",SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,1900600615,05.12.2012,FNC Island,Charges from Independent Providers,232.95,SANDOWN NURSING HOME Revenue,Community Wellbeing & Social Care,1900606413,05.12.2012,EF Nursing Island,Charges from Independent Providers,629.97,SANDOWN NURSING HOME Revenue,Resources,5105674207,21.12.2012,Elections,Building & Room Rent,128.00,SANDOWN TOWN COUNCIL Revenue,Resources,5105673577,19.12.2012,Staff Benefits,Payment to Private Contractors,60.50,SANDRA SNELL - LITTLE OWLS Revenue,"Chief Executive, Schools & Learning",1900600778,05.12.2012,Graduate Leader,Training,"1,200.00",REDACTED PERSONAL DATA Revenue,Economy & Environment,5105671947,12.12.2012,Technical Support,Vehicle Maintenance Costs,200.00,SAUNDERS & WEEKS (BRISTOL) LTD Revenue,Economy & Environment,5105671947,12.12.2012,Technical Support,Vehicle Maintenance Costs,16.00,SAUNDERS & WEEKS (BRISTOL) LTD Capital,Resources,5105671474,07.12.2012,Asbestos,Capital Contractor Payments,"3,112.00",SB ELECTRICAL (IOW) LTD Capital,Resources,5105672360,12.12.2012,Asbestos,Capital Contractor Payments,"1,557.27",SB ELECTRICAL (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671494,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,187.25,SB ELECTRICAL (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671502,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,27.50,SB ELECTRICAL (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671505,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,55.00,SB ELECTRICAL (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671507,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,127.24,SB ELECTRICAL (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671495,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,142.25,SB ELECTRICAL (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671497,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,568.64,SB ELECTRICAL (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105671500,07.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,221.25,SB ELECTRICAL (IOW) LTD Revenue,"Chief Executive, Schools & Learning",5105674369,24.12.2012,Non-Del Bldg Mtce,Property Svs - Building maintenance,149.89,SB ELECTRICAL (IOW) LTD Revenue,Economy & Environment,5105673816,19.12.2012,Technical Support,Vehicle Maintenance Costs,74.75,SCANIA (GB) LTD Revenue,Economy & Environment,5105673816,19.12.2012,Technical Support,Vehicle Maintenance Costs,23.88,SCANIA (GB) LTD Revenue,Economy & Environment,5105673816,19.12.2012,Technical Support,Vehicle Maintenance Costs,6.54,SCANIA (GB) LTD Revenue,Community Wellbeing & Social Care,1900612787,19.12.2012,Schools Library Serv,Purchase of Books,84.98,SCHOLASTIC LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105671748,12.12.2012,EMI Residential Care,Charges from Independent Providers,"5,099.64",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105674326,21.12.2012,EMI Residential Care,Charges from Independent Providers,285.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105674325,21.12.2012,EMI Residential Care,Charges from Independent Providers,"2,212.16",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,PD Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Mainland,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Mainland,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670243,05.12.2012,FNC Island,Charges from Independent Providers,598.36,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670243,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,FNC Island,Charges from Independent Providers,434.84,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105673053,14.12.2012,EF Nursing Island,Charges from Independent Providers,"6,097.92",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105673646,19.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105674323,21.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105673966,19.12.2012,EF Nursing Island,Charges from Independent Providers,"1,048.08",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105674324,21.12.2012,EF Nursing Island,Charges from Independent Providers,"2,382.00",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,421.96,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"2,667.84",SCIO HEALTHCARE LTD Revenue,Resources,5105670305,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105671146,05.12.2012,EMI Nursing Island,Regular Respite Care,"2,876.49",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,609.28,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670305,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1700046544,14.12.2012,REDACTED PERSONAL DATA,Order Settlement,"-2,953.68",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1700046475,05.12.2012,EF Nursing Island,Provider Refunds,-952.80,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1700046477,05.12.2012,FNC Island,Provider Refunds,-931.80,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1700046478,05.12.2012,FNC Island,Provider Refunds,-559.08,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1700046481,05.12.2012,EF Nursing Island,Provider Refunds,"-3,334.80",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1700046577,21.12.2012,EF Nursing Island,Provider Refunds,"-1,524.48",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1700046576,21.12.2012,FNC Island,Provider Refunds,-341.66,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1700046538,12.12.2012,EF Nursing Island,Provider Refunds,-666.96,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1700046536,12.12.2012,EF Nursing Island,Charges from Independent Providers,"-2,667.84",SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1900600150,05.12.2012,FNC Island,Charges from Independent Providers,496.96,SCIO HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,1900612802,21.12.2012,FNC Island,Charges from Independent Providers,15.53,SCIO HEALTHCARE LTD Capital,Resources,5105671945,12.12.2012,Capital Receipts,External Design & Supervision,"1,297.07",SCOTCHER AND CO Revenue,Community Wellbeing & Social Care,5105670274,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",SEA GABLES Revenue,Community Wellbeing & Social Care,5105670274,05.12.2012,LD Residential Care,Charges from Independent Providers,"8,424.08",SEA GABLES Revenue,Community Wellbeing & Social Care,5105670274,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,880.24",SEA GABLES Revenue,Community Wellbeing & Social Care,5105670274,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",SEA GABLES Revenue,Community Wellbeing & Social Care,5105670274,05.12.2012,LD Residential Care,Charges from Independent Providers,"6,696.20",SEA GABLES Revenue,Community Wellbeing & Social Care,5105670274,05.12.2012,LD Residential Care,Charges from Independent Providers,"5,436.20",SEA GABLES Revenue,Community Wellbeing & Social Care,5105670274,05.12.2012,LD Residential Care,Charges from Independent Providers,"5,228.16",SEA GABLES Revenue,Community Wellbeing & Social Care,5105671368,07.12.2012,EMI Residential Care,Charges from Independent Providers,"2,610.53",SEA GABLES Revenue,Community Wellbeing & Social Care,5105670274,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SEA GABLES Revenue,Community Wellbeing & Social Care,5105670274,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",SEA GABLES Revenue,Community Wellbeing & Social Care,5105671134,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,637.45,SEA GABLES Revenue,"Chief Executive, Schools & Learning",1900606414,05.12.2012,Graduate Leader,Grants to External Bodies,"5,000.00",SEASHELLS PRE-SCHOOL Revenue,Community Wellbeing & Social Care,1900608135,19.12.2012,Childcare suff prog,Paymts to Voly and Other Associations,56.00,SEASHELLS PRE-SCHOOL Revenue,Community Wellbeing & Social Care,1900607295,14.12.2012,2 Year Old Pilot,Paymts to Voly and Other Associations,"4,898.50",SEASHELLS PRE-SCHOOL Revenue,Resources,5105673501,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,SEASHELLS PRE-SCHOOL Revenue,Resources,5105673980,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,SEASHELLS PRE-SCHOOL Revenue,Resources,5105673981,19.12.2012,Staff Benefits,Payment to Private Contractors,136.00,SEASHELLS PRE-SCHOOL Revenue,Community Wellbeing & Social Care,5105670686,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,700.16",SELBORNE COURT RES HOME Revenue,"Chief Executive, Schools & Learning",5105671166,07.12.2012,Servicing Sch Forum,Bought in Professional Svs - Curriculum,"2,173.50",SELLICK PARTNERSHIP GROUP LTD Revenue,Economy & Environment,1900612843,21.12.2012,WW Lndscpe Partnrshp,Grants to External Bodies,15.00,SHALFLEET PAROCIAL CHURCH COUNCIL Revenue,Resources,1900613278,21.12.2012,Payroll,Admin Fee Income,-2.75,SHANKLIN FIRE BRIGADE WELFARE FUND Revenue,Resources,5105673837,19.12.2012,Elections,Building & Room Rent,260.00,SHANKLIN TOWN COUNCIL Revenue,Community Wellbeing & Social Care,5105670384,05.12.2012,EMI Residential Care,Charges from Independent Providers,"2,668.40",SHAW HEALTHCARE (W.SUSSEX) LTD Revenue,Community Wellbeing & Social Care,5105673977,19.12.2012,REDACTED PERSONAL DATA,Order Settlement,"12,321.65",SHERWOOD CARE HOMES LIMITED Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,LD Residential Care,Charges from Independent Providers,"4,312.00",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,LD Residential Care,Charges from Independent Providers,"4,584.16",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105673648,19.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105670521,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,1900606409,05.12.2012,EF Residential Care,Charges from Independent Providers,"3,629.20",SOUTHERN HOUSING GROUP - RESIDENTIAL Revenue,Community Wellbeing & Social Care,5105672304,12.12.2012,MH Homecare,Charges from Independent Providers,58.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672307,12.12.2012,PD Homecare,Charges from Independent Providers,784.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672308,12.12.2012,MH Homecare,Charges from Independent Providers,784.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672309,12.12.2012,MH Homecare,Charges from Independent Providers,784.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672310,12.12.2012,MH Homecare,Charges from Independent Providers,392.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672311,12.12.2012,MH Homecare,Charges from Independent Providers,640.50,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672312,12.12.2012,MH Homecare,Charges from Independent Providers,276.50,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672313,12.12.2012,MH Homecare,Charges from Independent Providers,203.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672314,12.12.2012,MH Homecare,Charges from Independent Providers,147.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672315,12.12.2012,MH Homecare,Charges from Independent Providers,287.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672317,12.12.2012,MH Homecare,Charges from Independent Providers,43.50,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672318,12.12.2012,MH Homecare,Charges from Independent Providers,58.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672288,12.12.2012,MH Homecare,Charges from Independent Providers,262.50,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672289,12.12.2012,MH Homecare,Charges from Independent Providers,336.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672290,12.12.2012,EMI Homecare,Charges from Independent Providers,224.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672293,12.12.2012,MH Homecare,Charges from Independent Providers,154.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672294,12.12.2012,MH Homecare,Charges from Independent Providers,58.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672294,12.12.2012,MH Homecare,Charges from Independent Providers,42.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672300,12.12.2012,DM Homecare,Charges from Independent Providers,784.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672302,12.12.2012,MH Homecare,Charges from Independent Providers,"1,120.00",SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105673104,14.12.2012,MH Homecare,Charges from Independent Providers,493.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105673094,14.12.2012,MH Homecare,Charges from Independent Providers,77.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105673095,14.12.2012,MH Homecare,Charges from Independent Providers,294.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105673097,14.12.2012,MH Homecare,Charges from Independent Providers,392.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105673098,14.12.2012,MH Homecare,Charges from Independent Providers,588.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105673100,14.12.2012,MH Homecare,Charges from Independent Providers,84.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105673101,14.12.2012,MH Homecare,Charges from Independent Providers,91.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105673102,14.12.2012,MH Homecare,Charges from Independent Providers,504.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105673103,14.12.2012,MH Homecare,Charges from Independent Providers,168.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105673096,14.12.2012,LD Homecare,Charges from Independent Providers,364.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672295,12.12.2012,LD Homecare,Charges from Independent Providers,546.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672303,12.12.2012,EF Homecare,Charges from Independent Providers,308.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672305,12.12.2012,EF Homecare,Charges from Independent Providers,784.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672286,12.12.2012,EF Homecare,Charges from Independent Providers,56.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672287,12.12.2012,EF Homecare,Charges from Independent Providers,784.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672291,12.12.2012,EF Homecare,Charges from Independent Providers,448.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672292,12.12.2012,EF Homecare,Charges from Independent Providers,385.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672296,12.12.2012,EF Homecare,Charges from Independent Providers,784.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672297,12.12.2012,EF Homecare,Charges from Independent Providers,567.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672298,12.12.2012,EF Homecare,Charges from Independent Providers,952.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672299,12.12.2012,EF Homecare,Charges from Independent Providers,672.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672301,12.12.2012,EF Homecare,Charges from Independent Providers,780.50,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672316,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105672306,12.12.2012,EF Homecare,Charges from Independent Providers,336.00,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105673099,14.12.2012,EF Homecare,Charges from Independent Providers,276.50,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105673372,14.12.2012,EF Daycare,Charges from Independent Providers,154.92,SOUTHERN HOUSING GROUP - DAY CARE Revenue,Community Wellbeing & Social Care,5105673038,14.12.2012,MH Other Care,Charges from Independent Providers,96.03,SOUTHERN HOUSING GROUP - MISC RENT Revenue,Community Wellbeing & Social Care,5105671350,07.12.2012,MH Other Care,Charges from Independent Providers,96.03,SOUTHERN HOUSING GROUP - MISC RENT Revenue,Community Wellbeing & Social Care,5105674070,21.12.2012,MH Other Care,Charges from Independent Providers,96.03,SOUTHERN HOUSING GROUP - MISC RENT Revenue,Community Wellbeing & Social Care,5105674510,24.12.2012,MH Other Care,Charges from Independent Providers,96.03,SOUTHERN HOUSING GROUP - MISC RENT Revenue,Community Wellbeing & Social Care,5105671707,14.12.2012,St James Centre,Refuse Collection Disposal & Recycling,82.69,SHRED IT LTD Revenue,Community Wellbeing & Social Care,5105671167,07.12.2012,Children Serv Centre,Professional Services,191.07,SHRED IT LTD Revenue,Community Wellbeing & Social Care,5105672873,14.12.2012,Integrated Community,Operational Equipment,"1,720.00",SIDHIL LTD Revenue,Community Wellbeing & Social Care,5105672873,14.12.2012,Integrated Community,Operational Equipment,200.00,SIDHIL LTD Revenue,"Chief Executive, Schools & Learning",5105657623,14.12.2012,Schls Reorganisation,Security of Buildings,390.00,SIGHTGUARD SECURITY LTD Revenue,"Chief Executive, Schools & Learning",5105663380,14.12.2012,Schls Reorganisation,Security of Buildings,380.00,SIGHTGUARD SECURITY LTD Revenue,Resources,5105671708,07.12.2012,Elections,Security of Buildings,144.00,SIGHTGUARD SECURITY LTD Revenue,Economy & Environment,5105671522,07.12.2012,Beach Saf/Insp / B A,Payment to Private Contractors,256.00,SIGNPOST EXPRESS Revenue,Economy & Environment,5105671660,07.12.2012,P Seats (inc.Ded St),Payment to Private Contractors,45.00,SIGNPOST EXPRESS Revenue,Economy & Environment,5105669564,05.12.2012,Off-Street Ops,Operational Equipment,100.00,SIGNPOST EXPRESS Revenue,Economy & Environment,5105671169,07.12.2012,Play Development,Operational Equipment,55.00,SIGNPOST EXPRESS Revenue,Community Wellbeing & Social Care,5105674468,24.12.2012,Youth & Community,Operational Equipment,48.00,SIGNPOST EXPRESS Revenue,Community Wellbeing & Social Care,5105669553,19.12.2012,Integrated Community,Operational Equipment,300.00,SILVALEA LTD Revenue,Community Wellbeing & Social Care,5105669553,19.12.2012,Integrated Community,Operational Equipment,20.00,SILVALEA LTD Revenue,Community Wellbeing & Social Care,5105672008,12.12.2012,Integrated Community,Operational Equipment,300.00,SILVALEA LTD Revenue,Community Wellbeing & Social Care,5105672008,12.12.2012,Integrated Community,Operational Equipment,60.00,SILVALEA LTD Revenue,Community Wellbeing & Social Care,5105672008,12.12.2012,Integrated Community,Operational Equipment,150.00,SILVALEA LTD Revenue,Community Wellbeing & Social Care,5105672008,12.12.2012,Integrated Community,Operational Equipment,30.00,SILVALEA LTD Revenue,Community Wellbeing & Social Care,5105672008,12.12.2012,Integrated Community,Operational Equipment,20.00,SILVALEA LTD Revenue,Community Wellbeing & Social Care,5105671961,12.12.2012,Integrated Community,Operational Equipment,150.00,SILVALEA LTD Revenue,Community Wellbeing & Social Care,5105671961,12.12.2012,Integrated Community,Operational Equipment,30.00,SILVALEA LTD Revenue,Community Wellbeing & Social Care,5105671961,12.12.2012,Integrated Community,Operational Equipment,20.00,SILVALEA LTD Revenue,Community Wellbeing & Social Care,5105674469,24.12.2012,Integrated Community,Operational Equipment,120.00,SILVALEA LTD Revenue,Community Wellbeing & Social Care,5105674469,24.12.2012,Integrated Community,Operational Equipment,20.00,SILVALEA LTD Revenue,Economy & Environment,5105671461,07.12.2012,Trans. Stocks - St.,Order Settlement,"1,580.36",SIMMONSIGNS LTD Revenue,Resources,5105670916,05.12.2012,ICT Management,Professional Services,"1,330.00",SOCITM LTD Revenue,"Chief Executive, Schools & Learning",5105672361,12.12.2012,Parenting and Family,General Educational Materials,10.53,SOLENT NHS TRUST Revenue,Community Wellbeing & Social Care,5105670297,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOLENT VIEW CARE HOME Revenue,Community Wellbeing & Social Care,5105670297,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOLENT VIEW CARE HOME Revenue,Community Wellbeing & Social Care,5105670297,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",SOLENT VIEW CARE HOME Revenue,Community Wellbeing & Social Care,5105670297,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOLENT VIEW CARE HOME Revenue,Community Wellbeing & Social Care,5105670297,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOLENT VIEW CARE HOME Revenue,Community Wellbeing & Social Care,5105670297,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SOLENT VIEW CARE HOME Revenue,Community Wellbeing & Social Care,5105670297,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOLENT VIEW CARE HOME Revenue,Community Wellbeing & Social Care,5105670297,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOLENT VIEW CARE HOME Revenue,Community Wellbeing & Social Care,5105670297,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SOLENT VIEW CARE HOME Revenue,Community Wellbeing & Social Care,5105670297,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOLENT VIEW CARE HOME Revenue,Community Wellbeing & Social Care,5105671747,12.12.2012,PD Residential Care,Charges from Independent Providers,"1,998.08",SOLENT VIEW CARE HOME Revenue,Community Wellbeing & Social Care,5105673471,19.12.2012,EF Daycare,Charges from Independent Providers,101.60,SOLENT VIEW CARE HOME Revenue,Community Wellbeing & Social Care,5105673472,19.12.2012,EF Daycare,Charges from Independent Providers,286.80,SOLENT VIEW CARE HOME Revenue,Community Wellbeing & Social Care,5105670297,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,737.80,SOLENT VIEW CARE HOME Revenue,Community Wellbeing & Social Care,5105670297,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",SOLENT VIEW CARE HOME Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,686.20",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,812.76",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,686.48",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,812.76",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,619.28",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,686.20",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,619.28",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,686.20",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,435.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,475.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,475.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,435.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,368.96",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,368.96",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,368.96",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,506.68",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,812.76",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,686.48",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,812.76",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,811.64",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,368.96",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"6,737.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"3,368.96",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"2,545.76",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,506.68",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105671149,05.12.2012,EMI Residential Care,Charges from Independent Providers,789.23,SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105671841,12.12.2012,EMI Residential Care,Charges from Independent Providers,303.55,SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105671842,12.12.2012,EMI Residential Care,Charges from Independent Providers,607.10,SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105671843,12.12.2012,EMI Residential Care,Charges from Independent Providers,789.23,SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673072,14.12.2012,EMI Residential Care,Charges from Independent Providers,"1,070.40",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673283,14.12.2012,EMI Residential Care,Charges from Independent Providers,"3,399.76",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673067,14.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673070,14.12.2012,EMI Residential Care,Charges from Independent Providers,758.34,SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673071,14.12.2012,EMI Residential Care,Charges from Independent Providers,"1,427.20",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673361,14.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673361,14.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673478,19.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673481,19.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105674328,21.12.2012,EMI Residential Care,Charges from Independent Providers,885.06,SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105672248,12.12.2012,LD Homecare,Charges from Independent Providers,294.00,SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105672249,12.12.2012,LD Homecare,Charges from Independent Providers,280.00,SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105672250,12.12.2012,LD Homecare,Charges from Independent Providers,196.00,SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105672251,12.12.2012,LD Homecare,Charges from Independent Providers,"1,967.96",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105672252,12.12.2012,LD Homecare,Charges from Independent Providers,"2,233.96",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105672253,12.12.2012,LD Homecare,Charges from Independent Providers,"2,062.06",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105672254,12.12.2012,LD Homecare,Charges from Independent Providers,"3,635.96",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105672255,12.12.2012,LD Homecare,Charges from Independent Providers,837.20,SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670241,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"3,596.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,PD Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"3,946.32",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"3,746.12",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"3,556.28",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"3,487.12",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105671525,07.12.2012,EF Residential Care,Charges from Independent Providers,"4,867.80",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673065,14.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673066,14.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673069,14.12.2012,EF Residential Care,Charges from Independent Providers,"1,930.32",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673479,19.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673362,14.12.2012,EF Residential Care,Charges from Independent Providers,"1,427.20",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673480,19.12.2012,EF Residential Care,Charges from Independent Providers,"1,784.00",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105674067,21.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673477,19.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105674327,21.12.2012,EF Residential Care,Charges from Independent Providers,689.40,SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,DM Residential care,Charges from Independent Providers,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673068,14.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105674512,24.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105670313,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,1700046506,05.12.2012,DM Residential care,Provider Refunds,"-1,092.78",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,1700046548,14.12.2012,REDACTED PERSONAL DATA,Order Settlement,"-2,854.40",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673663,19.12.2012,SP LD,Payment to Private Contractors,"1,440.00",SOMERSET CARE LTD Revenue,Community Wellbeing & Social Care,5105673664,19.12.2012,SP LD,Payment to Private Contractors,"2,160.00",SOMERSET CARE LTD Revenue,Resources,5105671523,07.12.2012,"County Hall,Newport",Consumable Cleaning Materials,25.00,SOMERTON PAPER SERVICE Revenue,Resources,5105671523,07.12.2012,"County Hall,Newport",Consumable Cleaning Materials,51.80,SOMERTON PAPER SERVICE Revenue,Economy & Environment,5105671462,07.12.2012,Medina Leisure Centr,Consumable Cleaning Materials,70.92,SOMERTON PAPER SERVICE Revenue,Economy & Environment,5105671462,07.12.2012,Medina Leisure Centr,Consumable Cleaning Materials,15.70,SOMERTON PAPER SERVICE Revenue,Economy & Environment,5105671460,14.12.2012,Technical Support,Maint of Operational Equipment,120.00,SOMERTON PAPER SERVICE Revenue,Economy & Environment,5105674058,21.12.2012,Crematorium,Professional Services,24.10,SOMERTON PAPER SERVICE Revenue,Resources,5105670915,05.12.2012,Pension Admin.,Training,485.00,SOUTH WEST EMPLOYERS Revenue,"Chief Executive, Schools & Learning",5105670993,05.12.2012,SENnon maintnd schls,Transport of Clients,"4,481.17",SOUTHAMPTON CITY COUNCIL Revenue,Community Wellbeing & Social Care,5105673432,21.12.2012,Children Centres,Pay to Health Authorities,"1,330.00",SOUTHAMPTON CITY COUNCIL Revenue,"Chief Executive, Schools & Learning",5105670994,05.12.2012,SENnon maintnd schls,Paymts to Voly and Other Associations,394.08,SOUTHAMPTON CITY COUNCIL Revenue,Community Wellbeing & Social Care,5105671992,12.12.2012,LD Other Care,Paymts to Voly and Other Associations,300.00,SOUTHERN ADVOCACY SERVICES Revenue,Community Wellbeing & Social Care,5105671992,12.12.2012,LD Other Care,Paymts to Voly and Other Associations,50.00,SOUTHERN ADVOCACY SERVICES Revenue,Community Wellbeing & Social Care,5105674337,24.12.2012,Agency Placements,Paymts to Voly and Other Associations,"12,428.57",SOUTHERN CARE LTD Revenue,Economy & Environment,5105670949,05.12.2012,Transport Flt Admin,Vehicle Fuel Costs,632.61,SOUTHERN CO-OPERATIVES LTD Revenue,"Chief Executive, Schools & Learning",1900600793,05.12.2012,CP Cowes Co-op- Inco,Receipts in Advance,"6,972.95",SOUTHERN CO-OPERATIVES LTD Revenue,Economy & Environment,5105673614,19.12.2012,Newport Harbour Acct,Property Svs - Planned maintenance,380.18,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",5105673586,19.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,"1,995.20",SOUTHERN ELECTRIC Revenue,Economy & Environment,5105673588,19.12.2012,Open space lettings,Property Svs - Planned maintenance,440.00,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",5105673587,19.12.2012,Caris C prop.mt.susp,Order Settlement,"1,120.00",SOUTHERN ELECTRIC Revenue,Economy & Environment,5105673742,19.12.2012,Cowes Week,Professional Services,7.56,SOUTHERN ELECTRIC Revenue,Resources,1900606929,12.12.2012,60 Dodnor Lane,Electricity,231.46,SOUTHERN ELECTRIC Revenue,Corporate,1900607596,19.12.2012,BSIP savings,Electricity,15.38,SOUTHERN ELECTRIC Revenue,Resources,1900606894,12.12.2012,Barrack Block,Electricity,"2,247.19",SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900607680,19.12.2012,Branstone Farm,Electricity,257.51,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607702,19.12.2012,Bridges Yarmouth,Electricity,365.51,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900600761,05.12.2012,CSS Management,Electricity,40.11,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606886,12.12.2012,Cems Northwood,Electricity,22.54,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607699,19.12.2012,Community Hall-East,Electricity,109.36,SOUTHERN ELECTRIC Revenue,Resources,1900606898,12.12.2012,Electorl Regn Store,Electricity,12.64,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606848,12.12.2012,Ferry Management,Electricity,139.39,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900607670,19.12.2012,MH Day Services,Gas,111.46,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900606896,12.12.2012,Museums & Collection,Electricity,133.63,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607706,19.12.2012,Open space lettings,Electricity,44.45,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607696,19.12.2012,PCs-Gen (Was Attend),Electricity,278.61,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607697,19.12.2012,PCs-Gen (Was Attend),Electricity,208.76,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607698,19.12.2012,PCs-Gen (Was Attend),Electricity,293.57,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607690,19.12.2012,PCs-Gen (Was Attend),Electricity,159.55,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607691,19.12.2012,PCs-Gen (Was Attend),Electricity,223.73,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607692,19.12.2012,PCs-Gen (Was Attend),Electricity,227.98,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607693,19.12.2012,PCs-Gen (Was Attend),Electricity,208.62,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607694,19.12.2012,PCs-Gen (Was Attend),Electricity,251.08,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607695,19.12.2012,PCs-Gen (Was Attend),Electricity,245.19,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607594,19.12.2012,PCs-Gen (Was Attend),Electricity,371.97,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607597,19.12.2012,PCs-Gen (Was Attend),Electricity,149.85,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607658,19.12.2012,PCs-Gen (Was Attend),Electricity,430.89,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607661,19.12.2012,PCs-Gen (Was Attend),Electricity,158.01,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607674,19.12.2012,PCs-Gen (Was Attend),Electricity,72.15,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607677,19.12.2012,PCs-Gen (Was Attend),Electricity,21.18,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606919,12.12.2012,PCs-Gen (Was Attend),Electricity,384.71,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606921,12.12.2012,PCs-Gen (Was Attend),Electricity,14.58,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606925,12.12.2012,PCs-Gen (Was Attend),Electricity,29.73,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606931,12.12.2012,PCs-Gen (Was Attend),Electricity,71.82,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606932,12.12.2012,PCs-Gen (Was Attend),Electricity,20.87,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607593,19.12.2012,PCs-Gen (Was Attend),Electricity,16.21,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606910,12.12.2012,PCs-Gen (Was Attend),Electricity,345.95,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606911,12.12.2012,PCs-Gen (Was Attend),Electricity,346.32,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606913,12.12.2012,PCs-Gen (Was Attend),Electricity,552.08,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606914,12.12.2012,PCs-Gen (Was Attend),Electricity,180.79,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606916,12.12.2012,PCs-Gen (Was Attend),Electricity,394.21,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606917,12.12.2012,PCs-Gen (Was Attend),Electricity,394.82,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606880,12.12.2012,PCs-Gen (Was Attend),Electricity,276.01,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606889,12.12.2012,PCs-Gen (Was Attend),Electricity,105.23,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606890,12.12.2012,PCs-Gen (Was Attend),Electricity,159.21,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606895,12.12.2012,PCs-Gen (Was Attend),Electricity,22.23,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606907,12.12.2012,PCs-Gen (Was Attend),Electricity,380.32,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606909,12.12.2012,PCs-Gen (Was Attend),Electricity,280.30,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606839,12.12.2012,PCs-Gen (Was Attend),Electricity,360.68,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606844,12.12.2012,PCs-Gen (Was Attend),Electricity,7.60,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606849,12.12.2012,PCs-Gen (Was Attend),Electricity,31.62,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606858,12.12.2012,PCs-Gen (Was Attend),Electricity,283.66,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606860,12.12.2012,PCs-Gen (Was Attend),Electricity,40.79,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606861,12.12.2012,PCs-Gen (Was Attend),Electricity,44.00,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046562,19.12.2012,PCs-Gen (Was Attend),Electricity,-286.33,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046563,19.12.2012,PCs-Gen (Was Attend),Electricity,-313.89,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046564,19.12.2012,PCs-Gen (Was Attend),Electricity,-307.41,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606830,12.12.2012,PCs-Gen (Was Attend),Electricity,49.86,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606832,12.12.2012,PCs-Gen (Was Attend),Electricity,62.19,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606834,12.12.2012,PCs-Gen (Was Attend),Electricity,62.28,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046531,12.12.2012,PCs-Gen (Was Attend),Electricity,-156.57,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046553,19.12.2012,PCs-Gen (Was Attend),Electricity,-371.97,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046554,19.12.2012,PCs-Gen (Was Attend),Electricity,-314.61,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046559,19.12.2012,PCs-Gen (Was Attend),Electricity,-290.27,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046560,19.12.2012,PCs-Gen (Was Attend),Electricity,-378.84,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046561,19.12.2012,PCs-Gen (Was Attend),Electricity,-341.28,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046525,12.12.2012,PCs-Gen (Was Attend),Electricity,-166.73,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046526,12.12.2012,PCs-Gen (Was Attend),Electricity,-59.76,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046527,12.12.2012,PCs-Gen (Was Attend),Electricity,-161.11,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046528,12.12.2012,PCs-Gen (Was Attend),Electricity,-163.60,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046529,12.12.2012,PCs-Gen (Was Attend),Electricity,-144.34,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046530,12.12.2012,PCs-Gen (Was Attend),Electricity,-148.45,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046515,12.12.2012,PCs-Gen (Was Attend),Electricity,-381.79,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046516,12.12.2012,PCs-Gen (Was Attend),Electricity,-360.68,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046517,12.12.2012,PCs-Gen (Was Attend),Electricity,-370.57,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046518,12.12.2012,PCs-Gen (Was Attend),Electricity,-72.25,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046522,12.12.2012,PCs-Gen (Was Attend),Electricity,-161.84,SOUTHERN ELECTRIC Revenue,Economy & Environment,1700046524,12.12.2012,PCs-Gen (Was Attend),Electricity,-157.47,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606850,12.12.2012,Parking Management,Electricity,122.01,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606904,12.12.2012,Parking Management,Electricity,157.78,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1700046509,05.12.2012,Residual Premises Co,Gas,-52.05,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1700046510,05.12.2012,Residual Premises Co,Gas,-248.25,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900600726,05.12.2012,Residual Premises Co,Gas,52.05,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900600743,05.12.2012,Residual Premises Co,Gas,36.06,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900600756,05.12.2012,Residual Premises Co,Gas,248.25,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900607672,19.12.2012,Residual Premises Co,Gas,37.20,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1700046523,12.12.2012,Residual Premises Co,Electricity,-119.77,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900606887,12.12.2012,Residual Premises Co,Electricity,119.77,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900606888,12.12.2012,Residual Premises Co,Electricity,13.03,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900607659,19.12.2012,Residual Premises Co,Gas,36.06,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900600757,05.12.2012,Residual Premises Co,Gas,63.81,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900600758,05.12.2012,Residual Premises Co,Gas,36.68,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900600760,05.12.2012,Residual Premises Co,Gas,36.15,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606937,12.12.2012,Ryde Depot,Electricity,18.70,SOUTHERN ELECTRIC Revenue,Resources,1900607700,19.12.2012,Ryde Town Hall,Electricity,72.94,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606846,12.12.2012,SL Other Mtce,Electricity,230.08,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606892,12.12.2012,Sandham Amusements,Electricity,618.62,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900600763,05.12.2012,Schls Reorganisation,Electricity,614.68,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900600775,05.12.2012,Schls Reorganisation,Electricity,380.00,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900600762,05.12.2012,Shanklin T.I.C.,Electricity,18.52,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606900,12.12.2012,Struct Maint OR,Electricity,27.42,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607666,19.12.2012,The Heights,Gas,"3,348.97",SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900606930,12.12.2012,Youth- Cowes,Electricity,369.96,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900607704,19.12.2012,Youth- Ryde(Well St),Gas,401.87,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900607667,19.12.2012,Youth- Ryde(Well St),Gas,114.02,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900607595,19.12.2012,Youth- Ventnor,Gas,42.13,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900606939,12.12.2012,Youth- Ventnor,Electricity,486.15,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900600764,05.12.2012,Cowes Week Parade,Electricity,789.49,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900606852,12.12.2012,Sandown Town Hall,Electricity,704.94,SOUTHERN ELECTRIC Revenue,"Chief Executive, Schools & Learning",1900606891,12.12.2012,Sandown Town Hall,Electricity,908.28,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900606922,12.12.2012,Freshwater West Wigh,Electricity,362.80,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900606935,12.12.2012,Ventnor Library,Electricity,226.74,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900607705,19.12.2012,Ventnor Library,Gas,240.78,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900607681,19.12.2012,Ryde Library,Gas,288.56,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900607701,19.12.2012,Youth- Brading,Gas,73.61,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900600759,05.12.2012,Youth- Yarmouth,Gas,42.63,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607703,19.12.2012,Deputy CFO,Gas,77.04,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900607676,19.12.2012,Youth- Wootton,Gas,71.44,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607684,19.12.2012,Deputy CFO,Gas,814.73,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900607598,19.12.2012,Deputy CFO,Gas,247.46,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900607663,19.12.2012,Adelaide Resource Ce,Gas,646.44,SOUTHERN ELECTRIC Revenue,Resources,1700046558,19.12.2012,Seaclose Offices,Electricity,-165.43,SOUTHERN ELECTRIC Revenue,Resources,1900606841,12.12.2012,Dodnor Industrl Est,Electricity,32.69,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900606843,12.12.2012,Youth- Sandown/Lake,Electricity,657.04,SOUTHERN ELECTRIC Revenue,Resources,1900606855,12.12.2012,Dodnor Industrl Est,Electricity,26.48,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900606893,12.12.2012,Sandown Library,Electricity,317.62,SOUTHERN ELECTRIC Revenue,Resources,1900606899,12.12.2012,Somerton Industrl Pk,Electricity,22.74,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606901,12.12.2012,Traffic Energy OR,Electricity,38.30,SOUTHERN ELECTRIC Revenue,Economy & Environment,1900606934,12.12.2012,"CP Mrkt St, Ventnor",Electricity,38.69,SOUTHERN ELECTRIC Revenue,Community Wellbeing & Social Care,1900607669,19.12.2012,Youth- Wootton,Electricity,87.98,SOUTHERN ELECTRIC Revenue,Economy & Environment,5105671510,07.12.2012,SL Mtce Contract,Payment to Private Contractors,524.10,SOUTHERN ELECTRIC CONTRACTING LTD Revenue,Economy & Environment,5105671512,07.12.2012,SL Mtce Contract,Payment to Private Contractors,206.44,SOUTHERN ELECTRIC CONTRACTING LTD Revenue,Economy & Environment,5105671508,07.12.2012,ROW Operations,Payment to Private Contractors,220.01,SOUTHERN ELECTRIC CONTRACTING LTD Revenue,Corporate,1700046688,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,"-2,816.26",SOUTHERN HOUSING GROUP LTD Revenue,Corporate,1700046690,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,"-40,051.14",SOUTHERN HOUSING GROUP LTD Revenue,Corporate,1700046684,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-728.18,SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673717,19.12.2012,SP Older Persons,Payment to Private Contractors,"6,482.83",SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673722,19.12.2012,SP Older Persons,Payment to Private Contractors,312.77,SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673723,19.12.2012,SP Older Persons,Payment to Private Contractors,908.55,SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673724,19.12.2012,SP Older Persons,Payment to Private Contractors,529.10,SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673725,19.12.2012,SP Older Persons,Payment to Private Contractors,509.23,SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673726,19.12.2012,SP Older Persons,Payment to Private Contractors,453.26,SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673727,19.12.2012,SP Older Persons,Payment to Private Contractors,836.05,SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673728,19.12.2012,SP Older Persons,Payment to Private Contractors,"1,749.78",SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673729,19.12.2012,SP Older Persons,Payment to Private Contractors,"2,210.29",SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673730,19.12.2012,SP Older Persons,Payment to Private Contractors,790.22,SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673731,19.12.2012,SP LD,Payment to Private Contractors,"14,820.00",SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673735,19.12.2012,SP Homelessness,Payment to Private Contractors,"18,878.09",SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673373,14.12.2012,SP Homelessness,Payment to Private Contractors,"6,337.31",SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673716,19.12.2012,SP Homelessness,Payment to Private Contractors,"6,337.31",SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673720,19.12.2012,SP Teenage Pregnancy,Payment to Private Contractors,"2,880.00",SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673721,19.12.2012,SP Teenage Pregnancy,Payment to Private Contractors,859.21,SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673718,19.12.2012,SP Mental Health,Payment to Private Contractors,"1,260.00",SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673719,19.12.2012,SP Mental Health,Payment to Private Contractors,"1,440.00",SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673732,19.12.2012,SP Mental Health,Payment to Private Contractors,"17,306.29",SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673733,19.12.2012,SP Young People,Payment to Private Contractors,"10,818.31",SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673734,19.12.2012,SP Young People,Payment to Private Contractors,"10,083.16",SOUTHERN HOUSING GROUP LTD Revenue,Community Wellbeing & Social Care,5105673736,19.12.2012,SP Mental Health,Payment to Private Contractors,"12,135.91",SOUTHERN HOUSING GROUP LTD Capital,Resources,5105671709,07.12.2012,Capital Receipts,Capital Contractor Payments,246.00,SOUTHERN WATER Revenue,Economy & Environment,5105672039,12.12.2012,Lyn.btm Leachate T.W,Water and Sewerage,"10,077.77",SOUTHERN WATER Revenue,Resources,5105674063,21.12.2012,"Westridge, Ryde",Water and Sewerage,"1,757.62",SOUTHERN WATER AUTHORITY Revenue,Resources,1700046488,05.12.2012,2 Langley Court,Water and Sewerage,-32.37,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606883,12.12.2012,Allotments,Water and Sewerage,39.01,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606881,12.12.2012,Allotments,Water and Sewerage,39.59,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900607603,19.12.2012,B.stone Grds Mt NW H,Water and Sewerage,12.14,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900607604,19.12.2012,B.stone Grds Mt NW H,Water and Sewerage,15.64,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606943,12.12.2012,B.stone Grds Mt NW H,Water and Sewerage,98.74,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606884,12.12.2012,B.stone Grds Mt NW H,Water and Sewerage,14.42,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606941,12.12.2012,B.stone Grds Mt NW H,Water and Sewerage,187.72,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606876,12.12.2012,B.stone Grds Mt NW H,Water and Sewerage,441.36,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606873,12.12.2012,B.stone Grds Mt NW H,Water and Sewerage,7.08,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606877,12.12.2012,DO NOT USE PCs - Gen,Water and Sewerage,56.62,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606882,12.12.2012,Fort Victoria,Water and Sewerage,126.28,SOUTHERN WATER AUTHORITY Revenue,Resources,1700046486,05.12.2012,"Guildhall,Newport",Water and Sewerage,-34.01,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606944,12.12.2012,Open space lettings,Water and Sewerage,59.85,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900607599,19.12.2012,PCs-Gen (Was Attend),Water and Sewerage,14.47,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900607601,19.12.2012,PCs-Gen (Was Attend),Water and Sewerage,42.87,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606876,12.12.2012,PCs-Gen (Was Attend),Water and Sewerage,441.36,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606878,12.12.2012,PCs-Gen (Was Attend),Water and Sewerage,991.70,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606879,12.12.2012,PCs-Gen (Was Attend),Water and Sewerage,"1,707.62",SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606871,12.12.2012,PCs-Gen (Was Attend),Water and Sewerage,60.34,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900600765,05.12.2012,PCs-Gen (Was Attend),Water and Sewerage,685.48,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606862,12.12.2012,PCs-Gen (Was Attend),Water and Sewerage,78.58,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606870,12.12.2012,PCs-Gen (Was Attend),Water and Sewerage,199.67,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900607602,19.12.2012,Parking Management,Water and Sewerage,13.51,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606874,12.12.2012,Puckpool Pk/Rec.Area,Water and Sewerage,108.30,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606875,12.12.2012,Puckpool Pk/Rec.Area,Water and Sewerage,640.39,SOUTHERN WATER AUTHORITY Revenue,"Chief Executive, Schools & Learning",1900606868,12.12.2012,Residual Premises Co,Water and Sewerage,45.61,SOUTHERN WATER AUTHORITY Revenue,"Chief Executive, Schools & Learning",1700046566,19.12.2012,Residual Premises Co,Water and Sewerage,-117.26,SOUTHERN WATER AUTHORITY Revenue,"Chief Executive, Schools & Learning",1900606867,12.12.2012,Residual Premises Co,Water and Sewerage,50.20,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606943,12.12.2012,Ryde Concessions,Water and Sewerage,256.72,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606946,12.12.2012,Ryde Concessions,Water and Sewerage,827.05,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606945,12.12.2012,Ryde Depot,Water and Sewerage,82.65,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606876,12.12.2012,Ryde Harbour,Water and Sewerage,220.69,SOUTHERN WATER AUTHORITY Revenue,Community Wellbeing & Social Care,1900607708,19.12.2012,St Thomas Church,Water and Sewerage,40.44,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900607600,19.12.2012,The Heights,Water and Sewerage,861.82,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606943,12.12.2012,Waterside pool,Water and Sewerage,483.83,SOUTHERN WATER AUTHORITY Revenue,Community Wellbeing & Social Care,1900606869,12.12.2012,Youth- Ryde(Well St),Electricity,64.09,SOUTHERN WATER AUTHORITY Revenue,Community Wellbeing & Social Care,1900607707,19.12.2012,Youth- Ryde(Well St),Electricity,51.21,SOUTHERN WATER AUTHORITY Revenue,Community Wellbeing & Social Care,1700046486,05.12.2012,Guildhall Museum,Water and Sewerage,-34.01,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900607605,19.12.2012,Band Concerts,Water and Sewerage,"1,410.66",SOUTHERN WATER AUTHORITY Revenue,Community Wellbeing & Social Care,1900606872,12.12.2012,Ryde Library,Water and Sewerage,67.90,SOUTHERN WATER AUTHORITY Revenue,Community Wellbeing & Social Care,1700046520,12.12.2012,Brighstone Library,Water and Sewerage,-2.43,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1700046519,12.12.2012,Cyard St Pauls Bart,Water and Sewerage,-0.23,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606947,12.12.2012,Deputy CFO,Water and Sewerage,531.01,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606943,12.12.2012,Canoe Lake Boats,Water and Sewerage,148.11,SOUTHERN WATER AUTHORITY Revenue,Economy & Environment,1900606865,12.12.2012,Cyard St Pauls Bart,Water and Sewerage,18.87,SOUTHERN WATER AUTHORITY Revenue,Resources,5105672041,12.12.2012,ICT Contracts,Computer Maintenance,"-14,200.00",SPECIALIST COMPUTER CENTRES PLC Revenue,Community Wellbeing & Social Care,5105670309,05.12.2012,LD Residential Care,Charges from Independent Providers,"5,269.60",SPECTRUM Revenue,Economy & Environment,5105674470,24.12.2012,Technical Support,Vehicle Maintenance Costs,503.98,SPENCER RIGGING LTD Revenue,Economy & Environment,1900607161,14.12.2012,Planning Apps,Income from Fees & Charges,163.00,SPINKS Revenue,Economy & Environment,5105673200,14.12.2012,Play Development,Operational Equipment,"1,750.00",SPORTS LABS LTD Revenue,Economy & Environment,5105671743,14.12.2012,On-Street Parking Op,Operational Equipment,95.00,SPUR INFORMATION SOLUTIONS LTD Revenue,Community Wellbeing & Social Care,5105671306,07.12.2012,SGO Costs,Support Children,116.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672994,14.12.2012,SGO Costs,Support Children,350.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670266,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SSAFA FORCES HELP Revenue,Community Wellbeing & Social Care,5105670266,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SSAFA FORCES HELP Revenue,Community Wellbeing & Social Care,5105670266,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SSAFA FORCES HELP Revenue,Community Wellbeing & Social Care,5105670266,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,567.72",SSAFA FORCES HELP Revenue,Community Wellbeing & Social Care,5105670266,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",SSAFA FORCES HELP Revenue,Community Wellbeing & Social Care,5105670266,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,531.08,SSAFA FORCES HELP Revenue,Community Wellbeing & Social Care,5105670266,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",SSAFA FORCES HELP Revenue,Community Wellbeing & Social Care,5105670266,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",SSAFA FORCES HELP Revenue,"Chief Executive, Schools & Learning",5105672000,12.12.2012,WFD Schools,Training,"1,750.00",SSAT Revenue,"Chief Executive, Schools & Learning",5105674056,21.12.2012,WFD Schools,Training,"1,750.00",SSAT Revenue,Community Wellbeing & Social Care,5105671979,12.12.2012,Youth- Ventnor,Hire of facilities,300.00,ST FRANCIS VA PRIMARY SCHOOL Revenue,"Chief Executive, Schools & Learning",1900600692,05.12.2012,School Specific Cont,Staff Vehicle Mileage,171.00,ST FRANCIS VA PRIMARY SCHOOL Revenue,Resources,5105671956,12.12.2012,Elections,Building & Room Rent,130.00,ST JOHN`S CHURCH (BEVERLEY HALL) Revenue,"Chief Executive, Schools & Learning",5105671944,12.12.2012,Personal & Community,Hire of facilities,50.00,ST MARY'S CATHOLIC CHURCH Revenue,Corporate,1900607185,14.12.2012,Ins claims susp,Insurance claims suspense,150.00,ST SAVIOUR'S R C PRIMARY SCHOOL Revenue,Economy & Environment,1900612947,21.12.2012,Primary Heads,Order Settlement,42.89,ST THOMAS & ST MARYS PRIMARY Revenue,Economy & Environment,1900612946,21.12.2012,Primary Heads,Order Settlement,171.00,ST THOMAS & ST MARYS PRIMARY Revenue,"Chief Executive, Schools & Learning",1900612946,21.12.2012,School Specific Cont,Staff Vehicle Mileage,"1,496.43",ST THOMAS & ST MARYS PRIMARY Revenue,Economy & Environment,5105672001,12.12.2012,Medina Theatre,Operational Equipment,184.70,STAGEGEAR LTD Revenue,Economy & Environment,5105671978,12.12.2012,Medina Theatre,Operational Equipment,68.00,STAGEGEAR LTD Capital,Corporate,1900613257,21.12.2012,Balance Sheet,EMH Lott. Pay Dedns,243.04,STERLING MANAGEMENT CENTRE LTD Revenue,Community Wellbeing & Social Care,1900607191,14.12.2012,Commissioned Arts,Grants to External Bodies,"7,500.00",STEVE ROSS FOUNDATION FOR ARTS Capital,Resources,5105674193,21.12.2012,Server Farm,ICT Hardware & Software,55.00,STONE COMPUTERS LIMITED Capital,Resources,5105674193,21.12.2012,Server Farm,ICT Hardware & Software,8.00,STONE COMPUTERS LIMITED Capital,Resources,5105673817,19.12.2012,Strategic Projects,ICT Hardware & Software,"6,800.00",STONE COMPUTERS LIMITED Revenue,Resources,5105671410,07.12.2012,ICT Refresh Program,Computer Purchase & Rental,29.90,STONE COMPUTERS LIMITED Revenue,Resources,5105671410,07.12.2012,ICT Refresh Program,Computer Purchase & Rental,10.00,STONE COMPUTERS LIMITED Revenue,Community Wellbeing & Social Care,5105670281,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",STONEHAVEN RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670281,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",STONEHAVEN RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670281,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",STONEHAVEN RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670281,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",STONEHAVEN RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670281,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",STONEHAVEN RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670281,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",STONEHAVEN RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670281,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,930.32",STONEHAVEN RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670281,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",STONEHAVEN RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670281,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,699.88",STONEHAVEN RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670281,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",STONEHAVEN RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670281,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",STONEHAVEN RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670281,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",STONEHAVEN RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670281,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",STONEHAVEN RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105673295,14.12.2012,SP Homelessness,Payment to Private Contractors,"4,645.18",STONHAM Revenue,Community Wellbeing & Social Care,5105673296,14.12.2012,SP Homelessness,Payment to Private Contractors,"2,566.72",STONHAM Revenue,Community Wellbeing & Social Care,5105673661,19.12.2012,SP Homelessness,Payment to Private Contractors,"1,672.28",STONHAM Revenue,Community Wellbeing & Social Care,5105673662,19.12.2012,SP Homelessness,Payment to Private Contractors,"2,274.66",STONHAM Revenue,Community Wellbeing & Social Care,5105673294,14.12.2012,SP Risk of Offending,Payment to Private Contractors,"1,530.00",STONHAM Revenue,Community Wellbeing & Social Care,5105673660,19.12.2012,SP Risk of Offending,Payment to Private Contractors,"1,812.89",STONHAM Revenue,Community Wellbeing & Social Care,5105674343,24.12.2012,Child Protection,Agency staff,"1,480.00",STR LIMITED Revenue,Community Wellbeing & Social Care,5105673743,19.12.2012,Child Protection,Agency staff,"1,480.00",STR LIMITED Revenue,Community Wellbeing & Social Care,5105671012,05.12.2012,Child Protection,Agency staff,"1,480.00",STR LIMITED Revenue,Community Wellbeing & Social Care,5105671934,12.12.2012,Child Protection,Agency staff,"1,480.00",STR LIMITED Revenue,Community Wellbeing & Social Care,5105671309,07.12.2012,Leaving Care Costs,Accomm Costs Service Users,57.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672997,14.12.2012,Leaving Care Costs,Accomm Costs Service Users,172.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671309,07.12.2012,Leaving Care Costs,Support Children,120.89,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672997,14.12.2012,Leaving Care Costs,Support Children,362.67,REDACTED PERSONAL DATA Revenue,Resources,5105670981,05.12.2012,Elections,Building & Room Rent,150.00,SUMMERFIELDS PRIMARY SCHOOL Revenue,Community Wellbeing & Social Care,5105673612,19.12.2012,Community Laundry,Clothing & Laundry,35.62,SUNLIGHT SERVICES GROUP LTD Revenue,Economy & Environment,5105671705,14.12.2012,EH Geographical Team,Clothing & Laundry,6.18,SUNLIGHT SERVICES GROUP LTD Revenue,Community Wellbeing & Social Care,5105673776,19.12.2012,Community Laundry,Clothing & Laundry,13.74,SUNLIGHT SERVICES GROUP LTD Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105671143,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,821.30",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105674320,21.12.2012,EMI Residential Care,Charges from Independent Providers,485.68,SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,699.88",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,699.88",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105671144,05.12.2012,EF Residential Care,Charges from Independent Providers,"3,129.30",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105671186,07.12.2012,EF Residential Care,Charges from Independent Providers,"3,245.20",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105671558,07.12.2012,EF Residential Care,Charges from Independent Providers,999.04,SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105671370,07.12.2012,EF Residential Care,Charges from Independent Providers,"2,607.75",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105671559,07.12.2012,EF Residential Care,Charges from Independent Providers,999.04,SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105674176,21.12.2012,EF Residential Care,Charges from Independent Providers,"2,212.16",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105674321,21.12.2012,EF Residential Care,Charges from Independent Providers,"2,212.16",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,DM Residential care,Charges from Independent Providers,"1,699.88",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,930.32",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,5105670298,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",SUNNYCLIFFE HOUSE Revenue,Community Wellbeing & Social Care,1900606704,07.12.2012,EF Residential Care,Charges from Independent Providers,"1,347.83",SUNNYCLIFFE HOUSE Revenue,Resources,5105674012,19.12.2012,Staff Benefits,Payment to Private Contractors,200.00,SUNRISE / SUNSET CLUB Revenue,Economy & Environment,5105670211,05.12.2012,Fire Control,Pay to Other Local Authorities,"65,001.00",SURREY COUNTY COUNCIL Revenue,Community Wellbeing & Social Care,5105670793,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,832.60",SURREY REST HOMES LTD Revenue,Economy & Environment,5105673818,21.12.2012,Diversity & Wkforce,Property Svs - Building maintenance,332.10,SYDENHAMS LTD Revenue,Economy & Environment,5105673818,21.12.2012,Diversity & Wkforce,Property Svs - Building maintenance,20.04,SYDENHAMS LTD Revenue,Community Wellbeing & Social Care,5105671302,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671302,07.12.2012,Fostering services,Boarding Out Allowances,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671302,07.12.2012,Fostering services,Boarding Out Allowances,100.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672990,14.12.2012,Fostering services,Boarding Out Allowances,663.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672990,14.12.2012,Fostering services,Boarding Out Allowances,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672990,14.12.2012,Fostering services,Boarding Out Allowances,300.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900600732,05.12.2012,Fostering services,Boarding Out Allowances,342.84,REDACTED PERSONAL DATA Revenue,Economy & Environment,1900607132,12.12.2012,Medina Leisure Centr,Delegated Minor Maintenance,27.24,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671215,07.12.2012,Adoption Costs,Support Children,105.08,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671215,07.12.2012,Adoption Costs,Support Children,98.82,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672903,14.12.2012,Adoption Costs,Support Children,315.24,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672903,14.12.2012,Adoption Costs,Support Children,296.46,REDACTED PERSONAL DATA Revenue,Resources,5105673566,19.12.2012,Staff Benefits,Payment to Private Contractors,170.63,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670314,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670314,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670314,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670314,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673075,14.12.2012,EMI Residential Care,Charges from Independent Providers,"1,517.75",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673076,14.12.2012,EMI Residential Care,Charges from Independent Providers,"4,781.12",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670314,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670314,05.12.2012,PD Residential Care,Charges from Independent Providers,"1,622.60",REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671318,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671318,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671318,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673006,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673006,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673006,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671241,07.12.2012,Fostering services,Boarding Out Allowances,130.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671241,07.12.2012,Fostering services,Boarding Out Allowances,75.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671241,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671241,07.12.2012,Fostering services,Boarding Out Allowances,75.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671241,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671241,07.12.2012,Fostering services,Boarding Out Allowances,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672928,14.12.2012,Fostering services,Boarding Out Allowances,390.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672928,14.12.2012,Fostering services,Boarding Out Allowances,225.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672928,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672928,14.12.2012,Fostering services,Boarding Out Allowances,225.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672928,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672928,14.12.2012,Fostering services,Boarding Out Allowances,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671241,07.12.2012,Support for LAC,Support Children,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672928,14.12.2012,Support for LAC,Support Children,90.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",1900607639,19.12.2012,Parent Partnership,Paymts to Voly and Other Associations,51.93,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671330,07.12.2012,SGO Costs,Support Children,125.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105673017,14.12.2012,SGO Costs,Support Children,377.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671209,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672897,14.12.2012,Fostering services,Boarding Out Allowances,663.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900606441,07.12.2012,Fostering services,Boarding Out Allowances,241.36,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105673767,19.12.2012,Renewable Energy Prj,Consultants Fees,"7,585.59",TB PARTNERS LLP Revenue,Economy & Environment,5105670961,07.12.2012,Crematorium,Property Svs - Planned maintenance,192.50,TECHNICAL ALARM SYSTEMS LTD Revenue,Economy & Environment,5105670961,07.12.2012,Crematorium,Property Svs - Planned maintenance,80.00,TECHNICAL ALARM SYSTEMS LTD Revenue,Resources,5105670962,07.12.2012,"7 High St,Newport",Property Svs - Planned maintenance,192.50,TECHNICAL ALARM SYSTEMS LTD Revenue,Economy & Environment,1900606700,07.12.2012,Medina Theatre,Payment to Private Contractors,"4,000.00",THAT'S ENTERTAINMENT PRODUCTIONS Revenue,Economy & Environment,5105671469,07.12.2012,Highways PFI Project,Training,430.00,THE ASSOC. OF PERSONAL ASSISTANTS Revenue,Community Wellbeing & Social Care,5105670259,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670259,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670259,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670259,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105673672,19.12.2012,EMI Residential Care,Charges from Independent Providers,"3,035.50",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670259,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670259,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670259,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670259,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670259,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105671746,12.12.2012,EF Residential Care,Charges from Independent Providers,"1,930.32",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105671746,12.12.2012,EF Residential Care,Charges from Independent Providers,"3,996.16",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670259,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670259,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,652.40,THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670259,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,622.60",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670259,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,998.08",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670259,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,703.36,THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670259,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",THE BRIARS RESIDENTIAL HOME Revenue,Economy & Environment,1700046568,19.12.2012,REDACTED PERSONAL DATA,Order Settlement,"-1,930.32",THE BRIARS RESIDENTIAL HOME Revenue,Community Wellbeing & Social Care,5105670426,05.12.2012,DM Residential care,Charges from Independent Providers,"1,489.88",THE CEDARS C/H (ASHFORD) LTD Revenue,Economy & Environment,5105673436,19.12.2012,Licensing Services,Catering Purchases,50.00,THE CHEQUERS INN Revenue,Economy & Environment,5105673755,19.12.2012,Crematorium,Operational Equipment,80.00,THE COLUMBARIA COMPANY Revenue,"Chief Executive, Schools & Learning",5105671035,05.12.2012,Tuition Centres,Schools Learning Resources (not ICT),2.79,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673410,14.12.2012,Tuition Centres,Schools Learning Resources (not ICT),22.95,THE CONSORTIUM Revenue,Community Wellbeing & Social Care,5105672031,14.12.2012,Public Lib Central,Consumable Cleaning Materials,2.99,THE CONSORTIUM Revenue,Community Wellbeing & Social Care,5105672031,14.12.2012,Public Lib Central,Consumable Cleaning Materials,2.99,THE CONSORTIUM Revenue,Community Wellbeing & Social Care,5105672031,14.12.2012,Public Lib Central,Consumable Cleaning Materials,1.89,THE CONSORTIUM Revenue,Community Wellbeing & Social Care,5105672031,14.12.2012,Public Lib Central,Consumable Cleaning Materials,1.99,THE CONSORTIUM Revenue,Community Wellbeing & Social Care,5105672031,14.12.2012,Public Lib Central,Consumable Cleaning Materials,5.69,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673433,19.12.2012,Tuition Centres,Teaching Materials,6.79,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673433,19.12.2012,Tuition Centres,Teaching Materials,7.69,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673433,19.12.2012,Tuition Centres,Teaching Materials,6.99,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673433,19.12.2012,Tuition Centres,Teaching Materials,15.79,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673410,14.12.2012,Tuition Centres,Teaching Materials,5.19,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673410,14.12.2012,Tuition Centres,Teaching Materials,6.15,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673410,14.12.2012,Tuition Centres,Teaching Materials,16.45,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673410,14.12.2012,Tuition Centres,Teaching Materials,2.07,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673410,14.12.2012,Tuition Centres,Teaching Materials,7.29,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673410,14.12.2012,Tuition Centres,Teaching Materials,16.79,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673410,14.12.2012,Tuition Centres,Teaching Materials,6.45,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673410,14.12.2012,Tuition Centres,Teaching Materials,11.16,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673410,14.12.2012,Tuition Centres,Teaching Materials,7.99,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673433,19.12.2012,Tuition Centres,Teaching Materials,4.49,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673433,19.12.2012,Tuition Centres,Teaching Materials,5.98,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673433,19.12.2012,Tuition Centres,Teaching Materials,1.49,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105673433,19.12.2012,Tuition Centres,Teaching Materials,9.99,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105671016,05.12.2012,WFD Westridge Ctr,Stationery,1.69,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105671015,05.12.2012,WFD Westridge Ctr,Stationery,14.00,THE CONSORTIUM Revenue,Community Wellbeing & Social Care,5105667261,12.12.2012,Youth & Community,Operational Equipment,99.99,THE CONSORTIUM Revenue,Community Wellbeing & Social Care,5105673400,14.12.2012,Central & West Prov.,General Materials,29.98,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105670983,05.12.2012,Family Learning,General Materials,23.98,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105670983,05.12.2012,Family Learning,General Materials,12.59,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105670983,05.12.2012,Family Learning,General Materials,8.85,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105670983,05.12.2012,Family Learning,General Materials,63.49,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105671015,05.12.2012,Family Learning,General Materials,6.69,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105671015,05.12.2012,Family Learning,General Materials,17.80,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105671015,05.12.2012,Family Learning,General Materials,2.99,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105671015,05.12.2012,Family Learning,General Materials,3.89,THE CONSORTIUM Revenue,"Chief Executive, Schools & Learning",5105671015,05.12.2012,Family Learning,General Materials,8.89,THE CONSORTIUM Revenue,Community Wellbeing & Social Care,5105673216,14.12.2012,Com Mgmt ASC,Conference Expenses,349.00,THE CONSULTATION INSTITUTE Revenue,Community Wellbeing & Social Care,5105670258,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",THE CROFT (RCH) LTD Revenue,Community Wellbeing & Social Care,5105670258,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",THE CROFT (RCH) LTD Revenue,Community Wellbeing & Social Care,5105670258,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",THE CROFT (RCH) LTD Revenue,Community Wellbeing & Social Care,5105670258,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",THE CROFT (RCH) LTD Revenue,Community Wellbeing & Social Care,5105670258,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",THE CROFT (RCH) LTD Revenue,Community Wellbeing & Social Care,5105670258,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",THE CROFT (RCH) LTD Revenue,Community Wellbeing & Social Care,5105670258,05.12.2012,PD Residential Care,Charges from Independent Providers,"1,998.08",THE CROFT (RCH) LTD Revenue,Community Wellbeing & Social Care,5105670258,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,998.08",THE CROFT (RCH) LTD Revenue,Community Wellbeing & Social Care,5105670258,05.12.2012,DM Residential care,Charges from Independent Providers,"1,699.88",THE CROFT (RCH) LTD Revenue,Community Wellbeing & Social Care,5105670258,05.12.2012,DM Residential care,Charges from Independent Providers,"1,998.08",THE CROFT (RCH) LTD Revenue,Community Wellbeing & Social Care,5105670258,05.12.2012,DM Residential care,Charges from Independent Providers,"1,930.32",THE CROFT (RCH) LTD Revenue,Community Wellbeing & Social Care,5105670258,05.12.2012,MH Residential Care,Charges from Independent Providers,"1,998.08",THE CROFT (RCH) LTD Revenue,Community Wellbeing & Social Care,5105670534,05.12.2012,LD Residential Care,Charges from Independent Providers,"6,320.16",THE DRIVE CARE HOMES LTD Revenue,Community Wellbeing & Social Care,5105670286,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",THE EXCELSIOR Revenue,Community Wellbeing & Social Care,5105670286,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",THE EXCELSIOR Revenue,Community Wellbeing & Social Care,5105670286,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",THE EXCELSIOR Revenue,Community Wellbeing & Social Care,5105670286,05.12.2012,DM Residential care,Charges from Independent Providers,"1,699.88",THE EXCELSIOR Revenue,Community Wellbeing & Social Care,5105670286,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",THE EXCELSIOR Revenue,Community Wellbeing & Social Care,1700046489,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"-1,970.30",THE EXCELSIOR Revenue,Community Wellbeing & Social Care,5105670584,05.12.2012,EMI Residential Care,Charges from Independent Providers,"2,800.00",THE FREMANTLE TRUST Revenue,Community Wellbeing & Social Care,5105670509,05.12.2012,EF Nursing Mainland,Charges from Independent Providers,"1,331.68",THE GABLES NURSING HOME Revenue,Resources,5105673502,19.12.2012,Staff Benefits,Payment to Private Contractors,140.00,THE ISLAND DAY NURSERY LTD Revenue,Resources,5105673503,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,THE ISLAND DAY NURSERY LTD Revenue,Resources,5105673504,19.12.2012,Staff Benefits,Payment to Private Contractors,161.66,THE ISLAND DAY NURSERY LTD Revenue,Resources,5105673505,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,THE ISLAND DAY NURSERY LTD Revenue,Resources,5105673506,19.12.2012,Staff Benefits,Payment to Private Contractors,195.28,THE ISLAND DAY NURSERY LTD Revenue,Resources,5105673507,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,THE ISLAND DAY NURSERY LTD Revenue,Resources,5105673508,19.12.2012,Staff Benefits,Payment to Private Contractors,190.00,THE ISLAND DAY NURSERY LTD Revenue,Resources,5105673983,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,THE ISLAND DAY NURSERY LTD Revenue,Resources,5105673984,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,THE ISLAND DAY NURSERY LTD Revenue,Resources,5105673985,19.12.2012,Staff Benefits,Payment to Private Contractors,79.20,THE ISLAND DAY NURSERY LTD Revenue,Community Wellbeing & Social Care,1900607491,14.12.2012,2 Year Old Pilot,Paymts to Voly and Other Associations,"4,243.75",THE ISLAND DAY NURSERY LTD Revenue,Community Wellbeing & Social Care,5105673651,19.12.2012,SP LD,Payment to Private Contractors,"1,440.00",THE LANTERN RETREAT Revenue,Resources,5105671050,05.12.2012,Director of Corp Svs,Professional Subscriptions,436.00,THE LAW SOCIETY Revenue,Resources,5105671050,05.12.2012,Legal Services,Professional Services,"4,796.00",THE LAW SOCIETY Revenue,Community Wellbeing & Social Care,5105670256,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",THE LIMES TRUST Revenue,Community Wellbeing & Social Care,5105670256,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",THE LIMES TRUST Revenue,Community Wellbeing & Social Care,5105670256,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",THE LIMES TRUST Revenue,Community Wellbeing & Social Care,5105670256,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",THE LIMES TRUST Revenue,Community Wellbeing & Social Care,5105670256,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",THE LIMES TRUST Revenue,Community Wellbeing & Social Care,5105670256,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",THE LIMES TRUST Revenue,Community Wellbeing & Social Care,5105670256,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",THE LIMES TRUST Revenue,Community Wellbeing & Social Care,5105670256,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",THE LIMES TRUST Revenue,Community Wellbeing & Social Care,5105670250,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",THE MOORINGS Revenue,Community Wellbeing & Social Care,5105670142,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,578.46",THE MOORINGS Revenue,Community Wellbeing & Social Care,5105670250,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",THE MOORINGS Revenue,Community Wellbeing & Social Care,5105670250,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",THE MOORINGS Revenue,Community Wellbeing & Social Care,5105670250,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",THE MOORINGS Revenue,Community Wellbeing & Social Care,5105670250,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",THE MOORINGS Revenue,Community Wellbeing & Social Care,5105670250,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",THE MOORINGS Revenue,Community Wellbeing & Social Care,5105670250,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",THE MOORINGS Revenue,Community Wellbeing & Social Care,5105674168,21.12.2012,EMI Residential Care,Charges from Independent Providers,"3,460.47",THE MOORINGS Revenue,Community Wellbeing & Social Care,5105674169,21.12.2012,EMI Residential Care,Charges from Independent Providers,910.65,THE MOORINGS Revenue,Community Wellbeing & Social Care,5105674170,21.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",THE MOORINGS Revenue,Community Wellbeing & Social Care,5105674171,21.12.2012,EMI Residential Care,Charges from Independent Providers,"1,998.08",THE MOORINGS Revenue,Community Wellbeing & Social Care,5105674171,21.12.2012,EMI Residential Care,Charges from Independent Providers,856.32,THE MOORINGS Revenue,Community Wellbeing & Social Care,5105670250,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",THE MOORINGS Revenue,Community Wellbeing & Social Care,5105670250,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,699.88",THE MOORINGS Revenue,Community Wellbeing & Social Care,5105670250,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",THE MOORINGS Revenue,Community Wellbeing & Social Care,5105670250,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,699.88",THE MOORINGS Revenue,Community Wellbeing & Social Care,1900606412,05.12.2012,EF Residential Care,Charges from Independent Providers,51.16,THE MOORINGS Revenue,Community Wellbeing & Social Care,1700046551,21.12.2012,EMI Residential Care,Provider Refunds,"-1,641.28",THE MOORINGS Revenue,Economy & Environment,5105670918,05.12.2012,Ferry Operation,Vehicle Maintenance Costs,356.25,THE NATURAL SOLUTION CLEANING LTD Revenue,Community Wellbeing & Social Care,5105670244,05.12.2012,LD Residential Care,Charges from Independent Providers,"1,757.00",THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Mainland,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,FNC Island,Charges from Independent Providers,434.84,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670908,05.12.2012,EF Residential Care,Charges from Independent Providers,503.91,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,426.00,THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670311,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"2,667.84",THE ORCHARD HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,1900600727,05.12.2012,FNC Island,Charges from Independent Providers,155.30,THE ORCHARD HOUSE CARE HOME Revenue,Economy & Environment,5105671017,05.12.2012,Diversity & Wkforce,Training,655.00,THE OUTREACH ORGANISATION Revenue,Economy & Environment,5105670203,05.12.2012,Medina Theatre,Licences,912.72,THE PERFORMING RIGHT SOCIETY Revenue,Economy & Environment,5105673197,14.12.2012,A.O.N.B.,Hire of facilities,62.50,THE QUAY ARTS TRADING COMPANY LTD Revenue,Economy & Environment,5105673197,14.12.2012,A.O.N.B.,Catering Purchases,22.50,THE QUAY ARTS TRADING COMPANY LTD Revenue,Community Wellbeing & Social Care,5105674456,24.12.2012,Section 106 Arts,Catering Purchases,12.50,THE QUAY ARTS TRADING COMPANY LTD Revenue,Economy & Environment,1900606435,07.12.2012,Deputy CFO,Advertising & Publicity,18.50,THE ROYAL BRITISH LEGION Revenue,Community Wellbeing & Social Care,5105673652,19.12.2012,SP Mental Health,Payment to Private Contractors,"3,394.47",THE SCOTT COMMUNITY LTD Revenue,Corporate,1700046678,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-462.90,THE SECRETARY ISLAND COTTAGES LTD Revenue,Corporate,1700046693,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-322.10,THE SECRETARY ISLAND COTTAGES LTD Revenue,Corporate,1700046694,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,"-28,535.97",THE SECRETARY MEDINA HOUSING ASSOCIATION Revenue,Corporate,1700046677,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,"-4,050.90",THE SECRETARY VECTIS HOUSING ASSOCIATION Revenue,Economy & Environment,5105672841,14.12.2012,Diversity & Wkforce,Purchase of Books,770.05,THE STATIONERY OFFICE LTD Revenue,Economy & Environment,5105671470,07.12.2012,Medina Leisure Centr,Professional Subscriptions,516.00,THE SWIMMING TEACHERS ASSOCIATION Revenue,Economy & Environment,5105671041,14.12.2012,WL Training & Recrui,Training,80.00,THE SWIMMING TEACHERS ASSOCIATION Revenue,Economy & Environment,5105670214,05.12.2012,Medina Shop Stock,Order Settlement,20.25,THE SWIMMING TEACHERS ASSOCIATION Revenue,Economy & Environment,5105670214,05.12.2012,Medina Shop Stock,Order Settlement,5.00,THE SWIMMING TEACHERS ASSOCIATION Revenue,Economy & Environment,5105674065,21.12.2012,Play Development,Operational Equipment,123.00,THE ULTIMATE PROMOTION Revenue,Economy & Environment,5105674065,21.12.2012,Play Development,Operational Equipment,63.40,THE ULTIMATE PROMOTION Revenue,Community Wellbeing & Social Care,5105674473,24.12.2012,Public Lib Central,Publications,200.00,THE VIDEO STANDARDS COUNCIL Revenue,Resources,5105671413,07.12.2012,Org Develop - Leader,Payment to Private Contractors,150.00,THEARLE PHOTOGRAPHY Revenue,Economy & Environment,5105673407,14.12.2012,Development Control,Publications,561.00,THOMSON REUTERS Revenue,Economy & Environment,5105672842,14.12.2012,Development Control,Publications,"2,380.00",THOMSON REUTERS Revenue,Resources,5105673778,19.12.2012,Legal Services,Publications,"1,978.00",THOMSON REUTERS Revenue,Economy & Environment,5105672038,12.12.2012,PCs-Gen (Was Attend),Payment to Private Contractors,"11,925.04",TOP MOPS LIMITED Revenue,Economy & Environment,5105672037,12.12.2012,PCs-Gen (Was Attend),Payment to Private Contractors,"4,189.60",TOP MOPS LIMITED Revenue,Resources,5105673560,19.12.2012,Staff Benefits,Payment to Private Contractors,150.00,TOPS DAY NURSERIES PLAYSTATION IOW Revenue,Economy & Environment,1900606739,07.12.2012,Highways PFI Project,Gas,69.74,TOTAL GAS & POWER LTD Revenue,Community Wellbeing & Social Care,5105674421,24.12.2012,Integrated Community,Operational Equipment,586.00,TOTAL HYGIENE LTD Revenue,Community Wellbeing & Social Care,5105674421,24.12.2012,Integrated Community,Operational Equipment,23.00,TOTAL HYGIENE LTD Revenue,Community Wellbeing & Social Care,5105670323,05.12.2012,MH Residential Care,Charges from Independent Providers,"5,920.04",TRACSCARE 2007 LIMITED Revenue,Economy & Environment,5105670215,05.12.2012,Tree Felling/Replace,Payment to Private Contractors,930.00,TREECARE I W LTD Revenue,Economy & Environment,5105672799,12.12.2012,Tree Felling/Replace,Payment to Private Contractors,"1,480.00",TREECARE I W LTD Revenue,Economy & Environment,5105674464,24.12.2012,Tree Felling/Replace,Payment to Private Contractors,320.00,TREECARE I W LTD Revenue,Economy & Environment,5105674430,24.12.2012,Tree Felling/Replace,Payment to Private Contractors,400.00,TREECARE I W LTD Revenue,Economy & Environment,5105674427,24.12.2012,Tree Felling/Replace,Payment to Private Contractors,200.00,TREECARE I W LTD Capital,Economy & Environment,5105671710,07.12.2012,Coastal Capital,Capital Contractor Payments,"3,060.00",TREECARE I W LTD Revenue,Community Wellbeing & Social Care,5105670322,05.12.2012,LD Residential Care,Charges from Independent Providers,"8,158.36",TRUECARE GROUP LTD Capital,"Chief Executive, Schools & Learning",5105673819,19.12.2012,Medina House DCF,Capital Contractor Payments,169.95,TTS GROUP LTD Revenue,Corporate,5105674061,21.12.2012,Corporate Management,Professional Services,2.05,TULLETT PREBON EUROPE LIMITED Revenue,Community Wellbeing & Social Care,5105672374,19.12.2012,Adelaide Resource Ce,Property Svs - Building maintenance,"1,199.04",TUNSTALL HEALTHCARE (UK) LTD Revenue,Community Wellbeing & Social Care,5105673583,19.12.2012,Wightcare,Operational Equipment,995.00,TUNSTALL HEALTHCARE (UK) LTD Revenue,Community Wellbeing & Social Care,5105673583,19.12.2012,Wightcare,Operational Equipment,"9,900.00",TUNSTALL HEALTHCARE (UK) LTD Revenue,Community Wellbeing & Social Care,5105673583,19.12.2012,Wightcare,Operational Equipment,181.20,TUNSTALL HEALTHCARE (UK) LTD Revenue,Community Wellbeing & Social Care,5105674059,21.12.2012,Wightcare,Operational Equipment,165.00,TUNSTALL HEALTHCARE (UK) LTD Revenue,Community Wellbeing & Social Care,5105674059,21.12.2012,Wightcare,Operational Equipment,600.00,TUNSTALL HEALTHCARE (UK) LTD Revenue,Community Wellbeing & Social Care,5105674059,21.12.2012,Wightcare,Operational Equipment,35.00,TUNSTALL HEALTHCARE (UK) LTD Revenue,Community Wellbeing & Social Care,5105674059,21.12.2012,Wightcare,Operational Equipment,640.00,TUNSTALL HEALTHCARE (UK) LTD Revenue,Community Wellbeing & Social Care,5105674059,21.12.2012,Wightcare,Operational Equipment,552.50,TUNSTALL HEALTHCARE (UK) LTD Revenue,Community Wellbeing & Social Care,5105671562,07.12.2012,EF Managed Accounts,Charges from Independent Providers,234.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671854,12.12.2012,EF Managed Accounts,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671856,12.12.2012,EF Managed Accounts,Charges from Independent Providers,66.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671858,12.12.2012,PD Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671860,12.12.2012,EF Managed Accounts,Charges from Independent Providers,42.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671861,12.12.2012,PD Homecare,Charges from Independent Providers,175.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671865,12.12.2012,EF Managed Accounts,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671866,12.12.2012,EF Managed Accounts,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671867,12.12.2012,EF Managed Accounts,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671869,12.12.2012,EF Managed Accounts,Charges from Independent Providers,140.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671872,12.12.2012,PD Homecare,Charges from Independent Providers,"1,162.00",TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671872,12.12.2012,PD Homecare,Charges from Independent Providers,14.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671874,12.12.2012,EF Managed Accounts,Charges from Independent Providers,598.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671874,12.12.2012,EF Managed Accounts,Charges from Independent Providers,10.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671878,12.12.2012,EMI Homecare,Charges from Independent Providers,155.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671845,12.12.2012,PD Homecare,Charges from Independent Providers,24.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671847,12.12.2012,PD Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671850,12.12.2012,EF Managed Accounts,Charges from Independent Providers,14.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671566,07.12.2012,EF Managed Accounts,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671567,07.12.2012,EF Managed Accounts,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671568,07.12.2012,PD Managed Accounts,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671570,07.12.2012,PD Managed Accounts,Charges from Independent Providers,133.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671571,07.12.2012,PD Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671575,07.12.2012,EF Managed Accounts,Charges from Independent Providers,84.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671576,07.12.2012,EF Managed Accounts,Charges from Independent Providers,42.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671581,07.12.2012,EMI Homecare,Charges from Independent Providers,168.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671582,07.12.2012,EF Managed Accounts,Charges from Independent Providers,238.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671584,07.12.2012,EF Managed Accounts,Charges from Independent Providers,766.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671586,07.12.2012,EF Managed Accounts,Charges from Independent Providers,392.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671587,07.12.2012,EF Managed Accounts,Charges from Independent Providers,154.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671590,07.12.2012,PD Homecare,Charges from Independent Providers,574.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671591,07.12.2012,EF Managed Accounts,Charges from Independent Providers,472.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671593,07.12.2012,EF Managed Accounts,Charges from Independent Providers,469.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671594,07.12.2012,PD Managed Accounts,Charges from Independent Providers,224.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671596,07.12.2012,EMI Homecare,Charges from Independent Providers,539.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671597,07.12.2012,PD Homecare,Charges from Independent Providers,42.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671598,07.12.2012,EF Managed Accounts,Charges from Independent Providers,"2,317.00",TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671901,12.12.2012,EMI Homecare,Charges from Independent Providers,"2,061.50",TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671902,12.12.2012,EMI Homecare,Charges from Independent Providers,14.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671904,12.12.2012,EMI Homecare,Charges from Independent Providers,56.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671904,12.12.2012,EMI Homecare,Charges from Independent Providers,42.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671910,12.12.2012,PD Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671912,12.12.2012,PD Homecare,Charges from Independent Providers,21.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671913,12.12.2012,EMI Homecare,Charges from Independent Providers,56.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671913,12.12.2012,EMI Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671920,12.12.2012,PD Homecare,Charges from Independent Providers,"1,365.00",TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671920,12.12.2012,PD Homecare,Charges from Independent Providers,997.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671920,12.12.2012,PD Homecare,Charges from Independent Providers,"1,694.00",TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671920,12.12.2012,PD Homecare,Charges from Independent Providers,"1,344.00",TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671920,12.12.2012,PD Homecare,Charges from Independent Providers,"1,015.00",TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671879,12.12.2012,EMI Homecare,Charges from Independent Providers,462.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671879,12.12.2012,EMI Homecare,Charges from Independent Providers,28.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671881,12.12.2012,EF Managed Accounts,Charges from Independent Providers,185.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671883,12.12.2012,PD Homecare,Charges from Independent Providers,98.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671884,12.12.2012,EF Managed Accounts,Charges from Independent Providers,17.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671886,12.12.2012,EF Managed Accounts,Charges from Independent Providers,406.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671887,12.12.2012,EF Managed Accounts,Charges from Independent Providers,7.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671888,12.12.2012,EF Managed Accounts,Charges from Independent Providers,588.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671890,12.12.2012,EF Managed Accounts,Charges from Independent Providers,63.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671894,12.12.2012,PD Homecare,Charges from Independent Providers,224.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671895,12.12.2012,EMI Homecare,Charges from Independent Providers,35.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671897,12.12.2012,PD Homecare,Charges from Independent Providers,150.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671898,12.12.2012,EF Managed Accounts,Charges from Independent Providers,28.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105673483,19.12.2012,EF Managed Accounts,Charges from Independent Providers,875.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105673484,19.12.2012,PD Homecare,Charges from Independent Providers,924.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105673485,19.12.2012,EMI Managed Accounts,Charges from Independent Providers,147.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671848,12.12.2012,EMI Managed Accounts,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671848,12.12.2012,EMI Managed Accounts,Charges from Independent Providers,28.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671579,07.12.2012,EMI Managed Accounts,Charges from Independent Providers,448.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671852,12.12.2012,EMI Managed Accounts,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671868,12.12.2012,EMI Managed Accounts,Charges from Independent Providers,581.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671868,12.12.2012,EMI Managed Accounts,Charges from Independent Providers,14.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671868,12.12.2012,EMI Managed Accounts,Charges from Independent Providers,49.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671870,12.12.2012,EMI Managed Accounts,Charges from Independent Providers,28.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671876,12.12.2012,LD Homecare,Charges from Independent Providers,371.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671563,07.12.2012,EF Homecare,Charges from Independent Providers,56.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671564,07.12.2012,EF Homecare,Charges from Independent Providers,164.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671565,07.12.2012,EF Homecare,Charges from Independent Providers,217.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671611,07.12.2012,EF Homecare,Charges from Independent Providers,56.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671612,07.12.2012,EF Homecare,Charges from Independent Providers,161.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671613,07.12.2012,EF Homecare,Charges from Independent Providers,56.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671614,07.12.2012,EF Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671846,12.12.2012,EF Homecare,Charges from Independent Providers,168.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671849,12.12.2012,EF Homecare,Charges from Independent Providers,168.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671851,12.12.2012,EF Homecare,Charges from Independent Providers,185.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671851,12.12.2012,EF Homecare,Charges from Independent Providers,3.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671569,07.12.2012,EF Homecare,Charges from Independent Providers,140.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671572,07.12.2012,EF Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671573,07.12.2012,EF Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671574,07.12.2012,EF Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671577,07.12.2012,EF Homecare,Charges from Independent Providers,784.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671578,07.12.2012,EF Homecare,Charges from Independent Providers,959.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671580,07.12.2012,EF Homecare,Charges from Independent Providers,217.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671583,07.12.2012,EF Homecare,Charges from Independent Providers,276.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671585,07.12.2012,EF Homecare,Charges from Independent Providers,140.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671588,07.12.2012,EF Homecare,Charges from Independent Providers,556.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671589,07.12.2012,EF Homecare,Charges from Independent Providers,196.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671592,07.12.2012,EF Homecare,Charges from Independent Providers,518.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671616,07.12.2012,EF Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671617,07.12.2012,EF Homecare,Charges from Independent Providers,14.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671618,07.12.2012,EF Homecare,Charges from Independent Providers,315.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671853,12.12.2012,EF Homecare,Charges from Independent Providers,14.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671855,12.12.2012,EF Homecare,Charges from Independent Providers,7.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671857,12.12.2012,EF Homecare,Charges from Independent Providers,84.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671859,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671862,12.12.2012,EF Homecare,Charges from Independent Providers,56.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671863,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671595,07.12.2012,EF Homecare,Charges from Independent Providers,140.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671603,07.12.2012,EF Homecare,Charges from Independent Providers,392.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671605,07.12.2012,EF Homecare,Charges from Independent Providers,126.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671606,07.12.2012,EF Homecare,Charges from Independent Providers,140.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671607,07.12.2012,EF Homecare,Charges from Independent Providers,84.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671608,07.12.2012,EF Homecare,Charges from Independent Providers,42.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671610,07.12.2012,EF Homecare,Charges from Independent Providers,392.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671871,12.12.2012,EF Homecare,Charges from Independent Providers,10.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671873,12.12.2012,EF Homecare,Charges from Independent Providers,616.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671875,12.12.2012,EF Homecare,Charges from Independent Providers,35.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671875,12.12.2012,EF Homecare,Charges from Independent Providers,301.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671877,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671880,12.12.2012,EF Homecare,Charges from Independent Providers,24.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671882,12.12.2012,EF Homecare,Charges from Independent Providers,3.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671885,12.12.2012,EF Homecare,Charges from Independent Providers,42.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671889,12.12.2012,EF Homecare,Charges from Independent Providers,10.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671891,12.12.2012,EF Homecare,Charges from Independent Providers,602.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671891,12.12.2012,EF Homecare,Charges from Independent Providers,7.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671892,12.12.2012,EF Homecare,Charges from Independent Providers,14.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671892,12.12.2012,EF Homecare,Charges from Independent Providers,14.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671893,12.12.2012,EF Homecare,Charges from Independent Providers,304.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671896,12.12.2012,EF Homecare,Charges from Independent Providers,567.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671896,12.12.2012,EF Homecare,Charges from Independent Providers,14.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671899,12.12.2012,EF Homecare,Charges from Independent Providers,38.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671900,12.12.2012,EF Homecare,Charges from Independent Providers,"1,004.50",TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671903,12.12.2012,EF Homecare,Charges from Independent Providers,94.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671905,12.12.2012,EF Homecare,Charges from Independent Providers,84.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671906,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671907,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671908,12.12.2012,EF Homecare,Charges from Independent Providers,70.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671909,12.12.2012,EF Homecare,Charges from Independent Providers,406.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671911,12.12.2012,EF Homecare,Charges from Independent Providers,56.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671911,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671911,12.12.2012,EF Homecare,Charges from Independent Providers,70.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671911,12.12.2012,EF Homecare,Charges from Independent Providers,63.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671914,12.12.2012,EF Homecare,Charges from Independent Providers,"1,841.00",TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671915,12.12.2012,EF Homecare,Charges from Independent Providers,140.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671915,12.12.2012,EF Homecare,Charges from Independent Providers,7.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671615,07.12.2012,EF Homecare,Charges from Independent Providers,84.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671916,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671917,12.12.2012,EF Homecare,Charges from Independent Providers,28.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671918,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671918,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671919,12.12.2012,EF Homecare,Charges from Independent Providers,28.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671921,12.12.2012,EF Homecare,Charges from Independent Providers,28.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671922,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671923,12.12.2012,EF Homecare,Charges from Independent Providers,28.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671924,12.12.2012,EF Homecare,Charges from Independent Providers,56.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671924,12.12.2012,EF Homecare,Charges from Independent Providers,133.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671924,12.12.2012,EF Homecare,Charges from Independent Providers,84.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671924,12.12.2012,EF Homecare,Charges from Independent Providers,10.50,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671864,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105673486,19.12.2012,EF Homecare,Charges from Independent Providers,"1,435.00",TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105673487,19.12.2012,EF Homecare,Charges from Independent Providers,"1,172.50",TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105671604,07.12.2012,MH Daycare,Charges from Independent Providers,182.00,TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,1700046537,12.12.2012,EF Homecare,Provider Refunds,"-2,436.00",TWO COUNTIES COMMUNITY CARE Revenue,Community Wellbeing & Social Care,5105673820,21.12.2012,Short Breaks,Paymts to Voly and Other Associations,90.00,U K SAILING ACADEMY Revenue,Community Wellbeing & Social Care,5105672005,19.12.2012,Archaeology,Training,180.00,UNI OF OXFORD DEPT OF CONT. STUDIES Revenue,Economy & Environment,5105671725,12.12.2012,Technical Support,Vehicle Maintenance Costs,49.99,UNIPART AUTOMOTIVE Revenue,Economy & Environment,5105670212,05.12.2012,Technical Support,Vehicle Maintenance Costs,11.95,UNIPART AUTOMOTIVE Revenue,Economy & Environment,5105670213,05.12.2012,Technical Support,Vehicle Maintenance Costs,11.95,UNIPART AUTOMOTIVE Revenue,Economy & Environment,5105672043,12.12.2012,Technical Support,Vehicle Maintenance Costs,69.00,UNIPART AUTOMOTIVE Revenue,Economy & Environment,5105673620,19.12.2012,Technical Support,Vehicle Maintenance Costs,6.20,UNIPART AUTOMOTIVE Revenue,Economy & Environment,5105673620,19.12.2012,Technical Support,Vehicle Maintenance Costs,9.09,UNIPART AUTOMOTIVE Revenue,Economy & Environment,5105673620,19.12.2012,Technical Support,Vehicle Maintenance Costs,69.99,UNIPART AUTOMOTIVE Revenue,Economy & Environment,5105673620,19.12.2012,Technical Support,Vehicle Maintenance Costs,29.08,UNIPART AUTOMOTIVE Revenue,"Chief Executive, Schools & Learning",5105669611,05.12.2012,Graphic Design Team,Training,500.10,UNIVERSITY OF CHICHESTER Revenue,"Chief Executive, Schools & Learning",5105670037,12.12.2012,Graphic Design Team,Training,750.15,UNIVERSITY OF CHICHESTER Revenue,"Chief Executive, Schools & Learning",5105673599,19.12.2012,WFD Early Years,Training,860.00,UNIVERSITY OF PORTSMOUTH Revenue,"Chief Executive, Schools & Learning",5105673600,19.12.2012,WFD Early Years,Training,860.00,UNIVERSITY OF PORTSMOUTH Revenue,"Chief Executive, Schools & Learning",5105673601,19.12.2012,WFD Early Years,Training,860.00,UNIVERSITY OF PORTSMOUTH Revenue,Economy & Environment,5105671072,05.12.2012,Highways PFI Project,Training,"2,250.00",UNIVERSITY OF PORTSMOUTH Revenue,Resources,5105672809,12.12.2012,Registration Of BDMs,Training,860.00,UNIVERSITY OF PORTSMOUTH Revenue,Resources,5105671018,05.12.2012,Elections,Building & Room Rent,75.00,UPPER VENTNOR COMMUNITY ASSOCIATION Revenue,Community Wellbeing & Social Care,5105674461,24.12.2012,Ventnor Library,Publications,13.40,U-SAVE SUPERMARKET Revenue,Community Wellbeing & Social Care,5105673429,19.12.2012,Ventnor Library,Publications,13.40,U-SAVE SUPERMARKET Revenue,Community Wellbeing & Social Care,5105671087,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,088.92",V & L CORPORATION LTD Revenue,Community Wellbeing & Social Care,5105670704,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"1,616.16",V & L CORPORATION LTD Revenue,Community Wellbeing & Social Care,5105673679,19.12.2012,SP Older Persons,Payment to Private Contractors,72.15,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",1900613263,21.12.2012,Home2 Schl Transport,Transport of Clients,160.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,EF Nursing Island,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,FNC Island,Charges from Independent Providers,434.84,VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,FNC Island,Charges from Independent Providers,434.84,VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,FNC Island,Charges from Independent Providers,434.84,VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,FNC Island,Charges from Independent Providers,434.84,VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,FNC Island,Charges from Independent Providers,434.84,VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,790.48",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,FNC Island,Charges from Independent Providers,434.84,VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,790.48",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,FNC Island,Charges from Independent Providers,434.84,VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105670262,05.12.2012,FNC Island,Charges from Independent Providers,434.84,VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105671132,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105671131,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"7,767.36",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105671830,12.12.2012,EMI Nursing Mainland,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105671831,12.12.2012,EMI Nursing Mainland,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105671829,12.12.2012,EMI Nursing Island,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Community Wellbeing & Social Care,5105671829,12.12.2012,EMI Nursing Island,Charges from Independent Providers,"3,020.64",VECTA HOUSE CARE HOME Revenue,Economy & Environment,5105674429,24.12.2012,Insurance,Insurance Premiums Paid,66.66,VECTAWARM IOW LTD Revenue,Community Wellbeing & Social Care,5105670280,05.12.2012,EMI Residential Care,Charges from Independent Providers,"1,699.88",VENETIAN HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105674318,21.12.2012,EMI Residential Care,Charges from Independent Providers,"1,942.72",VENETIAN HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670280,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",VENETIAN HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670280,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",VENETIAN HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670280,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",VENETIAN HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670280,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",VENETIAN HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670280,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",VENETIAN HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670280,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",VENETIAN HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670280,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",VENETIAN HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105670280,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",VENETIAN HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105674317,21.12.2012,EF Residential Care,Charges from Independent Providers,"2,068.20",VENETIAN HEALTHCARE LTD Revenue,Community Wellbeing & Social Care,5105674413,24.12.2012,EF Residential Care,Charges from Independent Providers,"5,934.94",VENETIAN HEALTHCARE LTD Revenue,Economy & Environment,5105673616,19.12.2012,Contract Law,Agency staff,"1,216.60",VENN GROUP Revenue,Economy & Environment,5105673602,19.12.2012,Contract Law,Agency staff,"1,347.03",VENN GROUP Revenue,Economy & Environment,5105671002,05.12.2012,Contract Law,Agency staff,"1,206.08",VENN GROUP Revenue,Economy & Environment,5105671001,07.12.2012,Contract Law,Agency staff,"1,546.59",VENN GROUP Revenue,Economy & Environment,5105671983,12.12.2012,Contract Law,Agency staff,"1,696.26",VENN GROUP Revenue,Economy & Environment,5105671734,12.12.2012,Contract Law,Agency staff,"1,203.12",VENN GROUP Revenue,Community Wellbeing & Social Care,1900607143,14.12.2012,Ventnor Botanic Gard,Mobile Telecoms,"2,296.43",VENTNOR BOTANIC GARDEN Revenue,Resources,5105673568,19.12.2012,Staff Benefits,Payment to Private Contractors,228.00,VENTNOR COMMUNITY EARLY YEARS Revenue,Resources,5105673569,19.12.2012,Staff Benefits,Payment to Private Contractors,216.42,VENTNOR COMMUNITY EARLY YEARS Revenue,Resources,5105674007,19.12.2012,Staff Benefits,Payment to Private Contractors,233.33,VENTNOR COMMUNITY EARLY YEARS Revenue,Resources,5105674008,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,VENTNOR COMMUNITY EARLY YEARS Revenue,Resources,5105674009,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,VENTNOR COMMUNITY EARLY YEARS Revenue,Community Wellbeing & Social Care,1900608136,19.12.2012,Childcare suff prog,Paymts to Voly and Other Associations,65.00,VENTNOR COMMUNITY EARLY YEARS Revenue,Community Wellbeing & Social Care,5105673821,21.12.2012,MH Day Services,Hire of facilities,160.00,VENTNOR TOGETHER Revenue,Economy & Environment,5105674222,21.12.2012,Subsidised Buses,Public Transport Subsidy,"1,200.00",VENTNOR TOWN COUNCIL Revenue,Economy & Environment,5105674223,21.12.2012,Subsidised Buses,Public Transport Subsidy,"1,200.00",VENTNOR TOWN COUNCIL Revenue,Economy & Environment,5105674224,21.12.2012,Subsidised Buses,Public Transport Subsidy,"1,200.00",VENTNOR TOWN COUNCIL Revenue,Corporate,1900600780,05.12.2012,Summary Revenue Acc,Pay to Other Local Authorities,"10,000.00",VENTNOR TOWN COUNCIL Revenue,Community Wellbeing & Social Care,5105674235,21.12.2012,Dinosaur Isle Museum,Operational Equipment,35.00,VERIFONE SERVICES UK & IRELAND LTD Revenue,Economy & Environment,1900607178,19.12.2012,Medina Theatre,Payment to Private Contractors,"3,742.00",VIENNA FESTIVAL BALLET Revenue,Economy & Environment,5105672352,19.12.2012,Fire Control phase 2,Minor Works,"1,115.00",VIKING BLINDS LTD Capital,Resources,5105671975,12.12.2012,Strategic Projects,External Design & Supervision,"8,502.00",VIRGIN MEDIA PAYMENTS LTD Capital,Resources,5105671975,12.12.2012,Strategic Projects,ICT Hardware & Software,"1,120.00",VIRGIN MEDIA PAYMENTS LTD Revenue,Community Wellbeing & Social Care,1900600766,05.12.2012,Public Lib Central,Fixed Telephones,"2,073.59",VIRGIN MEDIA PAYMENTS LTD Revenue,Community Wellbeing & Social Care,1900600767,05.12.2012,Public Lib Central,Fixed Telephones,"1,826.59",VIRGIN MEDIA PAYMENTS LTD Revenue,Community Wellbeing & Social Care,1900600768,05.12.2012,Public Lib Central,Fixed Telephones,"1,860.78",VIRGIN MEDIA PAYMENTS LTD Revenue,Economy & Environment,1900600770,05.12.2012,Deputy CFO,Mobile Telecoms,10.70,VODAFONE LTD (CORPORATE) Revenue,Community Wellbeing & Social Care,1900600771,05.12.2012,17 Fairlee Road,Mobile Telecoms,429.66,VODAFONE LTD (PAGING) Revenue,Resources,1900612836,21.12.2012,Parking Services,Postage,1.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",1900607619,19.12.2012,SENnon maintnd schls,Transport of Clients,561.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,1900613274,21.12.2012,Homelessness Prevent,Accomm Costs Service Users,100.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671295,07.12.2012,Fostering services,Boarding Out Allowances,146.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672983,14.12.2012,Fostering services,Boarding Out Allowances,438.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671246,07.12.2012,Fostering services,Boarding Out Allowances,221.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671246,07.12.2012,Fostering services,Boarding Out Allowances,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671246,07.12.2012,Fostering services,Boarding Out Allowances,20.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105671246,07.12.2012,Fostering services,Boarding Out Allowances,181.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672933,14.12.2012,Fostering services,Boarding Out Allowances,663.39,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672933,14.12.2012,Fostering services,Boarding Out Allowances,30.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672933,14.12.2012,Fostering services,Boarding Out Allowances,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672933,14.12.2012,Fostering services,Boarding Out Allowances,545.37,REDACTED PERSONAL DATA Capital,Community Wellbeing & Social Care,1900607302,14.12.2012,Disabled Fac Gts,Capital Grants,"2,995.00",W H BRADING & SON LTD Capital,Community Wellbeing & Social Care,1900607488,14.12.2012,Disabled Fac Gts,Capital Grants,"4,045.00",W H BRADING & SON LTD Revenue,Community Wellbeing & Social Care,5105671199,07.12.2012,Adoption Costs,Support Children,207.73,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,5105672887,14.12.2012,Adoption Costs,Support Children,623.19,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105672350,12.12.2012,Struct Maint OR,Highways Minor Works,15.73,W HURST & SON (IW) LTD Revenue,Economy & Environment,5105673607,19.12.2012,Ryde Depot,Operational Equipment,19.49,W HURST & SON (IW) LTD Revenue,Economy & Environment,5105674458,24.12.2012,CP Little London Npt,Building & Room Rent,"13,750.00",W HURST & SON (IW) LTD Revenue,Economy & Environment,5105673201,14.12.2012,Beach Saf/Insp / B A,General Materials,55.13,W HURST & SON (IW) LTD Revenue,Economy & Environment,5105673202,19.12.2012,Countryside Mgt,General Materials,112.17,W HURST & SON (IW) LTD Revenue,Community Wellbeing & Social Care,5105673771,19.12.2012,Integrated Community,General Materials,27.68,W HURST & SON (IW) LTD Revenue,Community Wellbeing & Social Care,5105673771,19.12.2012,Integrated Community,General Materials,43.34,W HURST & SON (IW) LTD Revenue,Economy & Environment,5105674021,19.12.2012,DINO ISLE Sandown Mu,Order Settlement,18.30,W J NIGH & SONS LTD Revenue,Economy & Environment,5105674021,19.12.2012,DINO ISLE Sandown Mu,Order Settlement,9.60,W J NIGH & SONS LTD Revenue,Economy & Environment,5105673203,14.12.2012,DINO ISLE Sandown Mu,Order Settlement,51.00,W J NIGH & SONS LTD Revenue,"Chief Executive, Schools & Learning",5105671715,07.12.2012,SEN Transport,Taxis - Contract Hire,"1,149.20",W W CARS OF SEAVIEW Capital,Economy & Environment,5105674347,24.12.2012,Through the Eye of t,Capital Contractor Payments,"19,927.98",WALKER CONSTRUCTION (UK) LIMITED Revenue,Economy & Environment,5105674347,24.12.2012,WW Lndscpe Partnrshp,Payment to Private Contractors,"36,051.52",WALKER CONSTRUCTION (UK) LIMITED Revenue,Community Wellbeing & Social Care,5105670292,05.12.2012,FNC Mainland,Charges from Independent Providers,434.84,WARD HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670292,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",WARD HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670292,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",WARD HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670292,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",WARD HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670292,05.12.2012,FNC Island,Charges from Independent Providers,434.84,WARD HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670292,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",WARD HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670292,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",WARD HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670292,05.12.2012,FNC Island,Charges from Independent Providers,434.84,WARD HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670292,05.12.2012,FNC Island,Charges from Independent Providers,434.84,WARD HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670292,05.12.2012,FNC Island,Charges from Independent Providers,434.84,WARD HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670292,05.12.2012,FNC Island,Charges from Independent Providers,434.84,WARD HOUSE LTD Revenue,Community Wellbeing & Social Care,5105670292,05.12.2012,FNC Island,Charges from Independent Providers,434.84,WARD HOUSE LTD Revenue,Economy & Environment,5105673605,19.12.2012,Medina Theatre,Payment to Private Contractors,75.00,WARNER BROS.ENTERTAINMENT UK LTD Revenue,Community Wellbeing & Social Care,5105670290,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",WAXHAM HOUSE Revenue,Community Wellbeing & Social Care,5105670290,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",WAXHAM HOUSE Revenue,Community Wellbeing & Social Care,5105670290,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",WAXHAM HOUSE Revenue,Community Wellbeing & Social Care,5105670290,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",WAXHAM HOUSE Revenue,Community Wellbeing & Social Care,5105670290,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",WAXHAM HOUSE Revenue,Community Wellbeing & Social Care,5105670290,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",WAXHAM HOUSE Revenue,Community Wellbeing & Social Care,5105670290,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",WAXHAM HOUSE Revenue,Community Wellbeing & Social Care,5105670290,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",WAXHAM HOUSE Revenue,Community Wellbeing & Social Care,5105670290,05.12.2012,EF Residential Care,Charges from Independent Providers,"1,622.60",WAXHAM HOUSE Revenue,Community Wellbeing & Social Care,5105673643,19.12.2012,EF Residential Care,Charges from Independent Providers,"1,998.08",WAXHAM HOUSE Revenue,Community Wellbeing & Social Care,5105674414,24.12.2012,EF Residential Care,Charges from Independent Providers,"5,447.30",WAXHAM HOUSE Revenue,Community Wellbeing & Social Care,5105673866,19.12.2012,REDACTED PERSONAL DATA,Order Settlement,"6,490.40",WAXHAM HOUSE Revenue,Community Wellbeing & Social Care,5105673959,19.12.2012,REDACTED PERSONAL DATA,Order Settlement,637.45,WAXHAM HOUSE Revenue,Community Wellbeing & Social Care,1700046398,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,-671.88,WAXHAM HOUSE Revenue,Corporate,1700046695,20.12.2012,Rent Allow.s Granted,Rent Allowances Paid,-196.38,WEAVER BROS LTD Revenue,"Chief Executive, Schools & Learning",5105674425,24.12.2012,WISE,Teaching Materials,690.48,WEST COWES TIMBER CO Revenue,Resources,5105673509,19.12.2012,Staff Benefits,Payment to Private Contractors,200.00,WEST WIGHT NURSERY (ST SAVIOURS) Revenue,Resources,5105673986,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,WEST WIGHT NURSERY (ST SAVIOURS) Revenue,"Chief Executive, Schools & Learning",5105671958,12.12.2012,Grounds Mtce Non-Del,Grounds Maintenance,"1,400.00",WESTERN LANDSCAPES LTD Revenue,"Chief Executive, Schools & Learning",5105671942,12.12.2012,Grounds Mtce Non-Del,Grounds Maintenance,"1,768.81",WESTERN LANDSCAPES LTD Revenue,Community Wellbeing & Social Care,5105673705,19.12.2012,SP LD,Payment to Private Contractors,"7,200.00",WESTHILL IOW LTD Revenue,Community Wellbeing & Social Care,1900608132,19.12.2012,Westminster House,Consumable Cleaning Materials,3.34,WESTMINSTER HOUSE Revenue,Community Wellbeing & Social Care,1900606445,07.12.2012,Westminster House,Catering Equipment,22.48,WESTMINSTER HOUSE Revenue,Community Wellbeing & Social Care,1900606445,07.12.2012,Westminster House,General Educational Materials,37.49,WESTMINSTER HOUSE Revenue,Community Wellbeing & Social Care,1900606445,07.12.2012,Westminster House,General Educational Materials,2.85,WESTMINSTER HOUSE Revenue,Community Wellbeing & Social Care,1900608132,19.12.2012,Westminster House,General Educational Materials,1.65,WESTMINSTER HOUSE Revenue,Community Wellbeing & Social Care,1900608132,19.12.2012,Westminster House,General Educational Materials,2.45,WESTMINSTER HOUSE Revenue,Community Wellbeing & Social Care,1900606445,07.12.2012,Westminster House,General Materials,69.71,WESTMINSTER HOUSE Revenue,Community Wellbeing & Social Care,1900608132,19.12.2012,Westminster House,Catering Purchases,73.30,WESTMINSTER HOUSE Revenue,Community Wellbeing & Social Care,1900608132,19.12.2012,Westminster House,Catering Purchases,5.57,WESTMINSTER HOUSE Revenue,Community Wellbeing & Social Care,1900606445,07.12.2012,Westminster House,Catering Purchases,50.84,WESTMINSTER HOUSE Revenue,Community Wellbeing & Social Care,1900606445,07.12.2012,Westminster House,Client Expenses,16.00,WESTMINSTER HOUSE Revenue,Community Wellbeing & Social Care,1900606445,07.12.2012,Westminster House,Client Expenses,2.32,WESTMINSTER HOUSE Revenue,Community Wellbeing & Social Care,1900608132,19.12.2012,Westminster House,Client Expenses,8.80,WESTMINSTER HOUSE Revenue,Community Wellbeing & Social Care,1900608132,19.12.2012,Westminster House,Client Expenses,21.62,WESTMINSTER HOUSE Revenue,Corporate,5105673442,19.12.2012,BSIP savings,Payment to Private Contractors,165.00,WESTRIDGE LTD Revenue,Corporate,5105673437,19.12.2012,BSIP savings,Payment to Private Contractors,195.00,WESTRIDGE LTD Revenue,Corporate,5105673416,19.12.2012,BSIP savings,Capital Contractor Payments,165.00,WESTRIDGE LTD Revenue,Corporate,5105673434,19.12.2012,BSIP savings,Capital Contractor Payments,165.00,WESTRIDGE LTD Revenue,Corporate,5105673585,21.12.2012,BSIP savings,Payment to Private Contractors,165.00,WESTRIDGE LTD Revenue,Community Wellbeing & Social Care,5105673412,14.12.2012,Beaulieu-Comm Hm,Minor Works,220.00,WESTRIDGE LTD Revenue,Resources,5105671712,07.12.2012,Elections,Building & Room Rent,240.00,WHIPPINGHAM COMMUNITY ASSOCIATION Revenue,Resources,5105671713,07.12.2012,Elections,Building & Room Rent,99.00,WHITWELL VILLAGE HALL PROJECT Revenue,Economy & Environment,5105672377,12.12.2012,Play Areas H&S,Payment to Private Contractors,46.00,WICKSTEED LEISURE LTD Revenue,Economy & Environment,5105672377,12.12.2012,Play Areas H&S,Payment to Private Contractors,96.00,WICKSTEED LEISURE LTD Revenue,Economy & Environment,5105672377,12.12.2012,Play Areas H&S,Payment to Private Contractors,54.00,WICKSTEED LEISURE LTD Revenue,Economy & Environment,5105672377,12.12.2012,Play Areas H&S,Payment to Private Contractors,9.72,WICKSTEED LEISURE LTD Revenue,Economy & Environment,5105672377,12.12.2012,Play Areas H&S,Payment to Private Contractors,17.49,WICKSTEED LEISURE LTD Revenue,Economy & Environment,5105670936,05.12.2012,Diversity & Wkforce,Catering Purchases,15.00,WIGHT BITES Revenue,Economy & Environment,5105670965,07.12.2012,Diversity & Wkforce,Catering Purchases,20.00,WIGHT BITES Revenue,Economy & Environment,5105670964,07.12.2012,Diversity & Wkforce,Catering Purchases,132.00,WIGHT BITES Revenue,Economy & Environment,5105671935,12.12.2012,Diversity & Wkforce,Catering Purchases,132.00,WIGHT BITES Revenue,Economy & Environment,5105671933,12.12.2012,Diversity & Wkforce,Catering Purchases,30.00,WIGHT BITES Revenue,Economy & Environment,5105672003,12.12.2012,Diversity & Wkforce,Catering Purchases,30.00,WIGHT BITES Revenue,Economy & Environment,5105671937,12.12.2012,Diversity & Wkforce,Catering Purchases,20.00,WIGHT BITES Revenue,Economy & Environment,5105674346,24.12.2012,Diversity & Wkforce,Catering Purchases,132.00,WIGHT BITES Revenue,Economy & Environment,5105673381,14.12.2012,Diversity & Wkforce,Catering Purchases,-30.00,WIGHT BITES Revenue,Economy & Environment,5105673382,14.12.2012,Diversity & Wkforce,Catering Purchases,68.25,WIGHT BITES Revenue,Economy & Environment,5105673389,14.12.2012,Diversity & Wkforce,Catering Purchases,99.00,WIGHT BITES Revenue,Economy & Environment,5105673390,14.12.2012,Diversity & Wkforce,Catering Purchases,-99.00,WIGHT BITES Revenue,Economy & Environment,5105673391,14.12.2012,Diversity & Wkforce,Catering Purchases,102.00,WIGHT BITES Revenue,Economy & Environment,5105673384,14.12.2012,Diversity & Wkforce,Catering Purchases,52.50,WIGHT BITES Revenue,Economy & Environment,5105673392,14.12.2012,Diversity & Wkforce,Catering Purchases,8.25,WIGHT BITES Revenue,Community Wellbeing & Social Care,5105672804,12.12.2012,17 Fairlee Road,Fixtures and Fittings,449.70,WIGHT BUSINESS SERVICES Revenue,Community Wellbeing & Social Care,5105672803,12.12.2012,17 Fairlee Road,Fixtures and Fittings,"1,350.00",WIGHT BUSINESS SERVICES Revenue,Community Wellbeing & Social Care,5105672803,12.12.2012,17 Fairlee Road,Fixtures and Fittings,180.00,WIGHT BUSINESS SERVICES Revenue,Economy & Environment,5105672801,12.12.2012,Crematorium,Sundry Office Expenses,15.99,WIGHT BUSINESS SERVICES Revenue,Economy & Environment,5105672801,12.12.2012,Crematorium,Sundry Office Expenses,13.00,WIGHT BUSINESS SERVICES Revenue,Community Wellbeing & Social Care,5105672807,12.12.2012,Public Lib Central,Consumable Cleaning Materials,17.38,WIGHT BUSINESS SERVICES Revenue,Community Wellbeing & Social Care,5105672807,12.12.2012,Public Lib Central,Stationery,7.78,WIGHT BUSINESS SERVICES Revenue,Community Wellbeing & Social Care,5105672807,12.12.2012,Public Lib Central,Stationery,7.47,WIGHT BUSINESS SERVICES Revenue,Community Wellbeing & Social Care,5105672807,12.12.2012,Public Lib Central,Stationery,5.98,WIGHT BUSINESS SERVICES Revenue,Community Wellbeing & Social Care,5105672806,12.12.2012,Children Serv Centre,Stationery,449.70,WIGHT BUSINESS SERVICES Revenue,Community Wellbeing & Social Care,5105672805,12.12.2012,Public Lib Central,Stationery,10.33,WIGHT BUSINESS SERVICES Revenue,Economy & Environment,5105672802,12.12.2012,WW Lndscpe Partnrshp,Stationery,18.36,WIGHT BUSINESS SERVICES Revenue,Community Wellbeing & Social Care,5105672800,12.12.2012,Public Lib Central,Stationery,11.98,WIGHT BUSINESS SERVICES Revenue,Community Wellbeing & Social Care,5105672800,12.12.2012,Public Lib Central,Stationery,6.58,WIGHT BUSINESS SERVICES Revenue,Economy & Environment,5105674064,21.12.2012,Subsidised Buses,Transport of Clients,961.00,WIGHT COMMUNITY ACCESS LTD Revenue,Economy & Environment,5105673611,19.12.2012,Commercial Services,Payment to Private Contractors,63.00,WIGHT CRYSTAL Revenue,Resources,5105673852,19.12.2012,ICT Management,Office Equipment,44.00,WIGHT CRYSTAL Revenue,Resources,5105673852,19.12.2012,ICT Management,Office Equipment,40.00,WIGHT CRYSTAL Revenue,"Chief Executive, Schools & Learning",5105673624,19.12.2012,WFD Westridge Ctr,Catering Purchases,16.50,WIGHT CRYSTAL Revenue,"Chief Executive, Schools & Learning",5105673624,19.12.2012,WFD Westridge Ctr,Catering Purchases,15.00,WIGHT CRYSTAL Revenue,"Chief Executive, Schools & Learning",5105673624,19.12.2012,WFD Westridge Ctr,Catering Purchases,10.00,WIGHT CRYSTAL Revenue,Community Wellbeing & Social Care,5105673604,19.12.2012,Oak House-Assessment,Catering Purchases,52.50,WIGHT CRYSTAL Revenue,"Chief Executive, Schools & Learning",5105673618,19.12.2012,Tuition Centres,Catering Purchases,16.50,WIGHT CRYSTAL Revenue,"Chief Executive, Schools & Learning",5105673618,19.12.2012,Tuition Centres,Catering Purchases,15.00,WIGHT CRYSTAL Revenue,Resources,5105672046,12.12.2012,Admin Buildings Gen,Fire Fighting Equipment,431.75,WIGHT FIRE CO LTD Revenue,Resources,5105673649,19.12.2012,Admin Buildings Gen,Fire Fighting Equipment,584.05,WIGHT FIRE CO LTD Revenue,Community Wellbeing & Social Care,5105672659,12.12.2012,EMI Homecare,Charges from Independent Providers,700.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672660,12.12.2012,EF Managed Accounts,Charges from Independent Providers,490.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672663,12.12.2012,PD Managed Accounts,Charges from Independent Providers,"1,340.50",WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672664,12.12.2012,EF Managed Accounts,Charges from Independent Providers,"2,338.00",WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672668,12.12.2012,PD Homecare,Charges from Independent Providers,490.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672556,12.12.2012,EF Managed Accounts,Charges from Independent Providers,133.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672557,12.12.2012,EF Managed Accounts,Charges from Independent Providers,154.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672558,12.12.2012,MH Homecare,Charges from Independent Providers,126.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672559,12.12.2012,EF Managed Accounts,Charges from Independent Providers,35.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672560,12.12.2012,EF Managed Accounts,Charges from Independent Providers,290.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672564,12.12.2012,EF Managed Accounts,Charges from Independent Providers,392.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672565,12.12.2012,PD Homecare,Charges from Independent Providers,91.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672568,12.12.2012,EF Managed Accounts,Charges from Independent Providers,801.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672574,12.12.2012,PD Homecare,Charges from Independent Providers,56.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672577,12.12.2012,EF Managed Accounts,Charges from Independent Providers,360.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672578,12.12.2012,PD Homecare,Charges from Independent Providers,112.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672580,12.12.2012,EF Managed Accounts,Charges from Independent Providers,126.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672581,12.12.2012,EF Managed Accounts,Charges from Independent Providers,196.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672583,12.12.2012,EMI Homecare,Charges from Independent Providers,28.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672585,12.12.2012,EF Managed Accounts,Charges from Independent Providers,476.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672587,12.12.2012,EF Managed Accounts,Charges from Independent Providers,112.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672595,12.12.2012,EF Managed Accounts,Charges from Independent Providers,56.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672598,12.12.2012,EF Managed Accounts,Charges from Independent Providers,952.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672599,12.12.2012,EF Managed Accounts,Charges from Independent Providers,539.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672684,12.12.2012,MH Homecare,Charges from Independent Providers,980.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672600,12.12.2012,EF Managed Accounts,Charges from Independent Providers,584.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672601,12.12.2012,EF Managed Accounts,Charges from Independent Providers,486.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672602,12.12.2012,EF Managed Accounts,Charges from Independent Providers,630.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672604,12.12.2012,EF Managed Accounts,Charges from Independent Providers,357.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672605,12.12.2012,EF Managed Accounts,Charges from Independent Providers,392.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672606,12.12.2012,EF Managed Accounts,Charges from Independent Providers,392.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672607,12.12.2012,PD Homecare,Charges from Independent Providers,367.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672610,12.12.2012,EF Managed Accounts,Charges from Independent Providers,392.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672613,12.12.2012,EF Managed Accounts,Charges from Independent Providers,210.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672616,12.12.2012,PD Managed Accounts,Charges from Independent Providers,448.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672619,12.12.2012,PD Homecare,Charges from Independent Providers,308.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672620,12.12.2012,EF Managed Accounts,Charges from Independent Providers,304.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672621,12.12.2012,MH Homecare,Charges from Independent Providers,280.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672624,12.12.2012,EF Managed Accounts,Charges from Independent Providers,294.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672625,12.12.2012,EF Managed Accounts,Charges from Independent Providers,780.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672634,12.12.2012,EF Managed Accounts,Charges from Independent Providers,567.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672635,12.12.2012,EF Managed Accounts,Charges from Independent Providers,392.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672638,12.12.2012,EF Managed Accounts,Charges from Independent Providers,588.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672640,12.12.2012,EMI Homecare,Charges from Independent Providers,294.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672640,12.12.2012,EMI Homecare,Charges from Independent Providers,294.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672642,12.12.2012,EF Managed Accounts,Charges from Independent Providers,150.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672643,12.12.2012,EF Managed Accounts,Charges from Independent Providers,294.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672646,12.12.2012,EF Managed Accounts,Charges from Independent Providers,"1,456.00",WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672650,12.12.2012,EF Managed Accounts,Charges from Independent Providers,938.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672651,12.12.2012,EF Managed Accounts,Charges from Independent Providers,"1,036.00",WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672652,12.12.2012,EF Managed Accounts,Charges from Independent Providers,217.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672653,12.12.2012,PD Homecare,Charges from Independent Providers,728.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672656,12.12.2012,MH Homecare,Charges from Independent Providers,126.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672657,12.12.2012,EF Managed Accounts,Charges from Independent Providers,147.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672658,12.12.2012,EF Managed Accounts,Charges from Independent Providers,213.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672670,12.12.2012,EMI Homecare,Charges from Independent Providers,731.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672674,12.12.2012,EMI Homecare,Charges from Independent Providers,"1,060.50",WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672681,12.12.2012,EMI Homecare,Charges from Independent Providers,24.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672683,12.12.2012,PD Homecare,Charges from Independent Providers,371.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672563,12.12.2012,LD Homecare,Charges from Independent Providers,108.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672570,12.12.2012,LD Homecare,Charges from Independent Providers,140.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672582,12.12.2012,EMI Managed Accounts,Charges from Independent Providers,112.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672648,12.12.2012,LD Homecare,Charges from Independent Providers,798.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672567,12.12.2012,EF Homecare,Charges from Independent Providers,94.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672569,12.12.2012,EF Homecare,Charges from Independent Providers,105.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672571,12.12.2012,EF Homecare,Charges from Independent Providers,402.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672572,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672573,12.12.2012,EF Homecare,Charges from Independent Providers,73.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672575,12.12.2012,EF Homecare,Charges from Independent Providers,367.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672576,12.12.2012,EF Homecare,Charges from Independent Providers,682.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672579,12.12.2012,EF Homecare,Charges from Independent Providers,140.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672584,12.12.2012,EF Homecare,Charges from Independent Providers,126.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672586,12.12.2012,EF Homecare,Charges from Independent Providers,147.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672588,12.12.2012,EF Homecare,Charges from Independent Providers,49.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672589,12.12.2012,EF Homecare,Charges from Independent Providers,350.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672590,12.12.2012,EF Homecare,Charges from Independent Providers,98.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672591,12.12.2012,EF Homecare,Charges from Independent Providers,56.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672592,12.12.2012,EF Homecare,Charges from Independent Providers,413.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672593,12.12.2012,EF Homecare,Charges from Independent Providers,84.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672594,12.12.2012,EF Homecare,Charges from Independent Providers,175.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672596,12.12.2012,EF Homecare,Charges from Independent Providers,56.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672597,12.12.2012,EF Homecare,Charges from Independent Providers,56.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672603,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672608,12.12.2012,EF Homecare,Charges from Independent Providers,388.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672609,12.12.2012,EF Homecare,Charges from Independent Providers,224.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672611,12.12.2012,EF Homecare,Charges from Independent Providers,497.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672612,12.12.2012,EF Homecare,Charges from Independent Providers,283.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672614,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672614,12.12.2012,EF Homecare,Charges from Independent Providers,273.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672615,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672617,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672618,12.12.2012,EF Homecare,Charges from Independent Providers,161.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672622,12.12.2012,EF Homecare,Charges from Independent Providers,364.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672623,12.12.2012,EF Homecare,Charges from Independent Providers,262.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672626,12.12.2012,EF Homecare,Charges from Independent Providers,756.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672627,12.12.2012,EF Homecare,Charges from Independent Providers,682.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672628,12.12.2012,EF Homecare,Charges from Independent Providers,707.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672644,12.12.2012,EF Homecare,Charges from Independent Providers,595.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672645,12.12.2012,EF Homecare,Charges from Independent Providers,"2,744.00",WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672647,12.12.2012,EF Homecare,Charges from Independent Providers,"1,036.00",WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672649,12.12.2012,EF Homecare,Charges from Independent Providers,"1,172.50",WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672654,12.12.2012,EF Homecare,Charges from Independent Providers,322.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672655,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672661,12.12.2012,EF Homecare,Charges from Independent Providers,490.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672662,12.12.2012,EF Homecare,Charges from Independent Providers,441.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672561,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672562,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672566,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672671,12.12.2012,EF Homecare,Charges from Independent Providers,343.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672672,12.12.2012,EF Homecare,Charges from Independent Providers,"1,596.00",WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672673,12.12.2012,EF Homecare,Charges from Independent Providers,262.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672675,12.12.2012,EF Homecare,Charges from Independent Providers,84.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672675,12.12.2012,EF Homecare,Charges from Independent Providers,80.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672676,12.12.2012,EF Homecare,Charges from Independent Providers,472.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672677,12.12.2012,EF Homecare,Charges from Independent Providers,339.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672678,12.12.2012,EF Homecare,Charges from Independent Providers,168.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672679,12.12.2012,EF Homecare,Charges from Independent Providers,168.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672629,12.12.2012,EF Homecare,Charges from Independent Providers,892.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672630,12.12.2012,EF Homecare,Charges from Independent Providers,287.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672631,12.12.2012,EF Homecare,Charges from Independent Providers,245.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672632,12.12.2012,EF Homecare,Charges from Independent Providers,227.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672633,12.12.2012,EF Homecare,Charges from Independent Providers,686.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672636,12.12.2012,EF Homecare,Charges from Independent Providers,430.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672637,12.12.2012,EF Homecare,Charges from Independent Providers,182.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672639,12.12.2012,EF Homecare,Charges from Independent Providers,668.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672641,12.12.2012,EF Homecare,Charges from Independent Providers,532.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672685,12.12.2012,EF Homecare,Charges from Independent Providers,84.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672686,12.12.2012,EF Homecare,Charges from Independent Providers,668.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672687,12.12.2012,EF Homecare,Charges from Independent Providers,441.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672688,12.12.2012,EF Homecare,Charges from Independent Providers,196.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672669,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672689,12.12.2012,EF Homecare,Charges from Independent Providers,231.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672680,12.12.2012,EF Homecare,Charges from Independent Providers,255.50,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672682,12.12.2012,EF Homecare,Charges from Independent Providers,"1,837.50",WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672665,12.12.2012,EF Homecare,Charges from Independent Providers,56.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672666,12.12.2012,EF Homecare,Charges from Independent Providers,112.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105672667,12.12.2012,EF Homecare,Charges from Independent Providers,392.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105673087,14.12.2012,EF Homecare,Charges from Independent Providers,196.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105673087,14.12.2012,EF Homecare,Charges from Independent Providers,196.00,WIGHT HOME CARE Revenue,Community Wellbeing & Social Care,5105668578,14.12.2012,S17: CYADS,Transport of Clients,5.60,WIGHT KNIGHT CARS Revenue,Community Wellbeing & Social Care,5105671716,19.12.2012,S17: CYADS,Transport of Clients,5.60,WIGHT KNIGHT CARS Revenue,Economy & Environment,5105674182,21.12.2012,Oct.Walking Festival,Marketing Costs,"1,595.00",WIGHT LEAFLETS LLP Revenue,Community Wellbeing & Social Care,5105672378,12.12.2012,Homelessness,Client Expenses,114.00,WIGHT SELF STORAGE Revenue,Community Wellbeing & Social Care,5105673260,21.12.2012,Homelessness,Client Expenses,141.00,WIGHT SELF STORAGE Revenue,Community Wellbeing & Social Care,5105674459,24.12.2012,Youth- Cowes,Fixed Telephones,105.78,WIGHTFIBRE LIMITED Revenue,Economy & Environment,5105671471,07.12.2012,Trading Standards,Training,47.30,WIGHTLINK LTD Revenue,Community Wellbeing & Social Care,5105671714,07.12.2012,Supp for LAC CYADS,Travel Expenses,47.30,WIGHTLINK LTD Revenue,Economy & Environment,5105659353,07.12.2012,Deputy CFO,Public Transport Fares,124.32,WIGHTLINK LTD Revenue,Economy & Environment,5105666722,07.12.2012,Diversity & Wkforce,Public Transport Fares,259.00,WIGHTLINK LTD Revenue,Economy & Environment,5105674225,21.12.2012,Deputy CFO,Public Transport Fares,124.32,WIGHTLINK LTD Revenue,"Chief Executive, Schools & Learning",5105671472,12.12.2012,SENnon maintnd schls,Transport of Clients,47.30,WIGHTLINK LTD Revenue,"Chief Executive, Schools & Learning",5105671506,12.12.2012,SENnon maintnd schls,Transport of Clients,47.30,WIGHTLINK LTD Revenue,"Chief Executive, Schools & Learning",5105673756,21.12.2012,SENnon maintnd schls,Transport of Clients,13.60,WIGHTLINK LTD Revenue,"Chief Executive, Schools & Learning",5105673757,21.12.2012,SENnon maintnd schls,Transport of Clients,47.30,WIGHTLINK LTD Revenue,"Chief Executive, Schools & Learning",5105673758,21.12.2012,SENnon maintnd schls,Transport of Clients,47.30,WIGHTLINK LTD Revenue,Community Wellbeing & Social Care,5105674450,24.12.2012,Youth Offending Team,Public Transport Fares,47.30,WIGHTLINK LTD Revenue,Economy & Environment,5105671122,05.12.2012,Struct Maint PR,Highways Minor Works,"2,950.61",WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105671123,05.12.2012,Struct Maint PR,Highways Minor Works,78.39,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105673339,14.12.2012,Struct Maint PR,Highways Minor Works,412.71,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105671124,05.12.2012,Public Realm contrac,Highways Minor Works,210.70,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105671125,05.12.2012,Public Realm contrac,Highways Minor Works,103.39,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105673338,14.12.2012,Routine Repairs OR,Highways Minor Works,437.53,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105673338,14.12.2012,Routine Repairs OR,Highways Minor Works,"1,279.37",WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105673338,14.12.2012,Routine Repairs OR,Highways Minor Works,710.38,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105672452,12.12.2012,Public Realm contrac,Highways Minor Works,"1,195.44",WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105673342,14.12.2012,Ret Walls/Earthworks,Highways Minor Works,30.12,WILLIAMS ASSOCIATES Capital,Economy & Environment,5105673340,14.12.2012,Bus Infrastructure,Capital Contractor Payments,"31,667.10",WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105673341,14.12.2012,Struct Maint OR,Highways Minor Works,380.01,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105673343,14.12.2012,Struct Maint OR,Highways Minor Works,179.50,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105673344,14.12.2012,Struct Maint OR,Highways Minor Works,261.67,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105672453,12.12.2012,Struct Maint OR,Highways Minor Works,76.98,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105672454,12.12.2012,Struct Maint OR,Highways Minor Works,192.07,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105673949,19.12.2012,Struct Maint OR,Highways Minor Works,602.19,WILLIAMS ASSOCIATES Capital,Economy & Environment,5105673950,19.12.2012,Highway Struct.s Cap,Capital Contractor Payments,"2,566.12",WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105673951,19.12.2012,Struct Maint OR,Highways Minor Works,286.13,WILLIAMS ASSOCIATES Capital,Economy & Environment,5105671553,07.12.2012,Highway Struct.s Cap,Capital Contractor Payments,"1,468.00",WILLIAMS ASSOCIATES Capital,Economy & Environment,5105671554,07.12.2012,Highway Struct.s Cap,Capital Contractor Payments,"1,527.16",WILLIAMS ASSOCIATES Capital,Economy & Environment,5105671366,07.12.2012,Bus Infrastructure,Capital Contractor Payments,60.83,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105671367,07.12.2012,Ryde Harbour,Payment to Private Contractors,113.00,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105672402,12.12.2012,Public Realm contrac,Highways Minor Works,6.12,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105671102,05.12.2012,Public Realm contrac,Highways Minor Works,69.78,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105671103,05.12.2012,Public Realm contrac,Highways Minor Works,332.56,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105671538,07.12.2012,Safety Maint OR,Highways Minor Works,121.45,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105673298,14.12.2012,Safety Maint OR,Highways Minor Works,122.16,WILLIAMS ASSOCIATES Revenue,Economy & Environment,5105674255,21.12.2012,Safety Maint OR,Highways Minor Works,107.74,WILLIAMS ASSOCIATES Capital,"Chief Executive, Schools & Learning",5105672808,14.12.2012,Schools Reorganisatn,Capital Contractor Payments,"71,741.10",WILLMOTT DIXON CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105673781,19.12.2012,Schools Reorganisatn,Capital Contractor Payments,"20,470.33",WILLMOTT DIXON CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105673782,19.12.2012,Schools Reorganisatn,Capital Contractor Payments,"20,470.34",WILLMOTT DIXON CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105673783,19.12.2012,Schools Reorganisatn,Capital Contractor Payments,"20,470.33",WILLMOTT DIXON CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105673784,19.12.2012,Schools Reorganisatn,Capital Contractor Payments,"4,116.00",WILLMOTT DIXON CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105673785,19.12.2012,Schools Reorganisatn,Capital Contractor Payments,"1,473.00",WILLMOTT DIXON CONSTRUCTION LTD Capital,"Chief Executive, Schools & Learning",5105674310,21.12.2012,Schools Reorganisatn,Capital Contractor Payments,716.05,WILLMOTT DIXON CONSTRUCTION LTD Revenue,Resources,5105673512,19.12.2012,Staff Benefits,Payment to Private Contractors,181.25,WOODHAMS FARM DAY NURSERY Revenue,Community Wellbeing & Social Care,5105673642,19.12.2012,PD Nursing Island,Charges from Independent Providers,"2,667.84",WOODSIDE HALL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670271,05.12.2012,FNC Mainland,Charges from Independent Providers,598.36,WOODSIDE HALL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670271,05.12.2012,FNC Island,Charges from Independent Providers,434.84,WOODSIDE HALL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670271,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",WOODSIDE HALL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670271,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",WOODSIDE HALL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670271,05.12.2012,FNC Island,Charges from Independent Providers,434.84,WOODSIDE HALL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670271,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",WOODSIDE HALL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670271,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",WOODSIDE HALL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670271,05.12.2012,FNC Island,Charges from Independent Providers,434.84,WOODSIDE HALL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670271,05.12.2012,FNC Island,Charges from Independent Providers,434.84,WOODSIDE HALL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670271,05.12.2012,FNC Island,Charges from Independent Providers,434.84,WOODSIDE HALL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670271,05.12.2012,FNC Island,Charges from Independent Providers,434.84,WOODSIDE HALL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670271,05.12.2012,EMI Nursing Island,Charges from Independent Providers,"2,667.84",WOODSIDE HALL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670271,05.12.2012,EF Nursing Island,Charges from Independent Providers,"2,667.84",WOODSIDE HALL NURSING HOME Revenue,Community Wellbeing & Social Care,5105670271,05.12.2012,REDACTED PERSONAL DATA,Order Settlement,"2,667.84",WOODSIDE HALL NURSING HOME Revenue,Corporate,1900607183,14.12.2012,Ins claims susp,Insurance claims suspense,206.00,WOOTTON PRIMARY SCHOOL Revenue,"Chief Executive, Schools & Learning",1900607716,19.12.2012,School Specific Cont,Staff Vehicle Mileage,125.93,WOOTTON PRIMARY SCHOOL Revenue,Economy & Environment,5105671700,07.12.2012,EH Geographical Team,Payment to Private Contractors,"1,732.50",WPA CONSULTANTS LTD Capital,Resources,5105671950,19.12.2012,Asbestos,Capital Contractor Payments,"5,866.00",WSM ASSOCIATES LTD Revenue,"Chief Executive, Schools & Learning",5105671952,12.12.2012,Non-Del Bldg Mtce,Property Svs - Planned maintenance,"1,920.00",WSM ASSOCIATES LTD Revenue,Economy & Environment,5105672379,12.12.2012,Highways PFI Project,Professional Services,"2,217.45",WSP UK LTD Revenue,Economy & Environment,5105671020,05.12.2012,Highways PFI Project,Professional Services,"14,698.26",WSP UK LTD Revenue,Corporate,1900600795,05.12.2012,CP Pier Sq Yarmouth,Receipts in Advance,"2,133.85",YARMOUTH (IW) HARBOUR COMM Revenue,Economy & Environment,1900600787,05.12.2012,WW Lndscpe Partnrshp,Grants to External Bodies,"2,102.94",YARMOUTH TOWN COUNCIL Revenue,Resources,5105673513,19.12.2012,Staff Benefits,Payment to Private Contractors,21.45,YMCA DAY NURSERY Revenue,Resources,5105673514,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,YMCA DAY NURSERY Revenue,Resources,5105673515,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,YMCA DAY NURSERY Revenue,Resources,5105673516,19.12.2012,Staff Benefits,Payment to Private Contractors,225.00,YMCA DAY NURSERY Revenue,Resources,5105673987,19.12.2012,Staff Benefits,Payment to Private Contractors,150.00,YMCA DAY NURSERY Revenue,Resources,5105673988,19.12.2012,Staff Benefits,Payment to Private Contractors,121.82,YMCA DAY NURSERY Revenue,Resources,5105673989,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,YMCA DAY NURSERY Revenue,"Chief Executive, Schools & Learning",1900600777,05.12.2012,Graduate Leader,Grants to External Bodies,"1,250.00",YMCA DAY NURSERY Revenue,Community Wellbeing & Social Care,5105669324,05.12.2012,New Childcare Places,Grants to External Bodies,"2,000.00","YMCA WINCHESTER HOUSE," Revenue,Resources,5105673570,19.12.2012,Staff Benefits,Payment to Private Contractors,243.00,YMCA WINCHESTER HOUSE DAY NURSERY Revenue,Community Wellbeing & Social Care,1900606905,12.12.2012,Yth-Duke of Ed Awd,General Materials,8.33,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900606905,12.12.2012,Yth-Duke of Ed Awd,General Materials,33.33,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900608131,19.12.2012,Yth-Duke of Ed Awd,General Materials,3.00,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900608131,19.12.2012,Yth-Duke of Ed Awd,General Materials,1.79,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900606905,12.12.2012,Yth-Duke of Ed Awd,Catering Purchases,3.33,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900608131,19.12.2012,Yth-Duke of Ed Awd,Stationery,3.00,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900606905,12.12.2012,Youth- Central Admin,Stationery,0.83,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900608131,19.12.2012,Youth- Central Admin,General Materials,2.50,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900608131,19.12.2012,Youth- Central Admin,General Materials,6.55,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900606905,12.12.2012,Youth- Sandown/Lake,General Materials,10.30,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900608131,19.12.2012,Central & West Prov.,General Materials,2.47,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900606905,12.12.2012,Youth- Newport,General Materials,0.39,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900606905,12.12.2012,Central & West Prov.,General Materials,2.50,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900608131,19.12.2012,Central & West Prov.,General Materials,6.67,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900608131,19.12.2012,Central & West Prov.,Catering Purchases,17.50,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900608131,19.12.2012,Central & West Prov.,Catering Purchases,6.00,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900608131,19.12.2012,Central & West Prov.,Catering Purchases,3.81,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900608131,19.12.2012,Central & West Prov.,Catering Purchases,3.33,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900608131,19.12.2012,Central & West Prov.,Catering Purchases,16.04,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900606905,12.12.2012,Central & West Prov.,Catering Purchases,2.95,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900606905,12.12.2012,Central & West Prov.,Catering Purchases,2.81,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,1900606905,12.12.2012,Central & West Prov.,Catering Purchases,2.09,YOUTH SERVICE Revenue,Community Wellbeing & Social Care,5105673678,19.12.2012,SP Older Persons,Payment to Private Contractors,27.56,REDACTED PERSONAL DATA Revenue,Economy & Environment,5105671477,07.12.2012,Heights Shop Stock,Order Settlement,22.95,ZOGGS INTERNATIONAL LIMITED Revenue,Economy & Environment,5105671475,07.12.2012,Heights Shop Stock,Order Settlement,102.97,ZOGGS INTERNATIONAL LIMITED Revenue,Economy & Environment,5105671473,07.12.2012,Heights Shop Stock,Order Settlement,453.92,ZOGGS INTERNATIONAL LIMITED Revenue,Economy & Environment,5105671473,07.12.2012,Heights Shop Stock,Order Settlement,39.60,ZOGGS INTERNATIONAL LIMITED Revenue,Economy & Environment,5105673760,19.12.2012,Heights Shop Stock,Order Settlement,10.20,ZOGGS INTERNATIONAL LIMITED Revenue,Economy & Environment,5105673762,19.12.2012,Heights Shop Stock,Order Settlement,95.25,ZOGGS INTERNATIONAL LIMITED Revenue,Economy & Environment,5105673762,19.12.2012,Heights Shop Stock,Order Settlement,24.47,ZOGGS INTERNATIONAL LIMITED Revenue,Economy & Environment,5105673761,21.12.2012,Heights Shop Stock,Professional Services,38.25,ZOGGS INTERNATIONAL LIMITED Revenue,Economy & Environment,5105671479,12.12.2012,Medina Shop Stock,Order Settlement,184.70,ZOGGS INTERNATIONAL LIMITED Revenue,Economy & Environment,5105671479,12.12.2012,Medina Shop Stock,Order Settlement,19.80,ZOGGS INTERNATIONAL LIMITED Revenue,Economy & Environment,5105671478,07.12.2012,Medina Shop Stock,Order Settlement,81.60,ZOGGS INTERNATIONAL LIMITED Revenue,Economy & Environment,5105672040,12.12.2012,Medina Shop Stock,Order Settlement,-6.54,ZOGGS INTERNATIONAL LIMITED Revenue,Economy & Environment,5105673741,21.12.2012,A.O.N.B.,Insurance Premiums Paid,707.03,ZURICH INSURANCE COMPANY Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,19.99,Mr Geoffrey Lumley Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,49.96,Mrs Eugenie Cousins Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,49.96,Mr Reginald Barry Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,19.99,Mr Roger Dixcey Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,29.98,Mr Paul Fuller Jp Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,39.97,Miss Heather Humby Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,29.98,Mr Albert Taylor Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,8.33,Mr Roger Mazillius Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,1.00,Mr Roger Mazillius Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,47.97,Mr Roger Mazillius Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,49.96,Mr Roger Mazillius Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,-6.00,Mr Roger Mazillius Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,-47.97,Mr Roger Mazillius Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,59.96,Mr Barry Abraham Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,39.97,Mr Robert Sutton Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,29.98,Mr David Knowles Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,39.97,Mr John Howe Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,39.97,Mr Patrick Joyce Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,29.98,Mr Robert Richards Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,39.97,Mr Ian Stephens Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,49.96,Mr David Williams Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,39.97,Mr Jonathan Bacon Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,29.98,Mrs Lora Peacey-Wilcox Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,59.96,Mr George Brown Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,59.96,Mrs Vanessa Churchman Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,69.95,Mr Timothy Hunter-Henderson Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,69.95,Mr George Cameron Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,29.98,Mr John Hobart Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,69.95,Mr David Pugh Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,59.96,Mrs Susan Scoccia Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,19.99,Mr David Whittaker Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,59.96,Mrs Margaret Webster Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,49.96,Mr Ian Ward Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,29.98,Mr Peter Bingham Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,39.97,Mr Rodney Downer Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,59.96,Mr Edward Giles Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,49.96,Mr Richard Hollis Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,29.98,Ms Julie Jones-Evans Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,39.97,Mr Chris Welsford Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,49.96,Mr Wayne Whittle Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,39.97,Mr Gerard White Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,39.97,Mr Gary Taylor Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,39.97,Mr David Stewart Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,29.98,Mr Ivor Warlow Cc Revenue,Resources,Payroll,24.12.2012,DRM,Members On Island Travel Allowance,69.95,Mr Stuart Hutchinson Cc Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parent Partnership,Employee Subsistence Expenses,-18.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Employee Subsistence Expenses,-15.46,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Employee Subsistence Expenses,-2.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Employee Subsistence Expenses,-22.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Employee Subsistence Expenses,-23.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Employee Subsistence Expenses,-23.70,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,DRM,Employee Subsistence Expenses,-49.90,Mr Ian Ward Cc Revenue,Resources,Payroll,24.12.2012,DRM,Employee Subsistence Expenses,-82.30,Mr Ian Ward Cc Revenue,Resources,Payroll,24.12.2012,DRM,Employee Subsistence Expenses,-49.90,Mr Ian Ward Cc Revenue,Resources,Payroll,24.12.2012,Human Resources,Employee Subsistence Expenses,-2.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Employee Subsistence Expenses,-2.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Employee Subsistence Expenses,-13.35,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Employee Subsistence Expenses,-5.48,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Employee Subsistence Expenses,-8.26,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Employee Subsistence Expenses,-6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Employee Subsistence Expenses,-6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Employee Subsistence Expenses,-6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Employee Subsistence Expenses,-6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Employee Subsistence Expenses,-6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Employee Subsistence Expenses,-6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Employee Subsistence Expenses,-12.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Employee Subsistence Expenses,-6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Employee Subsistence Expenses,-6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Employee Subsistence Expenses,-6.25,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Employee Subsistence Expenses,4.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Carisbrooke College,Employee Subsistence Expenses,6.43,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Employee Subsistence Expenses,6.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Employee Subsistence Expenses,4.15,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Adult Community Learning,Employee Subsistence Expenses,66.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Employee Subsistence Expenses,3.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Employee Subsistence Expenses,76.18,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Employee Subsistence Expenses,2.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Employee Subsistence Expenses,15.99,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Employee Subsistence Expenses,60.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Dinosaur Isle Museum,Employee Subsistence Expenses,3.44,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Dinosaur Isle Museum,Employee Subsistence Expenses,2.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Employee Subsistence Expenses,7.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Employee Subsistence Expenses,12.64,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Employee Subsistence Expenses,19.38,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Employee Subsistence Expenses,11.51,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Employee Subsistence Expenses,1.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Employee Subsistence Expenses,13.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Employee Subsistence Expenses,41.12,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Employee Subsistence Expenses,38.87,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Employee Subsistence Expenses,26.43,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Employee Subsistence Expenses,5.99,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Employee Subsistence Expenses,11.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Employee Subsistence Expenses,9.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Employee Subsistence Expenses,22.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Employee Subsistence Expenses,9.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Employee Subsistence Expenses,14.09,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Employee Subsistence Expenses,1.45,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Employee Subsistence Expenses,1.45,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Employee Subsistence Expenses,5.34,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Employee Subsistence Expenses,2.10,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Employee Subsistence Expenses,5.57,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Employee Subsistence Expenses,55.17,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Employee Subsistence Expenses,44.06,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Employee Subsistence Expenses,2.15,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Employee Subsistence Expenses,2.29,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Employee Subsistence Expenses,2.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Employee Subsistence Expenses,2.43,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Employee Subsistence Expenses,4.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Employee Subsistence Expenses,6.59,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Employee Subsistence Expenses,5.77,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Employee Subsistence Expenses,14.90,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Employee Subsistence Expenses,2.15,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Employee Subsistence Expenses,6.17,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Employee Subsistence Expenses,2.20,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Economic Development,Employee Subsistence Expenses,32.32,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Strategic Development,Employee Subsistence Expenses,41.27,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Development Manager,Employee Subsistence Expenses,4.74,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Employee Subsistence Expenses,37.34,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Director of Corp Svs,Employee Subsistence Expenses,264.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,63.59,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,60.56,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,63.59,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,254.34,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,121.11,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,109.24,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,121.11,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,580.55,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,109.24,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,109.24,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,109.24,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,109.24,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,109.24,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,109.24,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,109.24,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,85.37,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,85.37,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,85.37,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,85.37,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,8.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,6.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,6.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,8.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,8.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,6.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,8.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,6.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Training,8.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parent Partnership,Public Transport Fares,-11.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parent Partnership,Public Transport Fares,-1.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Public Transport Fares,-1.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Public Transport Fares,-11.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Public Transport Fares,-1.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Term Units,Public Transport Fares,-1.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Term Units,Public Transport Fares,-2.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Public Transport Fares,-3.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Public Transport Fares,-3.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Public Transport Fares,-3.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Public Transport Fares,-6.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Public Transport Fares,-2.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Public Transport Fares,-3.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Sports Develop - Adm,Public Transport Fares,-1.90,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Waste contracts,Public Transport Fares,-10.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,DRM,Public Transport Fares,-2.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Public Transport Fares,13.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Carisbrooke College,Public Transport Fares,30.70,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Carisbrooke College,Public Transport Fares,62.90,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Public Transport Fares,1.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Public Transport Fares,8.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Public Transport Fares,8.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Public Transport Fares,4.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parent Partnership,Public Transport Fares,18.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parent Partnership,Public Transport Fares,26.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Public Transport Fares,97.10,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Public Transport Fares,23.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Adult Community Learning,Public Transport Fares,1.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina House,Public Transport Fares,19.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Public Transport Fares,96.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Raising PartAge Proj,Public Transport Fares,27.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Public Transport Fares,91.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Public Transport Fares,91.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Public Transport Fares,15.46,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Public Transport Fares,3.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Niton Primary,Public Transport Fares,16.58,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Greenmount Primary, Ryde",Public Transport Fares,7.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Greenmount Primary, Ryde",Public Transport Fares,7.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Godshill Primary,Public Transport Fares,23.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Public Transport Fares,17.90,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Public Transport Fares,1.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Public Transport Fares,32.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Public Transport Fares,55.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Public Transport Fares,41.25,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Public Transport Fares,144.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Public Transport Fares,65.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Carisbrooke College,Public Transport Fares,25.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Public Transport Fares,2.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Public Transport Fares,16.58,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,No-Barriers,Public Transport Fares,8.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Inter Mgmt,Public Transport Fares,10.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Museums & Collection,Public Transport Fares,2.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Museums & Collection,Public Transport Fares,1.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Museums & Collection,Public Transport Fares,2.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Public Transport Fares,16.58,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Public Transport Fares,49.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Adoption,Public Transport Fares,1.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Adoption,Public Transport Fares,13.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Adoption,Public Transport Fares,16.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Renewal & Enforcement,Public Transport Fares,16.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Public Transport Fares,82.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Family Info Zone,Public Transport Fares,41.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Early Intervention Team,Public Transport Fares,6.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Early Intervention Team,Public Transport Fares,66.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Public Transport Fares,23.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Public Transport Fares,22.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Public Transport Fares,23.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Public Transport Fares,12.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Public Transport Fares,39.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Public Transport Fares,45.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Dinosaur Isle Museum,Public Transport Fares,70.28,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Public Transport Fares,47.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Public Transport Fares,170.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Arts Development & P,Public Transport Fares,19.58,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Public Transport Fares,4.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Public Transport Fares,8.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Public Transport Fares,5.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Public Transport Fares,2.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Public Transport Fares,6.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,MH Day Services,Public Transport Fares,28.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Public Transport Fares,5.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth- Central Admin,Public Transport Fares,18.38,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Public Transport Fares,2.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response Unit,Public Transport Fares,4.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Strengthen. Families,Public Transport Fares,44.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Strengthen. Families,Public Transport Fares,65.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Strengthen. Families,Public Transport Fares,95.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Public Transport Fares,45.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,No-Barriers,Public Transport Fares,12.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Public Transport Fares,3.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Public Transport Fares,24.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Public Transport Fares,5.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Public Transport Fares,224.70,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Public Transport Fares,19.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Public Transport,Public Transport Fares,16.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Public Transport,Public Transport Fares,11.98,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Public Transport Fares,6.20,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Public Transport Fares,107.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Public Transport Fares,16.58,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Public Transport Fares,63.88,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Public Transport Fares,18.90,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Coastal Management,Public Transport Fares,2.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Emergency Management,Public Transport Fares,1.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Public Transport Fares,5.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Public Transport Fares,6.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Public Transport Fares,4.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Public Transport Fares,30.90,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Public Transport Fares,4.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Public Transport Fares,5.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Countryside Mgt,Public Transport Fares,18.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Economic Development,Public Transport Fares,20.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Economic Development,Public Transport Fares,17.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Leisure Mgmt/Admin,Public Transport Fares,28.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Leisure Mgmt/Admin,Public Transport Fares,4.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012, Asst Dir-Eco & Tour,Public Transport Fares,2.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012, Asst Dir-Eco & Tour,Public Transport Fares,2.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012, Asst Dir-Eco & Tour,Public Transport Fares,2.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Public Transport Fares,30.70,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Pensions Manager,Public Transport Fares,65.10,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Pensions Manager,Public Transport Fares,111.66,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Accountancy Team,Public Transport Fares,58.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Audit,Public Transport Fares,97.28,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,DRM,Public Transport Fares,22.00,Mrs Eugenie Cousins Cc Revenue,Resources,Payroll,24.12.2012,Accountancy Team,Public Transport Fares,2.25,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Managerial & Admin.,Public Transport Fares,16.58,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,NNDR,Public Transport Fares,23.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,NNDR,Public Transport Fares,16.58,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Accountancy Team,Public Transport Fares,12.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Accountancy Team,Public Transport Fares,1.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Benefits Manager,Public Transport Fares,8.40,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Benefits Manager,Public Transport Fares,8.40,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Benefits Manager,Public Transport Fares,10.40,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Benefits Manager,Public Transport Fares,33.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Strategic Development,Public Transport Fares,39.15,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Help Centres SSC,Public Transport Fares,3.60,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Development Manager,Public Transport Fares,1.25,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Public Transport Fares,2.25,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Accountancy Team,Public Transport Fares,12.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Accountancy Team,Public Transport Fares,12.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Accountancy Team,Public Transport Fares,12.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,DRM,Public Transport Fares,26.00,Mrs Susan Scoccia Cc Revenue,Resources,Payroll,24.12.2012,DRM,Public Transport Fares,49.90,Mr Ian Ward Cc Revenue,Resources,Payroll,24.12.2012,DRM,Public Transport Fares,51.70,Mr Ian Ward Cc Revenue,Resources,Payroll,24.12.2012,DRM,Public Transport Fares,49.90,Mr Ian Ward Cc Revenue,Resources,Payroll,24.12.2012,DRM,Public Transport Fares,82.30,Mr Ian Ward Cc Revenue,Resources,Payroll,24.12.2012,Fraud Section,Public Transport Fares,2.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Committee and Scrutiny Team,Public Transport Fares,14.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Public Transport Fares,14.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Electorl Regn Office,Public Transport Fares,16.58,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Electorl Regn Office,Public Transport Fares,22.78,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Electorl Regn Office,Public Transport Fares,32.18,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Public Transport Fares,76.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Public Transport Fares,23.96,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Public Transport Fares,2.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Lanesend Primary, Cowes",Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Haylands Primary, Ryde",Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Haylands Primary, Ryde",Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Brighstone CE (Aided) Primary,Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Brighstone CE (Aided) Primary,Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Cowes Primary,Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,St Saviour's Catholic Primary: Totland,Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Niton Primary,Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Niton Primary,Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Niton Primary,Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Niton Primary,Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Niton Primary,Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Greenmount Primary, Ryde",Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Haylands Primary, Ryde",Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Cowes Enterprise College,Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Summerfields Primary, Newport",Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Public Transport Fares,85.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage,13.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage,4.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage VAT Element,-1.78,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Business Support,Staff Vehicle Mileage,107.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Business Support,Staff Vehicle Mileage VAT Element,-7.14,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Freshwater West Wigh,Staff Vehicle Mileage,5.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Freshwater West Wigh,Staff Vehicle Mileage VAT Element,-0.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,213.75,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-11.88,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Help Centres SSC,Staff Vehicle Mileage,8.10,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Help Centres SSC,Staff Vehicle Mileage,8.10,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Help Centres SSC,Staff Vehicle Mileage,7.20,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Help Centres SSC,Staff Vehicle Mileage VAT Element,-1.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Wootton Primary,Staff Vehicle Mileage,81.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Staff Vehicle Mileage,151.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Staff Vehicle Mileage,132.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Staff Vehicle Mileage VAT Element,-15.78,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage,141.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage,130.05,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage,117.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage,65.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage VAT Element,-30.27,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage,111.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage VAT Element,-6.18,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Term Units,Staff Vehicle Mileage,93.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Term Units,Staff Vehicle Mileage VAT Element,-5.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Staff Vehicle Mileage,99.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Staff Vehicle Mileage VAT Element,-5.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Staff Vehicle Mileage,8.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage,243.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage,191.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage VAT Element,-28.98,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,No-Barriers,Staff Vehicle Mileage,75.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,No-Barriers,Staff Vehicle Mileage VAT Element,-4.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,158.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Staff Vehicle Mileage VAT Element,-10.59,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Accountancy Team,Staff Vehicle Mileage VAT Element,-0.12,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Accountancy Team,Staff Vehicle Mileage VAT Element,-0.33,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Occupational Therapy,Staff Vehicle Mileage,99.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Occupational Therapy,Staff Vehicle Mileage VAT Element,-4.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Arreton St George's CE (Control) Primary,Staff Vehicle Mileage,86.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,13.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-0.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Staff Vehicle Mileage,173.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Staff Vehicle Mileage VAT Element,-9.65,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Staff Vehicle Mileage,38.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Staff Vehicle Mileage VAT Element,-2.15,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,4.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,4.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,0.72,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,0.72,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage VAT Element,-0.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,195.91,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,15.75,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,1.93,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage VAT Element,-0.88,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,149.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,23.90,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage VAT Element,-8.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,194.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-10.83,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Staff Vehicle Mileage,61.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Staff Vehicle Mileage,15.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Staff Vehicle Mileage VAT Element,-4.25,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Shanklin CE (Controlled) Primary,Staff Vehicle Mileage,48.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,191.82,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,152.15,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Staff Vehicle Mileage,125.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,135.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage VAT Element,-7.53,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,204.09,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Technical Supp,Staff Vehicle Mileage,245.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Technical Supp,Staff Vehicle Mileage,227.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Technical Supp,Staff Vehicle Mileage VAT Element,-28.38,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,135.90,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,129.15,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,58.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,38.70,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,5.74,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,5.45,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,2.47,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,1.63,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,77.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,12.38,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage VAT Element,-4.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,193.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,30.96,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage VAT Element,-10.75,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,190.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,186.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,30.53,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,29.81,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage VAT Element,-20.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Yth-Duke of Ed Awd,Staff Vehicle Mileage,170.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Yth-Duke of Ed Awd,Staff Vehicle Mileage,51.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Yth-Duke of Ed Awd,Staff Vehicle Mileage VAT Element,-12.33,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,45.45,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,7.27,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage VAT Element,-2.53,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Local Collection,Staff Vehicle Mileage,22.05,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Local Collection,Staff Vehicle Mileage,18.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Local Collection,Staff Vehicle Mileage VAT Element,-2.26,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Public Transport,Staff Vehicle Mileage,5.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Staff Vehicle Mileage,4.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Staff Vehicle Mileage,4.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Staff Vehicle Mileage,4.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Staff Vehicle Mileage VAT Element,-0.84,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Staff Vehicle Mileage,384.87,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Staff Vehicle Mileage VAT Element,-23.53,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Staff Vehicle Mileage,126.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Staff Vehicle Mileage,101.25,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Staff Vehicle Mileage,94.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Staff Vehicle Mileage,20.16,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Staff Vehicle Mileage,16.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Staff Vehicle Mileage,15.19,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Staff Vehicle Mileage VAT Element,-17.91,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Staff Vehicle Mileage,9.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Staff Vehicle Mileage VAT Element,-0.53,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage,84.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage VAT Element,-4.70,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Staff Vehicle Mileage,102.15,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Staff Vehicle Mileage VAT Element,-5.68,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Staff Vehicle Mileage,85.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Staff Vehicle Mileage VAT Element,-5.73,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Gurnard Primary,Staff Vehicle Mileage,35.55,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Gurnard Primary,Staff Vehicle Mileage,1.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Gurnard Primary,Staff Vehicle Mileage VAT Element,-1.71,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,116.57,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth- Central Admin,Staff Vehicle Mileage,27.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth- Central Admin,Staff Vehicle Mileage VAT Element,-1.53,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,59.85,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,51.75,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage VAT Element,-6.21,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,79.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,12.67,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage VAT Element,-4.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,SSEYCCG - Children's Centre Teacher,Staff Vehicle Mileage,302.85,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,SSEYCCG - Children's Centre Teacher,Staff Vehicle Mileage,48.46,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,SSEYCCG - Children's Centre Teacher,Staff Vehicle Mileage VAT Element,-16.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Deputyship Office,Staff Vehicle Mileage,9.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Deputyship Office,Staff Vehicle Mileage,0.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Deputyship Office,Staff Vehicle Mileage,0.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Deputyship Office,Staff Vehicle Mileage VAT Element,-0.61,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parent Partnership,Staff Vehicle Mileage,49.05,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parent Partnership,Staff Vehicle Mileage,37.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parent Partnership,Staff Vehicle Mileage,12.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parent Partnership,Staff Vehicle Mileage,12.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parent Partnership,Staff Vehicle Mileage VAT Element,-6.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Staff Vehicle Mileage,67.05,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Staff Vehicle Mileage VAT Element,-3.73,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,63.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage VAT Element,-4.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,136.35,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage VAT Element,-9.09,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Leisure Mgmt/Admin,Staff Vehicle Mileage,11.70,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Leisure Mgmt/Admin,Staff Vehicle Mileage,11.70,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Leisure Mgmt/Admin,Staff Vehicle Mileage,11.70,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Leisure Mgmt/Admin,Staff Vehicle Mileage,11.70,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Leisure Mgmt/Admin,Staff Vehicle Mileage VAT Element,-2.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Hospital Team,Staff Vehicle Mileage,32.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Hospital Team,Staff Vehicle Mileage VAT Element,-1.81,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Broadlea Primary, Sandown",Staff Vehicle Mileage,35.55,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Broadlea Primary, Sandown",Staff Vehicle Mileage,31.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Broadlea Primary, Sandown",Staff Vehicle Mileage,13.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Broadlea Primary, Sandown",Staff Vehicle Mileage VAT Element,-4.54,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Business Support Tm,Staff Vehicle Mileage,4.05,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,121.05,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-5.38,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Specialist Service Business Admin,Staff Vehicle Mileage,2.70,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Specialist Service Business Admin,Staff Vehicle Mileage VAT Element,-0.15,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Managerial & Admin.,Staff Vehicle Mileage,4.95,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Managerial & Admin.,Staff Vehicle Mileage VAT Element,-0.28,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth- Central Admin,Staff Vehicle Mileage,92.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth- Central Admin,Staff Vehicle Mileage VAT Element,-8.92,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Staff Vehicle Mileage,103.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Staff Vehicle Mileage VAT Element,-6.93,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Coastal Management,Staff Vehicle Mileage,94.05,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Coastal Management,Staff Vehicle Mileage,47.52,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Coastal Management,Staff Vehicle Mileage VAT Element,-9.19,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage,7.20,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage,7.20,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage VAT Element,-0.48,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Staff Vehicle Mileage,236.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Staff Vehicle Mileage VAT Element,-13.13,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Staff Vehicle Mileage,229.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Staff Vehicle Mileage VAT Element,-12.75,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Staff Vehicle Mileage,253.58,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Staff Vehicle Mileage VAT Element,-15.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Adoption,Staff Vehicle Mileage,11.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Adoption,Staff Vehicle Mileage VAT Element,-0.64,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,121.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,94.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,88.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage VAT Element,-16.96,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,108.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,13.20,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage VAT Element,-6.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,144.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,133.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,23.04,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,21.31,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage VAT Element,-15.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Westminster House,Staff Vehicle Mileage,4.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Westminster House,Staff Vehicle Mileage,4.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Westminster House,Staff Vehicle Mileage VAT Element,-0.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,111.10,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,35.10,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,4.29,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage VAT Element,-1.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Inter Mgmt,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Inter Mgmt,Staff Vehicle Mileage VAT Element,-0.35,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Business Management,Staff Vehicle Mileage,4.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Business Management,Staff Vehicle Mileage VAT Element,-0.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Staff Vehicle Mileage,279.45,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Staff Vehicle Mileage VAT Element,-15.53,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Help Centres SSC,Staff Vehicle Mileage,44.55,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Help Centres SSC,Staff Vehicle Mileage VAT Element,-2.48,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Technical Supp,Staff Vehicle Mileage,3.15,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Technical Supp,Staff Vehicle Mileage VAT Element,-0.21,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Ben. Revws/Overpymts,Staff Vehicle Mileage,253.58,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Ben. Revws/Overpymts,Staff Vehicle Mileage VAT Element,-15.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Staff Vehicle Mileage,190.35,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Staff Vehicle Mileage VAT Element,-10.58,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Staff Vehicle Mileage,394.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Staff Vehicle Mileage VAT Element,-21.90,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,166.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,26.71,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage VAT Element,-9.28,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,31.95,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage VAT Element,-1.78,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Staff Vehicle Mileage,124.65,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Staff Vehicle Mileage VAT Element,-6.93,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Pre-school SEN,Staff Vehicle Mileage,75.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Pre-school SEN,Staff Vehicle Mileage VAT Element,-5.04,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage,22.05,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage,4.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage,2.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage,0.90,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage,0.90,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage,0.90,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage VAT Element,-1.68,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Staff Vehicle Mileage,251.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,MH Day Services,Staff Vehicle Mileage,39.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,MH Day Services,Staff Vehicle Mileage VAT Element,-2.64,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Governors Support,Staff Vehicle Mileage,50.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Governors Support,Staff Vehicle Mileage VAT Element,-2.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Staff Vehicle Mileage,115.65,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Staff Vehicle Mileage VAT Element,-7.71,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Benefits Manager,Staff Vehicle Mileage,8.55,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Benefits Manager,Staff Vehicle Mileage,8.55,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Benefits Manager,Staff Vehicle Mileage,8.55,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Benefits Manager,Staff Vehicle Mileage,8.55,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Benefits Manager,Staff Vehicle Mileage,5.40,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Benefits Manager,Staff Vehicle Mileage,3.60,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Benefits Manager,Staff Vehicle Mileage,2.70,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Benefits Manager,Staff Vehicle Mileage VAT Element,-2.58,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,59.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage VAT Element,-3.96,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,10.35,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Structures,Staff Vehicle Mileage,61.20,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Structures,Staff Vehicle Mileage VAT Element,-4.08,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Adult Community Learning,Staff Vehicle Mileage,3.15,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Adult Community Learning,Staff Vehicle Mileage VAT Element,-0.21,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highway Maintenance Design/Supervision,Staff Vehicle Mileage,139.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highway Maintenance Design/Supervision,Staff Vehicle Mileage VAT Element,-7.78,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Manager Specialist SEN Services,Staff Vehicle Mileage,72.90,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Manager Specialist SEN Services,Staff Vehicle Mileage,40.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Manager Specialist SEN Services,Staff Vehicle Mileage VAT Element,-7.56,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Staff Vehicle Mileage,42.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Staff Vehicle Mileage VAT Element,-2.38,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Events Team,Staff Vehicle Mileage,15.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Events Team,Staff Vehicle Mileage,12.15,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Events Team,Staff Vehicle Mileage,5.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Events Team,Staff Vehicle Mileage VAT Element,-2.19,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Westminster House,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Westminster House,Staff Vehicle Mileage VAT Element,-0.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage,31.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage VAT Element,-2.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage,70.65,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage,63.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage,57.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage,35.55,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage VAT Element,-12.61,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage,198.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage VAT Element,-11.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Staff Vehicle Mileage,93.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Staff Vehicle Mileage VAT Element,-5.20,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,75.15,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,53.55,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,44.55,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage VAT Element,-9.64,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,52.65,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Occupational Therapy,Staff Vehicle Mileage,128.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Occupational Therapy,Staff Vehicle Mileage VAT Element,-6.43,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Staff Vehicle Mileage,60.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Staff Vehicle Mileage VAT Element,-3.38,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,17.55,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,15.30,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,14.40,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,10.80,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,9.90,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,9.45,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,8.55,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,7.65,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,5.85,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,5.74,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,5.13,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,4.95,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,4.95,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,4.95,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,4.95,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage VAT Element,-7.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,49.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,25.65,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,12.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage VAT Element,-5.82,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Staff Vehicle Mileage,51.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Staff Vehicle Mileage VAT Element,-2.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,MH Day Services,Staff Vehicle Mileage,180.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,MH Day Services,Staff Vehicle Mileage VAT Element,-12.06,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,282.48,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,141.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,139.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,91.35,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,63.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,39.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,38.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage VAT Element,-34.74,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,75.60,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-4.20,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,76.05,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage VAT Element,-4.23,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,172.35,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,21.07,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage VAT Element,-9.58,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage VAT Element,-9.58,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage,108.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage,97.65,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage,94.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage,70.65,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage VAT Element,-20.61,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Adoption,Staff Vehicle Mileage,36.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Adoption,Staff Vehicle Mileage,22.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Adoption,Staff Vehicle Mileage VAT Element,-3.33,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Renewal & Enforcement,Staff Vehicle Mileage,82.35,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Renewal & Enforcement,Staff Vehicle Mileage,59.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Renewal & Enforcement,Staff Vehicle Mileage VAT Element,-7.91,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Staff Vehicle Mileage,80.55,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Staff Vehicle Mileage VAT Element,-4.48,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,26.55,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage VAT Element,-1.18,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage,71.55,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage,50.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage VAT Element,-6.78,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,231.90,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage,26.10,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage VAT Element,-1.46,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,25.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,4.03,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage,40.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage VAT Element,-2.28,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,5.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage VAT Element,-0.36,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage,48.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage VAT Element,-2.70,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Staff Vehicle Mileage,124.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Staff Vehicle Mileage VAT Element,-8.28,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,167.85,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,14.85,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage VAT Element,-0.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,37.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage VAT Element,-2.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,MH Day Services,Staff Vehicle Mileage,18.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,MH Day Services,Staff Vehicle Mileage VAT Element,-1.20,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Strategic Development,Staff Vehicle Mileage,8.10,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Strategic Development,Staff Vehicle Mileage VAT Element,-0.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Staff Vehicle Mileage,38.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Staff Vehicle Mileage VAT Element,-2.63,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Family Learning,Staff Vehicle Mileage,52.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Family Learning,Staff Vehicle Mileage,32.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Family Learning,Staff Vehicle Mileage,18.45,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Family Learning,Staff Vehicle Mileage,2.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Family Learning,Staff Vehicle Mileage,1.37,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Family Learning,Staff Vehicle Mileage,0.78,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Staff Vehicle Mileage,121.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Staff Vehicle Mileage VAT Element,-8.13,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,9.90,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,1.35,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage VAT Element,-0.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Staff Vehicle Mileage,191.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Staff Vehicle Mileage VAT Element,-10.63,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,DAT Team - Young People,Staff Vehicle Mileage,124.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,DAT Team - Young People,Staff Vehicle Mileage VAT Element,-6.90,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Transformation Costs,Staff Vehicle Mileage,21.15,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Transformation Costs,Staff Vehicle Mileage VAT Element,-1.18,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,131.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,21.02,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage VAT Element,-7.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,37.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,28.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,21.15,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage VAT Element,-4.88,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Early Intervention Team,Staff Vehicle Mileage,111.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Early Intervention Team,Staff Vehicle Mileage VAT Element,-6.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage,295.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage,73.35,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage VAT Element,-20.48,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,112.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,18.07,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage VAT Element,-6.28,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Pre-school SEN,Staff Vehicle Mileage,123.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Pre-school SEN,Staff Vehicle Mileage VAT Element,-6.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Staff Vehicle Mileage,8.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt ASC,Staff Vehicle Mileage VAT Element,-4.64,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Staff Vehicle Mileage,30.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Staff Vehicle Mileage,20.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Staff Vehicle Mileage,11.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Staff Vehicle Mileage,8.55,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Staff Vehicle Mileage,4.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Staff Vehicle Mileage,72.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Staff Vehicle Mileage,58.05,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Staff Vehicle Mileage,54.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Staff Vehicle Mileage VAT Element,-10.33,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Workforce Development Admin,Staff Vehicle Mileage,61.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Workforce Development Admin,Staff Vehicle Mileage,37.35,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Workforce Development Admin,Staff Vehicle Mileage VAT Element,-5.48,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Technical Supp,Staff Vehicle Mileage,135.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Technical Supp,Staff Vehicle Mileage VAT Element,-6.75,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Cowes Primary,Staff Vehicle Mileage,81.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Staff Vehicle Mileage,31.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parenting and Family,Staff Vehicle Mileage,81.45,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parenting and Family,Staff Vehicle Mileage VAT Element,-4.54,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Niton Primary,Staff Vehicle Mileage,36.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Family Learning,Staff Vehicle Mileage,86.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Family Learning,Staff Vehicle Mileage,35.10,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Family Learning,Staff Vehicle Mileage,33.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Family Learning,Staff Vehicle Mileage VAT Element,-8.60,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Flt Admin,Staff Vehicle Mileage VAT Element,-4.41,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Ferry Management,Staff Vehicle Mileage VAT Element,-4.41,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,19.35,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,14.85,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,8.55,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage VAT Element,-2.39,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Newchurch Primary,Staff Vehicle Mileage,36.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Newchurch Primary,Staff Vehicle Mileage,36.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Staff Vehicle Mileage,9.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Staff Vehicle Mileage VAT Element,-0.90,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Staff Vehicle Mileage,31.95,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Staff Vehicle Mileage VAT Element,-2.13,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,112.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage VAT Element,-6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Staff Vehicle Mileage,77.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Staff Vehicle Mileage VAT Element,-4.32,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,85.05,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage VAT Element,-5.67,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,HM Inspection,Staff Vehicle Mileage,47.70,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,HM Inspection,Staff Vehicle Mileage VAT Element,-2.65,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Archaeology,Staff Vehicle Mileage,6.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Archaeology,Staff Vehicle Mileage,5.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Archaeology,Staff Vehicle Mileage VAT Element,-0.71,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Wootton Primary,Staff Vehicle Mileage,54.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CCTV - Control Room,Staff Vehicle Mileage,9.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CCTV - Control Room,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CCTV - Control Room,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CCTV - Control Room,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CCTV - Control Room,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CCTV - Control Room,Staff Vehicle Mileage,8.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CCTV - Control Room,Staff Vehicle Mileage,2.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CCTV - Control Room,Staff Vehicle Mileage VAT Element,-3.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage,184.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage VAT Element,-10.28,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Dinosaur Isle Museum,Staff Vehicle Mileage,69.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Dinosaur Isle Museum,Staff Vehicle Mileage,1.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Dinosaur Isle Museum,Staff Vehicle Mileage,1.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Dinosaur Isle Museum,Staff Vehicle Mileage VAT Element,-3.88,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,81.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage VAT Element,-4.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Staff Vehicle Mileage,141.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Staff Vehicle Mileage VAT Element,-7.88,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Staff Vehicle Mileage VAT Element,8.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,133.65,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage VAT Element,-7.43,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage VAT Element,-8.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,109.61,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,115.65,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage VAT Element,-7.71,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,191.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,174.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-20.35,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage,232.65,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage,166.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage,33.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage VAT Element,-24.09,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Adoption,Staff Vehicle Mileage VAT Element,-29.84,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage,246.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage,242.10,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Trees and Landscape,Staff Vehicle Mileage,38.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Trees and Landscape,Staff Vehicle Mileage VAT Element,-2.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,91.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage VAT Element,-6.12,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Staff Vehicle Mileage,26.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Staff Vehicle Mileage VAT Element,-1.45,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Barton Primary Schl & Early Years Centre,Staff Vehicle Mileage,28.78,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Barton Primary Schl & Early Years Centre,Staff Vehicle Mileage,27.67,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Barton Primary Schl & Early Years Centre,Staff Vehicle Mileage VAT Element,-10.31,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Brading CE Primary,Staff Vehicle Mileage,27.94,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Brading CE Primary,Staff Vehicle Mileage,27.67,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,St. Helens Primary,Staff Vehicle Mileage,28.51,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,St. Helens Primary,Staff Vehicle Mileage,27.94,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,97.65,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,15.62,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage VAT Element,-5.43,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,112.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,81.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage VAT Element,-10.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,257.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-14.30,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,11.70,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,1.80,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,0.45,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage VAT Element,-2.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage,272.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage VAT Element,-18.18,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Greenmount Primary, Ryde",Staff Vehicle Mileage,113.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Greenmount Primary, Ryde",Staff Vehicle Mileage,49.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Greenmount Primary, Ryde",Staff Vehicle Mileage,43.65,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Greenmount Primary, Ryde",Staff Vehicle Mileage VAT Element,-11.51,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Development Manager,Staff Vehicle Mileage,36.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Development Manager,Staff Vehicle Mileage VAT Element,-2.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Raising PartAge Proj,Staff Vehicle Mileage,10.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Raising PartAge Proj,Staff Vehicle Mileage VAT Element,-0.62,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,School Crossing Patrols,Staff Vehicle Mileage,4.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,School Crossing Patrols,Staff Vehicle Mileage VAT Element,-0.28,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Carisbrooke College,Staff Vehicle Mileage VAT Element,-0.75,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Staff Vehicle Mileage,27.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Staff Vehicle Mileage VAT Element,-0.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Staff Vehicle Mileage,103.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Staff Vehicle Mileage VAT Element,-4.62,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Staff Vehicle Mileage,89.10,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Staff Vehicle Mileage VAT Element,-5.94,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Staff Vehicle Mileage VAT Element,4.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,124.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage VAT Element,-4.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage VAT Element,-6.90,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,110.25,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,17.64,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage VAT Element,-6.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,No-Barriers,Staff Vehicle Mileage,58.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,No-Barriers,Staff Vehicle Mileage VAT Element,-3.25,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina House,Staff Vehicle Mileage,31.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina House,Staff Vehicle Mileage,1.35,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Options & Prevention,Staff Vehicle Mileage,33.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Options & Prevention,Staff Vehicle Mileage VAT Element,-1.86,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Staff Vehicle Mileage,92.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Staff Vehicle Mileage VAT Element,-5.15,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage,84.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage VAT Element,-4.75,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways Design Team,Staff Vehicle Mileage,45.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways Design Team,Staff Vehicle Mileage,27.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways Design Team,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways Design Team,Staff Vehicle Mileage VAT Element,-5.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Staff Vehicle Mileage,97.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Staff Vehicle Mileage,24.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Staff Vehicle Mileage VAT Element,-8.13,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Pre-school SEN,Staff Vehicle Mileage,161.10,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Pre-school SEN,Staff Vehicle Mileage VAT Element,-8.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage,104.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage VAT Element,-6.96,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina House,Staff Vehicle Mileage,39.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina House,Staff Vehicle Mileage,6.34,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina House,Staff Vehicle Mileage VAT Element,-2.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Staff Vehicle Mileage,70.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Staff Vehicle Mileage,49.05,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Staff Vehicle Mileage VAT Element,-11.42,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highway Maintenance Design/Supervision,Staff Vehicle Mileage,39.15,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highway Maintenance Design/Supervision,Staff Vehicle Mileage VAT Element,-2.61,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,SSEYCCG - Dvt Work,Staff Vehicle Mileage,105.75,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,SSEYCCG - Dvt Work,Staff Vehicle Mileage,84.15,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,SSEYCCG - Dvt Work,Staff Vehicle Mileage,62.10,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,SSEYCCG - Dvt Work,Staff Vehicle Mileage VAT Element,-16.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Staff Vehicle Mileage,116.10,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Staff Vehicle Mileage VAT Element,-7.74,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Gouldings Resource C,Staff Vehicle Mileage,88.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Gouldings Resource C,Staff Vehicle Mileage,54.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Gouldings Resource C,Staff Vehicle Mileage VAT Element,-13.70,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,32.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,5.18,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage VAT Element,-1.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Staff Vehicle Mileage VAT Element,-0.35,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,135.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,128.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage VAT Element,-14.63,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Term Units,Staff Vehicle Mileage,102.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Term Units,Staff Vehicle Mileage VAT Element,-5.68,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage,36.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage,27.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage VAT Element,-3.55,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Statutory Assessment,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Statutory Assessment,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Statutory Assessment,Staff Vehicle Mileage,3.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Statutory Assessment,Staff Vehicle Mileage,3.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Statutory Assessment,Staff Vehicle Mileage VAT Element,-1.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,29.70,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,29.70,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,22.05,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,1.25,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,1.25,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,0.93,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage VAT Element,-3.92,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth Offending Team,Staff Vehicle Mileage,13.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Staff Vehicle Mileage VAT Element,-0.76,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Strategy,Staff Vehicle Mileage,147.15,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Strategy,Staff Vehicle Mileage,54.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Integrated Community,Staff Vehicle Mileage,57.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage,30.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage VAT Element,-1.70,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,IT Software Development,Staff Vehicle Mileage,8.10,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,IT Software Development,Staff Vehicle Mileage VAT Element,-0.54,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Unit Coordinators,Staff Vehicle Mileage,3.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,SP Administration,Staff Vehicle Mileage,45.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,SP Administration,Staff Vehicle Mileage VAT Element,-2.55,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Complaints Administration,Staff Vehicle Mileage,2.96,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Complaints Administration,Staff Vehicle Mileage,2.96,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Complaints Administration,Staff Vehicle Mileage VAT Element,-0.56,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Staff Vehicle Mileage,70.65,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Staff Vehicle Mileage VAT Element,-3.93,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,59.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,42.75,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage VAT Element,-5.69,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,14.85,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage VAT Element,-0.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,153.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,137.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,127.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,19.35,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage VAT Element,-24.31,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Renewal & Enforcement,Staff Vehicle Mileage,165.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Renewal & Enforcement,Staff Vehicle Mileage VAT Element,-11.01,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage,32.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage VAT Element,-1.81,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,121.05,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage VAT Element,-6.73,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage,50.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage,35.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage,29.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage VAT Element,-6.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage,139.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage,110.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage,74.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage,45.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage VAT Element,-20.61,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Coastal Management,Staff Vehicle Mileage,175.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Coastal Management,Staff Vehicle Mileage VAT Element,-9.75,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage,61.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage VAT Element,-3.42,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Staff Vehicle Mileage,198.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Staff Vehicle Mileage VAT Element,-13.26,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage,78.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage,69.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage VAT Element,-2.01,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage VAT Element,-8.31,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,288.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-16.03,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Staff Vehicle Mileage VAT Element,-14.82,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Staff Vehicle Mileage,222.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage,116.55,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage,94.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage VAT Element,-11.73,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Staff Vehicle Mileage,33.75,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Staff Vehicle Mileage,25.65,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Staff Vehicle Mileage,16.65,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Staff Vehicle Mileage,4.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Staff Vehicle Mileage,4.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Staff Vehicle Mileage,2.70,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Staff Vehicle Mileage VAT Element,-5.85,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Cowes Enterprise College,Staff Vehicle Mileage,33.75,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Cowes Enterprise College,Staff Vehicle Mileage,33.75,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Cowes Enterprise College,Staff Vehicle Mileage,1.43,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Cowes Enterprise College,Staff Vehicle Mileage,1.43,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Cowes Enterprise College,Staff Vehicle Mileage VAT Element,-3.24,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,A.O.N.B.,Staff Vehicle Mileage,37.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,A.O.N.B.,Staff Vehicle Mileage,30.60,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,A.O.N.B.,Staff Vehicle Mileage,12.60,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,A.O.N.B.,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,A.O.N.B.,Staff Vehicle Mileage,3.15,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,A.O.N.B.,Staff Vehicle Mileage VAT Element,-6.21,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Trees and Landscape,Staff Vehicle Mileage,192.60,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Trees and Landscape,Staff Vehicle Mileage VAT Element,-10.70,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Help Centres SSC,Staff Vehicle Mileage,37.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,MH Day Services,Staff Vehicle Mileage,171.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Staff Vehicle Mileage,54.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Staff Vehicle Mileage VAT Element,-3.03,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Occupational Therapy,Staff Vehicle Mileage,102.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Occupational Therapy,Staff Vehicle Mileage VAT Element,-5.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Options & Prevention,Staff Vehicle Mileage,29.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Options & Prevention,Staff Vehicle Mileage VAT Element,-1.67,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,88.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,14.11,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage VAT Element,-4.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth- Central Admin,Staff Vehicle Mileage,27.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth- Central Admin,Staff Vehicle Mileage,22.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth- Central Admin,Staff Vehicle Mileage VAT Element,-2.84,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Childrens Services Finance Team,Staff Vehicle Mileage,74.70,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Childrens Services Finance Team,Staff Vehicle Mileage VAT Element,-4.15,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Shared Services Mgr,Staff Vehicle Mileage,77.40,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Shared Services Mgr,Staff Vehicle Mileage VAT Element,-4.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,179.55,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Unit Coordinators,Staff Vehicle Mileage,23.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Unit Coordinators,Staff Vehicle Mileage,10.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Unit Coordinators,Staff Vehicle Mileage VAT Element,-2.60,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,45.45,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-3.03,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Staff Vehicle Mileage,145.35,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Staff Vehicle Mileage VAT Element,-8.08,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,38.25,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,22.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,6.12,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,3.67,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage VAT Element,-3.41,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage,82.35,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage,60.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage VAT Element,-7.93,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Early Intervention Team,Staff Vehicle Mileage,26.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Early Intervention Team,Staff Vehicle Mileage VAT Element,-1.45,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,207.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,58.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-11.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage,57.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage,36.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage,24.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage,21.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage VAT Element,-9.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Staff Vehicle Mileage,196.65,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Staff Vehicle Mileage VAT Element,-13.11,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage,104.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage VAT Element,-5.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Staff Vehicle Mileage,11.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Staff Vehicle Mileage,11.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Staff Vehicle Mileage,8.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Staff Vehicle Mileage,7.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Staff Vehicle Mileage,7.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Staff Vehicle Mileage,4.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Staff Vehicle Mileage,4.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Staff Vehicle Mileage VAT Element,-3.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Central Mgmt Support,Staff Vehicle Mileage,8.55,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Central Mgmt Support,Staff Vehicle Mileage,5.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Central Mgmt Support,Staff Vehicle Mileage,1.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Central Mgmt Support,Staff Vehicle Mileage VAT Element,-1.08,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response Unit,Staff Vehicle Mileage,117.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response Unit,Staff Vehicle Mileage,82.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response Unit,Staff Vehicle Mileage VAT Element,-11.10,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parenting and Family,Staff Vehicle Mileage,52.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parenting and Family,Staff Vehicle Mileage VAT Element,-2.90,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,173.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-9.63,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Property Management,Staff Vehicle Mileage,50.85,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Property Management,Staff Vehicle Mileage,28.35,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Property Management,Staff Vehicle Mileage VAT Element,-4.41,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Staff Vehicle Mileage,29.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Staff Vehicle Mileage,20.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Staff Vehicle Mileage VAT Element,-2.78,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Environment officers,Staff Vehicle Mileage,9.90,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Environment officers,Staff Vehicle Mileage,8.10,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Environment officers,Staff Vehicle Mileage VAT Element,-1.09,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highway Maintenance Design/Supervision,Staff Vehicle Mileage,159.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highway Maintenance Design/Supervision,Staff Vehicle Mileage VAT Element,-8.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Term Units,Staff Vehicle Mileage,53.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Term Units,Staff Vehicle Mileage VAT Element,-2.96,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Appeals,Staff Vehicle Mileage VAT Element,-0.53,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Planning Enforcement,Staff Vehicle Mileage,9.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt Ind Support,Staff Vehicle Mileage,20.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Com Mgmt Ind Support,Staff Vehicle Mileage VAT Element,-1.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Options & Prevention,Staff Vehicle Mileage,3.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Options & Prevention,Staff Vehicle Mileage VAT Element,-0.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Newport CE (Aided) Primary,Staff Vehicle Mileage,14.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Nettlestone Primary,Staff Vehicle Mileage,64.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Occupational Therapy,Staff Vehicle Mileage,125.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Occupational Therapy,Staff Vehicle Mileage,116.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Occupational Therapy,Staff Vehicle Mileage,114.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Occupational Therapy,Staff Vehicle Mileage VAT Element,-17.81,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,216.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage VAT Element,-12.05,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage,235.35,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage VAT Element,-15.69,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Staff Vehicle Mileage,98.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Staff Vehicle Mileage VAT Element,-4.36,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,St. Helens Primary,Staff Vehicle Mileage,51.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Staff Vehicle Mileage,51.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Staff Vehicle Mileage VAT Element,-2.88,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage,182.41,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage VAT Element,-11.15,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,111.60,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-7.44,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,112.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-7.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Newchurch Primary,Staff Vehicle Mileage,147.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Staff Vehicle Mileage,86.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Staff Vehicle Mileage VAT Element,-4.83,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Pre-school SEN,Staff Vehicle Mileage,151.65,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Pre-school SEN,Staff Vehicle Mileage VAT Element,-8.43,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Staff Vehicle Mileage,94.05,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Staff Vehicle Mileage,75.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Staff Vehicle Mileage,73.35,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Staff Vehicle Mileage,15.05,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Staff Vehicle Mileage,12.10,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Staff Vehicle Mileage,11.74,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Staff Vehicle Mileage VAT Element,-13.51,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,171.90,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-9.55,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Staff Vehicle Mileage,31.05,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Staff Vehicle Mileage VAT Element,-2.07,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,SSEYCCG - Dvt Work,Staff Vehicle Mileage,50.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,SSEYCCG - Dvt Work,Staff Vehicle Mileage VAT Element,-2.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,239.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,School Music Service,Staff Vehicle Mileage,38.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Temporary Staff for Staff Absence,Staff Vehicle Mileage VAT Element,-13.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,94.05,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,76.05,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-9.46,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,142.20,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-7.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Staff Vehicle Mileage,3.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Staff Vehicle Mileage VAT Element,-0.18,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,6.75,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,1.08,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Technical Supp,Staff Vehicle Mileage,40.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Staff Vehicle Mileage,82.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Staff Vehicle Mileage VAT Element,-7.38,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Business Support Tm,Staff Vehicle Mileage,38.25,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Business Support Tm,Staff Vehicle Mileage VAT Element,-2.13,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Business Support Tm,Staff Vehicle Mileage,1.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Business Support Tm,Staff Vehicle Mileage VAT Element,-0.12,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Staff Vehicle Mileage,8.64,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Staff Vehicle Mileage,2.23,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Staff Vehicle Mileage VAT Element,-0.48,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Renewal & Enforcement,Staff Vehicle Mileage,49.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Renewal & Enforcement,Staff Vehicle Mileage,40.05,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Renewal & Enforcement,Staff Vehicle Mileage,0.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Renewal & Enforcement,Staff Vehicle Mileage VAT Element,-4.87,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Renewal & Enforcement,Staff Vehicle Mileage,144.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Renewal & Enforcement,Staff Vehicle Mileage VAT Element,-8.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Staff Vehicle Mileage,21.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Staff Vehicle Mileage VAT Element,-1.20,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Emergency Management,Staff Vehicle Mileage,8.10,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Emergency Management,Staff Vehicle Mileage VAT Element,-0.54,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,108.45,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-6.03,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,No-Barriers,Staff Vehicle Mileage,101.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,No-Barriers,Staff Vehicle Mileage VAT Element,-6.78,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Staff Vehicle Mileage,287.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Staff Vehicle Mileage VAT Element,-15.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage,67.51,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Staff Vehicle Mileage,37.35,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Staff Vehicle Mileage,24.75,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Staff Vehicle Mileage,21.15,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Staff Vehicle Mileage,5.98,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Staff Vehicle Mileage,3.96,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Staff Vehicle Mileage,3.38,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Staff Vehicle Mileage VAT Element,-4.64,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Head of Highways and Transport,Staff Vehicle Mileage,97.20,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Head of Highways and Transport,Staff Vehicle Mileage VAT Element,-4.32,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Pre-school SEN,Staff Vehicle Mileage,76.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Pre-school SEN,Staff Vehicle Mileage VAT Element,-5.13,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Staff Vehicle Mileage,37.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Staff Vehicle Mileage VAT Element,-2.11,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"St Francis VA Prim, Ventnor",Staff Vehicle Mileage,81.43,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Niton Primary,Staff Vehicle Mileage,72.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,81.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-4.55,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,220.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-14.70,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Schls Reorganisation,Staff Vehicle Mileage,62.10,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Chillerton and Rookley Primary,Staff Vehicle Mileage,82.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Integrated Community,Staff Vehicle Mileage,378.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Integrated Community,Staff Vehicle Mileage VAT Element,-21.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Coastal Management,Staff Vehicle Mileage,153.45,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Coastal Management,Staff Vehicle Mileage VAT Element,-8.53,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Niton Primary,Staff Vehicle Mileage,77.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,140.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-7.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Carisbrooke College,Staff Vehicle Mileage VAT Element,-1.97,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Staff Vehicle Mileage,70.65,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Staff Vehicle Mileage,11.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Staff Vehicle Mileage VAT Element,-1.96,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,29.70,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,27.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,18.90,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage VAT Element,-5.04,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,St. Helens Primary,Staff Vehicle Mileage,54.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage,132.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage VAT Element,-7.38,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Pre-school SEN,Staff Vehicle Mileage,106.65,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Pre-school SEN,Staff Vehicle Mileage VAT Element,-5.93,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Staff Vehicle Mileage,136.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Staff Vehicle Mileage VAT Element,-7.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Staff Vehicle Mileage,26.10,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Staff Vehicle Mileage,22.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Staff Vehicle Mileage,4.18,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Staff Vehicle Mileage,3.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Staff Vehicle Mileage VAT Element,-2.70,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,30.60,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,27.90,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage VAT Element,-3.26,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Countryside Mgt,Staff Vehicle Mileage,29.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Countryside Mgt,Staff Vehicle Mileage VAT Element,-1.63,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,22.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage VAT Element,-1.26,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Medina Leisure Centr,Staff Vehicle Mileage,72.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Medina Leisure Centr,Staff Vehicle Mileage VAT Element,-4.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Economic Development,Staff Vehicle Mileage,45.45,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Economic Development,Staff Vehicle Mileage,38.70,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Economic Development,Staff Vehicle Mileage,29.70,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Economic Development,Staff Vehicle Mileage,13.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Economic Development,Staff Vehicle Mileage VAT Element,-7.09,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Countryside Mgt,Staff Vehicle Mileage,236.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Countryside Mgt,Staff Vehicle Mileage VAT Element,-14.45,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,8.10,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,5.40,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,1.35,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage VAT Element,-0.99,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Leisure Mgmt/Admin,Staff Vehicle Mileage,102.15,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Leisure Mgmt/Admin,Staff Vehicle Mileage VAT Element,-6.81,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Leisure Mgmt/Admin,Staff Vehicle Mileage,14.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Leisure Mgmt/Admin,Staff Vehicle Mileage VAT Element,-0.96,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Medina Leisure Centr,Staff Vehicle Mileage,68.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Medina Leisure Centr,Staff Vehicle Mileage,24.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Medina Leisure Centr,Staff Vehicle Mileage VAT Element,-5.15,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Electorl Regn Office,Staff Vehicle Mileage,4.05,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Electorl Regn Office,Staff Vehicle Mileage,4.05,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Electorl Regn Office,Staff Vehicle Mileage,4.05,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Electorl Regn Office,Staff Vehicle Mileage,4.05,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Electorl Regn Office,Staff Vehicle Mileage VAT Element,-0.54,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Local Land Charges,Staff Vehicle Mileage VAT Element,-0.54,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Leisure Mgmt/Admin,Staff Vehicle Mileage,175.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Leisure Mgmt/Admin,Staff Vehicle Mileage,72.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Leisure Mgmt/Admin,Staff Vehicle Mileage VAT Element,-13.78,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,6.75,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage VAT Element,-0.45,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Estuaries Officer,Staff Vehicle Mileage,53.55,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Estuaries Officer,Staff Vehicle Mileage VAT Element,-3.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Research & Development,Staff Vehicle Mileage,153.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Research & Development,Staff Vehicle Mileage VAT Element,-8.55,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,16.20,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,13.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage VAT Element,-3.18,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,23.40,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage VAT Element,-1.56,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Legal Services,Staff Vehicle Mileage,5.40,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Legal Services,Staff Vehicle Mileage VAT Element,-0.24,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,CMU-Grounds Maintenance,Staff Vehicle Mileage,205.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,CMU-Grounds Maintenance,Staff Vehicle Mileage VAT Element,-11.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage,63.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage VAT Element,-3.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,24.30,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage VAT Element,-1.08,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,7.20,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,3.60,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,1.35,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,1.35,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,1.35,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage VAT Element,-0.84,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,36.45,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,27.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,18.90,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage VAT Element,-4.60,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,10.35,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,10.35,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,9.45,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,9.45,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,2.70,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,1.35,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,0.90,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage,0.90,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Staff Vehicle Mileage VAT Element,-4.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,13.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,13.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,13.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,13.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,12.60,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,12.60,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,11.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,11.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,10.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,10.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,10.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,10.35,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,WW Lndscpe Partnrshp,Staff Vehicle Mileage VAT Element,-10.54,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Staff Vehicle Mileage,174.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Staff Vehicle Mileage,55.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Staff Vehicle Mileage,44.55,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Staff Vehicle Mileage,4.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Staff Vehicle Mileage VAT Element,-15.56,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage,16.20,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Staff Vehicle Mileage VAT Element,-0.90,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Staff Vehicle Mileage,212.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Staff Vehicle Mileage VAT Element,-11.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,DAT Team - Young People,Staff Vehicle Mileage,121.05,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,DAT Team - Young People,Staff Vehicle Mileage VAT Element,-8.07,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,ROW Strategy,Staff Vehicle Mileage,84.15,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,ROW Strategy,Staff Vehicle Mileage VAT Element,-5.61,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,94.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,86.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,73.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,72.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,53.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,48.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,36.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,35.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,32.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,31.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,27.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,22.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,17.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,16.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,8.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,7.65,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,6.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage VAT Element,-37.31,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage,198.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage VAT Element,-12.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Breaks,Staff Vehicle Mileage,31.05,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Breaks,Staff Vehicle Mileage VAT Element,-1.73,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,103.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-6.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage,130.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage VAT Element,-7.28,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Waste contracts,Staff Vehicle Mileage,2.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Waste contracts,Staff Vehicle Mileage VAT Element,-0.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth Offending Team,Staff Vehicle Mileage,48.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth Offending Team,Staff Vehicle Mileage VAT Element,-2.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage,93.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Staff Vehicle Mileage VAT Element,-5.18,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Staff Vehicle Mileage,177.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Staff Vehicle Mileage VAT Element,-9.88,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,166.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-11.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Unit Coordinators,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Unit Coordinators,Staff Vehicle Mileage VAT Element,-0.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response Unit,Staff Vehicle Mileage,49.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response Unit,Staff Vehicle Mileage,36.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response Unit,Staff Vehicle Mileage,27.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response Unit,Staff Vehicle Mileage VAT Element,-6.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Carisbrooke College,Staff Vehicle Mileage,6.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Carisbrooke College,Staff Vehicle Mileage VAT Element,-0.42,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Customer Accnts SSC,Staff Vehicle Mileage,7.65,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Customer Accnts SSC,Staff Vehicle Mileage VAT Element,-0.51,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage,18.45,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Staff Vehicle Mileage VAT Element,-1.23,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,209.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-13.98,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,25.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage VAT Element,-1.68,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,212.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-11.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage,49.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage VAT Element,-2.78,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parenting and Family,Staff Vehicle Mileage,94.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parenting and Family,Staff Vehicle Mileage VAT Element,-5.28,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,224.55,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-12.48,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,69.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-3.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,83.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-5.58,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Integrated Community,Staff Vehicle Mileage VAT Element,-4.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,76.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,228.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-15.21,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Gouldings Resource C,Staff Vehicle Mileage,16.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Gouldings Resource C,Staff Vehicle Mileage VAT Element,-1.08,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Staff Vehicle Mileage,18.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Staff Vehicle Mileage VAT Element,-1.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,12.60,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,10.35,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,9.90,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,8.55,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage,8.55,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Staff Vehicle Mileage VAT Element,-3.29,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage,9.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Staff Vehicle Mileage VAT Element,-0.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Staff Vehicle Mileage,119.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Staff Vehicle Mileage,19.08,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Staff Vehicle Mileage VAT Element,-6.63,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage,48.15,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Staff Vehicle Mileage VAT Element,-2.68,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Staff Vehicle Mileage,138.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Staff Vehicle Mileage VAT Element,-7.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Staff Vehicle Mileage,51.58,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Staff Vehicle Mileage,36.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Staff Vehicle Mileage VAT Element,-8.23,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Staff Vehicle Mileage,51.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Staff Vehicle Mileage VAT Element,-2.85,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,9.45,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage VAT Element,-0.63,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,9.90,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage VAT Element,-0.55,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,29.25,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,17.55,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage VAT Element,-3.12,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,69.75,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage VAT Element,-3.88,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage,6.75,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Registration Of BDMs,Staff Vehicle Mileage VAT Element,-0.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,DAT Team - Young People,Staff Vehicle Mileage,90.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,DAT Team - Young People,Staff Vehicle Mileage VAT Element,-6.03,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage,62.10,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Staff Vehicle Mileage VAT Element,-3.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage,58.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Staff Vehicle Mileage VAT Element,-3.28,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage,53.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage,45.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Staff Vehicle Mileage VAT Element,-5.48,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,203.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-11.33,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,201.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-11.18,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,204.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-13.62,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,62.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-4.14,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,194.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-10.83,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Coroner,Staff Vehicle Mileage,50.72,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Coroner,Staff Vehicle Mileage VAT Element,-3.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,258.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-17.22,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage,200.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Staff Vehicle Mileage VAT Element,-13.38,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage,108.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Staff Vehicle Mileage VAT Element,-7.23,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Staff Vehicle Mileage,14.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Staff Vehicle Mileage VAT Element,-0.83,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage,11.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage,7.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage VAT Element,-1.03,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Breaks,Staff Vehicle Mileage,6.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Breaks,Staff Vehicle Mileage VAT Element,-0.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage,18.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage,15.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage,13.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage,9.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage,9.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage,7.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage,3.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Staff Vehicle Mileage VAT Element,-4.37,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,162.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage VAT Element,-9.03,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage,122.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Staff Vehicle Mileage VAT Element,-5.44,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Staff Vehicle Mileage,86.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Staff Vehicle Mileage VAT Element,-5.79,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage,135.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage,121.05,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage,79.65,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Staff Vehicle Mileage VAT Element,-18.66,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Staff Vehicle Mileage,45.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Staff Vehicle Mileage,31.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Staff Vehicle Mileage VAT Element,-4.25,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Broadlea Primary, Sandown",Staff Vehicle Mileage,157.95,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Broadlea Primary, Sandown",Staff Vehicle Mileage,91.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Broadlea Primary, Sandown",Staff Vehicle Mileage VAT Element,-13.88,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,HM Inspection,Staff Vehicle Mileage,189.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,HM Inspection,Staff Vehicle Mileage VAT Element,-10.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage,97.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage VAT Element,-4.32,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage,53.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Staff Vehicle Mileage VAT Element,-3.54,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Quality Assurance,Staff Vehicle Mileage VAT Element,-0.78,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Civic Amenity Site - Afton,Staff Vehicle Mileage,11.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage,104.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Staff Vehicle Mileage VAT Element,-5.83,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Travel Expenses,24.90,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Travel Expenses,3.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Travel Expenses,13.20,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Travel Expenses,17.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Hearing Imp'd Serv,Travel Expenses,1.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Travel Expenses,0.90,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Travel Expenses,1.55,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,SSEYCCG - Children's Centre Teacher,Travel Expenses,8.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parent Partnership,Travel Expenses,4.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parent Partnership,Travel Expenses,1.90,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parent Partnership,Travel Expenses,7.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parent Partnership,Travel Expenses,11.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parent Partnership,Travel Expenses,1.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Specialist Service Business Admin,Travel Expenses,2.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Travel Expenses,7.45,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Travel Expenses,6.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Travel Expenses,6.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Travel Expenses,2.90,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Workforce Development Admin,Travel Expenses,5.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Travel Expenses,1.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Greenmount Primary, Ryde",Travel Expenses,6.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,"Greenmount Primary, Ryde",Travel Expenses,3.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Educ Welfare Service,Travel Expenses,1.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Speech Lang and Comm,Travel Expenses,2.70,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Travel Expenses,4.30,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Statutory Assessment,Travel Expenses,5.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Statutory Assessment,Travel Expenses,3.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Travel Expenses,5.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Visually Imp Service,Travel Expenses,4.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Cowes Enterprise College,Travel Expenses,10.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Niton Primary,Travel Expenses,7.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Binstead Primary,Travel Expenses,5.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Travel Expenses,5.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Tuition Centres,Travel Expenses,1.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Business Support,Travel Expenses,6.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Travel Expenses,11.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Travel Expenses,1.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Travel Expenses,1.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Travel Expenses,18.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Travel Expenses,25.05,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Travel Expenses,27.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Travel Expenses,33.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Travel Expenses,12.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Term Units,Travel Expenses,2.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Term Units,Travel Expenses,1.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,9.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Travel Expenses,12.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,2.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Local Collection,Travel Expenses,3.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Local Collection,Travel Expenses,3.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Deputyship Office,Travel Expenses,2.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,14.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Hospital Team,Travel Expenses,0.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Adoption,Travel Expenses,6.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,1.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Travel Expenses,9.05,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Travel Expenses,5.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Travel Expenses,8.65,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,3.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,4.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,2.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Travel Expenses,6.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Renewal & Enforcement,Travel Expenses,6.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Renewal & Enforcement,Travel Expenses,4.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,7.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Travel Expenses,93.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,6.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Travel Expenses,4.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Early Intervention Team,Travel Expenses,7.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Travel Expenses,1.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CCTV - Control Room,Travel Expenses,5.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Travel Expenses,2.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Travel Expenses,20.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Travel Expenses,35.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,3.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,3.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,2.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,3.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,3.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,6.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Travel Expenses,3.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Travel Expenses,5.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Travel Expenses,3.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Travel Expenses,6.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Travel Expenses,29.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Travel Expenses,18.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,SP Administration,Travel Expenses,3.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Arts Development & P,Travel Expenses,10.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Travel Expenses,11.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Travel Expenses,6.85,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Renewal & Enforcement,Travel Expenses,1.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,1.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Travel Expenses,5.70,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Travel Expenses,31.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Travel Expenses,14.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Travel Expenses,4.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Travel Expenses,1.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Travel Expenses,10.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Travel Expenses,6.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Central Mgmt Support,Travel Expenses,1.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Travel Expenses,1.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Travel Expenses,0.45,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,3.80,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,No-Barriers,Travel Expenses,2.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Travel Expenses,1.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Learning Development Advisers,Travel Expenses,8.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response Unit,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response Unit,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response Unit,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,15.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Travel Expenses,11.65,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Travel Expenses,2.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Breaks,Travel Expenses,11.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Travel Expenses,0.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,2.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Travel Expenses,10.30,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Travel Expenses,7.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Travel Expenses,5.70,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Public Transport,Travel Expenses,4.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Travel Expenses,7.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Travel Expenses,7.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Travel Expenses,7.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Travel Expenses,7.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Travel Expenses,1.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Travel Expenses,7.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Travel Expenses,33.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Travel Expenses,6.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Travel Expenses,7.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Development Control,Travel Expenses,6.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Transport Strategy,Travel Expenses,5.40,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Coastal Management,Travel Expenses,10.20,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,A.O.N.B.,Travel Expenses,0.60,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Head of Highways and Transport,Travel Expenses,6.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Countryside Mgt,Travel Expenses,7.18,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Sports Develop - Adm,Travel Expenses,1.90,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Leisure Mgmt/Admin,Travel Expenses,7.30,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Estuaries Officer,Travel Expenses,1.90,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,ROW Strategy,Travel Expenses,11.80,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Waste contracts,Travel Expenses,10.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Travel Expenses,2.80,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Accountancy Team,Travel Expenses,7.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Managerial & Admin.,Travel Expenses,7.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Accountancy Team,Travel Expenses,5.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Travel Expenses,3.40,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Travel Expenses,4.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Travel Expenses,3.40,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Accountancy Team,Travel Expenses,5.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Accountancy Team,Travel Expenses,6.60,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Accountancy Team,Travel Expenses,5.50,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,DRM,Travel Expenses,3.40,Mrs Susan Scoccia Cc Revenue,Resources,Payroll,24.12.2012,DRM,Travel Expenses,2.00,Mr Ian Ward Cc Revenue,Resources,Payroll,24.12.2012,DRM,Travel Expenses,10.50,Mr Ian Ward Cc Revenue,Resources,Payroll,24.12.2012,Human Resources,Travel Expenses,3.20,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Travel Expenses,13.20,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Travel Expenses,6.60,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Travel Expenses,6.60,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Information Management,Travel Expenses,6.60,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Director of Corp Svs,Travel Expenses,10.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Travel Expenses,6.60,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Travel Expenses,12.10,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Travel Expenses,6.60,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Travel Expenses,6.60,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Human Resources,Travel Expenses,6.60,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Travel Expenses,2.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Travel Expenses,0.60,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Travel Expenses,3.40,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Fraud Section,Travel Expenses,0.60,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parenting and Family,Travel Expenses,4.16,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Parenting and Family,Travel Expenses,4.16,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,No-Barriers,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Adoption,Travel Expenses,5.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Youth & Community,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,No-Barriers,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Term Units,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Travel Expenses,12.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response Unit,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response Unit,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Term Units,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,No-Barriers,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Contact Team,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Travel Expenses,6.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,First Response,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Car Park cash collection,Travel Expenses,12.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Public Transport,Travel Expenses,2.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Public Transport,Travel Expenses,8.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Car Park cash collection,Travel Expenses,12.50,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Parking Attendants,Travel Expenses,6.25,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Transformation Costs,Travel Expenses,6.80,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Bembridge CE Primary,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Wootton Primary,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Niton Primary,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Cowes Primary,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Barton Primary Schl & Early Years Centre,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Self Directed Supprt,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Car Allow Lump Sum,40.13,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Short Term Units,Car Allow Lump Sum,40.12,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Beaul. Outreach Serv,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Car Allow Lump Sum,103.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Car Allow Lump Sum,103.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Car Allow Lump Sum,103.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Car Allow Lump Sum,103.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Car Allow Lump Sum,103.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Car Allow Lump Sum,103.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Car Allow Lump Sum,103.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Car Allow Lump Sum,103.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Car Allow Lump Sum,103.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Waste contracts,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Countryside Mgt,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Ben. Revws/Overpymts,Car Allow Lump Sum,103.25,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Coroner,Car Allow Lump Sum,80.25,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Stationery,4.72,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Clothing & Laundry,2.40,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Sundry Office Expenses,1.58,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Sundry Office Expenses,96.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Medina College,Sundry Office Expenses,1.00,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Sundry Office Expenses,3.67,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Sundry Office Expenses,1.50,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Personal & Community,Sundry Office Expenses,23.48,REDACTED PERSONAL DATA Revenue,"Chief Executive, Schools & Learning",Payroll,24.12.2012,Carisbrooke College,Sundry Office Expenses,32.56,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Sundry Office Expenses,13.35,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Child Protection,Sundry Office Expenses,2.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Sundry Office Expenses,1.99,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Sundry Office Expenses,1.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Long Term Conditions,Sundry Office Expenses,3.90,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Early Intervention Team,Sundry Office Expenses,24.71,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Sundry Office Expenses,1.49,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 5-7,Sundry Office Expenses,2.15,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Sundry Office Expenses,8.26,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Targeted Youth Support,Sundry Office Expenses,5.48,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Unit Coordinators,Sundry Office Expenses,4.46,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Sundry Office Expenses,78.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Sundry Office Expenses,39.14,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Sundry Office Expenses,156.70,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Sundry Office Expenses,14.67,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Sundry Office Expenses,45.03,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Sundry Office Expenses,1.75,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Sundry Office Expenses,1.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Sundry Office Expenses,1.65,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Sundry Office Expenses,30.74,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Sundry Office Expenses,34.78,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Community Safety,Sundry Office Expenses,5.33,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Sundry Office Expenses,19.56,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Sundry Office Expenses,19.56,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Sundry Office Expenses,7.65,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Highways PFI Project,Sundry Office Expenses,2.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Sundry Office Expenses,35.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,Accountancy Team,Sundry Office Expenses,133.00,REDACTED PERSONAL DATA Revenue,Resources,Payroll,24.12.2012,ICT Compliance & Inf,Sundry Office Expenses,3.84,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Operations,Med Fees & Staff Welfare,209.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Westminster House,Med Fees & Staff Welfare,77.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Westminster House,Med Fees & Staff Welfare,77.00,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Policy & Conservatn,Med Fees & Staff Welfare,35.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Postage,4.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Postage,4.49,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Unit Coordinators,Postage,1.55,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Postage,7.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Postage,2.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Postage,1.20,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Postage,2.10,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Postage,1.09,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Diversity & Wkforce,Postage,7.55,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Coastal Management,Postage,16.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Fixed Telephones,3.87,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Fixed Telephones,2.48,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Deputy CFO,Fixed Telephones,8.95,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Mental Health Team,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Review/Quality Assur,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Adelaide Resource Ce,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homelessness,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homelessness,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homelessness,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Fostering,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,CYADS units,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Wightcare,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Emergency Duty Servi,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Economy & Environment,Payroll,24.12.2012,Building Control,Fixed Telephones,10.77,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Fixed Telephones,1.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Mobile Telecoms,3.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,Homecare Reablement,Mobile Telecoms,9.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,FAB Team,Mobile Telecoms,1.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Mobile Telecoms,5.40,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Mobile Telecoms,3.75,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Mobile Telecoms,6.60,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Mobile Telecoms,1.50,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,Payroll,24.12.2012,LAC Units 1-4,Mobile Telecoms,3.00,REDACTED PERSONAL DATA Revenue,Community Wellbeing & Social Care,GPC,27.11.12,Adoption Costs,Professional Services,30.00 ,ISLE OF WIGHT COUNCIL Revenue,Community Wellbeing & Social Care,GPC,27.11.12,Fostering services,Travel Expenses,92.25 ,PREMIER TRAVEL INN Revenue,Community Wellbeing & Social Care,GPC,27.11.12,LAC Units 1-4,Travel Expenses,92.25 ,PREMIER TRAVEL INN Revenue,Economy & Environment,GPC,28.11.12,Events Team,Operational Equipment,301.20 ,INSTANT MARQUEES Revenue,Community Wellbeing & Social Care,GPC,28.11.12,Long Term Inter Mgmt,Public Transport Fares,16.00 ,HOVERTRAVEL LTD Revenue,Resources,GPC,28.11.12,ICT Refresh Program,Computer Purchase & Rental,3.00 ,AMAZON Revenue,Economy & Environment,GPC,28.11.12,Diversity & Wkforce,Training,144.17 ,REIGATE HILL HOTEL LTD Revenue,Resources,GPC,28.11.12,Cllr GILES E,Public Transport Fares,4.10 ,RED FUNNEL GROUP Revenue,Resources,GPC,28.11.12,Cllr GILES E,Public Transport Fares,7.90 ,WEST COWES TICKET OFFICE Revenue,Community Wellbeing & Social Care,GPC,28.11.12,Housing - HofS,Travel Expenses,3.75 ,ISLE OF WIGHT COUNCIL Revenue,Community Wellbeing & Social Care,GPC,28.11.12,Housing - HofS,Public Transport Fares,13.00 ,HOVERTRAVEL LTD Revenue,Community Wellbeing & Social Care,GPC,28.11.12,Childrens Rights,Catering Purchases,7.47 ,SAINSBURYS SUPERMARKETS Revenue,Community Wellbeing & Social Care,GPC,28.11.12,Com Mgmt ASC,Travel Expenses,156.60 ,THE TRAINLINE.COM Revenue,Community Wellbeing & Social Care,GPC,28.11.12,Quality Assurance,Travel Expenses,94.40 ,THE TRAINLINE.COM Revenue,Economy & Environment,GPC,28.11.12,Medina Leisure Centr,Operational Equipment,41.67 ,AMAZON Revenue,Resources,GPC,28.11.12,Committee & Scrutiny,Public Transport Fares,8.40 ,THE TRAINLINE.COM Revenue,Community Wellbeing & Social Care,GPC,28.11.12,Local Collection,Public Transport Fares,56.90 ,RED FUNNEL GROUP Revenue,Economy & Environment,GPC,28.11.12,Deputy CFO,Conference Expenses,89.99 ,PREMIER TRAVEL INN Revenue,Resources,GPC,28.11.12,Cllr CHURCHMAN V.,Employee Subsistence Expenses,19.93 ,THE SQUARE CAFE Revenue,Community Wellbeing & Social Care,GPC,28.11.12,LAC Units 5-7,Public Transport Fares,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,28.11.12,Fostering services,Public Transport Fares,23.65 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,28.11.12,LAC Units 5-7,Public Transport Fares,23.65 ,WWW.WIGHTLINK.CO.UK Revenue,Economy & Environment,GPC,28.11.12,Economic Development,Public Transport Fares,3.90 ,STAGECOACH SOUTH Revenue,Community Wellbeing & Social Care,GPC,28.11.12,Targeted Youth Supp.,Public Transport Fares,17.50 ,VUE NCS CITB HS&E TEST Revenue,"Chief Executive, Schools & Learning",GPC,28.11.12,Tuition Centres,Teaching Materials,44.43 ,BOOKERECOMM Revenue,"Chief Executive, Schools & Learning",GPC,28.11.12,Lrn&Dev Resource Ctr,Purchase of Books,13.16 ,AMAZON Revenue,Resources,GPC,28.11.12,Cllr PUGH D.,Public Transport Fares,53.30 ,STAGECOACH SOUTH Revenue,Resources,GPC,28.11.12,Litigation Costs,Legal Fees - Other Parties,100.00 ,COUNTY COURTS Revenue,Resources,GPC,28.11.12,Registration Of BDMs,Travel Expenses,16.58 ,WEST COWES TICKET OFFICE Revenue,Resources,GPC,28.11.12,Cllr COUSINS D.,Public Transport Fares,26.50 ,TRAINLINE.COM Revenue,"Chief Executive, Schools & Learning",GPC,28.11.12,WFD Westridge Ctr,Catering Purchases,8.33 ,CURRYS Revenue,Community Wellbeing & Social Care,GPC,29.11.12,LAC Units 1-4,Public Transport Fares,16.00 ,HOVERTRAVEL LTD Revenue,Community Wellbeing & Social Care,GPC,29.11.12,Public Lib Central,Furniture and Fittings,11.98 ,W HURST & SON Revenue,Economy & Environment,GPC,29.11.12,Deputy CFO,Public Transport Fares,44.20 ,STAGECOACH SOUTH Revenue,Economy & Environment,GPC,29.11.12,Deputy CFO,Public Transport Fares,6.60 ,ISLE OF WIGHT COUNCIL Revenue,Economy & Environment,GPC,29.11.12,WL Training & Recrui,Training,197.17 ,TRAVELODGE Revenue,Economy & Environment,GPC,29.11.12,Medina Leisure Centr,Operational Equipment,49.32 ,ARGOS LTD Revenue,Economy & Environment,GPC,29.11.12,WL Training & Recrui,Training,54.00 ,REDFUNNEL.CO.UK Revenue,Economy & Environment,GPC,29.11.12,WL Training & Recrui,Training,46.50 ,REDFUNNEL.CO.UK Revenue,Resources,GPC,29.11.12,Benefits Manager,Public Transport Fares,94.20 ,WWW.REDSPOTTEDHANK Revenue,Resources,GPC,29.11.12,Benefits Manager,Postage,7.00 ,WWW.REDSPOTTEDHANK Revenue,Resources,GPC,29.11.12,Accountancy Team,Sundry Office Expenses,24.45 ,CO-OP GROUP Revenue,Community Wellbeing & Social Care,GPC,29.11.12,LAC Units 5-7,Public Transport Fares,35.50 ,REDFUNNEL.CO.UK Revenue,Community Wellbeing & Social Care,GPC,29.11.12,Fostering services,Public Transport Fares,7.70 ,WIGHTLINK Revenue,Community Wellbeing & Social Care,GPC,29.11.12,Fostering services,Public Transport Fares,9.45 ,WIGHTLINK FERRIES Revenue,"Chief Executive, Schools & Learning",GPC,29.11.12,Tuition Centres,Schools Learning Resources (not ICT),19.06 ,POTTERYCRAFTS LTD Revenue,Economy & Environment,GPC,29.11.12,Transport Flt Admin,Vehicle Maintenance Costs,272.50 ,WWW.DVLA.GOV.UK Revenue,Economy & Environment,GPC,29.11.12,Transport Flt Admin,Vehicle Maintenance Costs,217.50 ,WWW.DVLA.GOV.UK Revenue,Economy & Environment,GPC,29.11.12,Transport Flt Admin,Vehicle Maintenance Costs,137.50 ,WWW.DVLA.GOV.UK Revenue,Economy & Environment,GPC,29.11.12,Transport Flt Admin,Vehicle Maintenance Costs,137.50 ,WWW.DVLA.GOV.UK Revenue,Economy & Environment,GPC,29.11.12,Transport Flt Admin,Vehicle Maintenance Costs,137.50 ,WWW.DVLA.GOV.UK Revenue,Economy & Environment,GPC,29.11.12,Transport Flt Admin,Vehicle Maintenance Costs,137.50 ,WWW.DVLA.GOV.UK Revenue,Economy & Environment,GPC,29.11.12,Transport Flt Admin,Vehicle Maintenance Costs,137.50 ,WWW.DVLA.GOV.UK Revenue,Economy & Environment,GPC,29.11.12,Transport Flt Admin,Vehicle Maintenance Costs,217.50 ,WWW.DVLA.GOV.UK Revenue,Economy & Environment,GPC,29.11.12,Transport Flt Admin,Vehicle Maintenance Costs,272.50 ,WWW.DVLA.GOV.UK Revenue,Economy & Environment,GPC,29.11.12,Transport Flt Admin,Vehicle Maintenance Costs,217.50 ,WWW.DVLA.GOV.UK Revenue,Economy & Environment,GPC,29.11.12,Transport Flt Admin,Vehicle Maintenance Costs,222.50 ,WWW.DVLA.GOV.UK Revenue,Economy & Environment,GPC,29.11.12,Economic Development,Public Transport Fares,3.90 ,STAGECOACH SOUTH Revenue,Economy & Environment,GPC,29.11.12,Economic Development,Public Transport Fares,20.00 ,LUL TICKET MACHINE Revenue,Community Wellbeing & Social Care,GPC,29.11.12,Adelaide Resource Ce,Catering Purchases,6.17 ,TESCO EXTRA Revenue,Community Wellbeing & Social Care,GPC,29.11.12,Adelaide Resource Ce,Catering Purchases,47.78 ,TESCO EXTRA Revenue,Community Wellbeing & Social Care,GPC,29.11.12,Adelaide Resource Ce,Clothing & Laundry,84.00 ,TESCO EXTRA Revenue,Community Wellbeing & Social Care,GPC,29.11.12,Support for LAC Unit 4,Support Children,11.00 ,ISLE OF WIGHT COUNCIL Revenue,Community Wellbeing & Social Care,GPC,29.11.12,Support for LAC Unit 4,Support Children,11.00 ,ISLE OF WIGHT COUNCIL Revenue,"Chief Executive, Schools & Learning",GPC,29.11.12,Lrn&Dev Resource Ctr,Purchase of Books,25.77 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,29.11.12,Com.Mgr Safe/Secure,General Materials,14.58 ,TESCO EXTRA Revenue,Community Wellbeing & Social Care,GPC,29.11.12,Com.Mgr Safe/Secure,Operational Equipment,403.05 ,ARGOS LTD Revenue,Community Wellbeing & Social Care,GPC,30.11.12,Long Term Inter Mgmt,Public Transport Fares,-68.00 ,THE TRAINLINE.COM Revenue,Resources,GPC,30.11.12,ICT Refresh Program,Computer Purchase & Rental,17.50 ,AMAZON Revenue,Resources,GPC,30.11.12,ICT Refresh Program,Computer Purchase & Rental,35.00 ,AMAZON Revenue,Resources,GPC,30.11.12,ICT Refresh Program,Computer Software Licencing,416.67 ,WWW.MINDGENIUS.COM Revenue,Resources,GPC,30.11.12,ICT Refresh Program,Computer Software Licencing,547.82 ,WWW.MINDGENIUS.COM Revenue,Community Wellbeing & Social Care,GPC,30.11.12,LAC Units 1-4,Public Transport Fares,16.00 ,HOVERTRAVEL LTD Revenue,Community Wellbeing & Social Care,GPC,30.11.12,Public Lib Central,Public Transport Fares,-43.30 ,THE TRAINLINE.COM Revenue,Economy & Environment,GPC,30.11.12,Deputy CFO,Public Transport Fares,36.50 ,REDFUNNEL.CO.UK Revenue,"Chief Executive, Schools & Learning",GPC,30.11.12,Tuition Centres,General Materials,5.29 ,POST OFFICE COUNTER Revenue,"Chief Executive, Schools & Learning",GPC,30.11.12,Tuition Centres,Training,325.00 ,GOVNET COMMUNICATIONS Revenue,Community Wellbeing & Social Care,GPC,30.11.12,Local Collection,Publications,49.47 ,IOW COUNTY PRESS LTD Revenue,Community Wellbeing & Social Care,GPC,30.11.12,Public Lib Central,Purchase of Books,34.48 ,IOW COUNTY PRESS LTD Revenue,Resources,GPC,30.11.12,Accountancy Team,Sundry Office Expenses,44.62 ,THE SQUARE CAFE Revenue,"Chief Executive, Schools & Learning",GPC,30.11.12,CServ Strategic M'nt,Public Transport Fares,90.40 ,TRAINLINE.COM Revenue,"Chief Executive, Schools & Learning",GPC,30.11.12,Admissions/Student,Public Transport Fares,90.40 ,TRAINLINE.COM Revenue,Community Wellbeing & Social Care,GPC,30.11.12,Yth-Duke of Ed Awd,Catering Purchases,20.98 ,SAINSBURYS SUPERMARKETS Revenue,Community Wellbeing & Social Care,GPC,30.11.12,Central & West Prov.,General Materials,82.46 ,ARGOS LTD Revenue,Economy & Environment,GPC,30.11.12,Economic Development,Public Transport Fares,81.20 ,STAGECOACH SOUTH Revenue,Community Wellbeing & Social Care,GPC,30.11.12,Targeted Youth Supp.,Stationery,83.33 ,ELC-INTERNET Revenue,Community Wellbeing & Social Care,GPC,30.11.12,Targeted Youth Supp.,Public Transport Fares,108.50 ,SOUTHERN VECTIS Revenue,Community Wellbeing & Social Care,GPC,30.11.12,Beaulieu-Comm Hm,Catering Purchases,111.86 ,JS ONLINE GROCERY Revenue,Community Wellbeing & Social Care,GPC,30.11.12,LAC Units 1-4,Public Transport Fares,52.00 ,REDFUNNEL.CO.UK Revenue,Community Wellbeing & Social Care,GPC,30.11.12,Fostering,Employee Subsistence Expenses,215.30 ,TRAVELODGE Revenue,Community Wellbeing & Social Care,GPC,30.11.12,Fostering,Travel Expenses,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,Resources,GPC,30.11.12,Registration Of BDMs,Catering Purchases,5.54 ,LIDL UK Revenue,Economy & Environment,GPC,30.11.12,Highways PFI Project,Catering Purchases,3.94 ,CO-OP GROUP Revenue,Resources,GPC,30.11.12,Org Develop - Leader,Payment to Private Contractors,125.00 ,MARKS & SPENCER Revenue,Resources,GPC,1.12.12,ICT Refresh Program,Computer Purchase & Rental,26.25 ,AMAZON Revenue,Resources,GPC,1.12.12,ICT Refresh Program,Computer Purchase & Rental,43.75 ,AMAZON Revenue,Resources,GPC,1.12.12,ICT Refresh Program,Computer Purchase & Rental,8.75 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,1.12.12,Public Lib Central,Operational Equipment,6.95 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,1.12.12,Youth- West Wight,General Materials,65.63 ,FRESHWATER CO-OP Revenue,"Chief Executive, Schools & Learning",GPC,1.12.12,Lrn&Dev Resource Ctr,Purchase of Books,13.79 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,1.12.12,Short Breaks,General Educational Materials,29.68 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,2.12.12,Fostering services,Travel Expenses,60.25 ,PREMIER TRAVEL INN Revenue,Community Wellbeing & Social Care,GPC,2.12.12,LAC Units 5-7,Travel Expenses,60.25 ,PREMIER TRAVEL INN Revenue,"Chief Executive, Schools & Learning",GPC,2.12.12,Tuition Centres,Catering Purchases,42.62 ,SAINSBURYS SUPERMARKETS Revenue,"Chief Executive, Schools & Learning",GPC,2.12.12,Lrn&Dev Resource Ctr,Purchase of Books,13.79 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,2.12.12,Short Breaks,General Materials,8.81 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,3.12.12,Public Lib Central,Training,44.50 ,RED FUNNEL GROUP Revenue,Economy & Environment,GPC,3.12.12,Ryde Harbour,Operational Equipment,14.40 ,SYDENHAMS HIRE CENTRE Revenue,Economy & Environment,GPC,3.12.12,Ryde Harbour,Operational Equipment,1.00 ,ISLE OF WIGHT COUNCIL Revenue,Community Wellbeing & Social Care,GPC,3.12.12,Early Intervtn Team,Public Transport Fares,91.80 ,THE TRAINLINE.COM Revenue,Community Wellbeing & Social Care,GPC,3.12.12,Early Intervtn Team,Postage,6.00 ,THE TRAINLINE.COM Revenue,Community Wellbeing & Social Care,GPC,3.12.12,Directorate,Training,3.97 ,W M MORRISONS Revenue,Community Wellbeing & Social Care,GPC,3.12.12,Directorate,Training,3.97 ,W M MORRISONS Revenue,"Chief Executive, Schools & Learning",GPC,3.12.12,Raising PartAge Proj,Public Transport Fares,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,3.12.12,Youth- Brading,General Materials,19.53 ,AMAZON Revenue,Economy & Environment,GPC,3.12.12,IWEP Ldr Mgmt Fees,Training,82.58 ,BEST WESTERN HOTELS Revenue,Community Wellbeing & Social Care,GPC,3.12.12,Beaulieu-Comm Hm,Furniture and Fittings,-28.49 ,ARGOS LTD Revenue,Community Wellbeing & Social Care,GPC,3.12.12,Beaulieu-Comm Hm,Catering Purchases,131.86 ,JS ONLINE GROCERY Revenue,Community Wellbeing & Social Care,GPC,3.12.12,Beaulieu-Comm Hm,Furniture and Fittings,28.49 ,ARGOS LTD Revenue,Community Wellbeing & Social Care,GPC,3.12.12,Beaulieu-Comm Hm,Office Equipment,64.17 ,SOLENT BEDS & SOFA GALLERY Revenue,Community Wellbeing & Social Care,GPC,3.12.12,Beaulieu-Comm Hm,Furniture and Fittings,833.33 ,SOLENT BEDS & SOFA GALLERY Revenue,Community Wellbeing & Social Care,GPC,3.12.12,Beaulieu-Comm Hm,Furniture and Fittings,833.33 ,SOLENT BEDS & SOFA GALLERY Revenue,"Chief Executive, Schools & Learning",GPC,3.12.12,Tuition Centres,Schools Learning Resources (not ICT),18.32 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,3.12.12,Com.Mgr Safe/Secure,Operational Equipment,174.99 ,BUYWISE Revenue,Community Wellbeing & Social Care,GPC,3.12.12,Short Breaks,Purchase of Books,2.81 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,3.12.12,Fostering,Client Expenses,5.99 ,SAINSBURYS SUPERMARKETS Revenue,Community Wellbeing & Social Care,GPC,4.12.12,Public Lib Central,Fixtures and Fittings,9.45 ,W HURST & SON Revenue,Community Wellbeing & Social Care,GPC,4.12.12,Public Lib Central,Operational Equipment,7.00 ,CHANT LOCK Revenue,Community Wellbeing & Social Care,GPC,4.12.12,Public Lib Central,Office Equipment,3.24 ,AMAZON Revenue,Economy & Environment,GPC,4.12.12,Leisure Mgmt/Admin,Public Transport Fares,25.00 ,STAGECOACH SOUTH Revenue,Economy & Environment,GPC,4.12.12,Leisure Mgmt/Admin,Public Transport Fares,37.25 ,WWW.WIGHTLINK.CO.UK Revenue,Economy & Environment,GPC,4.12.12,Highways PFI Project,Public Transport Fares,59.40 ,STAGECOACH SOUTH Revenue,Community Wellbeing & Social Care,GPC,4.12.12,Long Term Inter Mgmt,Public Transport Fares,33.80 ,SOUTHERN RAIL WEB Revenue,Community Wellbeing & Social Care,GPC,4.12.12,Long Term Inter Mgmt,Postage,6.00 ,SOUTHERN RAIL WEB Revenue,Economy & Environment,GPC,4.12.12,Deputy CFO,Public Transport Fares,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,Economy & Environment,GPC,4.12.12,Deputy CFO,Public Transport Fares,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,4.12.12,Adoption,Public Transport Fares,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,Economy & Environment,GPC,4.12.12,Insurance,Insurance Premiums Paid,36.39 ,ARGOS LTD Revenue,Economy & Environment,GPC,4.12.12,Transport Flt Admin,Vehicle Maintenance Costs,272.50 ,WWW.DVLA.GOV.UK Revenue,Economy & Environment,GPC,4.12.12,Policy & Conservatn,Public Transport Fares,37.50 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,4.12.12,Beaulieu-Comm Hm,General Materials,55.78 ,B & Q Revenue,Economy & Environment,GPC,4.12.12,Emergency Management,Public Transport Fares,11.98 ,WEST COWES TICKET OFFICE Revenue,"Chief Executive, Schools & Learning",GPC,4.12.12,Tuition Centres,Teaching Materials,8.95 ,FAT BUDDHA LIMITED Revenue,"Chief Executive, Schools & Learning",GPC,4.12.12,Tuition Centres,Teaching Materials,21.87 ,WWW.PRINTABANNER.CO.UK Revenue,Community Wellbeing & Social Care,GPC,4.12.12,LAC Units 1-4,Employee Subsistence Expenses,92.99 ,PREMIER TRAVEL INN Revenue,Community Wellbeing & Social Care,GPC,4.12.12,LAC Units 1-4,Travel Expenses,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,5.12.12,Long Term Inter Mgmt,Public Transport Fares,35.70 ,THE TRAINLINE.COM Revenue,Community Wellbeing & Social Care,GPC,5.12.12,Long Term Inter Mgmt,Postage,6.00 ,THE TRAINLINE.COM Revenue,Economy & Environment,GPC,5.12.12,Ryde Harbour,Operational Equipment,349.86 ,HYDROSPHERE UK LTD Revenue,Economy & Environment,GPC,5.12.12,Crematorium,Clothing & Laundry,83.29 ,FIELDS Revenue,Community Wellbeing & Social Care,GPC,5.12.12,Community Capacity,Public Transport Fares,63.50 ,STAGECOACH SOUTH Revenue,Community Wellbeing & Social Care,GPC,5.12.12,Community Capacity,Public Transport Fares,13.00 ,HOVERTRAVEL LTD Revenue,Economy & Environment,GPC,5.12.12,Westridge Squash Cou,Operational Equipment,31.65 ,ARGOS LTD Revenue,Economy & Environment,GPC,5.12.12,Deputy CFO,Conference Expenses,35.00 ,PREMIER TRAVEL INN Revenue,Economy & Environment,GPC,5.12.12,Deputy CFO,Public Transport Fares,9.25 ,RED FUNNEL BOOKIT Revenue,"Chief Executive, Schools & Learning",GPC,5.12.12,Tuition Centres,Purchase of Books,27.40 ,WWW.AQA.ORG.UK Revenue,Community Wellbeing & Social Care,GPC,5.12.12,Support for LAC Unit 6,Public Transport Fares,37.50 ,WWW.WIGHTLINK.CO.UK Revenue,"Chief Executive, Schools & Learning",GPC,5.12.12,Business Support Tm,Public Transport Fares,7.70 ,RED FUNNEL BOOKIT Revenue,"Chief Executive, Schools & Learning",GPC,5.12.12,Hearing Imp'd Serv,Public Transport Fares,7.70 ,RED FUNNEL BOOKIT Revenue,"Chief Executive, Schools & Learning",GPC,5.12.12,Hearing Imp'd Serv,Public Transport Fares,23.10 ,RED FUNNEL BOOKIT Revenue,"Chief Executive, Schools & Learning",GPC,5.12.12,Hearing Imp'd Serv,Public Transport Fares,23.10 ,RED FUNNEL BOOKIT Revenue,"Chief Executive, Schools & Learning",GPC,5.12.12,CServ Strategic M'nt,Public Transport Fares,155.90 ,TRAINLINE.COM Revenue,Community Wellbeing & Social Care,GPC,5.12.12,Youth- Cowes,General Materials,36.97 ,ARGOS LTD Revenue,Economy & Environment,GPC,5.12.12,LA 21,Public Transport Fares,3.70 ,RED FUNNEL GROUP Revenue,Economy & Environment,GPC,5.12.12,Economic Development,Training,32.52 ,BOOTS THE CHEMISTS Revenue,Economy & Environment,GPC,5.12.12,Director E&N,Public Transport Fares,72.80 ,RED FUNNEL GROUP Revenue,Resources,GPC,5.12.12,Cllr PUGH D.,Members Off Island Travel,72.80 ,RED FUNNEL GROUP Revenue,Economy & Environment,GPC,5.12.12,Director E&N,Public Transport Fares,7.00 ,LUL TICKET MACHINE Revenue,Community Wellbeing & Social Care,GPC,5.12.12,Beaulieu-Comm Hm,Catering Purchases,1.49 ,SAINSBURYS SUPERMARKETS Revenue,Community Wellbeing & Social Care,GPC,5.12.12,Beaulieu-Comm Hm,General Materials,55.06 ,ARGOS LTD Revenue,Community Wellbeing & Social Care,GPC,5.12.12,Beaulieu-Comm Hm,Operational Equipment,208.96 ,ARGOS LTD Revenue,Community Wellbeing & Social Care,GPC,5.12.12,Beaulieu-Comm Hm,General Materials,23.96 ,B & Q Revenue,Community Wellbeing & Social Care,GPC,5.12.12,Beaulieu-Comm Hm,General Materials,27.00 ,B & Q Revenue,Community Wellbeing & Social Care,GPC,5.12.12,Beaulieu-Comm Hm,General Materials,52.50 ,B & Q Revenue,"Chief Executive, Schools & Learning",GPC,5.12.12,Tuition Centres,Catering Purchases,85.63 ,JS ONLINE GROCERY Revenue,"Chief Executive, Schools & Learning",GPC,5.12.12,Tuition Centres,Teaching Materials,10.78 ,AMAZON Revenue,Resources,GPC,5.12.12,Cllr PUGH D.,Travel Expenses,7.30 ,EURO CAR PARKS Revenue,Resources,GPC,5.12.12,Litigation Costs,Legal Fees - Other Parties,60.00 ,COUNTY COURTS Revenue,Economy & Environment,GPC,5.12.12,Highways PFI Project,Sundry Office Expenses,4.05 ,CO-OP GROUP Revenue,Economy & Environment,GPC,5.12.12,Highways PFI Project,Public Transport Fares,56.50 ,REDFUNNEL.CO.UK Revenue,"Chief Executive, Schools & Learning",GPC,5.12.12,WFD Westridge Ctr,Catering Purchases,57.35 ,TESCO EXTRA Revenue,"Chief Executive, Schools & Learning",GPC,5.12.12,ASYE Programme,Travel Expenses,69.90 ,STAGECOACH SOUTH Revenue,Economy & Environment,GPC,6.12.12,Technical Support,Vehicle Maintenance Costs,222.50 ,WWW.DVLA.GOV.UK Revenue,Economy & Environment,GPC,6.12.12,Deputy CFO,Public Transport Fares,4.58 ,M6 TOLL Revenue,Community Wellbeing & Social Care,GPC,6.12.12,Transforming SC,Training,33.00 ,WIGHTLINK Revenue,Community Wellbeing & Social Care,GPC,6.12.12,Leaving Care Costs,Support Children,666.67 ,CARPET CUTS Revenue,Community Wellbeing & Social Care,GPC,6.12.12,Youth & Community,Operational Equipment,379.13 ,CURRYS ONLINE Revenue,Economy & Environment,GPC,6.12.12,IWEP Ldr Mgmt Fees,Public Transport Fares,38.40 ,WWW.WIGHTLINK.CO.UK Revenue,Economy & Environment,GPC,6.12.12,Director E&N,Public Transport Fares,36.50 ,SELFSERVE TICKET Revenue,Economy & Environment,GPC,6.12.12,Director E&N,Public Transport Fares,13.90 ,SO'TON TERMINAL 2 Revenue,Community Wellbeing & Social Care,GPC,6.12.12,Beaulieu-Comm Hm,Client Expenses,22.50 ,MATALAN RETAIL LTD Revenue,Community Wellbeing & Social Care,GPC,6.12.12,Beaulieu-Comm Hm,Catering Purchases,70.14 ,SAINSBURYS SUPERMARKETS Revenue,Community Wellbeing & Social Care,GPC,6.12.12,Beaulieu-Comm Hm,Client Expenses,14.98 ,QS Revenue,Community Wellbeing & Social Care,GPC,6.12.12,Beaulieu-Comm Hm,Client Expenses,10.00 ,HMV UK LTD Revenue,Resources,GPC,6.12.12,Cllr PUGH D.,Public Transport Fares,13.90 ,RED FUNNEL SOTON KIOSK Revenue,Resources,GPC,6.12.12,Cllr PUGH D.,Public Transport Fares,35.90 ,SELFSERVE TICKET Revenue,Resources,GPC,6.12.12,Cllr PUGH D.,Travel Expenses,6.30 ,EURO CAR PARKS Revenue,Economy & Environment,GPC,6.12.12,Emergency Management,Public Transport Fares,3.70 ,RED FUNNEL GROUP Revenue,Economy & Environment,GPC,6.12.12,Emergency Management,Public Transport Fares,5.00 ,EURO CAR PARKS Revenue,Economy & Environment,GPC,6.12.12,Emergency Management,Public Transport Fares,11.98 ,WEST COWES TICKET OFFICE Revenue,Community Wellbeing & Social Care,GPC,7.12.12,Reviewing Officer,Public Transport Fares,-13.70 ,THE TRAINLINE.COM Revenue,Community Wellbeing & Social Care,GPC,7.12.12,Short Term Units,Travel Expenses,36.50 ,REDFUNNEL.CO.UK Revenue,Community Wellbeing & Social Care,GPC,7.12.12,Long Term Inter Mgmt,Public Transport Fares,-74.00 ,THE TRAINLINE.COM Revenue,Community Wellbeing & Social Care,GPC,7.12.12,Long Term Inter Mgmt,Public Transport Fares,-45.20 ,THE TRAINLINE.COM Revenue,Economy & Environment,GPC,7.12.12,Deputy CFO,Conference Expenses,54.17 ,JURYS INN Revenue,Economy & Environment,GPC,7.12.12,Deputy CFO,Public Transport Fares,4.58 ,M6 TOLL Revenue,Economy & Environment,GPC,7.12.12,Technical Support,Vehicle Fuel Costs,33.35 ,ESSO STAFFORD MWSA Revenue,Economy & Environment,GPC,7.12.12,Deputy CFO,Public Transport Fares,7.50 ,LIVERPOOL CITY COUNCIL Revenue,Community Wellbeing & Social Care,GPC,7.12.12,Local Collection,Unallocated PCard Expenses,52.89 ,IOW COUNTY PRESS LTD Revenue,Community Wellbeing & Social Care,GPC,7.12.12,Local Collection,Unallocated PCard Expenses,127.76 ,IOW COUNTY PRESS LTD Revenue,Community Wellbeing & Social Care,GPC,7.12.12,Local Collection,Publications,45.00 ,WATERSTONES Revenue,Resources,GPC,7.12.12,Legal Services,Public Transport Fares,26.20 ,TICKETOFFICESALE Revenue,Resources,GPC,7.12.12,Legal Services,Public Transport Fares,43.40 ,TICKETOFFICESALE Revenue,"Chief Executive, Schools & Learning",GPC,7.12.12,ASYE Programme,Public Transport Fares,49.00 ,RED FUNNEL GROUP Revenue,Community Wellbeing & Social Care,GPC,7.12.12,LAC Units 5-7,Public Transport Fares,17.60 ,RED FUNNEL GROUP Revenue,Community Wellbeing & Social Care,GPC,7.12.12,LAC Units 5-7,Public Transport Fares,39.90 ,RED FUNNEL GROUP Revenue,Community Wellbeing & Social Care,GPC,7.12.12,LAC Units 5-7,Public Transport Fares,16.60 ,RED FUNNEL GROUP Revenue,"Chief Executive, Schools & Learning",GPC,7.12.12,CServ Strategic M'nt,Public Transport Fares,75.00 ,WIGHTLINK Revenue,"Chief Executive, Schools & Learning",GPC,7.12.12,EY Unit Regulation,Travel Expenses,75.00 ,WIGHTLINK Revenue,Economy & Environment,GPC,7.12.12,LA 21,Public Transport Fares,76.00 ,WIGHTLINK Revenue,Community Wellbeing & Social Care,GPC,7.12.12,Adelaide Resource Ce,Catering Purchases,46.37 ,TESCO EXTRA Revenue,Community Wellbeing & Social Care,GPC,7.12.12,Adelaide Resource Ce,Catering Purchases,64.54 ,TESCO EXTRA Revenue,Community Wellbeing & Social Care,GPC,7.12.12,Beaulieu-Comm Hm,Catering Purchases,165.34 ,JS ONLINE GROCERY Revenue,"Chief Executive, Schools & Learning",GPC,7.12.12,Tuition Centres,Teaching Materials,1.49 ,SAINSBURYS SUPERMARKETS Revenue,"Chief Executive, Schools & Learning",GPC,7.12.12,Tuition Centres,Teaching Materials,22.50 ,SAINSBURYS SUPERMARKETS Revenue,"Chief Executive, Schools & Learning",GPC,7.12.12,Tuition Centres,Teaching Materials,5.02 ,HELLERSLEA FABRICS LIMITED Revenue,Community Wellbeing & Social Care,GPC,7.12.12,Com.Mgr Safe/Secure,Office Equipment,105.00 ,ISLE OF WIGHT HOTELS Revenue,Community Wellbeing & Social Care,GPC,7.12.12,Com.Mgr Safe/Secure,Office Equipment,110.00 ,ISLE OF WIGHT HOTELS Revenue,Economy & Environment,GPC,8.12.12,Crematorium,Consumable Cleaning Materials,18.97 ,W HURST & SON Revenue,"Chief Executive, Schools & Learning",GPC,8.12.12,Branstone Farm,General Materials,37.75 ,SCATS COUNTRYSTORE Revenue,"Chief Executive, Schools & Learning",GPC,8.12.12,Branstone Farm,General Materials,40.20 ,SCATS COUNTRYSTORE Revenue,"Chief Executive, Schools & Learning",GPC,8.12.12,Branstone Farm,General Materials,30.90 ,SCATS COUNTRYSTORE Revenue,Community Wellbeing & Social Care,GPC,8.12.12,Fostering services,Catering Purchases,18.00 ,W M MORRISONS Revenue,Community Wellbeing & Social Care,GPC,8.12.12,Beaulieu-Comm Hm,Client Expenses,6.25 ,THE ENTERTAINER Revenue,"Chief Executive, Schools & Learning",GPC,8.12.12,Lrn&Dev Resource Ctr,General Educational Materials,119.80 ,TRUMEDIA LTD Revenue,"Chief Executive, Schools & Learning",GPC,8.12.12,Integrated Working,Travel Expenses,24.50 ,STAGECOACH SOUTH Revenue,Resources,GPC,8.12.12,Org Develop - Leader,Payment to Private Contractors,125.00 ,MARKS & SPENCER Revenue,"Chief Executive, Schools & Learning",GPC,9.12.12,Tuition Centres,Teaching Materials,38.69 ,SAINSBURYS SUPERMARKETS Revenue,Resources,GPC,10.12.12,Fraud Section,Sundry Office Expenses,10.00 ,ISLE OF WIGHT COUNCIL Revenue,Community Wellbeing & Social Care,GPC,10.12.12,Fostering services,Catering Purchases,18.00 ,W M MORRISONS Revenue,Resources,GPC,10.12.12,Human Resources,Purchase of Books,183.95 ,BOOKPOINT LIMITED Revenue,"Chief Executive, Schools & Learning",GPC,10.12.12,CServ Strategic M'nt,Public Transport Fares,36.50 ,REDFUNNEL.CO.UK Revenue,"Chief Executive, Schools & Learning",GPC,10.12.12,Admissions/Student,Public Transport Fares,267.00 ,SOUTHERN VECTIS Revenue,Community Wellbeing & Social Care,GPC,10.12.12,Youth- Brading,General Materials,5.03 ,W HURST & SON Revenue,Community Wellbeing & Social Care,GPC,10.12.12,Youth & Community,Training,22.30 ,STAGECOACH SOUTH Revenue,Community Wellbeing & Social Care,GPC,10.12.12,Youth- Cowes,General Materials,4.95 ,CO-OP GROUP Revenue,Community Wellbeing & Social Care,GPC,10.12.12,Leaving Care Costs,Payments to/Aid Provided to Clients,18.99 ,ARGOS LTD Revenue,Community Wellbeing & Social Care,GPC,10.12.12,Beaulieu-Comm Hm,Consumable Cleaning Materials,148.44 ,JS ONLINE GROCERY Revenue,Community Wellbeing & Social Care,GPC,10.12.12,Beaulieu-Comm Hm,General Materials,44.58 ,B & Q Revenue,"Chief Executive, Schools & Learning",GPC,10.12.12,Lrn&Dev Resource Ctr,Purchase of Books,57.97 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,10.12.12,Lrn&Dev Resource Ctr,Purchase of Books,5.79 ,AMAZON Revenue,Economy & Environment,GPC,10.12.12,Highways PFI Project,Catering Purchases,38.08 ,THE SQUARE CAFE Revenue,Resources,GPC,10.12.12,Org Develop - Leader,Payment to Private Contractors,125.00 ,TESCO EXTRA Revenue,Community Wellbeing & Social Care,GPC,11.12.12,Support for LAC Unit 6,Transport of Clients,37.50 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,11.12.12,LAC Units 1-4,Support Children,30.50 ,ICELAND Revenue,Community Wellbeing & Social Care,GPC,11.12.12,LAC Units 1-4,Travel Expenses,32.00 ,HOVERTRAVEL LTD Revenue,Community Wellbeing & Social Care,GPC,11.12.12,Childrens Rights,Transport of Clients,38.80 ,SAINSBURYS SUPERMARKETS Revenue,Community Wellbeing & Social Care,GPC,11.12.12,Long Term Inter Mgmt,Travel Expenses,48.87 ,TRAVELODGE Revenue,Community Wellbeing & Social Care,GPC,11.12.12,LAC Units 5-7,Support Children,93.00 ,HAVANT GARAGE Revenue,"Chief Executive, Schools & Learning",GPC,11.12.12,Visually Imp Service,Public Transport Fares,80.50 ,TRAINLINE.COM Revenue,Economy & Environment,GPC,11.12.12,LA 21,Public Transport Fares,39.00 ,RED FUNNEL GROUP Revenue,Community Wellbeing & Social Care,GPC,11.12.12,Youth Offending Team,Employee Subsistence Expenses,37.50 ,NOVOTEL NOTTINGHAM Revenue,Community Wellbeing & Social Care,GPC,11.12.12,Beaulieu-Comm Hm,General Materials,42.72 ,ARGOS LTD Revenue,Community Wellbeing & Social Care,GPC,11.12.12,Beaulieu-Comm Hm,Transport of Clients,26.73 ,REDFUNNEL.CO.UK Revenue,Community Wellbeing & Social Care,GPC,11.12.12,Beaulieu-Comm Hm,Client Expenses,4.16 ,BOOTS THE CHEMISTS Revenue,Community Wellbeing & Social Care,GPC,11.12.12,Beaulieu-Comm Hm,General Materials,5.50 ,BOOTS THE CHEMISTS Revenue,"Chief Executive, Schools & Learning",GPC,11.12.12,Lrn&Dev Resource Ctr,Purchase of Books,18.47 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,11.12.12,Lrn&Dev Resource Ctr,Purchase of Books,15.39 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,11.12.12,Lrn&Dev Resource Ctr,Purchase of Books,27.21 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,11.12.12,Short Breaks,Operational Equipment,0.79 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,11.12.12,Short Breaks,Operational Equipment,1.60 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,11.12.12,Short Breaks,Operational Equipment,4.99 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,11.12.12,Short Breaks,Operational Equipment,4.62 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Support for LAC,Public Transport Fares,37.50 ,WWW.WIGHTLINK.CO.UK Revenue,Economy & Environment,GPC,12.12.12,Deputy CFO,Conference Expenses,39.25 ,REDFUNNEL.CO.UK Revenue,Economy & Environment,GPC,12.12.12,Licensing Services,Operational Equipment,107.50 ,WP-SECURITY WORLD Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Childrens Rights,Transport of Clients,20.81 ,TESCO STORE Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Childrens Rights,Transport of Clients,3.00 ,TESCO STORE Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Childrens Rights,Transport of Clients,36.70 ,STAGECOACH SOUTH Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Childrens Rights,Transport of Clients,129.80 ,STAGECOACH SOUTH Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Childrens Rights,Transport of Clients,2.67 ,TESCOS Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Long Term Inter Mgmt,Employee Subsistence Expenses,14.60 ,TRAVELODGE Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Long Term Inter Mgmt,Travel Expenses,54.40 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Support for LAC Unit 2,Support Children,118.94 ,ARGOS RETAIL GROUP Revenue,Economy & Environment,GPC,12.12.12,Deputy CFO,Conference Expenses,75.00 ,THE OLD FARM HOUSE Revenue,Resources,GPC,12.12.12,Legal Services,Public Transport Fares,58.10 ,STAGECOACH SOUTH Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Fostering services,Public Transport Fares,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Youth- Newport,General Materials,22.48 ,W HURST & SON Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Youth- West Wight,Security of Buildings,16.27 ,CHANT LOCK Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Central & West Prov.,General Materials,11.67 ,HMV UK LTD Revenue,Economy & Environment,GPC,12.12.12,Fire Control phase 2,Operational Equipment,12.49 ,MAPLINS Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Beaulieu-Comm Hm,General Materials,3.91 ,WH SMITH Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Beaulieu-Comm Hm,General Materials,79.23 ,HELLERSLEA FABRICS LIMITED Revenue,"Chief Executive, Schools & Learning",GPC,12.12.12,Lrn&Dev Resource Ctr,Purchase of Books,21.81 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,12.12.12,WISE,Catering Purchases,17.76 ,LIDL UK Revenue,"Chief Executive, Schools & Learning",GPC,12.12.12,WISE,Catering Purchases,2.04 ,LIDL UK Revenue,"Chief Executive, Schools & Learning",GPC,12.12.12,WISE,General Materials,33.32 ,LIDL UK Revenue,Resources,GPC,12.12.12,ICT Contracts,Computer Purchase & Rental,58.99 ,FASTHOSTS INTERNET Revenue,Resources,GPC,12.12.12,Cllr PUGH D.,Public Transport Fares,56.90 ,RED FUNNEL GROUP Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Short Breaks,Operational Equipment,50.29 ,ARGOS LTD Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Short Breaks,Operational Equipment,17.85 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,12.12.12,Short Breaks,Operational Equipment,1.95 ,AMAZON Revenue,Economy & Environment,GPC,13.12.12,Economic Development,Public Transport Fares,36.60 ,RED FUNNEL GROUP Revenue,Resources,GPC,13.12.12,Development Manager,Travel Expenses,96.47 ,WWW.FLYBE.DK7QDC Revenue,Community Wellbeing & Social Care,GPC,13.12.12,LAC Units 1-4,Travel Expenses,12.50 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,13.12.12,LAC Units 1-4,Travel Expenses,16.00 ,HOVERTRAVEL LTD Revenue,Economy & Environment,GPC,13.12.12,Ryde Harbour,Stationery,3.29 ,TESCO EXTRA Revenue,Economy & Environment,GPC,13.12.12,Ryde Harbour,Postage,12.00 ,POST OFFICE COUNTER Revenue,Resources,GPC,13.12.12,Cllr GILES E,Public Transport Fares,7.90 ,WEST COWES TICKET OFFICE Revenue,Community Wellbeing & Social Care,GPC,13.12.12,Community Capacity,Public Transport Fares,69.90 ,STAGECOACH SOUTH Revenue,Community Wellbeing & Social Care,GPC,13.12.12,Community Capacity,Public Transport Fares,13.00 ,HOVERTRAVEL LTD Revenue,"Chief Executive, Schools & Learning",GPC,13.12.12,Lord Lieutenant,Printing Costs,63.50 ,STATIONERY OFFICE BOOK Revenue,"Chief Executive, Schools & Learning",GPC,13.12.12,Lord Lieutenant,Printing Costs,1.55 ,STATIONERY OFFICE BOOK Revenue,"Chief Executive, Schools & Learning",GPC,13.12.12,Tuition Centres,General Materials,1.48 ,W M MORRISONS Revenue,"Chief Executive, Schools & Learning",GPC,13.12.12,Tuition Centres,General Materials,11.75 ,W M MORRISONS Revenue,"Chief Executive, Schools & Learning",GPC,13.12.12,Tuition Centres,General Materials,4.17 ,GAME RETAIL LTD Revenue,Resources,GPC,13.12.12,Legal Services,Public Transport Fares,10.40 ,HOVERTRAVEL LTD Revenue,Community Wellbeing & Social Care,GPC,13.12.12,Youth & Community,Operational Equipment,112.38 ,ARGOS LTD Revenue,"Chief Executive, Schools & Learning",GPC,13.12.12,Tuition Centres,Purchase of Books,5.00 ,BOOK PEOPLE VOUCHER Revenue,Community Wellbeing & Social Care,GPC,13.12.12,Youth & Community,Operational Equipment,379.17 ,UK JUICERS Revenue,Community Wellbeing & Social Care,GPC,13.12.12,Central & West Prov.,General Materials,30.50 ,SAINSBURYS SUPERMARKETS Revenue,Community Wellbeing & Social Care,GPC,13.12.12,Central & West Prov.,General Materials,36.34 ,FRESHWATER CO-OP Revenue,Economy & Environment,GPC,13.12.12,Business Support,Public Transport Fares,33.16 ,WEST COWES TICKET OFFICE Revenue,Community Wellbeing & Social Care,GPC,13.12.12,Adelaide Resource Ce,Catering Purchases,18.75 ,TESCO EXTRA Revenue,Community Wellbeing & Social Care,GPC,13.12.12,Adelaide Resource Ce,Catering Purchases,64.79 ,TESCO EXTRA Revenue,Community Wellbeing & Social Care,GPC,13.12.12,Adelaide Resource Ce,Clothing & Laundry,61.67 ,TESCO EXTRA Revenue,"Chief Executive, Schools & Learning",GPC,13.12.12,Tuition Centres,Catering Purchases,11.38 ,SAINSBURYS SUPERMARKETS Revenue,Community Wellbeing & Social Care,GPC,13.12.12,LAC Units 1-4,Public Transport Fares,137.70 ,EAST MIDLANDS Revenue,Community Wellbeing & Social Care,GPC,13.12.12,LAC Units 1-4,Public Transport Fares,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,"Chief Executive, Schools & Learning",GPC,13.12.12,Lrn&Dev Resource Ctr,Purchase of Books,23.46 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,13.12.12,Lrn&Dev Resource Ctr,Purchase of Books,111.99 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,13.12.12,Lrn&Dev Resource Ctr,General Educational Materials,10.83 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,13.12.12,Short Breaks,Catering Equipment,12.18 ,SAINSBURYS SUPERMARKETS Revenue,Economy & Environment,GPC,13.12.12,Emergency Management,Public Transport Fares,5.83 ,EURO CAR PARKS Revenue,Economy & Environment,GPC,13.12.12,Highways PFI Project,Sundry Office Expenses,2.03 ,CO-OP GROUP Revenue,Resources,GPC,14.12.12,IT Software Develpmt,Computer Purchase & Rental,561.02 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,14.12.12,Public Lib Central,Office Equipment,1.87 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,14.12.12,Educn Participation,Client Expenses,100.00 ,HMV UK LTD Revenue,"Chief Executive, Schools & Learning",GPC,14.12.12,Tuition Centres,General Materials,4.18 ,W M MORRISONS Revenue,"Chief Executive, Schools & Learning",GPC,14.12.12,Tuition Centres,General Materials,16.72 ,W M MORRISONS Revenue,"Chief Executive, Schools & Learning",GPC,14.12.12,Tuition Centres,General Materials,4.74 ,ARGOS LTD Revenue,Community Wellbeing & Social Care,GPC,14.12.12,Adoption,Public Transport Fares,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,Economy & Environment,GPC,14.12.12,Highways PFI Project,Public Transport Fares,44.00 ,TICKETOFFICESALE Revenue,Community Wellbeing & Social Care,GPC,14.12.12,ICS Project,Training,105.53 ,THE SQUARE CAFE Revenue,Community Wellbeing & Social Care,GPC,14.12.12,LAC Units 5-7,Public Transport Fares,16.00 ,HOVERTRAVEL LTD Revenue,Community Wellbeing & Social Care,GPC,14.12.12,Fostering services,Catering Purchases,16.79 ,W M MORRISONS Revenue,Community Wellbeing & Social Care,GPC,14.12.12,Fostering services,Catering Purchases,150.65 ,SAINSBURYS SUPERMARKETS Revenue,Community Wellbeing & Social Care,GPC,14.12.12,Support for LAC Unit 2,Support Children,47.50 ,WIGHTLINK Revenue,Community Wellbeing & Social Care,GPC,14.12.12,Leaving Care Costs,Payments to/Aid Provided to Clients,8.33 ,POUNDLAND LTD Revenue,Community Wellbeing & Social Care,GPC,14.12.12,Leaving Care Costs,Payments to/Aid Provided to Clients,188.51 ,ARGOS LTD Revenue,Community Wellbeing & Social Care,GPC,14.12.12,Leaving Care Costs,Payments to/Aid Provided to Clients,285.57 ,ASDA STORES Revenue,Community Wellbeing & Social Care,GPC,14.12.12,Beaulieu-Comm Hm,Catering Purchases,192.13 ,JS ONLINE GROCERY Revenue,"Chief Executive, Schools & Learning",GPC,14.12.12,Tuition Centres,Schools Learning Resources (not ICT),13.08 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,14.12.12,Tuition Centres,Schools Learning Resources (not ICT),14.99 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,14.12.12,Lrn&Dev Resource Ctr,Purchase of Books,23.98 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,14.12.12,Lrn&Dev Resource Ctr,General Educational Materials,21.95 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,14.12.12,Lrn&Dev Resource Ctr,General Educational Materials,158.37 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,14.12.12,Lrn&Dev Resource Ctr,Purchase of Books,7.60 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,14.12.12,Lrn&Dev Resource Ctr,Purchase of Books,14.96 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,14.12.12,Lrn&Dev Resource Ctr,Purchase of Books,9.31 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,14.12.12,Lrn&Dev Resource Ctr,General Educational Materials,28.50 ,AMAZON Revenue,Economy & Environment,GPC,14.12.12,Highways PFI Project,Public Transport Fares,15.00 ,NEW SOUTHERN RAILWAY Revenue,Community Wellbeing & Social Care,GPC,14.12.12,Short Breaks,Operational Equipment,19.95 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,15.12.12,Family Learning,General Materials,8.99 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,17.12.12,First Response Unit,Payments to/Aid Provided to Clients,52.21 ,TRAVELODGE Revenue,Economy & Environment,GPC,17.12.12,Deputy CFO,Conference Expenses,5.82 ,RED FALCON Revenue,Economy & Environment,GPC,17.12.12,Deputy CFO,Public Transport Fares,55.00 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,17.12.12,Reviewing Officer,Travel Expenses,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,17.12.12,Support for LAC Unit 2,Support Children,34.42 ,WWW.WIGHTLINK.CO.UK Revenue,Resources,GPC,17.12.12,Litigation Costs,Legal Fees - Other Parties,25.00 ,MONEYCLAIM.GOV.UK Revenue,Community Wellbeing & Social Care,GPC,17.12.12,CourtWrk/Consultancy,Legal Fees - Other Parties,"2,225.00 ",COUNTY COURTS Revenue,Community Wellbeing & Social Care,GPC,17.12.12,Adoption,Travel Expenses,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,17.12.12,Beaulieu-Comm Hm,Catering Purchases,152.71 ,JS ONLINE GROCERY Revenue,Community Wellbeing & Social Care,GPC,17.12.12,Beaulieu-Comm Hm,General Materials,49.90 ,B & Q Revenue,"Chief Executive, Schools & Learning",GPC,17.12.12,Tuition Centres,Catering Purchases,1.89 ,SAINSBURYS SUPERMARKETS Revenue,Community Wellbeing & Social Care,GPC,17.12.12,Short Breaks,Catering Equipment,-10.98 ,SAINSBURYS SUPERMARKETS Revenue,Community Wellbeing & Social Care,GPC,17.12.12,Short Breaks,Catering Equipment,10.98 ,SAINSBURYS SUPERMARKETS Revenue,Community Wellbeing & Social Care,GPC,17.12.12,Short Breaks,Catering Equipment,10.98 ,SAINSBURYS SUPERMARKETS Revenue,Resources,GPC,17.12.12,Cllr COUSINS D.,Public Transport Fares,-12.00 ,TRAINLINE.COM Revenue,"Chief Executive, Schools & Learning",GPC,17.12.12,WFD Schools,Sundry Office Expenses,10.00 ,W M MORRISONS Revenue,"Chief Executive, Schools & Learning",GPC,17.12.12,Core Programmes,Sundry Office Expenses,10.00 ,W M MORRISONS Revenue,"Chief Executive, Schools & Learning",GPC,17.12.12,WFD Early Years,Sundry Office Expenses,10.00 ,W M MORRISONS Revenue,"Chief Executive, Schools & Learning",GPC,17.12.12,Adult Services Train,Sundry Office Expenses,10.00 ,W M MORRISONS Revenue,"Chief Executive, Schools & Learning",GPC,17.12.12,SWIF,Sundry Office Expenses,10.00 ,W M MORRISONS Revenue,Resources,GPC,18.12.12,Development Manager,Travel Expenses,11.30 ,TRAINLINE.COM Revenue,Resources,GPC,18.12.12,ICT Compliance & Inf,Computer Purchase & Rental,27.49 ,PC WORLD ONLINE Revenue,Economy & Environment,GPC,18.12.12,Diversity & Wkforce,Training,50.00 ,DSA THEORY TEST Revenue,Economy & Environment,GPC,18.12.12,Leisure Mgmt/Admin,Payment to Private Contractors,5.83 ,TIMPSON Revenue,Community Wellbeing & Social Care,GPC,18.12.12,Housing - HofS,Public Transport Fares,80.20 ,TRAINLINE.COM Revenue,Economy & Environment,GPC,18.12.12,Highways PFI Project,Office Equipment,3.17 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,18.12.12,Long Term Inter Mgmt,Travel Expenses,63.20 ,WWW.WIGHTLINK.CO.UK Revenue,Economy & Environment,GPC,18.12.12,Deputy CFO,Public Transport Fares,48.10 ,WIGHTLINK Revenue,Economy & Environment,GPC,18.12.12,The Heights,Catering Purchases,9.00 ,W M MORRISONS Revenue,Community Wellbeing & Social Care,GPC,18.12.12,LAC Units 5-7,Public Transport Fares,42.00 ,REDFUNNEL.CO.UK Revenue,Community Wellbeing & Social Care,GPC,18.12.12,Support for LAC Unit 7,Public Transport Fares,438.80 ,REDFUNNEL.CO.UK Revenue,Community Wellbeing & Social Care,GPC,18.12.12,CourtWrk/Consultancy,Legal Fees - Other Parties,700.00 ,COUNTY COURTS Revenue,"Chief Executive, Schools & Learning",GPC,18.12.12,Business Support Tm,General Materials,4.63 ,WWW.SOLIDSTAMPS.CO.UK Revenue,"Chief Executive, Schools & Learning",GPC,18.12.12,Hearing Imp'd Serv,Public Transport Fares,16.00 ,RED FUNNEL BOOKIT Revenue,"Chief Executive, Schools & Learning",GPC,18.12.12,Schls Reorganisation,Mobile Telecoms,4.96 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,18.12.12,LAC Units 1-4,Employee Subsistence Expenses,-37.00 ,TRAVELODGE Revenue,Community Wellbeing & Social Care,GPC,18.12.12,LAC Units 1-4,Public Transport Fares,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,18.12.12,LAC Units 1-4,Public Transport Fares,18.60 ,HOVERTRAVEL LTD Revenue,Resources,GPC,18.12.12,Cllr PUGH D.,Public Transport Fares,22.10 ,WIGHTLINK Revenue,Resources,GPC,18.12.12,Cllr PUGH D.,Public Transport Fares,12.40 ,WIGHTLINK LTD Revenue,Community Wellbeing & Social Care,GPC,18.12.12,Com.Mgr Safe/Secure,Operational Equipment,82.50 ,ISLE OF WIGHT HOTELS Revenue,Resources,GPC,18.12.12,Org Develop - Leader,Payment to Private Contractors,125.00 ,MARKS & SPENCER Revenue,Community Wellbeing & Social Care,GPC,19.12.12,LAC Units 1-4,Support Children,20.00 ,W M MORRISONS Revenue,Community Wellbeing & Social Care,GPC,19.12.12,LAC Units 1-4,Travel Expenses,11.60 ,WIGHTLINK FERRIES Revenue,Community Wellbeing & Social Care,GPC,19.12.12,LAC Units 1-4,Travel Expenses,32.00 ,HOVERTRAVEL LTD Revenue,Community Wellbeing & Social Care,GPC,19.12.12,Housing - HofS,Travel Expenses,5.83 ,EURO CAR PARKS Revenue,Community Wellbeing & Social Care,GPC,19.12.12,Housing - HofS,Public Transport Fares,19.50 ,WEST COWES TICKET OFFICE Revenue,"Chief Executive, Schools & Learning",GPC,19.12.12,Hearing Imp'd Serv,Public Transport Fares,43.24 ,REDFUNNEL.CO.UK Revenue,"Chief Executive, Schools & Learning",GPC,19.12.12,Hearing Imp'd Serv,Public Transport Fares,16.00 ,RED FUNNEL BOOKIT Revenue,"Chief Executive, Schools & Learning",GPC,19.12.12,Hearing Imp'd Serv,Public Transport Fares,16.00 ,RED FUNNEL BOOKIT Revenue,"Chief Executive, Schools & Learning",GPC,19.12.12,Hearing Imp'd Serv,Public Transport Fares,16.00 ,RED FUNNEL BOOKIT Revenue,"Chief Executive, Schools & Learning",GPC,19.12.12,Hearing Imp'd Serv,Public Transport Fares,16.00 ,RED FUNNEL BOOKIT Revenue,"Chief Executive, Schools & Learning",GPC,19.12.12,Hearing Imp'd Serv,Public Transport Fares,16.00 ,RED FUNNEL BOOKIT Revenue,"Chief Executive, Schools & Learning",GPC,19.12.12,Visually Imp Service,Public Transport Fares,16.00 ,RED FUNNEL BOOKIT Revenue,Community Wellbeing & Social Care,GPC,19.12.12,Beaulieu-Comm Hm,Client Expenses,30.00 ,PRIMARK Revenue,Community Wellbeing & Social Care,GPC,19.12.12,Beaulieu-Comm Hm,Client Expenses,131.30 ,TOYS R US Revenue,Community Wellbeing & Social Care,GPC,19.12.12,Support for LAC Unit 4,Transport of Clients,76.90 ,NATIONAL EXPRESS Revenue,Community Wellbeing & Social Care,GPC,19.12.12,Support for LAC Unit 4,Transport of Clients,13.60 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,19.12.12,LAC Units 1-4,Public Transport Fares,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,19.12.12,LAC Units 1-4,Public Transport Fares,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,"Chief Executive, Schools & Learning",GPC,19.12.12,WISE,General Materials,8.32 ,B & Q Revenue,Community Wellbeing & Social Care,GPC,19.12.12,Com.Mgr Safe/Secure,Office Equipment,150.00 ,EE LIMITED Revenue,Economy & Environment,GPC,20.12.12,Fire Control phase 2,Conference Expenses,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,"Chief Executive, Schools & Learning",GPC,20.12.12,Tuition Centres,General Materials,8.33 ,NEW LOOK Revenue,"Chief Executive, Schools & Learning",GPC,20.12.12,Tuition Centres,General Materials,4.17 ,ARGOS LTD Revenue,"Chief Executive, Schools & Learning",GPC,20.12.12,Tuition Centres,General Materials,4.17 ,GAME RETAIL LTD Revenue,Community Wellbeing & Social Care,GPC,20.12.12,LAC Units 5-7,Support Children,100.00 ,TESCO EXTRA Revenue,Community Wellbeing & Social Care,GPC,20.12.12,LAC Units 5-7,Travel Expenses,55.00 ,THE KINGSTON GUEST HOUSE Revenue,Resources,GPC,20.12.12,Human Resources,Purchase of Books,70.00 ,BOOKPOINT LIMITED Revenue,Community Wellbeing & Social Care,GPC,20.12.12,CourtWrk/Consultancy,Legal Fees - Other Parties,170.00 ,COUNTY COURTS Revenue,Community Wellbeing & Social Care,GPC,20.12.12,Beaulieu-Comm Hm,Client Expenses,8.03 ,SAINSBURYS SUPERMARKETS Revenue,Community Wellbeing & Social Care,GPC,20.12.12,Beaulieu-Comm Hm,Client Expenses,9.46 ,CARD FACTORY Revenue,Community Wellbeing & Social Care,GPC,20.12.12,Beaulieu-Comm Hm,Client Expenses,12.00 ,PEACOCK STORES Revenue,Community Wellbeing & Social Care,GPC,20.12.12,Beaulieu-Comm Hm,Client Expenses,41.98 ,BHS Revenue,Community Wellbeing & Social Care,GPC,20.12.12,Adelaide Resource Ce,Catering Purchases,127.42 ,TESCO EXTRA Revenue,Community Wellbeing & Social Care,GPC,20.12.12,Adelaide Resource Ce,Catering Purchases,92.87 ,TESCO EXTRA Revenue,"Chief Executive, Schools & Learning",GPC,20.12.12,Tuition Centres,Catering Purchases,6.82 ,SAINSBURYS SUPERMARKETS Revenue,"Chief Executive, Schools & Learning",GPC,20.12.12,Lrn&Dev Resource Ctr,Purchase of Books,10.78 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,20.12.12,Short Breaks,Operational Equipment,50.00 ,HMV UK LTD Revenue,Community Wellbeing & Social Care,GPC,20.12.12,Short Breaks,Operational Equipment,5.96 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,20.12.12,Short Breaks,Operational Equipment,3.35 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,20.12.12,Short Breaks,Operational Equipment,0.00 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,21.12.12,Support for LAC Unit 6,Transport of Clients,38.25 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,21.12.12,Support for LAC,Public Transport Fares,20.10 ,HOVERTRAVEL LTD Revenue,Economy & Environment,GPC,21.12.12,Fire Control phase 2,Conference Expenses,4.43 ,W M MORRISONS Revenue,Economy & Environment,GPC,21.12.12,The Heights,Licences,19.01 ,ZUMBA FITNESS Revenue,Economy & Environment,GPC,21.12.12,The Heights,Licences,19.01 ,ZUMBA FITNESS Revenue,Community Wellbeing & Social Care,GPC,21.12.12,Reviewing Officer,Travel Expenses,47.30 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,21.12.12,Reviewing Officer,Travel Expenses,48.70 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,21.12.12,Reviewing Officer,Travel Expenses,48.70 ,WWW.WIGHTLINK.CO.UK Revenue,Community Wellbeing & Social Care,GPC,21.12.12,Reviewing Officer,Travel Expenses,36.50 ,REDFUNNEL.CO.UK Revenue,Community Wellbeing & Social Care,GPC,21.12.12,CourtWrk/Consultancy,Legal Fees - Other Parties,"2,225.00 ",COUNTY COURTS Revenue,Community Wellbeing & Social Care,GPC,21.12.12,CourtWrk/Consultancy,Legal Fees - Other Parties,170.00 ,COUNTY COURTS Revenue,Resources,GPC,21.12.12,Creditor Paymnts SSC,Unallocated PCard Expenses,10.61 ,AMAZON Revenue,Community Wellbeing & Social Care,GPC,21.12.12,Beaulieu-Comm Hm,Client Expenses,10.00 ,POUNDLAND LTD Revenue,Community Wellbeing & Social Care,GPC,21.12.12,Beaulieu-Comm Hm,Client Expenses,26.00 ,BHS Revenue,Resources,GPC,21.12.12,Cllr PUGH D.,Public Transport Fares,61.70 ,STAGECOACH SOUTH Revenue,Resources,GPC,21.12.12,Litigation Costs,Legal Fees - Other Parties,100.00 ,COUNTY COURTS Revenue,Economy & Environment,GPC,22.12.12,Ryde Harbour,Advertising & Publicity,150.00 ,THE YACHT HARBOUR ASSOCIATION Revenue,Community Wellbeing & Social Care,GPC,22.12.12,Beaulieu-Comm Hm,Client Expenses,146.25 ,ARGOS LTD Revenue,Economy & Environment,GPC,23.12.12,Ryde Harbour,Operational Equipment,2.91 ,W HURST & SON Revenue,Economy & Environment,GPC,24.12.12,Deputy CFO,Public Transport Fares,139.58 ,WWW.FLYBE.BMT1WF Revenue,Community Wellbeing & Social Care,GPC,24.12.12,Com.Mgr Safe/Secure,Office Equipment,394.58 ,TRAVELODGE Revenue,Community Wellbeing & Social Care,GPC,27.12.12,Beaulieu-Comm Hm,Catering Purchases,194.30 ,JS ONLINE GROCERY Revenue,Community Wellbeing & Social Care,GPC,27.12.12,Adelaide Resource Ce,Catering Purchases,17.62 ,TESCO EXTRA Revenue,Community Wellbeing & Social Care,GPC,27.12.12,Adelaide Resource Ce,Catering Purchases,35.29 ,TESCO EXTRA Revenue,"Chief Executive, Schools & Learning",GPC,27.12.12,Lrn&Dev Resource Ctr,Purchase of Books,18.99 ,AMAZON Revenue,"Chief Executive, Schools & Learning",GPC,27.12.12,Lrn&Dev Resource Ctr,Purchase of Books,15.19 ,AMAZON