Capital or Transaction
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Capital or Revenue Directorate SERCOP High Level Category SERCOP Detailed Category Transaction Number Date Service Area Expenses Type Amount Supplier Name Revenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686171 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 10,813.88 COMMUNITY HOMES IN INTENSIVE CARE Revenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685038 15.09.2021 Gouldings Resource Centre Consumable Cleaning Materials 268.00 A & M APPLIANCE CARE Revenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684714 10.09.2021 Plean Dene Consumable Cleaning Materials 112.00 A & M APPLIANCE CARE Revenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684132 01.09.2021 Plean Dene Consumable Cleaning Materials 84.00 A & M APPLIANCE CARE Revenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684712 17.09.2021 Adelaide Resource Centre Consumable Cleaning Materials 270.00 A & M APPLIANCE CARE Revenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105686584 30.09.2021 IOW Festival Costs Payment to Private Contractors 2,493.01 A GUSTAR T/A IVY TREE CARE Revenue Neighbourhoods Cultural and Related Services Open Spaces 5105686584 30.09.2021 Tree Felling / Replacement Payment to Private Contractors 3,947.00 A GUSTAR T/A IVY TREE CARE Revenue Neighbourhoods Cultural and Related Services Open Spaces 5105684242 01.09.2021 Tree Felling / Replacement Payment to Private Contractors 3,019.75 A GUSTAR T/A IVY TREE CARE Revenue Neighbourhoods Cultural and Related Services Open Spaces 5105686584 30.09.2021 Other Grounds Maintenance Payment to Private Contractors 1,374.50 A GUSTAR T/A IVY TREE CARE Revenue Neighbourhoods Cultural and Related Services Open Spaces 5105684242 01.09.2021 Other Grounds Maintenance Payment to Private Contractors 2,802.00 A GUSTAR T/A IVY TREE CARE Revenue Neighbourhoods Cultural and Related Services Open Spaces 5105686584 30.09.2021 Countryside Management Payment to Private Contractors 142.50 A GUSTAR T/A IVY TREE CARE Revenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686051 29.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 1,044.00 AMAR CABS OF NEWPORT Revenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685969 29.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 986.00 AMAR CABS OF NEWPORT Revenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686038 29.09.2021 Island Learning Centre Schools Catering Contract 180.00 AMAR EXCLUSIVES Revenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686044 29.09.2021 Island Learning Centre Schools Catering Contract 144.00 AMAR EXCLUSIVES Revenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686046 29.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 702.00 AMAR EXCLUSIVES Revenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686048 29.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 663.00 AMAR EXCLUSIVES Capital Corporate Items Balance Sheet Balance Sheet 5105686591 30.09.2021 Balance Sheet Vehicle Maintenance Costs 147.52 ISLANDWIDE WINDSCREENS Revenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685177 15.09.2021 BCF Community Equipment Store Vehicle Maintenance Costs 90.00 ISLANDWIDE WINDSCREENS Revenue Childrens Services Balance Sheet Balance Sheet 5105685644 22.09.2021 7737 - DY06 CLV Vehicle Maintenance Costs 195.77 ISLANDWIDE WINDSCREENS Capital Place Capital Capital 5105684153 10.09.2021 Parks and Gardens Capital Payment to Contractors - Capital 1,632.00 C & J GROUND MAINTENANCE Revenue Resources Central Services Support Services 5105685035 15.09.2021 Litigation Costs Legal Fees - Other Parties 400.00 COLLEGE CHAMBERS BARRISTERS Revenue Adult Services Adult Social Care Social Care Activities 5105684969 10.09.2021 DoLS/MCA Professional Services 186.33 DR ALEXIS BOWERS LTD Revenue Adult Services Adult Social Care Social Care Activities 5105684970 10.09.2021 DoLS/MCA Professional Services 195.04 DR ALEXIS BOWERS LTD Revenue Adult Services Adult Social Care Social Support - Support for Carer 5105684608 08.09.2021 Westminster House Professional Services 2,275.00 FRAN OSMAN-NEWBURY LTD Revenue Adult Services Adult Social Care Social Care Activities 5105684608 08.09.2021 Service Manager Mental Health Services Professional Services 975.00 FRAN OSMAN-NEWBURY LTD Revenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682190 08.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 748.00 HAYLES TAXIS Revenue Adult Services Adult Social Care Social Support - Support for Carer 5105684718 10.09.2021 Westminster House Cleaning Contracts 60.00 ISLANDWIDE WINDOW CLEANING Revenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684718 10.09.2021 Plean Dene Cleaning Contracts 86.00 ISLANDWIDE WINDOW CLEANING Revenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684718 10.09.2021 Saxonbury Cleaning Contracts 34.00 ISLANDWIDE WINDOW CLEANING Revenue Childrens Services Children's & Education Services Other Education and Community Budget 5105683117 10.09.2021 Home to College Post 16 Transport Taxis - Contract Hire 688.00 REDACTED PERSONAL DATA Capital Place Capital Capital 5105684512 03.09.2021 Parks and Gardens Capital Eligible Supplies and Services - Capital 275.00 LINSCH CONSULTANTS Capital Childrens Services Capital Capital 5105685188 15.09.2021 Administration and Inspection Schemes Payment to Contractors - Capital 100.00 LINSCH CONSULTANTS Capital Place Capital Capital 5105684619 08.09.2021 Rights Of Way Capital Programme Payment to Contractors - Capital 8,800.00 REDACTED PERSONAL DATA Capital Place Capital Capital 5105686073 29.09.2021 Rights Of Way Capital Programme Payment to Contractors - Capital 2,640.00 REDACTED PERSONAL DATA Revenue Neighbourhoods Cultural and Related Services Open Spaces 5105686538 30.09.2021 Rights of Way Operations Payment to Private Contractors 850.00 REDACTED PERSONAL DATA Revenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105684944 10.09.2021 Cemeteries Administration Grounds Maintenance 1,200.00 NIGEL EARLEY SERVICES LTD Revenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105684945 15.09.2021 Cemeteries Administration Grounds Maintenance 1,200.00 NIGEL EARLEY SERVICES LTD Revenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105684943 10.09.2021 Crematorium Grounds Maintenance 500.00 NIGEL EARLEY SERVICES LTD Revenue Resources Central Services Support Services 5105685039 15.09.2021 Legal Services Section Sundry Office Expenses 59.97 OD CONSULTANCY LTD Revenue Adult Services Housing Services Homelessness 5105685562 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATA Revenue Adult Services Housing Services Homelessness 5105685562 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATA Revenue Adult Services Housing Services Homelessness 5105685562 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATA Revenue Adult Services Housing Services Homelessness 5105685562 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATA Revenue Adult Services Housing Services Homelessness 5105685562 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATA Revenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684438 03.09.2021 Deferred Payment Fees Professional Services 150.00 PRINCIPAL SURVEYORS LTD Revenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685116 15.09.2021 Roman Villa Newport Professional Services 150.00 PRINCIPAL SURVEYORS LTD Revenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685116 15.09.2021 Museum of Island History Professional Services 150.00 PRINCIPAL SURVEYORS LTD Revenue Adult Services Housing Services Homelessness 5105683966 15.09.2021 Homelessness Support Client Expenses 200.00 REDACTED PERSONAL DATA Revenue Adult Services Housing Services Homelessness 5105685240 15.09.2021 Homelessness Support Client Expenses 199.99 REDACTED PERSONAL DATA Revenue Childrens Services Children's & Education Services Family Support Services 5105684968 10.09.2021 Childrens Rights & Participation Support Children 300.00 SALLYS RIDING Revenue Childrens Services Children's & Education Services Children Looked After 5105685469 17.09.2021 Support for Looked After Children Support Children 267.00 SCALLYWAGS FUN CLUB Revenue Childrens Services Children's & Education Services Family Support Services 5105685014 15.09.2021 S17 Disabled Children Support Children 216.00 SCALLYWAGS FUN CLUB Revenue Childrens Services Children's & Education Services Family Support Services 5105684931 10.09.2021 Holiday Activities & Food Programme Payments to Voluntary and Other Associations 525.00 SCALLYWAGS FUN CLUB Revenue Childrens Services Children's & Education Services Family Support Services 5105684654 08.09.2021 Holiday Activities & Food Programme Payments to Voluntary and Other Associations 4,119.60 SCALLYWAGS FUN CLUB Revenue Childrens Services Children's & Education Services Family Support Services 5105685505 17.09.2021 Short Breaks Grants to External Bodies 400.00 SCALLYWAGS FUN CLUB Revenue Childrens Services Children's & Education Services Family Support Services 5105685226 15.09.2021 Short Breaks Charges from Independent Providers 1,950.00 SCALLYWAGS FUN CLUB Revenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105683817 08.09.2021 Social Isolation/Other Other ST Support Professional Services 196.00 TOP MOPS LIMITED Revenue Neighbourhoods Environmental & Regulatory Services Regulatory Services 5105684507 03.09.2021 Public Conveniences - General Cleaning Contracts 295.28 TOP MOPS LIMITED Revenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685649 22.09.2021 Island Learning Centre Cleaning Contracts 175.00 TOP MOPS LIMITED Revenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105684506 10.09.2021 Island Learning Centre Consumable Cleaning Materials 319.62 TOP MOPS LIMITED Revenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682538 08.09.2021 Island Learning Centre Consumable Cleaning Materials 319.94 TOP MOPS LIMITED Revenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682374 08.09.2021 Island Learning Centre Cleaning Contracts 1,876.00 TOP MOPS LIMITED Revenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682381 08.09.2021 Island Learning Centre Cleaning Contracts 837.00 TOP MOPS LIMITED Revenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684486 03.09.2021 Barton Primary Sshool Disposal Security of Buildings 27.00 VECTIS GROUP SECURITY LTD Revenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684490 03.09.2021 Weston Academy Closure Security of Buildings 208.57 VECTIS GROUP SECURITY LTD Revenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684490 03.09.2021 Weston Academy Closure Security of Buildings 3.43 VECTIS GROUP SECURITY LTD Revenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685924 24.09.2021 Ex Studio School Grange Rd East Cowes Security of Buildings 104.00 VECTIS GROUP SECURITY LTD Revenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685924 24.09.2021 Ex Studio School Grange Rd East Cowes Security of Buildings 58.00 VECTIS GROUP SECURITY LTD Revenue Regeneration Central Services Support Services 5105684451 08.09.2021 Westridge, Ryde Security of Buildings 12.00 VECTIS GROUP SECURITY LTD Revenue Regeneration Central Services Support Services 5105686010 29.09.2021 Westridge, Ryde Security of Buildings 12.00 VECTIS GROUP SECURITY LTD Revenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685462 17.09.2021 Island Learning Centre Security of Buildings 12.00 VECTIS GROUP SECURITY LTD Revenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105684489 10.09.2021 Island Learning Centre Security of Buildings 30.00 VECTIS GROUP SECURITY LTD Revenue Regeneration Central Services Support Services 5105685923 24.09.2021 Public Sector Partnership Costs Security of Buildings 60.00 VECTIS GROUP SECURITY LTD Revenue Childrens Services Children's & Education Services Support Services 5105685068 15.09.2021 Grafton Street Sandown (ex Sandown Yth) Security of Buildings 177.00 VECTIS GROUP SECURITY LTD Revenue Adult Services Adult Social Care Social Support - Support for Carer 5105685669 22.09.2021 Westminster House Property Services - Day to day Maintenance 80.00 WIGHT HEATING LTD Revenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685720 24.09.2021 Family Centres Maintenance Minor Works 40.00 WIGHT HEATING LTD Revenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685667 22.09.2021 The Heights Property Services - Day to day Maintenance 117.45 WIGHT HEATING LTD Revenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685156 24.09.2021 Island Learning Centre Catering Equipment 54.09 2468 LTD Revenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685156 24.09.2021 Island Learning Centre Catering Equipment 3.24 2468 LTD Revenue Adult Services Housing Services Homelessness 5105685574 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 866.67 2K PROPERTY Revenue Childrens Services Children's & Education Services Children Looked After 5105685914 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATA Revenue Childrens Services Children's & Education Services Children Looked After 5105685914 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATA Revenue Childrens Services Children's & Education Services Children Looked After 5105685914 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATA Revenue Childrens Services Children's & Education Services Children Looked After 5105684905 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATA Revenue Childrens Services Children's & Education Services Children Looked After 5105684905 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATA Revenue Childrens Services Children's & Education Services Children Looked After 5105684905 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATA Revenue Childrens Services Children's & Education Services Children Looked After 5105686527 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATA Revenue Childrens Services Children's & Education Services Children Looked After 5105686527 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATA Revenue Childrens Services Children's & Education Services Children Looked After 5105685424 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATA
Transcript of Capital or Transaction
Capital or Revenue Directorate SERCOP High Level Category SERCOP Detailed Category
Transaction Number Date Service Area Expenses Type Amount Supplier Name
Revenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686171 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 10,813.88 COMMUNITY HOMES IN INTENSIVE CARERevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685038 15.09.2021 Gouldings Resource Centre Consumable Cleaning Materials 268.00 A & M APPLIANCE CARERevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684714 10.09.2021 Plean Dene Consumable Cleaning Materials 112.00 A & M APPLIANCE CARERevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684132 01.09.2021 Plean Dene Consumable Cleaning Materials 84.00 A & M APPLIANCE CARERevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684712 17.09.2021 Adelaide Resource Centre Consumable Cleaning Materials 270.00 A & M APPLIANCE CARERevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105686584 30.09.2021 IOW Festival Costs Payment to Private Contractors 2,493.01 A GUSTAR T/A IVY TREE CARERevenue Neighbourhoods Cultural and Related Services Open Spaces 5105686584 30.09.2021 Tree Felling / Replacement Payment to Private Contractors 3,947.00 A GUSTAR T/A IVY TREE CARERevenue Neighbourhoods Cultural and Related Services Open Spaces 5105684242 01.09.2021 Tree Felling / Replacement Payment to Private Contractors 3,019.75 A GUSTAR T/A IVY TREE CARERevenue Neighbourhoods Cultural and Related Services Open Spaces 5105686584 30.09.2021 Other Grounds Maintenance Payment to Private Contractors 1,374.50 A GUSTAR T/A IVY TREE CARERevenue Neighbourhoods Cultural and Related Services Open Spaces 5105684242 01.09.2021 Other Grounds Maintenance Payment to Private Contractors 2,802.00 A GUSTAR T/A IVY TREE CARERevenue Neighbourhoods Cultural and Related Services Open Spaces 5105686584 30.09.2021 Countryside Management Payment to Private Contractors 142.50 A GUSTAR T/A IVY TREE CARERevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686051 29.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 1,044.00 AMAR CABS OF NEWPORTRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685969 29.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 986.00 AMAR CABS OF NEWPORTRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686038 29.09.2021 Island Learning Centre Schools Catering Contract 180.00 AMAR EXCLUSIVESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686044 29.09.2021 Island Learning Centre Schools Catering Contract 144.00 AMAR EXCLUSIVESRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686046 29.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 702.00 AMAR EXCLUSIVESRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686048 29.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 663.00 AMAR EXCLUSIVESCapital Corporate Items Balance Sheet Balance Sheet 5105686591 30.09.2021 Balance Sheet Vehicle Maintenance Costs 147.52 ISLANDWIDE WINDSCREENSRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685177 15.09.2021 BCF Community Equipment Store Vehicle Maintenance Costs 90.00 ISLANDWIDE WINDSCREENSRevenue Childrens Services Balance Sheet Balance Sheet 5105685644 22.09.2021 7737 - DY06 CLV Vehicle Maintenance Costs 195.77 ISLANDWIDE WINDSCREENSCapital Place Capital Capital 5105684153 10.09.2021 Parks and Gardens Capital Payment to Contractors - Capital 1,632.00 C & J GROUND MAINTENANCERevenue Resources Central Services Support Services 5105685035 15.09.2021 Litigation Costs Legal Fees - Other Parties 400.00 COLLEGE CHAMBERS BARRISTERSRevenue Adult Services Adult Social Care Social Care Activities 5105684969 10.09.2021 DoLS/MCA Professional Services 186.33 DR ALEXIS BOWERS LTDRevenue Adult Services Adult Social Care Social Care Activities 5105684970 10.09.2021 DoLS/MCA Professional Services 195.04 DR ALEXIS BOWERS LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105684608 08.09.2021 Westminster House Professional Services 2,275.00 FRAN OSMAN-NEWBURY LTDRevenue Adult Services Adult Social Care Social Care Activities 5105684608 08.09.2021 Service Manager Mental Health Services Professional Services 975.00 FRAN OSMAN-NEWBURY LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682190 08.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 748.00 HAYLES TAXISRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105684718 10.09.2021 Westminster House Cleaning Contracts 60.00 ISLANDWIDE WINDOW CLEANINGRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684718 10.09.2021 Plean Dene Cleaning Contracts 86.00 ISLANDWIDE WINDOW CLEANINGRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684718 10.09.2021 Saxonbury Cleaning Contracts 34.00 ISLANDWIDE WINDOW CLEANINGRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105683117 10.09.2021 Home to College Post 16 Transport Taxis - Contract Hire 688.00 REDACTED PERSONAL DATACapital Place Capital Capital 5105684512 03.09.2021 Parks and Gardens Capital Eligible Supplies and Services - Capital 275.00 LINSCH CONSULTANTSCapital Childrens Services Capital Capital 5105685188 15.09.2021 Administration and Inspection Schemes Payment to Contractors - Capital 100.00 LINSCH CONSULTANTSCapital Place Capital Capital 5105684619 08.09.2021 Rights Of Way Capital Programme Payment to Contractors - Capital 8,800.00 REDACTED PERSONAL DATACapital Place Capital Capital 5105686073 29.09.2021 Rights Of Way Capital Programme Payment to Contractors - Capital 2,640.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Open Spaces 5105686538 30.09.2021 Rights of Way Operations Payment to Private Contractors 850.00 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105684944 10.09.2021 Cemeteries Administration Grounds Maintenance 1,200.00 NIGEL EARLEY SERVICES LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105684945 15.09.2021 Cemeteries Administration Grounds Maintenance 1,200.00 NIGEL EARLEY SERVICES LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105684943 10.09.2021 Crematorium Grounds Maintenance 500.00 NIGEL EARLEY SERVICES LTDRevenue Resources Central Services Support Services 5105685039 15.09.2021 Legal Services Section Sundry Office Expenses 59.97 OD CONSULTANCY LTDRevenue Adult Services Housing Services Homelessness 5105685562 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685562 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685562 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685562 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685562 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684438 03.09.2021 Deferred Payment Fees Professional Services 150.00 PRINCIPAL SURVEYORS LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685116 15.09.2021 Roman Villa Newport Professional Services 150.00 PRINCIPAL SURVEYORS LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685116 15.09.2021 Museum of Island History Professional Services 150.00 PRINCIPAL SURVEYORS LTDRevenue Adult Services Housing Services Homelessness 5105683966 15.09.2021 Homelessness Support Client Expenses 200.00 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685240 15.09.2021 Homelessness Support Client Expenses 199.99 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 5105684968 10.09.2021 Childrens Rights & Participation Support Children 300.00 SALLYS RIDINGRevenue Childrens Services Children's & Education Services Children Looked After 5105685469 17.09.2021 Support for Looked After Children Support Children 267.00 SCALLYWAGS FUN CLUBRevenue Childrens Services Children's & Education Services Family Support Services 5105685014 15.09.2021 S17 Disabled Children Support Children 216.00 SCALLYWAGS FUN CLUBRevenue Childrens Services Children's & Education Services Family Support Services 5105684931 10.09.2021 Holiday Activities & Food Programme Payments to Voluntary and Other Associations 525.00 SCALLYWAGS FUN CLUBRevenue Childrens Services Children's & Education Services Family Support Services 5105684654 08.09.2021 Holiday Activities & Food Programme Payments to Voluntary and Other Associations 4,119.60 SCALLYWAGS FUN CLUBRevenue Childrens Services Children's & Education Services Family Support Services 5105685505 17.09.2021 Short Breaks Grants to External Bodies 400.00 SCALLYWAGS FUN CLUBRevenue Childrens Services Children's & Education Services Family Support Services 5105685226 15.09.2021 Short Breaks Charges from Independent Providers 1,950.00 SCALLYWAGS FUN CLUBRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105683817 08.09.2021 Social Isolation/Other Other ST Support Professional Services 196.00 TOP MOPS LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services 5105684507 03.09.2021 Public Conveniences - General Cleaning Contracts 295.28 TOP MOPS LIMITEDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685649 22.09.2021 Island Learning Centre Cleaning Contracts 175.00 TOP MOPS LIMITEDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105684506 10.09.2021 Island Learning Centre Consumable Cleaning Materials 319.62 TOP MOPS LIMITEDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682538 08.09.2021 Island Learning Centre Consumable Cleaning Materials 319.94 TOP MOPS LIMITEDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682374 08.09.2021 Island Learning Centre Cleaning Contracts 1,876.00 TOP MOPS LIMITEDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682381 08.09.2021 Island Learning Centre Cleaning Contracts 837.00 TOP MOPS LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684486 03.09.2021 Barton Primary Sshool Disposal Security of Buildings 27.00 VECTIS GROUP SECURITY LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684490 03.09.2021 Weston Academy Closure Security of Buildings 208.57 VECTIS GROUP SECURITY LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684490 03.09.2021 Weston Academy Closure Security of Buildings 3.43 VECTIS GROUP SECURITY LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685924 24.09.2021 Ex Studio School Grange Rd East Cowes Security of Buildings 104.00 VECTIS GROUP SECURITY LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685924 24.09.2021 Ex Studio School Grange Rd East Cowes Security of Buildings 58.00 VECTIS GROUP SECURITY LTDRevenue Regeneration Central Services Support Services 5105684451 08.09.2021 Westridge, Ryde Security of Buildings 12.00 VECTIS GROUP SECURITY LTDRevenue Regeneration Central Services Support Services 5105686010 29.09.2021 Westridge, Ryde Security of Buildings 12.00 VECTIS GROUP SECURITY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685462 17.09.2021 Island Learning Centre Security of Buildings 12.00 VECTIS GROUP SECURITY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105684489 10.09.2021 Island Learning Centre Security of Buildings 30.00 VECTIS GROUP SECURITY LTDRevenue Regeneration Central Services Support Services 5105685923 24.09.2021 Public Sector Partnership Costs Security of Buildings 60.00 VECTIS GROUP SECURITY LTDRevenue Childrens Services Children's & Education Services Support Services 5105685068 15.09.2021 Grafton Street Sandown (ex Sandown Yth) Security of Buildings 177.00 VECTIS GROUP SECURITY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685669 22.09.2021 Westminster House Property Services - Day to day Maintenance 80.00 WIGHT HEATING LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685720 24.09.2021 Family Centres Maintenance Minor Works 40.00 WIGHT HEATING LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685667 22.09.2021 The Heights Property Services - Day to day Maintenance 117.45 WIGHT HEATING LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685156 24.09.2021 Island Learning Centre Catering Equipment 54.09 2468 LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685156 24.09.2021 Island Learning Centre Catering Equipment 3.24 2468 LTDRevenue Adult Services Housing Services Homelessness 5105685574 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 866.67 2K PROPERTYRevenue Childrens Services Children's & Education Services Children Looked After 5105685914 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685914 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685914 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684905 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684905 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684905 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686527 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686527 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685424 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105685424 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685424 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684434 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684434 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684434 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686527 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684274 03.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685263 17.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684746 10.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685758 24.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686364 29.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685263 17.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685263 17.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684746 10.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684746 10.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684274 03.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684274 03.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685758 24.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685758 24.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686364 29.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686364 29.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685571 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 510.25 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685571 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 510.25 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685571 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 510.25 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685571 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 510.25 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685571 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 510.25 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685571 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 510.25 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685571 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 510.25 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684221 01.09.2021 In-house Fostering Support Children 60.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684735 10.09.2021 Adoption Costs Support Children 225.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685251 17.09.2021 Adoption Costs Support Children 225.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684262 03.09.2021 Adoption Costs Support Children 225.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685746 24.09.2021 Adoption Costs Support Children 225.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686352 29.09.2021 Adoption Costs Support Children 225.83 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105686011 24.09.2021 Access Fund Payment to Private Contractors 3,050.00 A TO THERE SOLUTIONS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105686013 24.09.2021 Access Fund Payment to Private Contractors 3,300.00 A TO THERE SOLUTIONS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105686015 24.09.2021 Access Fund Payment to Private Contractors 2,550.00 A TO THERE SOLUTIONS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105686009 24.09.2021 Access Fund Payment to Private Contractors 2,700.00 A TO THERE SOLUTIONS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684906 10.09.2021 In-house Fostering Support Children 120.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686528 30.09.2021 In-house Fostering Support Children 120.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685425 17.09.2021 In-house Fostering Support Children 120.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684446 03.09.2021 In-house Fostering Support Children 120.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685915 24.09.2021 In-house Fostering Support Children 120.00 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105683583 10.09.2021 Crematorium Property Services - Day to day Maintenance 1,030.00 A-1 GARAGE DOOR SPECIALISTS (IOW)Revenue Childrens Services Children's & Education Services Services for Young People 5105685677 22.09.2021 Resilience Around the Family Team General Materials 240.00 ALERE TOXICOLOGY PLCRevenue Resources Central Services Support Services 5105685189 15.09.2021 Specialist Cross-Council Training Training 585.00 ABC FOOD LAW LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105683446 15.09.2021 Community Reablement Computer Software Licencing 3,027.00 ACCESS UK LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685224 15.09.2021 Community Reablement Computer Software Licencing 3,059.00 ACCESS UK LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684569 08.09.2021 41 Newport Road, Cowes Charges from Independent Providers 8,459.64 TRACSCARE WELLCARE LIFESTYLESRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684569 08.09.2021 17 Newport Road, Ventnor Charges from Independent Providers 7,241.40 TRACSCARE WELLCARE LIFESTYLESRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684569 08.09.2021 Carisbrooke House Charges from Independent Providers 12,682.04 TRACSCARE WELLCARE LIFESTYLESRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684569 08.09.2021 Greengates, Ryde Charges from Independent Providers 8,459.64 TRACSCARE WELLCARE LIFESTYLESRevenue Adult Services Adult Social Care Long Term Support 5105684569 08.09.2021 Seagulls Charges from Independent Providers 29,020.88 TRACSCARE WELLCARE LIFESTYLESRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684569 08.09.2021 Heath Road, Lake Charges from Independent Providers 7,241.40 TRACSCARE WELLCARE LIFESTYLESRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684569 08.09.2021 Winton Street, Ryde Charges from Independent Providers 8,459.64 TRACSCARE WELLCARE LIFESTYLESRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684569 08.09.2021 Reeves Court Supported Living Charges from Independent Providers 45,088.68 TRACSCARE WELLCARE LIFESTYLESRevenue Adult Services Adult Social Care Long Term Support 5105684569 08.09.2021 40 Venner Avenue Charges from Independent Providers 30,296.56 TRACSCARE WELLCARE LIFESTYLESRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105684243 01.09.2021 BCF Community Equipment Store Operational Equipment 129.00 ACCORA LIMITEDRevenue Childrens Services Children's & Education Services Children Looked After 5105684164 01.09.2021 Purchased Residential Charges from Independent Providers 16,208.33 ACORN CARE AND EDUCATION LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684166 01.09.2021 Purchased Residential Charges from Independent Providers 16,252.86 ACORN CARE AND EDUCATION LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105683967 01.09.2021 Purchased Residential Charges from Independent Providers 4,736.31 ACORN CARE AND EDUCATION LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685450 17.09.2021 Ferry Operation Payment to Private Contractors 35,024.00 ADAMS PRECISION HYDRAULICS LIMITEDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685713 24.09.2021 Island Learning Centre Agency staff 110.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685713 24.09.2021 Island Learning Centre Agency staff 220.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685713 24.09.2021 Island Learning Centre Agency staff 55.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685713 24.09.2021 Island Learning Centre Agency staff 159.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685713 24.09.2021 Island Learning Centre Agency staff 440.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685714 24.09.2021 Island Learning Centre Agency staff 110.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685715 24.09.2021 Island Learning Centre Agency staff 110.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685716 24.09.2021 Island Learning Centre Agency staff 110.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685717 24.09.2021 Island Learning Centre Agency staff 110.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685718 24.09.2021 Island Learning Centre Agency staff 110.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685492 17.09.2021 Island Learning Centre Agency staff 110.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685492 17.09.2021 Island Learning Centre Agency staff 111.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685492 17.09.2021 Island Learning Centre Agency staff 159.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685492 17.09.2021 Island Learning Centre Agency staff 440.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685493 17.09.2021 Island Learning Centre Agency staff 110.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685493 17.09.2021 Island Learning Centre Agency staff 159.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685493 17.09.2021 Island Learning Centre Agency staff 440.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685495 17.09.2021 Island Learning Centre Agency staff 110.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685495 17.09.2021 Island Learning Centre Agency staff 55.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685495 17.09.2021 Island Learning Centre Agency staff 111.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685495 17.09.2021 Island Learning Centre Agency staff 159.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685495 17.09.2021 Island Learning Centre Agency staff 440.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685496 17.09.2021 Island Learning Centre Agency staff 110.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685496 17.09.2021 Island Learning Centre Agency staff 165.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685496 17.09.2021 Island Learning Centre Agency staff 159.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685496 17.09.2021 Island Learning Centre Agency staff 550.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Family Support Services 5105684541 08.09.2021 S17 Disabled Children Support Children 106.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Family Support Services 5105683859 01.09.2021 S17 Disabled Children Support Children 106.00 A-DAY CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Family Support Services 5105683930 01.09.2021 S17 Disabled Children Support Children 106.00 A-DAY CONSULTANTS LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685931 29.09.2021 DoLS/MCA Professional Services 250.00 REDACTED PERSONAL DATA
Revenue Adult Services Adult Social Care Social Care Activities 5105685931 29.09.2021 DoLS/MCA Professional Services 250.00 REDACTED PERSONAL DATARevenue Regeneration Central Services Support Services 5105685967 24.09.2021 17 Fairlee Road Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Regeneration Central Services Support Services 5105685968 24.09.2021 17 Fairlee Road Security of Buildings 270.00 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685967 24.09.2021 Children's Services Strategic Management Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685968 24.09.2021 Children's Services Strategic Management Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685967 24.09.2021 Cemeteries-Ryde Security of Buildings 678.96 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685968 24.09.2021 Cemeteries-Ryde Security of Buildings 287.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685967 24.09.2021 Ferry Management Security of Buildings 266.98 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685968 24.09.2021 Ferry Management Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Support Services 5105685967 24.09.2021 Learning & Development Running Costs Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Support Services 5105685968 24.09.2021 Learning & Development Running Costs Security of Buildings 270.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105685967 24.09.2021 Newport Library Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105685968 24.09.2021 Newport Library Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Regeneration Central Services Support Services 5105685967 24.09.2021 Parklands Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Regeneration Central Services Support Services 5105685968 24.09.2021 Parklands Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105685968 24.09.2021 Ryde Library Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105685967 24.09.2021 Ryde Library Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685967 24.09.2021 SEND Independent Advice & Support Security of Buildings 180.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685967 24.09.2021 Medina Leisure Centre Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685968 24.09.2021 Medina Leisure Centre Security of Buildings 270.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105685967 24.09.2021 Bembridge Library Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105685968 24.09.2021 Bembridge Library Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105685968 24.09.2021 Cowes Library Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105685967 24.09.2021 Cowes Library Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685967 24.09.2021 Archives Security of Buildings 180.00 ADT FIRE AND SECURITY PLCRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685968 24.09.2021 BCF Community Equipment Store Security of Buildings 270.00 ADT FIRE AND SECURITY PLCRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685967 24.09.2021 BCF Community Equipment Store Security of Buildings 266.98 ADT FIRE AND SECURITY PLCRevenue Regeneration Central Services Support Services 5105684240 15.09.2021 Mariners Way, Cowes Security of Buildings 71.00 ADT FIRE AND SECURITY PLCRevenue Regeneration Central Services Support Services 5105685968 24.09.2021 Mariners Way, Cowes Security of Buildings 270.00 ADT FIRE AND SECURITY PLCRevenue Regeneration Central Services Support Services 5105685967 24.09.2021 Mariners Way, Cowes Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105685968 24.09.2021 Ventnor Library Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105685967 24.09.2021 Ventnor Library Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Regeneration Central Services Support Services 5105685967 24.09.2021 Guildhall,Newport Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Regeneration Central Services Support Services 5105685968 24.09.2021 Guildhall,Newport Security of Buildings 307.00 ADT FIRE AND SECURITY PLCRevenue Childrens Services Central Services Support Services 5105685968 24.09.2021 Branstone Farm Studies Centre Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Childrens Services Central Services Support Services 5105685967 24.09.2021 Branstone Farm Studies Centre Security of Buildings 266.98 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105685968 24.09.2021 East Cowes Library Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105685967 24.09.2021 East Cowes Library Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105685968 24.09.2021 Sandown Library Security of Buildings 201.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105685967 24.09.2021 Sandown Library Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Regeneration Central Services Support Services 5105685968 24.09.2021 County Hall,Newport Security of Buildings 307.00 ADT FIRE AND SECURITY PLCRevenue Regeneration Central Services Support Services 5105685967 24.09.2021 County Hall,Newport Security of Buildings 266.98 ADT FIRE AND SECURITY PLCRevenue Regeneration Central Services Support Services 5105685967 24.09.2021 Jubilee Stores, Newport Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Regeneration Central Services Support Services 5105685968 24.09.2021 Jubilee Stores, Newport Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105686292 29.09.2021 Cothey Bottom Store RYDE Property Services - Day to day Maintenance 185.78 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685968 24.09.2021 Cothey Bottom Store RYDE Security of Buildings 307.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685967 24.09.2021 Cothey Bottom Store RYDE Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685968 24.09.2021 Westridge Squash Courts Security of Buildings 270.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685967 24.09.2021 Westridge Squash Courts Security of Buildings 266.98 ADT FIRE AND SECURITY PLCRevenue Regeneration Planning services Business Support 5105685968 24.09.2021 Dodnor Industrial Estate Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Regeneration Planning services Business Support 5105685967 24.09.2021 Dodnor Industrial Estate Security of Buildings 266.98 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685968 24.09.2021 Family Centres Maintenance Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685968 24.09.2021 Family Centres Maintenance Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685967 24.09.2021 Family Centres Maintenance Security of Buildings 180.00 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685967 24.09.2021 Family Centres Maintenance Security of Buildings 266.98 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685967 24.09.2021 Family Centres Maintenance Security of Buildings 266.98 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685967 24.09.2021 Family Centres Maintenance Security of Buildings 266.98 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685967 24.09.2021 Family Centres Maintenance Security of Buildings 266.98 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685967 24.09.2021 Family Centres Maintenance Security of Buildings 266.98 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685967 24.09.2021 Family Centres Maintenance Security of Buildings 266.98 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685968 24.09.2021 Family Centres Maintenance Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685968 24.09.2021 Family Centres Maintenance Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685968 24.09.2021 Family Centres Maintenance Security of Buildings 270.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685968 24.09.2021 Cemeteries-Northwood Security of Buildings 34.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685967 24.09.2021 Cemeteries-Northwood Security of Buildings 823.96 ADT FIRE AND SECURITY PLCRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685968 24.09.2021 Family Centres Maintenance Minor Works 270.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685967 24.09.2021 Crematorium Security of Buildings 266.98 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685968 24.09.2021 Crematorium Security of Buildings 270.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684919 15.09.2021 Dinosaur Isle Museum (Sandown Geology) Security of Buildings 417.80 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685967 24.09.2021 Dinosaur Isle Museum (Sandown Geology) Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685968 24.09.2021 Dinosaur Isle Museum (Sandown Geology) Security of Buildings 307.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684474 08.09.2021 The Heights Security of Buildings 142.28 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685968 24.09.2021 The Heights Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685967 24.09.2021 The Heights Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685967 24.09.2021 Roman Villa Newport Security of Buildings 411.98 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685968 24.09.2021 Roman Villa Newport Security of Buildings 17.00 ADT FIRE AND SECURITY PLCRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105686196 29.09.2021 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintenance 72.00 AEP LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684973 10.09.2021 Beach huts - Colwell Bay Payment to Private Contractors 400.00 SCOTCHER AND CORevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105686033 29.09.2021 Newport Harbour Account Payment to Private Contractors 2,600.00 SCOTCHER AND CORevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685235 15.09.2021 BCF Early Help Grants to External Bodies 588,728.50 AGE CONCERN T/A AGE UKRevenue Childrens Services Children's & Education Services Children Looked After 5105683819 03.09.2021 Beaulieu House Minor Works 225.00 AIRTEK SERVICES IOW LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684558 08.09.2021 Beaulieu House Operational Equipment 90.00 AIRTEK SERVICES IOW LTDRevenue Regeneration Central Services Support Services 5105684933 10.09.2021 Westridge, Ryde Property Services - Planned Maintenance 130.00 AIRTEK SERVICES IOW LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684415 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685899 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684888 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686511 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685408 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686155 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 8,883.56 AITCH CARE HOMES (LONDON) LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105686235 29.09.2021 Medina Theatre Professional Services 1,500.00 ALAN FIELD ASSOCIATESRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105684635 24.09.2021 Wightcare Operational Equipment 55.71 ALERT-IT CARE ALARMSRevenue Resources Adult Social Care Physical Support (to be reallocated) 5105685146 24.09.2021 Blue Badge Admin Team Shared Services Printing Costs 791.01 ALLIED PUBLICITY SCVE (MANCHESTER)
Revenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684161 01.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 840.00 ALLSORTED LTDRevenue Resources Highways and Transport Services Public Transport 5105685126 15.09.2021 Transport Fleet Administration Vehicle Fuel Costs 10,373.55 ALLSTAR BUSINESS SOLUTIONS LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686036 24.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 273.09 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 1,080.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 765.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 680.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 680.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 850.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 2,618.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 238.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 2,040.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 1,190.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 850.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 1,955.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 935.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 1,360.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to College Post 16 Transport Taxis - Contract Hire 350.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to College Post 16 Transport Taxis - Contract Hire 810.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to College Post 16 Transport Taxis - Contract Hire 490.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to College Post 16 Transport Taxis - Contract Hire 385.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to College Post 16 Transport Taxis - Contract Hire 720.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 2,380.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 850.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 1,248.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 850.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 4,080.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 1,190.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 850.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 1,870.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 1,020.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 1,020.00 ALPHA (IOW) LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682419 08.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 850.00 ALPHA (IOW) LTDRevenue Resources Central Services Support Services 5105685608 22.09.2021 Specialist Cross-Council Training Training 1,200.00 ALPHA MIDAS TRAINING UKRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686111 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,898.44 ALPHAGRANGE LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 5105685503 22.09.2021 On-Street Parking Operations Operational Equipment 800.00 ALSOPRINT LTDCapital Resources Capital Capital 5105682776 10.09.2021 Management of Asbestos Payment to Contractors - Capital 6,209.00 AMBER HEATING LIMITEDCapital Resources Capital Capital 5105683408 03.09.2021 Management of Asbestos Payment to Contractors - Capital 183.26 AMBER HEATING LIMITEDCapital Resources Capital Capital 5105681006 10.09.2021 Management of Asbestos Payment to Contractors - Capital 6,282.10 AMBER HEATING LIMITEDRevenue Childrens Services Children's & Education Services Children Looked After 5105684825 10.09.2021 In-house Fostering Boarding Out Allowances 167.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684353 03.09.2021 In-house Fostering Boarding Out Allowances 167.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685344 17.09.2021 In-house Fostering Boarding Out Allowances 167.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685838 24.09.2021 In-house Fostering Boarding Out Allowances 167.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686454 29.09.2021 In-house Fostering Boarding Out Allowances 167.00 REDACTED PERSONAL DATACapital Place Capital Capital 5105686614 30.09.2021 Waste Capital Programme Payment to Contractors - Capital 301,621.35 AMEY (IOW) SPV LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Waste Disposal 5105686611 30.09.2021 Waste Disposal - Amey Contract Waste Contractors 367.68 AMEY (IOW) SPV LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Waste Disposal 5105686613 30.09.2021 Waste Disposal - Amey Contract Waste Contractors 202,500.73 AMEY (IOW) SPV LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Recycling 5105686613 30.09.2021 Waste Recycling - Amey Contract Waste Contractors 22,058.34 AMEY (IOW) SPV LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Waste Collection 5105686613 30.09.2021 Waste Collection - Amey Contract Waste Contractors 133,264.72 AMEY (IOW) SPV LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Waste Collection 5105686611 30.09.2021 Waste Collection - Amey Contract Waste Contractors 1,470.74 AMEY (IOW) SPV LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Waste Collection 5105686612 30.09.2021 Waste Contract Income Waste Contractors 5,261.25 AMEY (IOW) SPV LIMITEDRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105686087 29.09.2021 Social Isolation/Other Residential Charges from Independent Providers 3,400.04 ANA TREATMENT CENTRES LTDRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105684514 03.09.2021 Social Isolation/Other Residential Charges from Independent Providers 4,614.34 ANA TREATMENT CENTRES LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686112 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 ANCONA CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686112 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 ANCONA CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686112 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ANCONA CARE HOMERevenue Assistant Chief Executive Central Services Support Services 5105685918 24.09.2021 Print Unit Stationery 40.10 ANTALIS MCNAUGHTONRevenue Assistant Chief Executive Central Services Support Services 5105685918 24.09.2021 Print Unit Stationery 106.75 ANTALIS MCNAUGHTONRevenue Assistant Chief Executive Central Services Support Services 5105684139 01.09.2021 Print Unit Stationery 43.56 ANTALIS MCNAUGHTONRevenue Assistant Chief Executive Central Services Support Services 5105684472 08.09.2021 Print Unit Stationery 43.56 ANTALIS MCNAUGHTONRevenue Assistant Chief Executive Central Services Support Services 5105684472 08.09.2021 Print Unit Stationery 91.47 ANTALIS MCNAUGHTONRevenue Assistant Chief Executive Central Services Support Services 5105684472 08.09.2021 Print Unit Stationery 36.67 ANTALIS MCNAUGHTONRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105686264 29.09.2021 Wightcare Operational Equipment 180.00 ANYWHERE CARE LIMITEDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105684448 10.09.2021 Wightcare Operational Equipment 600.00 ANYWHERE CARE LIMITEDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105684450 03.09.2021 Wightcare Operational Equipment 3,180.00 ANYWHERE CARE LIMITEDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684246 03.09.2021 Medina Leisure Centre Stock Purchases 412.94 APG SPORTS GROUP LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685103 15.09.2021 Medina Leisure Centre Stock Purchases -100.00 APG SPORTS GROUP LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105683841 29.09.2021 The Heights Stock Purchases 40.00 APG SPORTS GROUP LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684583 08.09.2021 Ferry Operation Clothing & Laundry 27.34 ARCO LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105682295 24.09.2021 Ferry Operation Clothing & Laundry 25.20 ARCO LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105682295 24.09.2021 Ferry Operation Clothing & Laundry 15.48 ARCO LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685166 29.09.2021 Ferry Operation Clothing & Laundry 46.43 ARCO LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685033 22.09.2021 Ferry Operation Clothing & Laundry 3.60 ARCO LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685033 22.09.2021 Ferry Operation Clothing & Laundry 5.62 ARCO LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685033 22.09.2021 Ferry Operation Clothing & Laundry 5.62 ARCO LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105682295 24.09.2021 Ferry Operation Clothing & Laundry 15.48 ARCO LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105682295 24.09.2021 Ferry Operation Clothing & Laundry 15.48 ARCO LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105682295 24.09.2021 Ferry Operation Clothing & Laundry 22.48 ARCO LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105682295 24.09.2021 Ferry Operation Clothing & Laundry 11.24 ARCO LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105682295 24.09.2021 Ferry Operation Clothing & Laundry 11.24 ARCO LTDRevenue Regeneration Central Services Central Services to the Public 5105684441 15.09.2021 Welcome Back Fund Clothing & Laundry 276.60 ARCO LTDRevenue Resources Highways and Transport Services Public Transport 5105676068 15.09.2021 Transport Fleet Administration Clothing & Laundry 18.90 ARCO LTDRevenue Resources Highways and Transport Services Public Transport 5105684998 15.09.2021 Transport Fleet Administration Clothing & Laundry -17.10 ARCO LTDRevenue Resources Highways and Transport Services Public Transport 5105685227 15.09.2021 Transport Fleet Administration Clothing & Laundry -1.80 ARCO LTDCapital Place Capital Capital 5105685205 15.09.2021 Parks and Gardens Capital External Design and Supervision Fees 4,050.00 ARID DESIGN LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105686075 29.09.2021 Plean Dene Minor Works 241.00 ARJO UK LTDRevenue Neighbourhoods Environmental & Regulatory Services Community Safety (Crime reduction) 5105685980 29.09.2021 Violent Crime Reduction Unit Grants to External Bodies 4,500.00 ASPIRE RYDERevenue Resources Central Services Support Services 5105686294 29.09.2021 Telecommunications Fixed Telephones 743.18 ASSET LINK CAPITAL (NO 7) LTDRevenue Public Health Public Health Central Codes (to be reallocated) 5105684484 08.09.2021 Public Health Practitioners Payments to Other Local Authorities 2,850.00 ASSOC OF DIRECTORS OF PUBLIC HEALTHRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105686094 29.09.2021 Social Isolation/Other Residential Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105684516 03.09.2021 Social Isolation/Other Residential Charges from Independent Providers 5,420.40 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686094 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686094 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTD
Revenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686094 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686094 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105685682 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 4,800.04 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686094 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686094 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686094 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686094 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686094 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105684516 03.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,571.45 AUTUMN HOUSE CARE LTDRevenue Adult Services Central Services Emergency Planning 5105684213 01.09.2021 NHS C19 Residential Charges from Independent Providers 1,620.08 AUTUMN HOUSE CARE LTDRevenue Adult Services Balance Sheet Balance Sheet 5105686094 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,151.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685682 29.09.2021 Carers Residential Charges from Independent Providers 542.04 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105684213 01.09.2021 Carers Residential Charges from Independent Providers 3,884.62 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686094 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686094 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686094 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686094 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686094 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686094 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686094 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686094 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686094 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686094 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686094 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686094 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105684516 03.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 8,311.28 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686094 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686094 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 AUTUMN HOUSE CARE LTDRevenue Regeneration Central Services Support Services 5105685633 22.09.2021 Network Oxford Professional Services 1,668.75 GVA GRIMLEY LTDRevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 5105686221 29.09.2021 Duke of Edingburgh Award Operational Equipment 184.00 AWARD SCHEME LTDRevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 5105684644 08.09.2021 Duke of Edingburgh Award Operational Equipment 184.00 AWARD SCHEME LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685258 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684741 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684269 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685753 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686359 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685565 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 866.67 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686168 29.09.2021 CHC Nursing Care Charges from Independent Providers 10,447.64 BAGSHOT PARK CARE CENTRERevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686179 27.09.2021 Community Reablement Stationery -4.71 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686179 27.09.2021 Community Reablement Stationery -3.58 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686179 27.09.2021 Community Reablement Stationery -2.02 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686179 27.09.2021 Community Reablement Stationery -2.55 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686179 27.09.2021 Community Reablement Stationery -24.12 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686179 27.09.2021 Community Reablement Stationery -3.24 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686179 27.09.2021 Community Reablement Stationery -138.50 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686179 27.09.2021 Community Reablement Stationery -4.92 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686179 27.09.2021 Community Reablement Stationery -2.25 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105670813 27.09.2021 Community Reablement Stationery 4.71 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105670813 27.09.2021 Community Reablement Stationery 3.58 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105670813 27.09.2021 Community Reablement Stationery 2.02 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105670813 27.09.2021 Community Reablement Stationery 2.55 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105670813 27.09.2021 Community Reablement Stationery 24.12 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105670813 27.09.2021 Community Reablement Stationery 3.24 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105670813 27.09.2021 Community Reablement Stationery 138.50 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105670813 27.09.2021 Community Reablement Stationery 4.92 SUPPLIES TEAM LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105670813 27.09.2021 Community Reablement Stationery 2.25 SUPPLIES TEAM LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685635 22.09.2021 Unaccompanied Asylum Seeker Children Charges from Independent Providers 3,432.14 BANYA FAMILY PLACEMENT AGENCY LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686172 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 BARCHESTER HELLENS LTDRevenue Childrens Services Children's & Education Services Family Support Services 5105685919 23.09.2021 Strengthening Families Payment to Private Contractors -10,400.00 BARNARDO'SRevenue Childrens Services Children's & Education Services Family Support Services 5105685920 23.09.2021 Strengthening Families Payment to Private Contractors 10,400.00 BARNARDO'SRevenue Childrens Services Children's & Education Services Children Looked After 5105685125 15.09.2021 Support for Looked After Children Support Children 1,680.00 BARNARDO'SRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105684964 24.09.2021 Early Help Contracts Payment to Private Contractors 334,692.75 BARNARDO'SRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685630 22.09.2021 Medina Leisure Centre Consumable Cleaning Materials 9.60 LAKE CLEANING & CATERING SUPPLIESRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685630 22.09.2021 Medina Leisure Centre Consumable Cleaning Materials 34.50 LAKE CLEANING & CATERING SUPPLIESRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685630 22.09.2021 Medina Leisure Centre Consumable Cleaning Materials 22.50 LAKE CLEANING & CATERING SUPPLIESRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685630 22.09.2021 Medina Leisure Centre Consumable Cleaning Materials 22.50 LAKE CLEANING & CATERING SUPPLIESRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685630 22.09.2021 Medina Leisure Centre Consumable Cleaning Materials 13.44 LAKE CLEANING & CATERING SUPPLIESRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685630 22.09.2021 Medina Leisure Centre Consumable Cleaning Materials 20.76 LAKE CLEANING & CATERING SUPPLIESRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685630 22.09.2021 Medina Leisure Centre Consumable Cleaning Materials 67.30 LAKE CLEANING & CATERING SUPPLIESRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685630 22.09.2021 Medina Leisure Centre Consumable Cleaning Materials 10.80 LAKE CLEANING & CATERING SUPPLIESRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685630 22.09.2021 Medina Leisure Centre Consumable Cleaning Materials 10.65 LAKE CLEANING & CATERING SUPPLIESRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685632 22.09.2021 Ryde Harbour Consumable Cleaning Materials 44.92 LAKE CLEANING & CATERING SUPPLIESRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685187 15.09.2021 Plean Dene Consumable Cleaning Materials 82.29 LAKE CLEANING & CATERING SUPPLIESRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684156 01.09.2021 Plean Dene Consumable Cleaning Materials 67.21 LAKE CLEANING & CATERING SUPPLIESRevenue Childrens Services Children's & Education Services Children Looked After 5105685072 15.09.2021 Beaulieu House General Materials 64.48 LAKE CLEANING & CATERING SUPPLIESRevenue Childrens Services Children's & Education Services Children Looked After 5105685073 15.09.2021 Beaulieu House General Materials 303.16 LAKE CLEANING & CATERING SUPPLIESRevenue Childrens Services Children's & Education Services Children Looked After 5105686052 29.09.2021 Beaulieu House General Materials 215.75 LAKE CLEANING & CATERING SUPPLIESRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685648 22.09.2021 Westridge Squash Courts Consumable Cleaning Materials 27.60 LAKE CLEANING & CATERING SUPPLIESRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105686602 30.09.2021 The Heights Consumable Cleaning Materials 110.18 LAKE CLEANING & CATERING SUPPLIESRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685646 22.09.2021 The Heights Consumable Cleaning Materials 203.26 LAKE CLEANING & CATERING SUPPLIESRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105686055 29.09.2021 The Heights Consumable Cleaning Materials 154.02 LAKE CLEANING & CATERING SUPPLIESRevenue Neighbourhoods Highways and Transport Services Parking Services 5105675831 08.09.2021 Car Park cash collection Stationery 3.60 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Highways and Transport Services Parking Services 5105677141 08.09.2021 Car Park cash collection Stationery 2.00 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105682891 08.09.2021 Electoral Registration Office Stationery 3.68 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105684598 08.09.2021 Electoral Registration Office Stationery 8.74 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105677138 08.09.2021 Ferry Operation Stationery 0.41 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684692 08.09.2021 Ferry Operation Stationery -0.41 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105676580 22.09.2021 Ferry Operation Stationery 1.43 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685077 15.09.2021 Gouldings Resource Centre Stationery 13.00 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Support Services 5105683935 03.09.2021 Learning & Development Running Costs Stationery 34.96 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Support Services 5105683935 03.09.2021 Learning & Development Running Costs Stationery 2.48 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682891 08.09.2021 Pupil Resources Business Support Team Stationery 8.74 BATES OFFICE SERVICES LIMITED
Revenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685066 29.09.2021 Pupil Resources Business Support Team Stationery 8.74 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685184 15.09.2021 SEND Independent Advice & Support Stationery 0.47 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685184 15.09.2021 SEND Independent Advice & Support Stationery 1.25 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685184 15.09.2021 SEND Independent Advice & Support Stationery 7.75 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685184 15.09.2021 SEND Independent Advice & Support Stationery 2.86 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685184 15.09.2021 SEND Independent Advice & Support Stationery 17.48 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685184 15.09.2021 SEND Independent Advice & Support Stationery 7.30 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685184 15.09.2021 SEND Independent Advice & Support Stationery 0.78 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685184 15.09.2021 SEND Independent Advice & Support Stationery 3.14 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105676580 22.09.2021 Schools Asset Management Stationery 1.77 BATES OFFICE SERVICES LIMITEDRevenue Regeneration Central Services Support Services 5105676580 22.09.2021 Strategic Assets Team Stationery 7.42 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685121 15.09.2021 Medina Leisure Centre Stationery 3.04 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685121 15.09.2021 Medina Leisure Centre Stationery 8.74 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 5105675831 08.09.2021 Leisure Management & Admin Stationery 7.49 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 5105677141 08.09.2021 Leisure Management & Admin Stationery 17.48 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685078 15.09.2021 BCF Community Equipment Store Stationery 34.96 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685078 15.09.2021 BCF Community Equipment Store Stationery 15.70 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685078 15.09.2021 BCF Community Equipment Store Stationery 11.70 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685078 15.09.2021 BCF Community Equipment Store Stationery 0.76 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685078 15.09.2021 BCF Community Equipment Store Stationery 2.28 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685123 15.09.2021 Plean Dene Stationery 49.00 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105677141 08.09.2021 Pension Administration Stationery 17.48 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105683934 03.09.2021 County Hall Central Mail Room Stationery 5.52 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105675831 08.09.2021 County Hall Central Mail Room Stationery 8.28 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105675831 08.09.2021 County Hall Central Mail Room Stationery 34.68 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684598 08.09.2021 Admissions/Student Finance Stationery 14.30 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684598 08.09.2021 Admissions/Student Finance Stationery 15.42 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684598 08.09.2021 Admissions/Student Finance Stationery 0.77 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684598 08.09.2021 Admissions/Student Finance Stationery 1.00 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105685066 29.09.2021 Procurement and Contract Management Stationery 4.70 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105677141 08.09.2021 Procurement and Contract Management Stationery 1.81 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105683934 03.09.2021 Children's office costs Stationery 34.96 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105683934 03.09.2021 Children's office costs Stationery 1.56 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105683934 03.09.2021 Children's office costs Stationery 1.80 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105683934 03.09.2021 Children's office costs Stationery 7.36 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105683934 03.09.2021 Children's office costs Stationery 9.25 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105683934 03.09.2021 Children's office costs Stationery 4.68 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105683934 03.09.2021 Children's office costs Stationery 2.15 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105683934 03.09.2021 Children's office costs Stationery 19.71 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105682891 08.09.2021 Children's office costs Stationery 4.96 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105682891 08.09.2021 Children's office costs Stationery 8.05 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105682891 08.09.2021 Children's office costs Stationery 7.30 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105682891 08.09.2021 Children's office costs Stationery 1.84 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105682891 08.09.2021 Children's office costs Stationery 1.00 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105682891 08.09.2021 Children's office costs Stationery 3.31 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105682891 08.09.2021 Children's office costs Stationery 4.68 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105682891 08.09.2021 Children's office costs Stationery 4.54 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105682891 08.09.2021 Children's office costs Stationery 7.15 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105682891 08.09.2021 Children's office costs Stationery 5.13 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105682891 08.09.2021 Children's office costs Stationery 5.85 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105682891 08.09.2021 Children's office costs Stationery 6.79 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105682891 08.09.2021 Children's office costs Stationery 6.00 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684598 08.09.2021 Children's office costs Stationery 8.74 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105675831 08.09.2021 Children's office costs Stationery 17.48 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105675831 08.09.2021 Children's office costs Stationery 2.27 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105677141 08.09.2021 Children's office costs Stationery 4.96 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Children Looked After 5105683936 17.09.2021 Beaulieu House Stationery 3.85 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Children Looked After 5105683936 17.09.2021 Beaulieu House Stationery 7.02 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Children Looked After 5105683936 17.09.2021 Beaulieu House Stationery 6.81 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Children Looked After 5105683936 17.09.2021 Beaulieu House Stationery 0.69 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Children Looked After 5105683936 17.09.2021 Beaulieu House Stationery 2.50 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Children Looked After 5105683936 17.09.2021 Beaulieu House Stationery 1.12 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105676580 22.09.2021 Legal Services Section Stationery 26.22 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105684598 08.09.2021 Legal Services Section Stationery 3.60 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105684598 08.09.2021 Legal Services Section Stationery 0.96 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105684598 08.09.2021 Legal Services Section Stationery 26.22 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105685066 29.09.2021 Legal Services Section Stationery 8.74 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105684692 08.09.2021 Legal Services Section Stationery -26.22 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105685185 15.09.2021 Legal Services Section Stationery 5.14 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105677138 08.09.2021 Legal Services Section Stationery 26.22 BATES OFFICE SERVICES LIMITEDRevenue Regeneration Central Services Support Services 5105683934 03.09.2021 Westridge, Ryde Stationery 17.48 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685182 15.09.2021 Group Manager Leaning Disability Homes Stationery 3.31 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685182 15.09.2021 Group Manager Leaning Disability Homes Stationery 8.74 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685182 15.09.2021 Group Manager Leaning Disability Homes Stationery 1.84 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685182 15.09.2021 Group Manager Leaning Disability Homes Stationery 2.00 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685182 15.09.2021 Group Manager Leaning Disability Homes Stationery 0.60 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685181 22.09.2021 Community Reablement Charges from Independent Providers 87.40 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685181 22.09.2021 Community Reablement Charges from Independent Providers 89.49 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685181 22.09.2021 Community Reablement Charges from Independent Providers 7.30 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685181 22.09.2021 Community Reablement Charges from Independent Providers 3.60 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685181 22.09.2021 Community Reablement Charges from Independent Providers 3.15 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685181 22.09.2021 Community Reablement Charges from Independent Providers 1.30 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105682891 08.09.2021 Regulatory Management & Admin Support Stationery 1.00 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105682891 08.09.2021 Regulatory Management & Admin Support Stationery 17.48 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105676580 22.09.2021 Regulatory Management & Admin Support Stationery 7.15 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105675831 08.09.2021 Regulatory Management & Admin Support Stationery 6.00 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105675831 08.09.2021 Regulatory Management & Admin Support Stationery 6.79 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105675831 08.09.2021 Regulatory Management & Admin Support Stationery 8.74 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105684692 08.09.2021 Regulatory Management & Admin Support Stationery -12.54 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105679261 08.09.2021 Regulatory Management & Admin Support Stationery -4.71 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105677141 08.09.2021 Regulatory Management & Admin Support Stationery 17.48 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105677138 08.09.2021 Regulatory Management & Admin Support Stationery 12.54 BATES OFFICE SERVICES LIMITED
Revenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686256 29.09.2021 Island Learning Centre Stationery 43.70 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Corporate and Democratic Core 5105682891 08.09.2021 Cabinet Support Stationery 8.74 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Corporate and Democratic Core 5105682891 08.09.2021 Cabinet Support Stationery 3.50 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Corporate and Democratic Core 5105676580 22.09.2021 Cabinet Support Stationery 26.22 BATES OFFICE SERVICES LIMITEDRevenue Regeneration Central Services Support Services 5105675831 08.09.2021 County Hall,Newport Stationery 27.90 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105682891 08.09.2021 ASC County Hall office costs Stationery 0.38 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684700 08.09.2021 ASC County Hall office costs Stationery -7.30 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105675831 08.09.2021 ASC County Hall office costs Stationery 15.39 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105675831 08.09.2021 ASC County Hall office costs Stationery 1.00 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105675831 08.09.2021 ASC County Hall office costs Stationery 0.99 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105675831 08.09.2021 ASC County Hall office costs Stationery 3.51 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105675831 08.09.2021 ASC County Hall office costs Stationery 0.78 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105677141 08.09.2021 ASC County Hall office costs Stationery 1.48 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105677141 08.09.2021 ASC County Hall office costs Stationery 3.60 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105677141 08.09.2021 ASC County Hall office costs Stationery 1.57 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105677141 08.09.2021 ASC County Hall office costs Stationery 0.98 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105677141 08.09.2021 ASC County Hall office costs Stationery 21.90 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105676580 22.09.2021 ASC County Hall office costs Stationery 14.60 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105676580 22.09.2021 ASC County Hall office costs Stationery 2.50 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105676580 22.09.2021 ASC County Hall office costs Stationery 1.80 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105676580 22.09.2021 ASC County Hall office costs Stationery 4.62 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105676580 22.09.2021 ASC County Hall office costs Stationery 3.08 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105676580 22.09.2021 ASC County Hall office costs Stationery 0.98 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105676580 22.09.2021 ASC County Hall office costs Stationery 1.00 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105676580 22.09.2021 ASC County Hall office costs Stationery 3.60 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105677141 08.09.2021 ASC County Hall office costs Stationery 3.13 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105677141 08.09.2021 ASC County Hall office costs Stationery 17.07 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105677141 08.09.2021 ASC County Hall office costs Stationery 7.15 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105677141 08.09.2021 ASC County Hall office costs Stationery 4.03 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105677141 08.09.2021 ASC County Hall office costs Stationery 0.66 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Social Care Activities 5105685066 29.09.2021 Hospital Team Stationery 10.95 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Social Care Activities 5105685066 29.09.2021 Hospital Team Stationery 3.50 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Social Care Activities 5105685066 29.09.2021 Hospital Team Stationery 0.98 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Social Care Activities 5105676562 08.09.2021 Hospital Team Stationery 5.48 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Social Care Activities 5105675831 08.09.2021 Hospital Team Stationery 17.48 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Social Care Activities 5105675831 08.09.2021 Hospital Team Stationery 4.96 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Cultural and Related Services Library Service 5105686257 29.09.2021 Public Libraries Central Stationery 8.30 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685186 15.09.2021 Public Libraries Central Stationery 87.40 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685186 15.09.2021 Public Libraries Central Stationery 20.00 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685186 15.09.2021 Public Libraries Central Stationery 2.49 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685186 15.09.2021 Public Libraries Central Stationery 2.22 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685186 15.09.2021 Public Libraries Central Stationery 4.71 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Corporate and Democratic Core 5105675831 08.09.2021 Committee and Scrutiny Team Stationery 4.71 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Corporate and Democratic Core 5105675831 08.09.2021 Committee and Scrutiny Team Stationery 6.57 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Corporate and Democratic Core 5105677141 08.09.2021 Committee and Scrutiny Team Stationery 1.80 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Corporate and Democratic Core 5105677141 08.09.2021 Committee and Scrutiny Team Stationery 0.47 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Corporate and Democratic Core 5105679261 08.09.2021 Committee and Scrutiny Team Stationery -4.71 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105685685 22.09.2021 Elections Stationery -15.02 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105676580 22.09.2021 Elections Stationery 2.31 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105676580 22.09.2021 Elections Stationery 56.90 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105676580 22.09.2021 Elections Stationery 8.74 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105677141 08.09.2021 Elections Stationery 10.00 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105677141 08.09.2021 Elections Stationery 9.52 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105681428 08.09.2021 Elections Stationery -42.00 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105677141 08.09.2021 Elections Stationery 54.00 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105677141 08.09.2021 Elections Stationery 52.08 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105677141 08.09.2021 Elections Stationery 17.48 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105677141 08.09.2021 Elections Stationery 4.05 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105677141 08.09.2021 Elections Stationery 8.49 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105677141 08.09.2021 Elections Stationery 5.07 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105677141 08.09.2021 Elections Stationery 9.36 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105682891 08.09.2021 Revenues & Benefits Operational Support Stationery 6.57 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105682891 08.09.2021 Revenues & Benefits Operational Support Stationery 0.98 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105682891 08.09.2021 Revenues & Benefits Operational Support Stationery 0.38 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105682891 08.09.2021 Revenues & Benefits Operational Support Stationery 3.60 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105682891 08.09.2021 Revenues & Benefits Operational Support Stationery 3.90 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105682891 08.09.2021 Revenues & Benefits Operational Support Stationery 1.54 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105682891 08.09.2021 Revenues & Benefits Operational Support Stationery 2.34 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105676580 22.09.2021 Revenues & Benefits Operational Support Stationery 2.00 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105676580 22.09.2021 Revenues & Benefits Operational Support Stationery 1.15 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105685185 15.09.2021 Revenues & Benefits Operational Support Stationery 31.24 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105677141 08.09.2021 Customer Accounts Shared Service Centre Stationery 43.70 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105683934 03.09.2021 Call Centre Stationery 7.30 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105683934 03.09.2021 Call Centre Stationery 3.60 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105683934 03.09.2021 Call Centre Stationery 0.92 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105683934 03.09.2021 Call Centre Stationery 1.54 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105683934 03.09.2021 Call Centre Stationery 2.34 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105675831 08.09.2021 Call Centre Stationery 8.74 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Support Services 5105675831 08.09.2021 Call Centre Stationery 0.92 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685185 15.09.2021 Director of Adult Social Services Stationery 17.48 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105677141 08.09.2021 Director of Adult Social Services Stationery 17.48 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105677141 08.09.2021 Director of Adult Social Services Stationery 3.50 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105676580 22.09.2021 Skills and Participation Stationery 10.28 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105676580 22.09.2021 Skills and Participation Stationery 6.79 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684598 08.09.2021 Skills and Participation Stationery 1.00 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684598 08.09.2021 Skills and Participation Stationery 0.24 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684598 08.09.2021 Skills and Participation Stationery 3.54 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684598 08.09.2021 Skills and Participation Stationery 11.70 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684598 08.09.2021 Skills and Participation Stationery 6.79 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684598 08.09.2021 Skills and Participation Stationery 0.77 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684598 08.09.2021 Skills and Participation Stationery 1.17 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Central Services Central Services to the Public 5105684690 08.09.2021 Coroner Stationery -23.38 BATES OFFICE SERVICES LIMITED
Revenue Neighbourhoods Central Services Central Services to the Public 5105684690 08.09.2021 Coroner Stationery -24.13 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Central Services Central Services to the Public 5105678949 08.09.2021 Coroner Stationery 23.38 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Central Services Central Services to the Public 5105678949 08.09.2021 Coroner Stationery 24.13 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Central Services Central Services to the Public 5105681746 03.09.2021 Coroner Stationery 23.38 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Central Services Central Services to the Public 5105681746 03.09.2021 Coroner Stationery 24.13 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Youth Justice 5105685185 15.09.2021 Youth Offending Team Stationery 17.48 BATES OFFICE SERVICES LIMITEDRevenue Resources Central Services Central Services to the Public 5105677141 08.09.2021 Internal Enforcement Team Stationery 43.70 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105682855 08.09.2021 CHC Staff Costs Stationery 13.14 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684480 03.09.2021 CHC Staff Costs Stationery -6.57 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685185 15.09.2021 CHC Staff Costs Stationery 5.85 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684687 08.09.2021 CHC Staff Costs Stationery -6.57 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Management & Support Services 5105685183 15.09.2021 Specialist Service Business Admin Stationery 3.68 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Management & Support Services 5105685183 15.09.2021 Specialist Service Business Admin Stationery 9.25 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Management & Support Services 5105685183 15.09.2021 Specialist Service Business Admin Stationery 2.50 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Management & Support Services 5105676580 22.09.2021 Specialist Service Business Admin Stationery 22.00 BATES OFFICE SERVICES LIMITEDRevenue Regeneration Planning services Management & Support Services 5105679654 22.09.2021 Planning Management Stationery 18.40 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685119 15.09.2021 The Heights Stationery 3.04 BATES OFFICE SERVICES LIMITEDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105683931 03.09.2021 Dinosaur Isle Museum (Sandown Geology) Stationery 87.40 BATES OFFICE SERVICES LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105682891 08.09.2021 FAC Team Stationery 3.54 BATES OFFICE SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Children Looked After 5105685668 22.09.2021 Adopt South Adoption Support Fund Charges from Independent Providers 576.00 BEACON HOUSE PSYCHOLOGICAL SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105685972 24.09.2021 Leaving Care Costs Charges from Independent Providers 8,400.00 BEAUFORT SUPPORT SERVICES LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684721 10.09.2021 Purchased Residential Charges from Independent Providers 3,850.00 BENECARE FOSTERING LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684722 10.09.2021 Purchased Residential Charges from Independent Providers 3,850.00 BENECARE FOSTERING LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684723 10.09.2021 Purchased Residential Charges from Independent Providers 3,850.00 BENECARE FOSTERING LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684708 10.09.2021 Purchased Residential Charges from Independent Providers 3,850.00 BENECARE FOSTERING LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684967 10.09.2021 Support for Looked After Children Support Children 119.70 BERRY HILL CHILDCARE LIMITEDRevenue Adult Services Housing Services Homelessness 5105686337 29.09.2021 B&B Properties Accommodation Costs - Bed & Breakfast 5,250.00 BERTRAM LODGERevenue Adult Services Housing Services Homelessness 5105684088 01.09.2021 B&B Properties Accommodation Costs - Bed & Breakfast 3,300.00 BERTRAM LODGERevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105683520 03.09.2021 Gouldings Resource Centre Consumable Cleaning Materials -41.79 BETA PAK LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105678478 08.09.2021 Gouldings Resource Centre Consumable Cleaning Materials 238.03 BETA PAK LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105682067 03.09.2021 Gouldings Resource Centre Consumable Cleaning Materials -41.79 BETA PAK LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685449 17.09.2021 Gouldings Resource Centre Consumable Cleaning Materials 785.95 BETA PAK LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686317 29.09.2021 Gouldings Resource Centre Consumable Cleaning Materials 15.39 BETA PAK LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686003 24.09.2021 Gouldings Resource Centre Consumable Cleaning Materials 186.41 BETA PAK LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105683620 03.09.2021 Westminster House Operational Equipment 25.84 BETA PAK LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105683958 03.09.2021 Westminster House Operational Equipment 192.76 BETA PAK LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685179 15.09.2021 Westminster House Operational Equipment 139.36 BETA PAK LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105684482 03.09.2021 Westminster House Operational Equipment 15.60 BETA PAK LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685706 22.09.2021 Plean Dene Operational Equipment 33.80 BETA PAK LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685178 24.09.2021 Plean Dene Operational Equipment 49.96 BETA PAK LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685178 24.09.2021 Plean Dene Operational Equipment 74.22 BETA PAK LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105683181 03.09.2021 Saxonbury Operational Equipment 23.08 BETA PAK LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105683851 03.09.2021 Saxonbury Operational Equipment 615.76 BETA PAK LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686310 29.09.2021 Adelaide Resource Centre Consumable Cleaning Materials 275.77 BETA PAK LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686316 29.09.2021 Adelaide Resource Centre Consumable Cleaning Materials 17.59 BETA PAK LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685208 15.09.2021 Adelaide Resource Centre Operational Equipment 93.60 BETA PAK LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686594 30.09.2021 Adelaide Resource Centre Maintenance of Operational Equipment 87.00 BETA PAK LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684493 03.09.2021 Adelaide Resource Centre Consumable Cleaning Materials 159.42 BETA PAK LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684951 10.09.2021 Adelaide Resource Centre Consumable Cleaning Materials 14.36 BETA PAK LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684698 08.09.2021 Adelaide Resource Centre Consumable Cleaning Materials 557.47 BETA PAK LTDRevenue Neighbourhoods Highways and Transport Services Management and Support Services 5105685054 15.09.2021 Highways PFI Project Legal Fees - Other Parties 1,296.00 BEVAN BRITTANRevenue Neighbourhoods Highways and Transport Services Management and Support Services 5105685446 17.09.2021 Highways PFI Project Legal Fees - Other Parties 4,632.50 BEVAN BRITTANRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105681864 17.09.2021 Waste Contract Management Legal Fees - Other Parties 92,326.80 BEVAN BRITTANRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105682359 01.09.2021 Waste Contract Management Legal Fees - Other Parties 19,586.40 BEVAN BRITTANRevenue Neighbourhoods Highways and Transport Services Management and Support Services 5105686532 30.09.2021 Milestone 14 Dispute Resolution Process Consultants Fees -3,572.00 BEVAN BRITTANRevenue Neighbourhoods Highways and Transport Services Management and Support Services 5105670746 10.09.2021 Milestone 14 Dispute Resolution Process Consultants Fees 3,572.00 BEVAN BRITTANRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686291 29.09.2021 Gouldings Resource Centre Catering Purchases 263.22 3663 (BFS GROUP LTD)Revenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686291 29.09.2021 Gouldings Resource Centre Catering Purchases 10.88 3663 (BFS GROUP LTD)Revenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685697 24.09.2021 Gouldings Resource Centre Catering Purchases 148.93 3663 (BFS GROUP LTD)Revenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685697 24.09.2021 Gouldings Resource Centre Catering Purchases 35.59 3663 (BFS GROUP LTD)Revenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685698 24.09.2021 Gouldings Resource Centre Catering Purchases 253.01 3663 (BFS GROUP LTD)Revenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685698 24.09.2021 Gouldings Resource Centre Catering Purchases 10.54 3663 (BFS GROUP LTD)Revenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686547 30.09.2021 Gouldings Resource Centre Catering Purchases -27.99 3663 (BFS GROUP LTD)Revenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684916 10.09.2021 Gouldings Resource Centre Catering Purchases 347.47 3663 (BFS GROUP LTD)Revenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684916 10.09.2021 Gouldings Resource Centre Catering Purchases 30.10 3663 (BFS GROUP LTD)Revenue Neighbourhoods Cultural and Related Services Library Service 5105685973 24.09.2021 Public Libraries Central Stationery 83.58 BIBLIOTHECA LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684226 01.09.2021 Ferry Management Refuse Collection, Disposal and Recycling Costs 77.20 BIFFA WASTE SERVICES LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684226 01.09.2021 Gouldings Resource Centre Refuse Collection, Disposal and Recycling Costs 200.52 BIFFA WASTE SERVICES LTDRevenue Childrens Services Children's & Education Services Support Services 5105684226 01.09.2021 Learning & Development Running Costs Refuse Collection, Disposal and Recycling Costs 4.48 BIFFA WASTE SERVICES LTDRevenue Regeneration Central Services Support Services 5105684226 01.09.2021 Parklands Refuse Collection, Disposal and Recycling Costs 5.60 BIFFA WASTE SERVICES LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684226 01.09.2021 SEND Independent Advice & Support Refuse Collection, Disposal and Recycling Costs 40.72 BIFFA WASTE SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684226 01.09.2021 Seaclose Skate Park & Netball Courts Refuse Collection, Disposal and Recycling Costs 86.24 BIFFA WASTE SERVICES LTDRevenue Regeneration Planning services Economic Development 5105684226 01.09.2021 Victoria Quays Professional Services 44.32 BIFFA WASTE SERVICES LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684226 01.09.2021 Ryde Harbour Refuse Collection, Disposal and Recycling Costs 77.28 BIFFA WASTE SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684226 01.09.2021 Medina Leisure Centre Refuse Collection, Disposal and Recycling Costs 220.99 BIFFA WASTE SERVICES LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105684226 01.09.2021 BCF Community Equipment Store Refuse Collection, Disposal and Recycling Costs 166.08 BIFFA WASTE SERVICES LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684226 01.09.2021 Plean Dene Refuse Collection, Disposal and Recycling Costs 177.52 BIFFA WASTE SERVICES LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684226 01.09.2021 Saxonbury Refuse Collection, Disposal and Recycling Costs 87.52 BIFFA WASTE SERVICES LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684226 01.09.2021 Beaulieu House Refuse Collection, Disposal and Recycling Costs 186.14 BIFFA WASTE SERVICES LTDRevenue Regeneration Central Services Support Services 5105684226 01.09.2021 Westridge, Ryde Refuse Collection, Disposal and Recycling Costs 146.90 BIFFA WASTE SERVICES LTDRevenue Regeneration Central Services Support Services 5105684226 01.09.2021 County Hall,Newport Refuse Collection, Disposal and Recycling Costs 425.96 BIFFA WASTE SERVICES LTDRevenue Regeneration Central Services Support Services 5105684226 01.09.2021 Jubilee Stores, Newport Refuse Collection, Disposal and Recycling Costs 103.08 BIFFA WASTE SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105684226 01.09.2021 Public Libraries Central Refuse Collection, Disposal and Recycling Costs 145.92 BIFFA WASTE SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684226 01.09.2021 Westridge Squash Courts Refuse Collection, Disposal and Recycling Costs 132.20 BIFFA WASTE SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105684226 01.09.2021 Fort Victoria Refuse Collection, Disposal and Recycling Costs 206.97 BIFFA WASTE SERVICES LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684226 01.09.2021 Newport Harbour Account Refuse Collection, Disposal and Recycling Costs 222.74 BIFFA WASTE SERVICES LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684226 01.09.2021 Newport Harbour Account Refuse Collection, Disposal and Recycling Costs 126.28 BIFFA WASTE SERVICES LTDRevenue Resources Central Services Support Services 5105684226 01.09.2021 Corporate Stores Refuse Collection, Disposal and Recycling Costs 234.34 BIFFA WASTE SERVICES LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684138 03.09.2021 Adelaide Resource Centre Refuse Collection, Disposal and Recycling Costs 236.99 BIFFA WASTE SERVICES LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684140 03.09.2021 Adelaide Resource Centre Refuse Collection, Disposal and Recycling Costs 1,151.02 BIFFA WASTE SERVICES LTDRevenue Childrens Services Children's & Education Services Management & Support Services 5105684226 01.09.2021 Specialist Service Business Admin Refuse Collection, Disposal and Recycling Costs 128.84 BIFFA WASTE SERVICES LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105684226 01.09.2021 Crematorium Refuse Collection, Disposal and Recycling Costs 130.76 BIFFA WASTE SERVICES LTD
Revenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684226 01.09.2021 The Heights Refuse Collection, Disposal and Recycling Costs 128.80 BIFFA WASTE SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684226 01.09.2021 Dinosaur Isle Museum (Sandown Geology) Refuse Collection, Disposal and Recycling Costs 67.56 BIFFA WASTE SERVICES LTDRevenue Regeneration Central Services Support Services 5105684226 01.09.2021 Civic Centre,Sandown Refuse Collection, Disposal and Recycling Costs 107.80 BIFFA WASTE SERVICES LTDRevenue Regeneration Central Services Central Services to the Public 5105686034 24.09.2021 Welcome Back Fund Printing Costs 84.00 BILTMORE PRINTERSRevenue Regeneration Central Services Central Services to the Public 5105686034 24.09.2021 Welcome Back Fund Printing Costs 413.00 BILTMORE PRINTERSRevenue Resources Central Services Support Services 5105686340 29.09.2021 Staff Benefits Payment to Private Contractors 155.00 BLACKBERRY LANE PRE-SCHOOLRevenue Childrens Services Children's & Education Services Children Looked After 5105685468 17.09.2021 Purchased Fostering Charges from Independent Providers 6,300.00 BLUE SKY FOSTERING LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684520 03.09.2021 Ferry Operation Payment to Private Contractors 587.25 BLUELINE SECURITY MANAGEMENT LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686178 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 3,920.00 BLUEWATER CARE HOMES LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685988 24.09.2021 Commissioning ACL Grants to External Bodies 2,686.00 BODSTER EQUINE ASSISTED LEARN CICRevenue Childrens Services Children's & Education Services Family Support Services 5105685519 22.09.2021 Short Breaks Charges from Independent Providers 349.17 BODSTER EQUINE ASSISTED LEARN CICRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685180 15.09.2021 Plean Dene Catering Purchases 29.65 BOOKER CASH & CARRY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685180 15.09.2021 Plean Dene Catering Purchases 1.49 BOOKER CASH & CARRY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685061 15.09.2021 Plean Dene Catering Purchases 152.17 BOOKER CASH & CARRY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684974 10.09.2021 Plean Dene Catering Purchases 13.77 BOOKER CASH & CARRY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684965 10.09.2021 Plean Dene Catering Purchases 15.47 BOOKER CASH & CARRY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685552 22.09.2021 Plean Dene Catering Purchases 27.97 BOOKER CASH & CARRY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684444 10.09.2021 Plean Dene Catering Purchases 4.63 BOOKER CASH & CARRY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105686308 29.09.2021 Plean Dene Catering Purchases 7.75 BOOKER CASH & CARRY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105686309 29.09.2021 Plean Dene Catering Purchases 92.39 BOOKER CASH & CARRY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105686007 24.09.2021 Plean Dene Catering Purchases 19.49 BOOKER CASH & CARRY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685702 22.09.2021 Plean Dene Catering Purchases 90.45 BOOKER CASH & CARRY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685702 22.09.2021 Plean Dene Catering Purchases 11.59 BOOKER CASH & CARRY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684247 10.09.2021 Plean Dene Catering Purchases 16.44 BOOKER CASH & CARRY LTDRevenue Public Health Public Health Sexual Health 5105684629 08.09.2021 Contraception P Payment to Private Contractors 881.50 BOOTS THE CHEMIST LTD (Ryde)Revenue Public Health Public Health Sexual Health 5105684629 08.09.2021 Contraception P Payment to Private Contractors 114.40 BOOTS THE CHEMIST LTD (Ryde)Revenue Public Health Public Health Sexual Health 5105684629 08.09.2021 Contraception P Payment to Private Contractors 281.00 BOOTS THE CHEMIST LTD (Ryde)Revenue Public Health Public Health Substance Misuse 5105684629 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 BOOTS THE CHEMIST LTD (Ryde)Revenue Public Health Public Health Substance Misuse 5105684694 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 BOOTS UK LTD (SANDOWN LARGE STORE)Revenue Public Health Public Health Sexual Health 5105684633 08.09.2021 Contraception P Payment to Private Contractors 193.50 BOOTS UK LTD (107 HIGH ST SANDOWN)Revenue Public Health Public Health Sexual Health 5105684633 08.09.2021 Contraception P Payment to Private Contractors 15.60 BOOTS UK LTD (107 HIGH ST SANDOWN)Revenue Public Health Public Health Sexual Health 5105684633 08.09.2021 Contraception P Payment to Private Contractors 84.30 BOOTS UK LTD (107 HIGH ST SANDOWN)Revenue Public Health Public Health Substance Misuse 5105684633 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 BOOTS UK LTD (107 HIGH ST SANDOWN)Revenue Public Health Public Health Sexual Health 5105684693 08.09.2021 Contraception P Payment to Private Contractors 365.50 BOOTS UK LTD (COWES)Revenue Public Health Public Health Sexual Health 5105684693 08.09.2021 Contraception P Payment to Private Contractors 31.20 BOOTS UK LTD (COWES)Revenue Public Health Public Health Sexual Health 5105684693 08.09.2021 Contraception P Payment to Private Contractors 182.65 BOOTS UK LTD (COWES)Revenue Public Health Public Health Substance Misuse 5105684693 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 BOOTS UK LTD (COWES)Revenue Public Health Public Health Sexual Health 5105684653 08.09.2021 Contraception P Payment to Private Contractors 258.00 BOOTS UK LTD (FRESHWATER)Revenue Public Health Public Health Sexual Health 5105684653 08.09.2021 Contraception P Payment to Private Contractors 14.15 BOOTS UK LTD (FRESHWATER)Revenue Public Health Public Health Sexual Health 5105684653 08.09.2021 Contraception P Payment to Private Contractors 126.45 BOOTS UK LTD (FRESHWATER)Revenue Public Health Public Health Substance Misuse 5105684653 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 BOOTS UK LTD (FRESHWATER)Revenue Public Health Public Health Sexual Health 5105684630 10.09.2021 Contraception P Payment to Private Contractors 1,698.50 BOOTS UK LTD (NEWPORT)Revenue Public Health Public Health Sexual Health 5105684630 10.09.2021 Contraception P Payment to Private Contractors 166.40 BOOTS UK LTD (NEWPORT)Revenue Public Health Public Health Sexual Health 5105684630 10.09.2021 Contraception P Payment to Private Contractors 3.55 BOOTS UK LTD (NEWPORT)Revenue Public Health Public Health Sexual Health 5105684630 10.09.2021 Contraception P Payment to Private Contractors 702.50 BOOTS UK LTD (NEWPORT)Revenue Public Health Public Health Substance Misuse 5105684630 10.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 BOOTS UK LTD (NEWPORT)Revenue Public Health Public Health Sexual Health 5105684683 08.09.2021 Contraception P Payment to Private Contractors 344.00 BOOTS UK LTD (SHANKLIN)Revenue Public Health Public Health Sexual Health 5105684683 08.09.2021 Contraception P Payment to Private Contractors 5.20 BOOTS UK LTD (SHANKLIN)Revenue Public Health Public Health Sexual Health 5105684683 08.09.2021 Contraception P Payment to Private Contractors 210.75 BOOTS UK LTD (SHANKLIN)Revenue Public Health Public Health Substance Misuse 5105684683 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 BOOTS UK LTD (SHANKLIN)Revenue Public Health Public Health Sexual Health 5105684651 08.09.2021 Contraception P Payment to Private Contractors 26.00 BOOTS UK LTD (TOWER HOUSE)Revenue Public Health Public Health Sexual Health 5105684651 08.09.2021 Contraception P Payment to Private Contractors 14.05 BOOTS UK LTD (TOWER HOUSE)Revenue Public Health Public Health Sexual Health 5105684651 08.09.2021 Contraception P Payment to Private Contractors 129.00 BOOTS UK LTD (TOWER HOUSE)Revenue Public Health Public Health Substance Misuse 5105684651 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 BOOTS UK LTD (TOWER HOUSE)Revenue Public Health Public Health Sexual Health 5105684688 08.09.2021 Contraception P Payment to Private Contractors 279.50 BOOTS UK LTDRevenue Public Health Public Health Sexual Health 5105684688 08.09.2021 Contraception P Payment to Private Contractors 62.40 BOOTS UK LTDRevenue Public Health Public Health Sexual Health 5105684688 08.09.2021 Contraception P Payment to Private Contractors 14.05 BOOTS UK LTDRevenue Public Health Public Health Substance Misuse 5105684688 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 BOOTS UK LTDRevenue Public Health Public Health Substance Misuse 5105684688 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 10.50 BOOTS UK LTDRevenue Public Health Public Health Sexual Health 5105684661 08.09.2021 Contraception P Payment to Private Contractors 129.00 BOOTS UK LTD (YLB BEMBRIDGE)Revenue Public Health Public Health Sexual Health 5105684661 08.09.2021 Contraception P Payment to Private Contractors 15.60 BOOTS UK LTD (YLB BEMBRIDGE)Revenue Public Health Public Health Sexual Health 5105684661 08.09.2021 Contraception P Payment to Private Contractors 56.20 BOOTS UK LTD (YLB BEMBRIDGE)Revenue Public Health Public Health Substance Misuse 5105684661 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 BOOTS UK LTD (YLB BEMBRIDGE)Revenue Childrens Services Children's & Education Services Family Support Services 5105684540 03.09.2021 S17 Child Protection Professional Services 8.75 BOSTICO INTERNATIONALRevenue Childrens Services Children's & Education Services Family Support Services 5105686223 29.09.2021 S17 Child Protection Support Children 70.00 BOSTICO INTERNATIONALRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 746.81 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 746.81 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 746.81 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 746.81 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 746.81 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 588.38 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 588.38 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 588.38 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 588.38 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 588.38 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 746.81 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 588.38 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 746.81 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 769.43 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 746.81 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 746.81 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 746.81 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 746.81 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 746.81 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 746.81 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 746.81 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 746.81 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 281.66 BRAMBLE LETTINGSRevenue Adult Services Housing Services Homelessness 5105685585 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 216.66 BRAMBLE LETTINGSRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685114 15.09.2021 Beach huts - Colwell Bay Payment to Private Contractors 90.00 BRIGHSTONE LANDSCAPING LTDCapital Place Capital Capital 5105684564 08.09.2021 Parks and Gardens Capital Payment to Contractors - Capital 65.00 BRIGHSTONE LANDSCAPING LTDCapital Place Capital Capital 5105686058 29.09.2021 Parks and Gardens Capital Payment to Contractors - Capital 40.00 BRIGHSTONE LANDSCAPING LTD
Revenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685113 15.09.2021 Slipways & Steps (Beaches) Payment to Private Contractors 430.00 BRIGHSTONE LANDSCAPING LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685112 15.09.2021 FairwaySC+Track,RydeSC,WWightSC Subsidy Payment to Private Contractors 685.00 BRIGHSTONE LANDSCAPING LTDRevenue Regeneration Central Services Central Services to the Public 5105684561 08.09.2021 Welcome Back Fund Payment to Private Contractors 2,220.00 BRIGHSTONE LANDSCAPING LTDRevenue Regeneration Central Services Central Services to the Public 5105684562 08.09.2021 Welcome Back Fund Payment to Private Contractors 3,024.00 BRIGHSTONE LANDSCAPING LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685114 15.09.2021 Play Areas Health & Safety work Payment to Private Contractors 135.00 BRIGHSTONE LANDSCAPING LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105686059 29.09.2021 Play Areas Health & Safety work Payment to Private Contractors 85.00 BRIGHSTONE LANDSCAPING LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685114 15.09.2021 Beach Safety & Inspection / Beach Awards Payment to Private Contractors 135.00 BRIGHSTONE LANDSCAPING LTDRevenue Neighbourhoods Environmental & Regulatory Services (Street) Cleansing (not highways) 5105684559 08.09.2021 Beach Cleaning Beach Management Contract 15,390.20 BRIGHSTONE LANDSCAPING LTDRevenue Neighbourhoods Environmental & Regulatory Services (Street) Cleansing (not highways) 5105685114 15.09.2021 Beach Cleaning Payment to Private Contractors 450.00 BRIGHSTONE LANDSCAPING LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685114 15.09.2021 Other Grounds Maintenance Payment to Private Contractors 610.00 BRIGHSTONE LANDSCAPING LTDRevenue Neighbourhoods Environmental & Regulatory Services Coast Protection 5105686057 29.09.2021 Coast Protection Payment to Private Contractors 1,750.00 BRIGHSTONE LANDSCAPING LTDRevenue Resources Central Services Support Services 5105686408 29.09.2021 Staff Benefits Payment to Private Contractors 15.00 KCT CHILDCARE LIMITEDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105686030 29.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 1,436.31 BRITISH FOSSILS/GIFTSTONES LIMITEDRevenue Neighbourhoods Highways and Transport Services Parking Services 5105685541 22.09.2021 Parking Management Professional Subscriptions 906.00 BRITISH PARKING ASSOCIATIONRevenue Childrens Services Central Services Family Support Services 5105685003 15.09.2021 Youth Council Professional Subscriptions 512.00 BRITISH YOUTH COUNCILRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686083 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 7,192.92 BROADHAM CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684416 03.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685409 17.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684889 10.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686512 30.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685900 24.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Public Health Public Health NHS Health Check Programme 5105684682 08.09.2021 NHS Health Check Programme P Payment to Private Contractors 1,275.00 BROOKSIDE HEALTH CENTRERevenue Public Health Public Health Sexual Health 5105684682 08.09.2021 Long Acting Reversible Contraception Payment to Private Contractors 380.00 BROOKSIDE HEALTH CENTRERevenue Adult Services Adult Social Care Social Support -Substance Misuse Support 5105686127 29.09.2021 Substance Misuse Residential Charges from Independent Providers 2,151.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105685683 22.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 4,764.08 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686127 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686127 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686127 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686127 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686127 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686127 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686127 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686127 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,151.52 BUCKLAND CARE LTDRevenue Adult Services Central Services Emergency Planning 5105685737 24.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 BUCKLAND CARE LTDRevenue Adult Services Central Services Emergency Planning 5105684602 08.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 BUCKLAND CARE LTDRevenue Adult Services Central Services Emergency Planning 5105684602 08.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 BUCKLAND CARE LTDRevenue Adult Services Central Services Emergency Planning 5105684672 08.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105685683 22.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 1,174.42 BUCKLAND CARE LTDRevenue Adult Services Balance Sheet Balance Sheet 5105686127 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,151.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105684672 08.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 1,247.46 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105684672 08.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105686127 29.09.2021 Carers Residential Charges from Independent Providers 2,529.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686127 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686127 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686127 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686127 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686127 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686127 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686127 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686127 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686127 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686127 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686127 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686127 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684602 08.09.2021 Physical Support Residential 65+ Charges from Independent Providers 440.28 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684602 08.09.2021 Physical Support Residential 65+ Charges from Independent Providers 4,109.28 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684602 08.09.2021 Physical Support Residential 65+ Charges from Independent Providers 660.42 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Learning Disability Support-older people 5105686127 29.09.2021 Learning Disability Residential 65+ Charges from Independent Providers 2,529.52 BUCKLAND CARE LTDRevenue Adult Services Central Services Emergency Planning 5105685091 15.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 BUCKLAND CARE LTDRevenue Adult Services Central Services Emergency Planning 5105685091 15.09.2021 NHS C19 Nursing Charges from Independent Providers 4,416.66 BUCKLAND CARE LTDRevenue Adult Services Central Services Emergency Planning 5105685213 15.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 BUCKLAND CARE LTDRevenue Adult Services Central Services Emergency Planning 5105685213 15.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 BUCKLAND CARE LTDRevenue Adult Services Central Services Emergency Planning 5105685213 15.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686117 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686344 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 3,618.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686117 29.09.2021 Learning Disability Nursing 18-64 Charges from Independent Providers 2,835.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686117 29.09.2021 Learning Disability Nursing 18-64 Charges from Independent Providers 5,712.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685213 15.09.2021 FNC IWC funded clients Charges from Independent Providers 1,527.60 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685213 15.09.2021 FNC IWC funded clients Charges from Independent Providers 268.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685091 15.09.2021 FNC IWC funded clients Charges from Independent Providers 321.60 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 FNC IWC funded clients Regular Respite Care 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685091 15.09.2021 FNC IWC funded clients Regular Respite Care 1,393.60 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 FNC IWC funded clients Charges from Independent Providers 348.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 CHC Interim Funding (FWP) Charges from Independent Providers 3,585.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686117 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686117 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 BUCKLAND CARE LTD
Revenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686117 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686117 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686117 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686117 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686117 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686117 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 1,316.25 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685091 15.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 1,215.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685213 15.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 5,771.25 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685213 15.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 1,012.50 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686244 29.09.2021 CHC Nursing Care Charges from Independent Providers 1,024.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 CHC Nursing Care Charges from Independent Providers 13,224.96 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686117 29.09.2021 Physical Support Nursing 18-64 Charges from Independent Providers 2,835.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 CHC Nursing Care Charges from Independent Providers 11,424.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686117 29.09.2021 CHC Nursing Care Charges from Independent Providers 13,332.48 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685213 15.09.2021 CHC Nursing Care Charges from Independent Providers 1,280.50 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686117 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686117 29.09.2021 Memory & Cognition Nursing 65+ Regular Respite Care 2,835.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105685091 15.09.2021 Memory & Cognition Nursing 65+ Regular Respite Care 6,075.16 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686117 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 3,271.24 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686117 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 2,835.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686117 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 2,835.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686244 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 90.34 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686139 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,953.88 BUPA CARE HOME (BNH) LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684727 10.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 192.76 BUPA CARE HOME (BNH) LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685620 22.09.2021 Archives Professional Subscriptions 55.00 BUSINESS ARCHIVE COUNCILRevenue Childrens Services Children's & Education Services Children Looked After 5105686315 29.09.2021 Leaving Care Costs Support Children 19.99 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684456 03.09.2021 Leaving Care Costs Support Children 19.99 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685276 17.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684287 03.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684758 10.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685771 24.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686377 29.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Open Spaces 5105682974 03.09.2021 Fort Victoria Operational Equipment 41.15 C BREWER & SONS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684784 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685796 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684313 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685302 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686412 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686404 29.09.2021 Adoption Costs Support Children 200.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686404 29.09.2021 Adoption Costs Support Children 168.09 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685295 17.09.2021 Adoption Costs Support Children 200.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685295 17.09.2021 Adoption Costs Support Children 168.09 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684306 03.09.2021 Adoption Costs Support Children 200.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684306 03.09.2021 Adoption Costs Support Children 168.09 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685789 24.09.2021 Adoption Costs Support Children 200.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685789 24.09.2021 Adoption Costs Support Children 168.09 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684777 10.09.2021 Adoption Costs Support Children 200.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684777 10.09.2021 Adoption Costs Support Children 168.09 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685283 17.09.2021 Special Guardianship Order Costs Support Children 40.56 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684294 03.09.2021 Special Guardianship Order Costs Support Children 40.56 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684765 10.09.2021 Special Guardianship Order Costs Support Children 40.56 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685778 24.09.2021 Special Guardianship Order Costs Support Children 40.56 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686392 29.09.2021 Special Guardianship Order Costs Support Children 40.56 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685300 17.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685300 17.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685300 17.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684782 10.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684782 10.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684782 10.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684311 03.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684311 03.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684311 03.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685794 24.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685794 24.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685794 24.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686410 29.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686410 29.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686410 29.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686422 29.09.2021 Special Guardianship Order Costs Support Children 175.78 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685312 17.09.2021 Special Guardianship Order Costs Support Children 175.78 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684323 03.09.2021 Special Guardianship Order Costs Support Children 175.78 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684794 10.09.2021 Special Guardianship Order Costs Support Children 175.78 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685806 24.09.2021 Special Guardianship Order Costs Support Children 175.78 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685264 17.09.2021 In-house Fostering Boarding Out Allowances 124.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685488 17.09.2021 In-house Fostering Boarding Out Allowances 50.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685488 17.09.2021 In-house Fostering Boarding Out Allowances 16.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684275 03.09.2021 In-house Fostering Boarding Out Allowances 82.99 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684275 03.09.2021 In-house Fostering Boarding Out Allowances 14.29 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685759 24.09.2021 In-house Fostering Boarding Out Allowances 50.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685759 24.09.2021 In-house Fostering Boarding Out Allowances 16.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686365 29.09.2021 In-house Fostering Boarding Out Allowances 50.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686365 29.09.2021 In-house Fostering Boarding Out Allowances 16.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684752 10.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684752 10.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684281 03.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105684281 03.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685270 17.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685270 17.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685765 24.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685765 24.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686371 29.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686371 29.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685260 17.09.2021 In-house Fostering Boarding Out Allowances 320.85 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684743 10.09.2021 In-house Fostering Boarding Out Allowances 320.85 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684271 03.09.2021 In-house Fostering Boarding Out Allowances 320.85 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685755 24.09.2021 In-house Fostering Boarding Out Allowances 320.85 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686361 29.09.2021 In-house Fostering Boarding Out Allowances 320.85 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685290 17.09.2021 Special Guardianship Order Costs Support Children 200.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686398 29.09.2021 Special Guardianship Order Costs Support Children 200.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684301 03.09.2021 Special Guardianship Order Costs Support Children 200.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684772 10.09.2021 Special Guardianship Order Costs Support Children 200.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685784 24.09.2021 Special Guardianship Order Costs Support Children 200.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685274 17.09.2021 Adoption Costs Support Children 207.13 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684285 03.09.2021 Adoption Costs Support Children 207.13 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685769 24.09.2021 Adoption Costs Support Children 207.13 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686375 29.09.2021 Adoption Costs Support Children 207.13 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684756 10.09.2021 Adoption Costs Support Children 207.13 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685945 24.09.2021 Rights of Way Operations Gas 685.18 CALOR GAS LIMITEDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105684458 03.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 12,464.34 CAMBIAN ASPERGER SYNDROME SERVICES LTDRevenue Childrens Services Children's & Education Services Post-16 Provision 5105684459 03.09.2021 Post 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision Charges from Independent Providers 44,383.33 CAMBIAN ASPERGER SYNDROME SERVICES LTDRevenue Childrens Services Children's & Education Services Post-16 Provision 5105684458 03.09.2021 Post 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision Charges from Independent Providers 6,461.16 CAMBIAN ASPERGER SYNDROME SERVICES LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685554 22.09.2021 Purchased Residential Charges from Independent Providers 650.00 CAMBIAN CHILDCARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685555 22.09.2021 Purchased Residential Charges from Independent Providers 25,021.34 CAMBIAN CHILDCARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684719 10.09.2021 Purchased Residential Charges from Independent Providers 16,928.70 CAMBIAN CHILDCARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684720 10.09.2021 Purchased Residential Charges from Independent Providers 18,000.00 CAMBIAN CHILDCARE LTDRevenue Childrens Services Children's & Education Services Management & Support Services 5105684695 10.09.2021 Independent Schools Non-Special Educational Needs Charges from Independent Providers 3,428.70 CAMBIAN CHILDCARE LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105683829 08.09.2021 Historic Environment Record Publications 192.00 CAMBRIDGE UNIVERSITY PRESSRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105682830 17.09.2021 BCF Community Equipment Store Operational Equipment 306.50 CARE & INDEPENDENCE LTDRevenue Childrens Services Children's & Education Services Family Support Services 5105686258 29.09.2021 Short Breaks Charges from Independent Providers 1,532.32 CARE CONNECT IOW CICRevenue Childrens Services Children's & Education Services Family Support Services 5105685085 15.09.2021 Short Breaks Charges from Independent Providers 1,723.86 CARE CONNECT IOW CICRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685981 24.09.2021 Westminster House Grounds Maintenance 270.00 CARE IN THE GARDENRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685981 24.09.2021 Plean Dene Grounds Maintenance 270.00 CARE IN THE GARDENRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685981 24.09.2021 Saxonbury Grounds Maintenance 234.00 CARE IN THE GARDENRevenue Resources Central Services Support Services 5105685594 22.09.2021 Staff Benefits Payment to Private Contractors 90.00 CARISBROOKE CEP SCHOOLRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682789 03.09.2021 Island Learning Centre Schools Catering Contract 582.75 CATER LINK LIMITEDRevenue Regeneration Central Services Support Services 5105685976 24.09.2021 Aylesford Access 420 Professional Services 895.27 CAXTONS COMMERCIAL LIMITEDRevenue Regeneration Central Services Support Services 5105684232 01.09.2021 Aylesford Access 420 Marketing Costs 50.00 CAXTONS COMMERCIAL LIMITEDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105684999 15.09.2021 Mental Health Other ST Support 18-64 Professional Services 1,155.00 CBR REMOVALS HOLDRevenue Resources Central Services Support Services 5105684543 03.09.2021 ICT Contracts Computer Maintenance 2,532.60 CENTERPRISE INTERNATIONAL LTDRevenue Resources Central Services Support Services 5105684544 03.09.2021 ICT Contracts Computer Maintenance 2,371.95 CENTERPRISE INTERNATIONAL LTDRevenue Adult Services Housing Services Homelessness 5105685701 22.09.2021 B&B Properties Accommodation Costs - Bed & Breakfast 1,720.00 CHANNEL VIEW HOTELRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685491 17.09.2021 John O’Conner Grounds Maintenance Contract Payment to Private Contractors 104.58 CHANT LOCK & SECURITY SERVICERevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684453 08.09.2021 Ryde Harbour Professional Services 88.50 CHANT LOCK & SECURITY SERVICERevenue Neighbourhoods Cultural and Related Services Open Spaces 5105684452 03.09.2021 Other Grounds Maintenance Operational Equipment 57.00 CHANT LOCK & SECURITY SERVICERevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684508 03.09.2021 The Heights Property Services - Day to day Maintenance 62.00 CHANT LOCK & SECURITY SERVICERevenue Regeneration Central Services Support Services 5105686214 29.09.2021 Civic Centre,Sandown Property Services - Day to day Maintenance 119.76 CHANT LOCK & SECURITY SERVICERevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686270 29.09.2021 Gouldings Resource Centre Catering Purchases 54.10 CHAPEL NURSERIESRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685699 24.09.2021 Gouldings Resource Centre Catering Purchases 58.20 CHAPEL NURSERIESRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684926 10.09.2021 Gouldings Resource Centre Catering Purchases 69.10 CHAPEL NURSERIESRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105686037 24.09.2021 Plean Dene Catering Purchases 33.50 CHAPEL NURSERIESRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684225 01.09.2021 Plean Dene Catering Purchases 37.90 CHAPEL NURSERIESRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685115 15.09.2021 Saxonbury Catering Purchases 32.70 CHAPEL NURSERIESRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685117 15.09.2021 Saxonbury Catering Purchases 32.30 CHAPEL NURSERIESRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685118 15.09.2021 Saxonbury Catering Purchases 35.60 CHAPEL NURSERIESRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685120 15.09.2021 Saxonbury Catering Purchases 37.90 CHAPEL NURSERIESRevenue Resources Central Services Support Services 5105684167 01.09.2021 Litigation Costs Legal Fees - Other Parties 400.00 COLLEGE CHAMBERS BARRISTERSRevenue Resources Central Services Support Services 5105684168 01.09.2021 Litigation Costs Legal Fees - Other Parties 400.00 COLLEGE CHAMBERS BARRISTERSRevenue Resources Central Services Support Services 5105684442 03.09.2021 Litigation Costs Legal Fees - Other Parties 400.00 COLLEGE CHAMBERS BARRISTERSRevenue Childrens Services Children's & Education Services Children Looked After 5105684724 10.09.2021 Support for Looked After Children Support Children 348.00 CHATTERBOX NURSERY LTDRevenue Resources Central Services Support Services 5105686379 29.09.2021 Staff Benefits Payment to Private Contractors 124.00 CHATTERBOX NURSERY LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686154 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 3,449.32 CHD CARE LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105686225 29.09.2021 Ventnor Haven - General Payment to Private Contractors 7,285.00 CHEETAH MARINE LLPRevenue Childrens Services Children's & Education Services Children Looked After 5105684868 10.09.2021 Special Guardianship Order Costs Support Children 223.42 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686494 30.09.2021 Special Guardianship Order Costs Support Children 223.42 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685880 24.09.2021 Special Guardianship Order Costs Support Children 223.42 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684396 03.09.2021 Special Guardianship Order Costs Support Children 223.42 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685388 17.09.2021 Special Guardianship Order Costs Support Children 223.42 REDACTED PERSONAL DATARevenue Adult Services Central Services Emergency Planning 5105685960 24.09.2021 NHS C19 Residential Charges from Independent Providers 2,545.84 CHERRY TREES I.W. LTDRevenue Adult Services Central Services Emergency Planning 5105686093 29.09.2021 NHS C19 Residential Charges from Independent Providers 694.32 CHERRY TREES I.W. LTDRevenue Adult Services Central Services Emergency Planning 5105684669 08.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 CHERRY TREES I.W. LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686093 29.09.2021 CHC Residential Care Charges from Independent Providers 2,529.52 CHERRY TREES I.W. LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684669 08.09.2021 Physical Support Residential 65+ Charges from Independent Providers 722.72 CHERRY TREES I.W. LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686093 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 CHERRY TREES I.W. LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686093 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 CHERRY TREES I.W. LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686093 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 CHERRY TREES I.W. LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686093 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 CHERRY TREES I.W. LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686093 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 CHERRY TREES I.W. LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686093 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 300.16 CHERRY TREES I.W. LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686093 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 CHERRY TREES I.W. LTDRevenue Resources Highways and Transport Services Off Street Parking 5105685037 15.09.2021 Parking Services Professional Services 45.80 CHIPSIDE LIMITEDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105686288 29.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 159.60 CHOC-AFFAIRRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686167 29.09.2021 CHC Residential Care Charges from Independent Providers 11,924.08 CHOICE CARE (WOODLANDS)Revenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686156 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 7,190.12 CHOICE LTDRevenue Resources Central Services Support Services 5105683389 01.09.2021 Specialist Cross-Council Training Training 398.00 CIEHRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services 5105685455 17.09.2021 Environmental Health - Environmental Regulation & Protection Professional Services 405.00 CIRRUS RESEARCH PLCRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684935 10.09.2021 Adult Community Learning Licences 9.25 CITY AND GUILDSRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684936 10.09.2021 Adult Community Learning Licences 9.25 CITY AND GUILDS
Revenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684937 10.09.2021 Adult Community Learning Licences 18.50 CITY AND GUILDSRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684940 10.09.2021 Adult Community Learning Licences 18.50 CITY AND GUILDSRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684941 10.09.2021 Adult Community Learning Licences 18.50 CITY AND GUILDSRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684454 03.09.2021 Adult Community Learning Licences 9.25 CITY AND GUILDSRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685499 17.09.2021 Adult Skills Licences 14.20 CITY AND GUILDSRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685220 15.09.2021 Adult Skills Training 375.00 CITY AND GUILDSRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685220 15.09.2021 Adult Skills Training 375.00 CITY AND GUILDSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105683623 08.09.2021 Adelaide Resource Centre Fixtures and Fittings 44.90 CITY ELECTRICAL FACTORS LTDRevenue Resources Central Services Central Services to the Public 5105686027 29.09.2021 Electoral Registration Office Printing Costs 2,233.03 ELECTORAL REFORM SERVICESRevenue Adult Services Housing Services Homelessness 5105685944 24.09.2021 Housing Needs Team Computer Maintenance 4,769.28 CIVICA UK LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105686333 29.09.2021 Cemeteries-Ryde Professional Services 265.00 CLEAN ISLAND LIMITEDRevenue Assistant Chief Executive Central Services Support Services 5105685031 15.09.2021 CH Accommodation Rationalisation Furniture and Fittings 805.50 COI TOTAL INTERIORS LTDRevenue Adult Services Central Services Emergency Planning 5105684729 10.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 REDACTED PERSONAL DATARevenue Adult Services Central Services Emergency Planning 5105684729 10.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686152 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,869.72 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105686184 29.09.2021 LSCB (Local Safeguarding Childrens Board) Catering Purchases 25.00 COMMUNITY ACTION ISLE OF WIGHTCapital Adult Services Capital Capital 5105685201 15.09.2021 S106 Capital Projects External Design and Supervision Fees 1,871.25 COMMUNITY ACTION ISLE OF WIGHTRevenue Neighbourhoods Environmental & Regulatory Services Coast Protection 5105685625 22.09.2021 Castle Haven Coast Protection Scheme Payment to Private Contractors 1,546.59 HARRIER PNEUMATICS LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685161 24.09.2021 Community Reablement Clothing & Laundry 62.00 CONTEGO SAFETY SOLUTIONS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685161 24.09.2021 Community Reablement Clothing & Laundry 39.50 CONTEGO SAFETY SOLUTIONS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685161 24.09.2021 Community Reablement Clothing & Laundry 34.75 CONTEGO SAFETY SOLUTIONS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685161 24.09.2021 Community Reablement Clothing & Laundry 46.50 CONTEGO SAFETY SOLUTIONS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685161 24.09.2021 Community Reablement Clothing & Laundry 46.50 CONTEGO SAFETY SOLUTIONS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685161 24.09.2021 Community Reablement Clothing & Laundry 39.50 CONTEGO SAFETY SOLUTIONS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685161 24.09.2021 Community Reablement Clothing & Laundry 23.70 CONTEGO SAFETY SOLUTIONS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685161 24.09.2021 Community Reablement Clothing & Laundry 34.75 CONTEGO SAFETY SOLUTIONS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685161 24.09.2021 Community Reablement Clothing & Laundry 50.40 CONTEGO SAFETY SOLUTIONS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685161 24.09.2021 Community Reablement Clothing & Laundry 14.00 CONTEGO SAFETY SOLUTIONS LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685504 17.09.2021 School Improvement Professional Services 350.00 CORE VALUES EDUCATION LTDRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105686120 29.09.2021 Social Isolation/Other Residential Charges from Independent Providers 2,151.52 CORNELIA MANORRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686120 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 CORNELIA MANORRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686120 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 CORNELIA MANORRevenue Adult Services Central Services Emergency Planning 5105686078 29.09.2021 NHS C19 Residential Charges from Independent Providers 2,661.56 CORNELIA MANORRevenue Adult Services Central Services Emergency Planning 5105686120 29.09.2021 NHS C19 Residential Charges from Independent Providers 578.60 CORNELIA MANORRevenue Adult Services Central Services Emergency Planning 5105684993 15.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 CORNELIA MANORRevenue Adult Services Central Services Emergency Planning 5105684993 15.09.2021 NHS C19 Residential Charges from Independent Providers 3,355.88 CORNELIA MANORRevenue Adult Services Central Services Emergency Planning 5105684993 15.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 CORNELIA MANORRevenue Adult Services Central Services Emergency Planning 5105684993 15.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 CORNELIA MANORRevenue Adult Services Central Services Emergency Planning 5105684993 15.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 CORNELIA MANORRevenue Adult Services Balance Sheet Balance Sheet 5105686120 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 CORNELIA MANORRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685962 24.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 CORNELIA MANORRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685962 24.09.2021 Physical Support Residential 65+ Charges from Independent Providers 1,075.76 CORNELIA MANORRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684257 03.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 CORNELIA MANORRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686120 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 CORNELIA MANORRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686120 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 CORNELIA MANORRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686120 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 CORNELIA MANORRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686120 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 4,000.08 CORNELIA MANORRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686120 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 CORNELIA MANORRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686120 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 CORNELIA MANORRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684962 10.09.2021 Ferry Operation Payment to Private Contractors 12,348.00 COWES HARBOUR COMMISSIONRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684437 03.09.2021 Newport Harbour Account Payment to Private Contractors 87.64 COWES HARBOUR COMMISSIONRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685500 17.09.2021 Newport Harbour Account Payment to Private Contractors 2,185.58 FOLLY VENTURESRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686170 29.09.2021 CHC Residential Care Charges from Independent Providers 11,499.60 CYGNET LEARNING DISABILITIESRevenue Childrens Services Children's & Education Services Children Looked After 5105684804 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684804 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684804 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684332 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684332 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684332 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685817 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685817 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685817 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685323 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685323 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685323 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686433 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686433 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686433 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685564 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 859.95 REDACTED PERSONAL DATACapital Place Capital Capital 5105685512 17.09.2021 Carriageway works Payment to Contractors - Capital 1,012.00 D CHALLIS PROPERTY SERVICES LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684744 10.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685261 17.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684272 03.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685756 24.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686362 29.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685566 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 788.67 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684732 10.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685248 17.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684259 03.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685743 24.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686349 29.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685583 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 678.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684364 03.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684364 03.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685355 17.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685355 17.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684836 10.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684836 10.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685849 24.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685849 24.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686464 29.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686464 29.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATA
Revenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685095 15.09.2021 The Heights Maintenance of Operational Equipment 417.20 DALESAUNA LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685096 15.09.2021 The Heights Maintenance of Operational Equipment -417.20 DALESAUNA LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685097 29.09.2021 The Heights Maintenance of Operational Equipment 417.20 DALESAUNA LTDRevenue Resources Central Services Support Services 5105684638 08.09.2021 Litigation Costs Legal Fees - Other Parties 700.00 COLLEGE CHAMBERS, BARRISTERSRevenue Resources Central Services Support Services 5105686307 29.09.2021 Litigation Costs Legal Fees - Other Parties 550.00 COLLEGE CHAMBERS, BARRISTERSCapital Corporate Items Balance Sheet Balance Sheet 5105684928 10.09.2021 Balance Sheet Order Settlement to Bal Sht GL 60.00 DARES LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105683831 01.09.2021 Ventnor Botanic Garden Property Services - Planned Maintenance 220.00 DARES LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685454 24.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 260.00 DARES LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685617 24.09.2021 Beaulieu House Minor Works 216.00 DARES LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105683575 01.09.2021 Beaulieu House Minor Works 175.00 DARES LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105683575 01.09.2021 Beaulieu House Minor Works 80.00 DARES LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105684710 17.09.2021 Fort Victoria Property Services - Planned Maintenance 440.00 DARES LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684976 10.09.2021 The Heights Property Services - Day to day Maintenance 60.00 DARES LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684715 10.09.2021 The Heights Property Services - Day to day Maintenance 60.00 DARES LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685036 15.09.2021 Client Management Unit - Grounds Maintenance Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685036 15.09.2021 Client Management Unit - Grounds Maintenance Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Resources Highways and Transport Services Public Transport 5105685036 15.09.2021 Fleet Income Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Gouldings Resource Centre Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Resources Central Services Central Services to the Public 5105685036 15.09.2021 National Non Domestic Rates Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685036 15.09.2021 Rights of Way Operations Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685036 15.09.2021 Rights of Way Operations Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685036 15.09.2021 Rights of Way Operations Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685036 15.09.2021 Rights of Way Operations Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685036 15.09.2021 Westminster House Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685036 15.09.2021 BCF Community Equipment Store Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685036 15.09.2021 BCF Community Equipment Store Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685036 15.09.2021 BCF Community Equipment Store Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685036 15.09.2021 BCF Community Equipment Store Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685036 15.09.2021 BCF Community Equipment Store Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685036 15.09.2021 BCF Community Equipment Store Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Resources Central Services Support Services 5105685036 15.09.2021 County Hall Central Mail Room Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685036 15.09.2021 Beaulieu House Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105685036 15.09.2021 Environment officers Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105685036 15.09.2021 Environment officers Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105685036 15.09.2021 Environment officers Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105685036 15.09.2021 Environment officers Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685036 15.09.2021 Beaulieu House Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685036 15.09.2021 Beaulieu House Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685036 15.09.2021 Beaulieu House Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685036 15.09.2021 Wightcare Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685036 15.09.2021 Wightcare Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685036 15.09.2021 Wightcare Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685036 15.09.2021 Wightcare Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Reablement Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Outreach Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Outreach Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Outreach Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Outreach Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Community Outreach Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Regeneration Planning services Building Control 5105685036 15.09.2021 Building Control chargeable Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Regeneration Planning services Building Control 5105685036 15.09.2021 Building Control chargeable Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Regeneration Planning services Building Control 5105685036 15.09.2021 Building Control chargeable Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Regeneration Planning services Building Control 5105685036 15.09.2021 Building Control chargeable Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Resources Highways and Transport Services Public Transport 5105685036 15.09.2021 Transport Fleet Administration Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Resources Highways and Transport Services Public Transport 5105685036 15.09.2021 Transport Fleet Administration Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Resources Highways and Transport Services Public Transport 5105685036 15.09.2021 Transport Fleet Administration Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Resources Highways and Transport Services Public Transport 5105685036 15.09.2021 Transport Fleet Administration Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Resources Highways and Transport Services Public Transport 5105685036 15.09.2021 Transport Fleet Administration Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Resources Highways and Transport Services Public Transport 5105685036 15.09.2021 Transport Fleet Administration Vehicle Maintenance Costs 8.00 DASHWITNESS LTDRevenue Resources Highways and Transport Services Public Transport 5105685036 15.09.2021 Transport Fleet Administration Vehicle Maintenance Costs 8.00 DASHWITNESS LTDRevenue Resources Highways and Transport Services Public Transport 5105685036 15.09.2021 Transport Fleet Administration Vehicle Maintenance Costs 8.00 DASHWITNESS LTDRevenue Resources Highways and Transport Services Public Transport 5105685036 15.09.2021 Transport Fleet Administration Vehicle Maintenance Costs 8.00 DASHWITNESS LTDRevenue Resources Highways and Transport Services Public Transport 5105685036 15.09.2021 Transport Fleet Administration Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685036 15.09.2021 Countryside Management Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685036 15.09.2021 Countryside Management Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Resources Central Services Central Services to the Public 5105685036 15.09.2021 Internal Enforcement Team Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Resources Central Services Support Services 5105685036 15.09.2021 Corporate Stores Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Onwards Care & Independence Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Onwards Care & Independence Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Onwards Care & Independence Vehicle Maintenance Costs 10.00 DASHWITNESS LTD
Revenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Onwards Care & Independence Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685036 15.09.2021 Adelaide Resource Centre Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 5105685036 15.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 5105685036 15.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 5105685036 15.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 5105685036 15.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 5105685036 15.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 5105685036 15.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 5105685036 15.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 5105685036 15.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Resources Central Services Central Services to the Public 5105685036 15.09.2021 Council Tax Vehicle Maintenance Costs 10.00 DASHWITNESS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105684577 08.09.2021 Island Learning Centre Computer Maintenance 328.75 DATASWIFT NETWORK SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105684578 08.09.2021 Island Learning Centre Computer Maintenance 52.50 DATASWIFT NETWORK SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105684578 08.09.2021 Island Learning Centre Computer Maintenance 72.29 DATASWIFT NETWORK SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105684578 08.09.2021 Island Learning Centre Computer Maintenance 84.33 DATASWIFT NETWORK SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685729 24.09.2021 Island Learning Centre Computer Maintenance 328.75 DATASWIFT NETWORK SERVICES LIMITEDRevenue Resources Central Services Support Services 5105684576 08.09.2021 Telecommunications Computer Purchase & Rental 143.04 DATASWIFT NETWORK SERVICES LIMITEDRevenue Resources Central Services Support Services 5105684576 08.09.2021 Telecommunications Computer Purchase & Rental 50.88 DATASWIFT NETWORK SERVICES LIMITEDRevenue Resources Central Services Support Services 5105684576 08.09.2021 Telecommunications Computer Purchase & Rental 7.00 DATASWIFT NETWORK SERVICES LIMITEDRevenue Adult Services Housing Services Homelessness 5105685569 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 742.26 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684385 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685869 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684857 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686484 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685376 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Public Health Public Health Sexual Health 5105684657 08.09.2021 Contraception P Payment to Private Contractors 43.00 DAY LEWIS PHARMACYRevenue Public Health Public Health Sexual Health 5105684657 08.09.2021 Contraception P Payment to Private Contractors 5.20 DAY LEWIS PHARMACYRevenue Public Health Public Health Sexual Health 5105684657 08.09.2021 Contraception P Payment to Private Contractors 14.05 DAY LEWIS PHARMACYRevenue Public Health Public Health Substance Misuse 5105684657 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 DAY LEWIS PHARMACYRevenue Public Health Public Health Sexual Health 5105684634 08.09.2021 Contraception P Payment to Private Contractors 43.00 DAY LEWIS PHARMACYRevenue Public Health Public Health Sexual Health 5105684634 08.09.2021 Contraception P Payment to Private Contractors 5.20 DAY LEWIS PHARMACYRevenue Public Health Public Health Sexual Health 5105684634 08.09.2021 Contraception P Payment to Private Contractors 14.05 DAY LEWIS PHARMACYRevenue Public Health Public Health Substance Misuse 5105684634 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 88.00 DAY LEWIS PHARMACYRevenue Public Health Public Health Substance Misuse 5105684634 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 DAY LEWIS PHARMACYRevenue Public Health Public Health Sexual Health 5105684625 08.09.2021 Contraception P Payment to Private Contractors 86.00 DAY LEWIS PHARMACYRevenue Public Health Public Health Sexual Health 5105684625 08.09.2021 Contraception P Payment to Private Contractors 56.20 DAY LEWIS PHARMACYRevenue Public Health Public Health Substance Misuse 5105684625 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 DAY LEWIS PHARMACYRevenue Public Health Public Health Sexual Health 5105684655 08.09.2021 Contraception P Payment to Private Contractors 301.00 DAY LEWIS PHARMACYRevenue Public Health Public Health Sexual Health 5105684655 08.09.2021 Contraception P Payment to Private Contractors 10.40 DAY LEWIS PHARMACYRevenue Public Health Public Health Sexual Health 5105684655 08.09.2021 Contraception P Payment to Private Contractors 154.55 DAY LEWIS PHARMACYRevenue Public Health Public Health Substance Misuse 5105684655 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 DAY LEWIS PHARMACYRevenue Public Health Public Health Substance Misuse 5105684641 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 DAY LEWIS PHARMACY (NITON BRANCH)Revenue Public Health Public Health Sexual Health 5105684637 08.09.2021 Contraception P Payment to Private Contractors 43.00 DAY LEWIS PHARMACYRevenue Public Health Public Health Sexual Health 5105684637 08.09.2021 Contraception P Payment to Private Contractors 5.20 DAY LEWIS PHARMACYRevenue Public Health Public Health Sexual Health 5105684637 08.09.2021 Contraception P Payment to Private Contractors 14.05 DAY LEWIS PHARMACYRevenue Public Health Public Health Substance Misuse 5105684637 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 DAY LEWIS PHARMACYRevenue Public Health Public Health Sexual Health 5105684658 08.09.2021 Contraception P Payment to Private Contractors 107.50 DAY LEWIS PHARMACYRevenue Public Health Public Health Sexual Health 5105684658 08.09.2021 Contraception P Payment to Private Contractors 5.20 DAY LEWIS PHARMACYRevenue Public Health Public Health Sexual Health 5105684658 08.09.2021 Contraception P Payment to Private Contractors 56.20 DAY LEWIS PHARMACYRevenue Public Health Public Health Substance Misuse 5105684658 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 DAY LEWIS PHARMACYRevenue Public Health Public Health Substance Misuse 5105684658 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 20.00 DAY LEWIS PHARMACYRevenue Neighbourhoods Cultural and Related Services Library Service 5105685626 22.09.2021 Cowes Library Property Services - Day to day Maintenance 80.00 DELTIC CLEANING COMPANY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685627 22.09.2021 Ventnor Library Property Services - Day to day Maintenance 68.00 DELTIC CLEANING COMPANY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685624 22.09.2021 Sandown Library Property Services - Day to day Maintenance 115.00 DELTIC CLEANING COMPANY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685623 22.09.2021 Public Libraries Central Cleaning Contracts 193.80 DELTIC CLEANING COMPANY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685124 15.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 458.52 DELUXEBASE LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105684652 08.09.2021 Public Libraries Central General Materials 268.00 DEMCO EUROPE LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105684565 08.09.2021 Newport Library Property Services - Planned Maintenance 305.00 DENISON DOORS LIMITEDRevenue Regeneration Central Services Support Services 5105686062 29.09.2021 Westridge, Ryde Property Services - Planned Maintenance 348.56 DENISON DOORS LIMITEDRevenue Regeneration Central Services Support Services 5105684618 15.09.2021 Westridge, Ryde Property Services - Planned Maintenance 305.00 DENISON DOORS LIMITEDRevenue Regeneration Housing services Housing Strategy 5105684560 08.09.2021 Brooklime House Flats 1-12 Minor Works 235.00 DENISON DOORS LIMITEDRevenue Regeneration Central Services Support Services 5105686061 29.09.2021 Civic Centre,Sandown Property Services - Planned Maintenance 448.22 DENISON DOORS LIMITEDRevenue Adult Services Housing Services Homelessness 5105685588 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 780.00 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685588 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 799.50 REDACTED PERSONAL DATARevenue Resources Central Services Support Services 5105686217 29.09.2021 County Hall Central Mail Room Computer Software & Consumables 149.25 DIGITAL ID LTDRevenue Resources Central Services Support Services 5105686217 29.09.2021 County Hall Central Mail Room Computer Software & Consumables 8.95 DIGITAL ID LTDRevenue Resources Central Services Support Services 5105684476 22.09.2021 Specialist Cross-Council Training Training 250.00 DISTRICT SURVEYORS ASSOCIATION T/A LABCRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684155 24.09.2021 Ferry Operation Payment to Private Contractors 143.00 DMR ENGINEERING (IW) LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684563 08.09.2021 Ferry Operation Payment to Private Contractors 266.00 DMR ENGINEERING (IW) LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684908 10.09.2021 Ferry Operation Operational Equipment 600.00 DMR ENGINEERING (IW) LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684909 10.09.2021 Ferry Operation Operational Equipment 325.00 DMR ENGINEERING (IW) LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684909 10.09.2021 Ferry Operation Operational Equipment 900.00 DMR ENGINEERING (IW) LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684907 10.09.2021 Ferry Operation Payment to Private Contractors 425.00 DMR ENGINEERING (IW) LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684160 01.09.2021 Ferry Maintenance Payment to Private Contractors 482.50 DMR ENGINEERING (IW) LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105685165 15.09.2021 Court Work & Consultancy Services Professional Services 108.50 DNA LEGAL LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105685167 15.09.2021 Court Work & Consultancy Services Professional Services 43.00 DNA LEGAL LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105685930 24.09.2021 Court Work & Consultancy Services Professional Services 108.50 DNA LEGAL LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686146 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 1,802.08 DONISTHORPE HALLRevenue Childrens Services Children's & Education Services Children Looked After 5105686478 29.09.2021 Special Guardianship Order Costs Support Children 200.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684850 10.09.2021 Special Guardianship Order Costs Support Children 200.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685863 24.09.2021 Special Guardianship Order Costs Support Children 200.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684378 03.09.2021 Special Guardianship Order Costs Support Children 200.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685369 17.09.2021 Special Guardianship Order Costs Support Children 200.48 REDACTED PERSONAL DATARevenue Adult Services Balance Sheet Balance Sheet 5105686129 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 DOWNSIDE HOUSE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686129 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 DOWNSIDE HOUSE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686129 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 DOWNSIDE HOUSE LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686129 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,151.52 DOWNSIDE HOUSE LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686129 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,054.64 DOWNSIDE HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686129 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 DOWNSIDE HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686129 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 DOWNSIDE HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686129 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 DOWNSIDE HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686129 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 DOWNSIDE HOUSE LTD
Revenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686129 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 DOWNSIDE HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686129 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 DOWNSIDE HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684994 15.09.2021 Physical Support Residential 65+ Charges from Independent Providers 8,438.70 DOWNSIDE HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684994 15.09.2021 Physical Support Residential 65+ Charges from Independent Providers 4,245.98 DOWNSIDE HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686129 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 DOWNSIDE HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686129 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 DOWNSIDE HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686129 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 DOWNSIDE HOUSE LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685233 15.09.2021 DoLS/MCA Professional Services 2,400.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684235 01.09.2021 Court Work & Consultancy Services Professional Services 1,260.00 DR RABHYA DEWSHI, CHARTERED CLINICAL PSYCHOLOGISTRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105686054 24.09.2021 BCF Community Equipment Store Operational Equipment -2,450.00 DRIVE MEDICAL LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105684975 10.09.2021 BCF Community Equipment Store Operational Equipment 540.00 DRIVE MEDICAL LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105678960 24.09.2021 BCF Community Equipment Store Operational Equipment 850.00 DRIVE MEDICAL LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105678294 03.09.2021 BCF Community Equipment Store Operational Equipment 570.00 DRIVE MEDICAL LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105678294 03.09.2021 BCF Community Equipment Store Operational Equipment 730.00 DRIVE MEDICAL LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105678294 03.09.2021 BCF Community Equipment Store Operational Equipment 475.00 DRIVE MEDICAL LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105678650 24.09.2021 BCF Community Equipment Store Operational Equipment 1,600.00 DRIVE MEDICAL LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685034 15.09.2021 BCF Community Equipment Store Operational Equipment 780.60 DRIVE MEDICAL LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685070 15.09.2021 BCF Community Equipment Store Operational Equipment 104.08 DRIVE MEDICAL LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685190 15.09.2021 DoLS/MCA Professional Services 300.00 DS BIA SERVICESRevenue Adult Services Adult Social Care Social Care Activities 5105685190 15.09.2021 DoLS/MCA Professional Services 300.00 DS BIA SERVICESRevenue Resources Central Services Central Services to the Public 5105679380 15.09.2021 Electoral Registration Office Printing Costs 38.25 DSI BILLING SERVICES LTDRevenue Resources Central Services Central Services to the Public 5105685203 15.09.2021 Electoral Registration Office Printing Costs 31.57 DSI BILLING SERVICES LTDRevenue Resources Housing Services Housing Benefits Administration 5105685203 15.09.2021 Housing Benefit Postage 948.44 DSI BILLING SERVICES LTDRevenue Resources Housing Services Housing Benefits Administration 5105679380 15.09.2021 Housing Benefit Postage 611.52 DSI BILLING SERVICES LTDRevenue Resources Central Services Central Services to the Public 5105679380 15.09.2021 National Non Domestic Rates Postage 871.06 DSI BILLING SERVICES LTDRevenue Resources Central Services Central Services to the Public 5105685203 15.09.2021 National Non Domestic Rates Postage 401.34 DSI BILLING SERVICES LTDRevenue Resources Central Services Central Services to the Public 5105685203 15.09.2021 Council Tax Postage 3,224.88 DSI BILLING SERVICES LTDRevenue Resources Central Services Central Services to the Public 5105679380 15.09.2021 Council Tax Postage 2,856.98 DSI BILLING SERVICES LTDRevenue Regeneration Planning services Management & Support Services 5105684460 03.09.2021 Planning Management Publications 350.00 DTA PUBLICATIONS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105686236 29.09.2021 Support for LAC CWD Clothing & Laundry 150.00 DURHAM COUNTY COUNCILRevenue Childrens Services Children's & Education Services Children Looked After 5105685467 17.09.2021 Secure Accommodation (Welfare) Charges from Independent Providers 43,927.00 DURHAM COUNTY COUNCILRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686106 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686106 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686106 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685271 17.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684282 03.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684753 10.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685766 24.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686372 29.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685259 17.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685259 17.09.2021 In-house Fostering Boarding Out Allowances 500.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685259 17.09.2021 In-house Fostering Transport of Clients 12.97 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684742 10.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684742 10.09.2021 In-house Fostering Boarding Out Allowances 500.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684270 03.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684270 03.09.2021 In-house Fostering Boarding Out Allowances 500.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685754 24.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685754 24.09.2021 In-house Fostering Boarding Out Allowances 500.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685754 24.09.2021 In-house Fostering Transport of Clients 12.97 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686360 29.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686360 29.09.2021 In-house Fostering Boarding Out Allowances 500.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686360 29.09.2021 In-house Fostering Transport of Clients 12.97 REDACTED PERSONAL DATARevenue Public Health Public Health Sexual Health 5105684662 08.09.2021 Long Acting Reversible Contraception Payment to Private Contractors 80.00 EAST COWES HEALTH CENTRERevenue Childrens Services Children's & Education Services Children Looked After 5105684154 29.09.2021 Purchased Fostering Charges from Independent Providers 1,732.85 EAST SUSSEX COUNTY COUNCILRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686119 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 EDEN HOUSERevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686119 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,529.52 EDEN HOUSERevenue Adult Services Balance Sheet Balance Sheet 5105686119 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 EDEN HOUSERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686119 29.09.2021 CHC Residential Care Charges from Independent Providers 3,390.24 EDEN HOUSERevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686119 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,529.52 EDEN HOUSERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686119 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 EDEN HOUSERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686119 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 EDEN HOUSERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686119 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 EDEN HOUSERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686119 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 EDEN HOUSERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686119 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 EDEN HOUSERevenue Childrens Services Children's & Education Services Children Looked After 5105684639 08.09.2021 Beaulieu House Operational Equipment 78.00 EEMITS COMMUNICATIONS LTDRevenue Regeneration Central Services Support Services 5105686608 30.09.2021 County Hall,Newport Property Services - Day to day Maintenance 148.80 ELECTRICAL SOLUTION (IOW) LTDRevenue Resources Children's & Education Services Other Education and Community Budget 5105670692 10.09.2021 Workforce Development Schools Training 308.00 ELKLANRevenue Resources Children's & Education Services Other Education and Community Budget 5105670692 10.09.2021 Workforce Development Schools Training 18.00 ELKLANRevenue Resources Children's & Education Services Other Education and Community Budget 5105683188 10.09.2021 Workforce Development Schools Training -308.00 ELKLANRevenue Resources Children's & Education Services Other Education and Community Budget 5105683188 10.09.2021 Workforce Development Schools Training -18.00 ELKLANRevenue Regeneration Planning services Economic Development 5105681706 22.09.2021 Victoria Quays Minor Works 4,230.00 EMSCAR LTDRevenue Regeneration Central Services Central Services to the Public 5105685498 17.09.2021 Welcome Back Fund Professional Services 480.00 ENCHANTED ISLERevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685062 22.09.2021 Statutory Assessment and Review Team Professional Services 1,200.00 ENHANCE EHC LTDRevenue Neighbourhoods Environmental & Regulatory Services Waste Disposal 5105685089 15.09.2021 Stag Lane Landfill Site Professional Services 1,447.80 ENVIRONMENT AGENCYRevenue Neighbourhoods Environmental & Regulatory Services Waste Disposal 5105685088 15.09.2021 Lynnbottom Landfill Site Professional Services 3,002.95 ENVIRONMENT AGENCYRevenue Resources Central Services Support Services 5105685018 15.09.2021 Specialist Cross-Council Training Training 2,580.50 ENVIROWASTE SOLUTIONS UK LTDRevenue Regeneration Planning services Development Control 5105683406 10.09.2021 Development Management Consultants Fees 1,450.00 ERMC LTDRevenue Regeneration Planning services Economic Development 5105686045 29.09.2021 High Street Heritage Action Zone Professional Services 10,917.25 ERMC LTDRevenue Regeneration Planning services Economic Development 5105686045 29.09.2021 High Street Heritage Action Zone Professional Services 760.00 ERMC LTDCapital Place Capital Capital 5105685726 24.09.2021 Parks and Gardens Capital External Design and Supervision Fees 4,200.00 ERMC LTDCapital Place Capital Capital 5105685727 24.09.2021 Parks and Gardens Capital External Design and Supervision Fees 2,250.00 ERMC LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686123 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 6,697.60 ESPLANADE HOUSE CARE HOMERevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686123 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 6,109.04 ESPLANADE HOUSE CARE HOMERevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686123 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 ESPLANADE HOUSE CARE HOMERevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686123 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 ESPLANADE HOUSE CARE HOMERevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686123 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 ESPLANADE HOUSE CARE HOMERevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686123 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 4,690.28 ESPLANADE HOUSE CARE HOMERevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686123 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 4,933.88 ESPLANADE HOUSE CARE HOMERevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686123 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 4,471.04 ESPLANADE HOUSE CARE HOMERevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686123 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 11,778.76 ESPLANADE HOUSE CARE HOMERevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686123 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 6,263.04 ESPLANADE HOUSE CARE HOMERevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686123 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 7,986.44 ESPLANADE HOUSE CARE HOME
Revenue Adult Services Adult Social Care Learning Disability Support-older people 5105686123 29.09.2021 Learning Disability Residential 65+ Charges from Independent Providers 2,282.00 ESPLANADE HOUSE CARE HOMERevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685730 24.09.2021 BCF Community Equipment Store Operational Equipment 30.31 ESSENTIAL AIDS LIMITEDRevenue Childrens Services Children's & Education Services Children Looked After 5105685936 24.09.2021 Purchased Fostering Charges from Independent Providers 11,790.00 ETHELBERT CHILDRENS SERVICESRevenue Childrens Services Children's & Education Services Management & Support Services 5105685937 24.09.2021 Pre 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision Charges from Independent Providers 2,948.74 ETHELBERT CHILDRENS SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105685937 24.09.2021 Purchased Residential Charges from Independent Providers 10,966.97 ETHELBERT CHILDRENS SERVICESRevenue Neighbourhoods Highways and Transport Services Public Transport 5105685453 17.09.2021 Concessionary Fares- Over 60s Payment to Private Contractors 1,497.87 EUCLID LIMITEDRevenue Adult Services Adult Social Care Social Care Activities 5105686211 29.09.2021 DoLS/MCA Professional Services 2,400.00 EW MHLAW LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685994 24.09.2021 Medina Leisure Centre Stock Purchases 223.91 EXPRESSO PLUSRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685994 24.09.2021 Medina Leisure Centre Stock Purchases 160.41 EXPRESSO PLUSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685631 24.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 530.00 F W MARSH (ELECT & MECH) LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685629 24.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 254.40 F W MARSH (ELECT & MECH) LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105683823 08.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 2,087.80 F W MARSH (ELECT & MECH) LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105683820 03.09.2021 Cothey Bottom Store RYDE Property Services - Planned Maintenance 346.20 F W MARSH (ELECT & MECH) LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685160 15.09.2021 Cothey Bottom Store RYDE Property Services - Day to day Maintenance 90.00 F W MARSH (ELECT & MECH) LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685628 24.09.2021 The Heights Property Services - Day to day Maintenance 300.69 F W MARSH (ELECT & MECH) LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685159 24.09.2021 The Heights Property Services - Day to day Maintenance 255.00 F W MARSH (ELECT & MECH) LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684910 17.09.2021 Medina Theatre Property Services - Day to day Maintenance 2,979.74 ASSA ABLOY ENTRANCE SYSTEMS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685457 17.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 875.76 ASSA ABLOY ENTRANCE SYSTEMS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684930 10.09.2021 Adelaide Resource Centre Property Services - Planned Maintenance 127.00 ASSA ABLOY ENTRANCE SYSTEMS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685602 22.09.2021 Purchased Fostering Charges from Independent Providers 1,210.00 FAMILY PLACEMENT.COMRevenue Childrens Services Children's & Education Services Children Looked After 5105685603 22.09.2021 Purchased Fostering Charges from Independent Providers 2,984.18 FAMILY PLACEMENT.COMRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105686026 24.09.2021 Westminster House Catering Purchases 25.99 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105686029 24.09.2021 Westminster House Catering Purchases 35.34 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105686031 24.09.2021 Westminster House Catering Purchases 20.51 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685991 29.09.2021 Westminster House Catering Purchases 2.79 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105686022 24.09.2021 Westminster House Catering Purchases 27.09 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684704 08.09.2021 Adelaide Resource Centre Catering Purchases 41.96 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685612 22.09.2021 Adelaide Resource Centre Catering Purchases 44.94 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686210 29.09.2021 Adelaide Resource Centre Catering Purchases 39.49 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684531 08.09.2021 Adelaide Resource Centre Catering Purchases 32.26 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684462 03.09.2021 Adelaide Resource Centre Catering Purchases 26.64 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685458 17.09.2021 Adelaide Resource Centre Catering Purchases 58.61 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685459 17.09.2021 Adelaide Resource Centre Catering Purchases 46.52 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685460 17.09.2021 Adelaide Resource Centre Catering Purchases 2.45 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686005 24.09.2021 Adelaide Resource Centre Catering Purchases 45.42 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686006 24.09.2021 Adelaide Resource Centre Catering Purchases 35.87 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684169 01.09.2021 Adelaide Resource Centre Catering Purchases 53.89 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684170 01.09.2021 Adelaide Resource Centre Catering Purchases 23.15 FARMHOUSE FAYRE (NEWPORT) LIMITEDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685652 22.09.2021 Newport Library Publications 148.00 FARNSWORTHRevenue Neighbourhoods Cultural and Related Services Library Service 5105686269 29.09.2021 Prison Library Service Publications 42.24 FARNSWORTHRevenue Resources Central Services Support Services 5105685559 22.09.2021 Litigation Costs Legal Fees - Other Parties 500.00 2 KING'S BENCH WALK CHAMBERS, PORTSMOUTHRevenue Adult Services Adult Social Care Social Care Activities 5105685153 15.09.2021 DoLS/MCA Professional Services 188.34 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities 5105686555 30.09.2021 DoLS/MCA Professional Services 195.04 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities 5105686556 30.09.2021 DoLS/MCA Professional Services 184.32 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities 5105685237 15.09.2021 DoLS/MCA Professional Services 208.44 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities 5105685993 29.09.2021 DoLS/MCA Professional Services 191.02 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities 5105685995 29.09.2021 DoLS/MCA Professional Services 195.04 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities 5105685926 24.09.2021 DoLS/MCA Professional Services 184.32 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities 5105686326 29.09.2021 DoLS/MCA Professional Services 207.10 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities 5105686338 29.09.2021 DoLS/MCA Professional Services 184.32 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities 5105685705 24.09.2021 DoLS/MCA Professional Services 198.39 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities 5105686250 29.09.2021 DoLS/MCA Professional Services 196.38 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685230 15.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 1,465.00 FIRESAFE SOLUTIONS LTDCapital Childrens Services Capital Capital 5105686575 30.09.2021 Schools Reorganisation Payment to Contractors - Capital 1,465.00 FIRESAFE SOLUTIONS LTDCapital Childrens Services Capital Capital 5105684539 10.09.2021 Schools Reorganisation Payment to Contractors - Capital 1,465.00 FIRESAFE SOLUTIONS LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686189 29.09.2021 Non-Delegated Building Maintenance Payment to Private Contractors 520.00 FIRESAFE SOLUTIONS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685522 22.09.2021 Purchased Fostering Charges from Independent Providers 3,642.86 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685523 22.09.2021 Purchased Fostering Charges from Independent Providers 3,553.40 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685523 22.09.2021 Purchased Fostering Charges from Independent Providers 3,553.39 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685524 22.09.2021 Purchased Fostering Charges from Independent Providers 3,500.27 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684094 22.09.2021 Purchased Fostering Charges from Independent Providers -2,064.29 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685528 22.09.2021 Purchased Fostering Charges from Independent Providers 3,606.43 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685528 22.09.2021 Purchased Fostering Charges from Independent Providers 3,606.43 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685529 22.09.2021 Purchased Fostering Charges from Independent Providers 3,535.71 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685530 22.09.2021 Purchased Fostering Charges from Independent Providers -2,828.57 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685531 22.09.2021 Purchased Fostering Charges from Independent Providers -5,142.86 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685532 22.09.2021 Purchased Fostering Charges from Independent Providers 6,428.57 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685524 22.09.2021 Purchased Fostering Charges from Independent Providers 3,500.28 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685525 22.09.2021 Purchased Fostering Charges from Independent Providers 3,514.29 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685526 22.09.2021 Purchased Fostering Charges from Independent Providers 3,373.28 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685526 22.09.2021 Purchased Fostering Charges from Independent Providers 3,373.29 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685527 22.09.2021 Purchased Fostering Charges from Independent Providers 3,500.35 FIVE RIVERS CHILD CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685527 22.09.2021 Purchased Fostering Charges from Independent Providers 3,500.36 FIVE RIVERS CHILD CARE LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 5105684479 03.09.2021 Parking Management Payment to Private Contractors 548.24 PARKEON LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 5105684479 03.09.2021 Parking Management Payment to Private Contractors 2,250.00 PARKEON LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685040 15.09.2021 Purchased Fostering Charges from Independent Providers 3,784.17 FOSTER CARE ASSOCIATES LIMITED (FCA)Revenue Childrens Services Children's & Education Services Children Looked After 5105685041 15.09.2021 Purchased Fostering Charges from Independent Providers 4,105.95 FOSTER CARE ASSOCIATES LIMITED (FCA)Revenue Childrens Services Children's & Education Services Children Looked After 5105685042 15.09.2021 Purchased Fostering Charges from Independent Providers 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA)Revenue Childrens Services Children's & Education Services Children Looked After 5105685043 15.09.2021 Purchased Fostering Charges from Independent Providers 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA)Revenue Childrens Services Children's & Education Services Children Looked After 5105685102 15.09.2021 Purchased Fostering Charges from Independent Providers -4,439.52 FOSTER CARE ASSOCIATES LIMITED (FCA)Revenue Childrens Services Children's & Education Services Children Looked After 5105685049 15.09.2021 Purchased Fostering Charges from Independent Providers 3,932.97 FOSTER CARE ASSOCIATES LIMITED (FCA)Revenue Childrens Services Children's & Education Services Children Looked After 5105685050 15.09.2021 Purchased Fostering Charges from Independent Providers 3,805.87 FOSTER CARE ASSOCIATES LIMITED (FCA)Revenue Childrens Services Children's & Education Services Children Looked After 5105685045 15.09.2021 Purchased Fostering Charges from Independent Providers 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA)Revenue Childrens Services Children's & Education Services Children Looked After 5105685046 15.09.2021 Purchased Fostering Charges from Independent Providers 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA)Revenue Childrens Services Children's & Education Services Children Looked After 5105685047 15.09.2021 Purchased Fostering Charges from Independent Providers 3,719.38 FOSTER CARE ASSOCIATES LIMITED (FCA)Revenue Childrens Services Children's & Education Services Children Looked After 5105685675 22.09.2021 In-house Fostering Transport of Clients 69.91 FOSTER CARE ASSOCIATES LIMITED (FCA)Revenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105686536 30.09.2021 Medina Leisure Centre Payment to Private Contractors 150.00 FOUR SEASONS CLEANING SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684605 08.09.2021 Westridge Squash Courts Payment to Private Contractors 50.00 FOUR SEASONS CLEANING SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684606 08.09.2021 Westridge Squash Courts Payment to Private Contractors 50.00 FOUR SEASONS CLEANING SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105686272 29.09.2021 Westridge Squash Courts Payment to Private Contractors 280.00 FOUR SEASONS CLEANING SERVICES LTDRevenue Resources Central Services Support Services 5105686382 29.09.2021 Staff Benefits Payment to Private Contractors 5.00 FUN TO LEARN PRE-SCHOOLRevenue Resources Central Services Support Services 5105686382 29.09.2021 Staff Benefits Payment to Private Contractors 100.00 FUN TO LEARN PRE-SCHOOL
Revenue Resources Central Services Support Services 5105686382 29.09.2021 Staff Benefits Payment to Private Contractors 100.00 FUN TO LEARN PRE-SCHOOLRevenue Childrens Services Children's & Education Services Children Looked After 5105685074 15.09.2021 Purchased Fostering Charges from Independent Providers 3,985.71 FUSION FOSTERINGRevenue Childrens Services Children's & Education Services Children Looked After 5105684980 24.09.2021 Purchased Fostering Charges from Independent Providers 1,856.01 FUSION FOSTERINGRevenue Childrens Services Children's & Education Services Children Looked After 5105685315 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685315 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684797 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684797 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684326 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684326 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684326 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685809 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685809 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686425 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686425 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685520 22.09.2021 Play Areas Health & Safety work Operational Equipment 68.80 G B SPORT AND LEISURERevenue Adult Services Housing Services Homelessness 5105685579 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 866.67 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684366 03.09.2021 In-house Fostering Boarding Out Allowances 20.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685357 17.09.2021 In-house Fostering Boarding Out Allowances 50.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684838 10.09.2021 In-house Fostering Boarding Out Allowances 20.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685851 24.09.2021 In-house Fostering Boarding Out Allowances 50.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686466 29.09.2021 In-house Fostering Boarding Out Allowances 50.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities 5105686593 30.09.2021 DoLS/MCA Professional Services 300.00 REDACTED PERSONAL DATARevenue Resources Central Services Support Services 5105685599 22.09.2021 Staff Benefits Payment to Private Contractors 243.00 GATTEN AND LAKE CHILDCARERevenue Public Health Public Health Sexual Health 5105684684 08.09.2021 Contraception P Payment to Private Contractors 258.00 GIBBS AND GURNELL PHARMACYRevenue Public Health Public Health Sexual Health 5105684684 08.09.2021 Contraception P Payment to Private Contractors 31.20 GIBBS AND GURNELL PHARMACYRevenue Public Health Public Health Sexual Health 5105684684 08.09.2021 Contraception P Payment to Private Contractors 70.25 GIBBS AND GURNELL PHARMACYRevenue Public Health Public Health Substance Misuse 5105684684 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 GIBBS AND GURNELL PHARMACYRevenue Public Health Public Health Substance Misuse 5105684684 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 21.00 GIBBS AND GURNELL PHARMACYRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686183 29.09.2021 Statutory Assessment and Review Team Payment to Private Contractors 1,750.00 GLOBAL MEDIATION LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686286 29.09.2021 Island Learning Centre General Educational Materials 77.99 GLS EDUCATIONAL SUPPLIESRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684923 17.09.2021 Home to School SEN Transport (LA) Transport of Clients 45,160.58 GO SOUTH COAST LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684923 17.09.2021 Home to School SEN Transport (LA) Transport of Clients 16,150.67 GO SOUTH COAST LTDRevenue Neighbourhoods Highways and Transport Services Public Transport 5105683838 15.09.2021 Concessionary Fares- Over 60s Concessionary Fares Costs 452,688.74 GO SOUTH COAST LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105686318 29.09.2021 Support for Looked After Children Transport of Clients 862.50 GO SOUTH COAST LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684532 08.09.2021 Support for Looked After Children Transport of Clients 968.00 GO SOUTH COAST LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686320 29.09.2021 Skills and Participation Transport of Clients 17.50 GO SOUTH COAST LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684574 08.09.2021 Skills and Participation Transport of Clients 1.75 GO SOUTH COAST LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686206 29.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 1,861.10 GO SOUTH COAST LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684923 17.09.2021 Home to School Mainstream Transport Transport of Clients 86,458.92 GO SOUTH COAST LTDRevenue Childrens Services Children's & Education Services Management & Support Services 5105682051 24.09.2021 Home To School Transport Covid Grant Transport of Clients 48,050.35 GO SOUTH COAST LTDRevenue Childrens Services Children's & Education Services Youth Justice 5105686319 29.09.2021 Youth Offending Team Transport of Clients 12.25 GO SOUTH COAST LTDRevenue Childrens Services Children's & Education Services Youth Justice 5105686321 29.09.2021 Youth Offending Team Transport of Clients 5.25 GO SOUTH COAST LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685209 15.09.2021 Leaving Care Costs Charges from Independent Providers 3,498.35 GREATER LONDON FOSTERINGRevenue Childrens Services Children's & Education Services Children Looked After 5105682966 15.09.2021 Leaving Care Costs Charges from Independent Providers -161.52 GREATER LONDON FOSTERINGCapital Resources Capital Capital 5105685079 24.09.2021 Management of Asbestos Payment to Contractors - Capital 11,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTSCapital Resources Capital Capital 5105685080 24.09.2021 Management of Asbestos Payment to Contractors - Capital 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTSCapital Resources Capital Capital 5105685081 24.09.2021 Management of Asbestos External Design and Supervision Fees 972.50 GREEN WOOD BUILDING SERVICES CONSULTANTSCapital Resources Capital Capital 5105685082 24.09.2021 Management of Asbestos Payment to Contractors - Capital 1,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTSRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105686311 29.09.2021 Ferry Operation Operational Equipment 33.34 GREENHAM TRADING LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105686056 29.09.2021 BCF Community Equipment Store Grounds Maintenance 65.00 GROUNDSELL CONTRACTING LTDRevenue Regeneration Central Services Support Services 5105685437 17.09.2021 Properties - Other Properties Grounds Maintenance 368.00 GROUNDSELL CONTRACTING LTDRevenue Adult Services Adult Social Care Social Care Activities 5105684449 03.09.2021 IASCC Team Advertising & Publicity 926.25 GUARDIAN NEWS & MEDIA LTDRevenue Adult Services Adult Social Care Social Care Activities 5105684449 03.09.2021 SM IASCC/Localities and Review Advertising & Publicity 926.25 GUARDIAN NEWS & MEDIA LTDRevenue Adult Services Housing Services Homelessness 5105685576 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 799.50 REDACTED PERSONAL DATARevenue Regeneration Highways and Transport Services Transport Planning Policy and Strategy 5105684505 03.09.2021 Restoring your Railway Professional Services 2,520.00 HAMPSHIRE COUNTY COUNCILRevenue Resources Children's & Education Services Other Education and Community Budget 5105671109 15.09.2021 Governors Support Training 1,650.00 HAMPSHIRE COUNTY COUNCILRevenue Resources Children's & Education Services Other Education and Community Budget 5105685197 15.09.2021 Governors Support Training 425.00 HAMPSHIRE COUNTY COUNCILRevenue Resources Children's & Education Services Other Education and Community Budget 5105685198 15.09.2021 Governors Support Training 508.33 HAMPSHIRE COUNTY COUNCILRevenue Resources Children's & Education Services Other Education and Community Budget 5105685199 15.09.2021 Governors Support Training 508.33 HAMPSHIRE COUNTY COUNCILRevenue Resources Children's & Education Services Other Education and Community Budget 5105685099 15.09.2021 Governors Support Training -1,650.00 HAMPSHIRE COUNTY COUNCILRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686020 29.09.2021 School Improvement Sovereign Project Professional Services 357.50 HAMPSHIRE COUNTY COUNCILRevenue Adult Services Adult Social Care Sensory Support - older people (65+) 5105686124 29.09.2021 Sensory Support Residential 65+ Charges from Independent Providers 3,261.44 HAMPSHIRE DEAF ASSOCIATIONRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686124 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,471.44 HAMPSHIRE DEAF ASSOCIATIONRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685470 29.09.2021 Island Learning Centre Purchase of Books 0.99 HARPER COLLINS PUBLISHERSRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685470 29.09.2021 Island Learning Centre Purchase of Books 2.95 HARPER COLLINS PUBLISHERSRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686261 29.09.2021 Island Learning Centre General Educational Materials 4.99 HARPER COLLINS PUBLISHERSRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686261 29.09.2021 Island Learning Centre General Educational Materials 4.99 HARPER COLLINS PUBLISHERSRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686261 29.09.2021 Island Learning Centre General Educational Materials 4.99 HARPER COLLINS PUBLISHERSRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686261 29.09.2021 Island Learning Centre General Educational Materials 7.99 HARPER COLLINS PUBLISHERSRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686261 29.09.2021 Island Learning Centre General Educational Materials 2.95 HARPER COLLINS PUBLISHERSRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105686018 29.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 58.46 HARPER COLLINS PUBLISHERSRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686108 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,054.64 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686108 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,054.64 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686108 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,054.64 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686108 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,054.64 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686108 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,282.00 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686108 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686108 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686108 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686108 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686108 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 384.16 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686108 29.09.2021 CHC Residential Care Charges from Independent Providers 2,529.52 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686108 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 3,306.52 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686108 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Learning Disability Support-older people 5105686108 29.09.2021 Learning Disability Residential 65+ Charges from Independent Providers 2,282.00 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Learning Disability Support-older people 5105686108 29.09.2021 Learning Disability Residential 65+ Charges from Independent Providers 2,282.00 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Learning Disability Support-older people 5105686108 29.09.2021 Learning Disability Residential 65+ Charges from Independent Providers 3,306.52 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Learning Disability Support-older people 5105686108 29.09.2021 Learning Disability Residential 65+ Charges from Independent Providers 2,282.00 HARRISON CARE ENTERPRISESRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686343 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 1,423.24 HARRISON CARE ENTERPRISESRevenue Resources Central Services Support Services 5105684636 08.09.2021 Litigation Costs Legal Fees - Other Parties 100.00 COLLEGE CHAMBERS BARRISTERSRevenue Resources Central Services Support Services 5105681501 15.09.2021 Litigation Costs Legal Fees - Other Parties 500.00 COLLEGE CHAMBERS BARRISTERSRevenue Resources Central Services Support Services 5105684645 08.09.2021 Litigation Costs Legal Fees - Other Parties 200.00 COLLEGE CHAMBERS BARRISTERS
Revenue Regeneration Planning services Building Control 5105685497 17.09.2021 Building Control chargeable Payments to Other Local Authorities 325.00 HAVANT BOROUGH COUNCILRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686287 29.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 804.00 HAYLANDS FARMRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105685168 17.09.2021 Childrens Assess & Safeguarding Team Agency staff 1,748.62 HAYS SPECIALIST RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684584 08.09.2021 Childrens Assess & Safeguarding Team Agency staff 33.30 HAYS SPECIALIST RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684585 08.09.2021 Childrens Assess & Safeguarding Team Agency staff 46.80 HAYS SPECIALIST RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684586 08.09.2021 Childrens Assess & Safeguarding Team Agency staff 27.00 HAYS SPECIALIST RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684504 03.09.2021 Childrens Assess & Safeguarding Team Agency staff 1,748.62 HAYS SPECIALIST RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105685929 24.09.2021 Childrens Assess & Safeguarding Team Agency staff 1,417.80 HAYS SPECIALIST RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105683537 03.09.2021 Childrens Assess & Safeguarding Team Agency staff 1,748.62 HAYS SPECIALIST RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684677 08.09.2021 Childrens Assess & Safeguarding Team Agency staff -33.30 HAYS SPECIALIST RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684678 08.09.2021 Childrens Assess & Safeguarding Team Agency staff 33.30 HAYS SPECIALIST RECRUITMENT LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105683440 22.09.2021 BCF Community Equipment Store Operational Equipment 94.16 HEALTH AND CARE (UK) LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105686237 29.09.2021 Purchased Fostering Charges from Independent Providers 6,128.70 HEALTH FARM CHILDRENS SERVICESRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686084 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,633.40 HEATHERSIDE REST HOMERevenue Childrens Services Children's & Education Services Management & Support Services 5105686228 29.09.2021 Special Discretionary Grants Charges from Independent Providers 390.00 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services 5105684526 03.09.2021 Environmental Health - Business Regulation Protection Payment to Private Contractors 780.00 HILL ENVIRONMENTAL SOLUTIONS LTDRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services 5105685001 15.09.2021 Environmental Health - Business Regulation Protection Payment to Private Contractors 780.00 HILL ENVIRONMENTAL SOLUTIONS LTDRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services 5105685641 22.09.2021 Environmental Health - Business Regulation Protection Payment to Private Contractors -780.00 HILL ENVIRONMENTAL SOLUTIONS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105684145 01.09.2021 Family Centres Maintenance Minor Works 83.33 HILLBANS PEST CONTROL LTDRevenue Adult Services Adult Social Care Social Care Activities 5105686266 29.09.2021 Local Safeguarding Adults Board Professional Services 100.00 HOARDING UKRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686175 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 3,271.24 HOMEFIELD GRANGE LIMITEDRevenue Childrens Services Children's & Education Services Family Support Services 5105686224 29.09.2021 Strengthening Families Payments to Voluntary and Other Associations 2,960.00 HOMESTART IOWRevenue Adult Services Adult Social Care Social Care Activities 5105675164 03.09.2021 Mental Health Team Travel Expenses 19.68 HOVERTRAVEL LTDRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services 5105675164 03.09.2021 Environmental Health - Business Regulation Protection Courier Costs 8.25 HOVERTRAVEL LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685977 24.09.2021 Education and Inclusion Service Charges from Independent Providers 6,932.80 HOSPITALITY TRAINING PARTNERSHIP IWRevenue Adult Services Housing Services Homelessness 5105685561 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 881.44 HUNNYHILL PROPERTIES LTDRevenue Adult Services Housing Services Homelessness 5105685561 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 695.89 HUNNYHILL PROPERTIES LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684172 01.09.2021 The Heights Stock Purchases 328.84 HUNTS FOOD SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685548 22.09.2021 The Heights Catering Purchases 1,143.95 HUNTS FOOD SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685550 22.09.2021 The Heights Catering Purchases 154.87 HUNTS FOOD SERVICES LTDRevenue Resources Central Services Support Services 5105684542 08.09.2021 ICT Contracts Computer Purchase & Rental 2,199.50 HYPE BRANDING LIMITEDRevenue Resources Central Services Support Services 5105684542 08.09.2021 ICT Contracts Computer Purchase & Rental 80.00 HYPE BRANDING LIMITEDRevenue Resources Central Services Support Services 5105683964 10.09.2021 Human Resources Computer Software Licencing 946.25 IDEAGEN WORKRITE LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685144 15.09.2021 Ferry Operation Clothing & Laundry 139.95 IDMLRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685144 15.09.2021 Ferry Operation Clothing & Laundry 74.20 IDMLRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685144 15.09.2021 Ferry Operation Clothing & Laundry 74.20 IDMLRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685158 15.09.2021 Ferry Operation Clothing & Laundry 145.00 IDMLRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685158 15.09.2021 Ferry Operation Clothing & Laundry 145.00 IDMLRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685149 15.09.2021 Ferry Operation Clothing & Laundry 32.20 IDMLRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685155 15.09.2021 Ferry Operation Clothing & Laundry 8.30 IDMLRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685155 15.09.2021 Ferry Operation Clothing & Laundry 290.00 IDMLRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685155 15.09.2021 Ferry Operation Clothing & Laundry 74.20 IDMLRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685144 15.09.2021 Ferry Operation Clothing & Laundry 139.95 IDMLRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685144 15.09.2021 Ferry Operation Clothing & Laundry 32.20 IDMLRevenue Neighbourhoods Highways and Transport Services Management and Support Services 5105683855 03.09.2021 Highways PFI Project Payment to Private Contractors 60.27 IDMLRevenue Neighbourhoods Highways and Transport Services Management and Support Services 5105685157 15.09.2021 Highways PFI Project Payment to Private Contractors 60.27 IDMLRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685135 15.09.2021 BCF Community Equipment Store Operational Equipment 157.68 IDMLRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685139 15.09.2021 BCF Community Equipment Store Operational Equipment 175.05 IDMLRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685141 17.09.2021 BCF Community Equipment Store Operational Equipment 67.12 IDMLRevenue Regeneration Central Services Central Services to the Public 5105686186 29.09.2021 Welcome Back Fund Clothing & Laundry 106.00 IDMLRevenue Regeneration Central Services Central Services to the Public 5105685152 15.09.2021 Welcome Back Fund Clothing & Laundry 238.50 IDMLRevenue Resources Central Services Support Services 5105684953 10.09.2021 ICT Contracts Computer Maintenance 27,159.01 IDOX SOFTWARE LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685639 22.09.2021 Crematorium Maintenance of Operational Equipment 5,775.00 IFZW MAINTENANCE LTDRevenue Corporate Items Central Services Corporate and Democratic Core 5105684224 24.09.2021 Corporate Management Professional Services 4,986.30 IMPERIAL TREASURY SERVICESRevenue Adult Services Balance Sheet Balance Sheet 5105686145 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 IN SAFE HANDS RESIDENTIAL LTDRevenue Adult Services Balance Sheet Balance Sheet 5105686145 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 582.68 IN SAFE HANDS RESIDENTIAL LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105685739 24.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 3,227.28 IN SAFE HANDS RESIDENTIAL LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686145 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 IN SAFE HANDS RESIDENTIAL LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686145 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 IN SAFE HANDS RESIDENTIAL LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686145 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,054.64 IN SAFE HANDS RESIDENTIAL LTDRevenue Adult Services Balance Sheet Balance Sheet 5105686145 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 IN SAFE HANDS RESIDENTIAL LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105686145 29.09.2021 Carers Residential Charges from Independent Providers 2,529.52 IN SAFE HANDS RESIDENTIAL LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686145 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 IN SAFE HANDS RESIDENTIAL LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686145 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 IN SAFE HANDS RESIDENTIAL LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686145 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 IN SAFE HANDS RESIDENTIAL LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686145 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 IN SAFE HANDS RESIDENTIAL LTDRevenue Neighbourhoods Environmental & Regulatory Services Community Safety (Crime reduction) 5105685634 22.09.2021 Violent Crime Reduction Unit Grants to External Bodies 6,500.00 INDEPENDENT ARTSRevenue Resources Central Services Central Services to the Public 5105686049 29.09.2021 National Non Domestic Rates Professional Services 625.00 INFORM CPI LTDRevenue Resources Central Services Central Services to the Public 5105686050 29.09.2021 National Non Domestic Rates Professional Services 200.00 INFORM CPI LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686144 29.09.2021 Mental Health Nursing 18-64 Charges from Independent Providers 3,438.12 INNOWOOD LTDRevenue Resources Central Services Support Services 5105685083 15.09.2021 Legal Services Section Consultants Fees 1,181.25 INSPIRING BUSINESS PERFORMANCE LTDRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105686164 29.09.2021 Social Isolation/Other Residential Charges from Independent Providers 2,282.00 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686164 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,529.52 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686164 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,529.52 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686163 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686164 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686164 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,054.64 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686163 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686163 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686164 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,529.52 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686164 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686164 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686164 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686164 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686163 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686163 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686163 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686164 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686164 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686164 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 IOW HOMECARE LTD [SBR]Revenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685048 15.09.2021 BCF Community Equipment Store Operational Equipment 4,761.00 IQ MEDICAL LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685052 15.09.2021 BCF Community Equipment Store Operational Equipment 529.00 IQ MEDICAL LTD
Revenue Childrens Services Children's & Education Services Children Looked After 5105686305 29.09.2021 Purchased Residential Charges from Independent Providers 63,642.85 ISLAND CHOICESRevenue Childrens Services Children's & Education Services Children Looked After 5105684648 08.09.2021 Purchased Residential Charges from Independent Providers 58,742.84 ISLAND CHOICESRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685010 15.09.2021 Fort Victoria Payment to Private Contractors 369.00 ISLAND CLEANING SOLUTIONSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684511 03.09.2021 Plean Dene Vehicle Maintenance Costs 381.68 ISLAND COACHWORKS AND COATINGSRevenue Childrens Services Children's & Education Services Children Looked After 5105686182 29.09.2021 Beaulieu House Vehicle Maintenance Costs 100.00 ISLAND COACHWORKS AND COATINGSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685542 22.09.2021 Onwards Care & Independence Vehicle Maintenance Costs 394.00 ISLAND COACHWORKS AND COATINGSCapital Childrens Services Capital Capital 5105685650 22.09.2021 Administration and Inspection Schemes Plant, Equipment & Furniture - Capital 15,371.00 ISLAND FURNISHING LTDCapital Childrens Services Capital Capital 5105685653 22.09.2021 Administration and Inspection Schemes Plant, Equipment & Furniture - Capital 6,102.50 ISLAND FURNISHING LTDRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105686104 29.09.2021 Social Isolation/Other Nursing Charges from Independent Providers 2,835.00 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686104 29.09.2021 Mental Health Nursing 65+ Charges from Independent Providers 2,835.00 ISLAND HEALTHCARE LTDRevenue Adult Services Balance Sheet Balance Sheet 5105686113 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105686104 29.09.2021 Social Isolation/Other Residential Charges from Independent Providers 2,054.64 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105686121 29.09.2021 Social Isolation/Other Residential Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686104 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 3,624.32 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686104 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686104 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686104 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 3,670.80 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686104 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 3,624.32 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686104 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686104 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 3,624.32 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686104 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,626.12 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686102 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 3,624.32 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686102 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 3,670.80 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686102 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 8,949.36 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686113 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686113 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686113 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686113 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686121 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686121 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686121 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686121 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686121 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 3,624.32 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686121 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 681.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686121 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686121 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686121 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686121 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 439.88 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686121 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686121 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686121 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 3,670.80 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686102 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 3,624.32 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686121 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686104 29.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686102 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686102 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686102 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686102 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686102 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 8,069.60 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 ISLAND HEALTHCARE LTDRevenue Adult Services Balance Sheet Balance Sheet 5105686121 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686104 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686104 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686102 29.09.2021 CHC Residential Care Charges from Independent Providers 2,950.64 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686102 29.09.2021 CHC Residential Care Charges from Independent Providers 2,516.64 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686121 29.09.2021 CHC Residential Care Charges from Independent Providers 3,919.44 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686121 29.09.2021 CHC Residential Care Charges from Independent Providers 8,949.36 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686113 29.09.2021 CHC Residential Care Charges from Independent Providers 11,093.32 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686102 29.09.2021 CHC Residential Care Charges from Independent Providers 2,950.64 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686102 29.09.2021 CHC Residential Care Charges from Independent Providers 9,704.24 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686102 29.09.2021 CHC Residential Care Charges from Independent Providers 3,670.80 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686102 29.09.2021 CHC Residential Care Charges from Independent Providers 6,025.60 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Residential Care Charges from Independent Providers 2,950.92 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Residential Care Charges from Independent Providers 3,104.64 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Residential Care Charges from Independent Providers 2,950.92 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685485 29.09.2021 CHC Nursing Care Charges from Independent Providers 6,658.60 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,595.20 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,670.80 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Nursing Care Charges from Independent Providers 5,265.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Nursing Care Charges from Independent Providers 5,187.84 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,861.20 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686104 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686104 29.09.2021 Physical Support Nursing 18-64 Charges from Independent Providers 508.20 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686104 29.09.2021 Physical Support Nursing 18-64 Charges from Independent Providers 2,835.00 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686104 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 8,835.68 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105686102 29.09.2021 Carers Residential Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105686102 29.09.2021 Carers Residential Charges from Independent Providers 5,278.56 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686104 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTD
Revenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686104 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686104 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686104 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686104 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686104 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686113 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory/Cognition-adults (18-64) 5105686102 29.09.2021 Memory & Cognition Residential 18-64 Charges from Independent Providers 3,624.32 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory/Cognition-adults (18-64) 5105686102 29.09.2021 Memory & Cognition Residential 18-64 Charges from Independent Providers 7,098.56 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory/Cognition-adults (18-64) 5105686102 29.09.2021 Memory & Cognition Residential 18-64 Charges from Independent Providers 1,737.12 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory/Cognition-adults (18-64) 5105686121 29.09.2021 Memory & Cognition Residential 18-64 Charges from Independent Providers 3,624.32 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory/Cognition-adults (18-64) 5105686104 29.09.2021 Memory & Cognition Residential 18-64 Charges from Independent Providers 6,230.00 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686104 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 3,624.32 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686121 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686121 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686121 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686121 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686121 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686121 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686121 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686121 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686121 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686121 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686104 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 9,922.08 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686153 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686153 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686153 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686342 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 5,420.40 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686102 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685964 24.09.2021 Physical Support Residential 65+ Charges from Independent Providers 3,613.60 ISLAND HEALTHCARE LTDRevenue Adult Services Housing Services Homelessness 5105685584 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 780.00 ISLAND LETTINGS LTDRevenue Adult Services Housing Services Homelessness 5105685584 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 888.33 ISLAND LETTINGS LTDRevenue Regeneration Central Services Central Services to the Public 5105684958 15.09.2021 Welcome Back Fund Professional Services 200.00 ISLAND PEOPLE MODEL AGENCYRevenue Childrens Services Children's & Education Services Family Support Services 5105684525 03.09.2021 Short Breaks Charges from Independent Providers 530.60 ISLAND RIDING CENTRE LTDRevenue Childrens Services Children's & Education Services Family Support Services 5105684523 03.09.2021 Short Breaks Charges from Independent Providers 606.40 ISLAND RIDING CENTRE LTDRevenue Neighbourhoods Highways and Transport Services Management and Support Services 5105685134 15.09.2021 Highways PFI Project Payment to Private Contractors 523.00 ISLAND ROADS SERVICES LTDRevenue Neighbourhoods Highways and Transport Services Management and Support Services 5105685106 24.09.2021 Highways PFI Contract Highways PFI Unitary Charge 2,216,272.30 ISLAND ROADS SERVICES LTDRevenue Neighbourhoods Highways and Transport Services Management and Support Services 5105685104 15.09.2021 Highways PFI Contract Payment to Private Contractors 19,607.00 ISLAND ROADS SERVICES LTDRevenue Public Health Central Services PH Covid-19 5105685132 15.09.2021 PH Covid-19 Community Testing Payment to Private Contractors 212.78 ISLAND ROADS SERVICES LTDRevenue Regeneration Central Services Support Services 5105685142 15.09.2021 Properties - Other Properties Grounds Maintenance 270.43 ISLAND ROADS SERVICES LTDRevenue Regeneration Planning services Business Support 5105685148 15.09.2021 Somerton Industrial Park Grounds Maintenance 1,064.88 ISLAND ROADS SERVICES LTDRevenue Neighbourhoods Central Services Central Services to the Public 5105685105 15.09.2021 NB Covid-19 Payment to Private Contractors 5,689.18 ISLAND ROADS SERVICES LTDCapital Place Capital Capital 5105685051 24.09.2021 Bus Infrastructure Payment to Contractors - Capital 229,084.56 ISLAND ROADS SERVICES LTDCapital Place Capital Capital 5105685053 24.09.2021 Bus Infrastructure Payment to Contractors - Capital 4,787.93 ISLAND ROADS SERVICES LTDCapital Place Capital Capital 5105685107 15.09.2021 Carriageway works Payment to Contractors - Capital 1,888.90 ISLAND ROADS SERVICES LTDCapital Place Capital Capital 5105685108 15.09.2021 Carriageway works Payment to Contractors - Capital 191.91 ISLAND ROADS SERVICES LTDCapital Place Capital Capital 5105685109 15.09.2021 Carriageway works Payment to Contractors - Capital 563.97 ISLAND ROADS SERVICES LTDCapital Place Capital Capital 5105685130 15.09.2021 Carriageway works Payment to Contractors - Capital 704.10 ISLAND ROADS SERVICES LTDCapital Place Capital Capital 5105685136 15.09.2021 Carriageway works Payment to Contractors - Capital 256.55 ISLAND ROADS SERVICES LTDCapital Place Capital Capital 5105685137 15.09.2021 Carriageway works Payment to Contractors - Capital 795.48 ISLAND ROADS SERVICES LTDCapital Place Capital Capital 5105685138 15.09.2021 Carriageway works Payment to Contractors - Capital 715.96 ISLAND ROADS SERVICES LTDCapital Place Capital Capital 5105685140 15.09.2021 Carriageway works Payment to Contractors - Capital 489.95 ISLAND ROADS SERVICES LTDCapital Place Capital Capital 5105685143 15.09.2021 Carriageway works Payment to Contractors - Capital 3,983.35 ISLAND ROADS SERVICES LTDCapital Place Capital Capital 5105685145 15.09.2021 Carriageway works Payment to Contractors - Capital 721.56 ISLAND ROADS SERVICES LTDCapital Place Capital Capital 5105685151 15.09.2021 Carriageway works Payment to Contractors - Capital 332.51 ISLAND ROADS SERVICES LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105683954 03.09.2021 In-house Fostering Interview & recruitment expenses 100.00 ISLAND SUPPORT SERVICES CICRevenue Childrens Services Children's & Education Services Children Looked After 5105685055 15.09.2021 Leaving Care Costs Charges from Independent Providers 3,000.00 ISLAND YOUTHWAYS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685057 15.09.2021 Leaving Care Costs Charges from Independent Providers 3,000.00 ISLAND YOUTHWAYS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105683959 01.09.2021 Leaving Care Costs Charges from Independent Providers 1,500.00 ISLAND YOUTHWAYS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105683961 01.09.2021 Leaving Care Costs Charges from Independent Providers 1,500.00 ISLAND YOUTHWAYS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105686008 24.09.2021 Leaving Care Costs Charges from Independent Providers 3,000.00 ISLAND YOUTHWAYS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684135 03.09.2021 Leaving Care Costs Charges from Independent Providers 3,000.00 ISLAND YOUTHWAYS LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686091 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLANDCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686091 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,054.64 ISLANDCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686091 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ISLANDCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686091 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 ISLANDCARE LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686091 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,151.52 ISLANDCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686091 29.09.2021 CHC Nursing Care Charges from Independent Providers 2,950.92 ISLANDCARE LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105686091 29.09.2021 Carers Residential Charges from Independent Providers 2,054.64 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684515 03.09.2021 Physical Support Residential 65+ Charges from Independent Providers 5,763.00 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684515 03.09.2021 Physical Support Residential 65+ Charges from Independent Providers 4,303.04 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684668 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 ISLANDCARE LTDRevenue Adult Services Adult Social Care Learning Disability Support-older people 5105686091 29.09.2021 Learning Disability Residential 65+ Charges from Independent Providers 2,529.52 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686091 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686091 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686091 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686091 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686091 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686091 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686091 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686091 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686091 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686091 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ISLANDCARE LTDRevenue Regeneration Planning services Economic Development 5105685229 15.09.2021 Economic Development Projects Consultants Fees 1,800.00 ISLE ACCESSRevenue Adult Services Housing Services Homelessness 5105685558 20.09.2021 Rough Sleeping Initiative Grant Accommodation Costs - Bed & Breakfast 10,500.00 ISLE OF WIGHT HOTELS LTDRevenue Resources Central Services Support Services 5105685069 15.09.2021 Human Resources Support Team Advertising & Publicity 400.00 ISLE OF WIGHT JOBS LIMITEDRevenue Childrens Services Adult Social Care Social Care Activities 5105684706 10.09.2021 Adult Social Care - Workforce Development Training 580.00 ISLE OF WIGHT NHS TRUSTRevenue Assistant Chief Executive Central Services Support Services 5105679273 03.09.2021 Print Unit Printing Costs 156.60 ISLE OF WIGHT NHS TRUSTRevenue Assistant Chief Executive Central Services Support Services 5105679273 03.09.2021 Print Unit Printing Costs 332.00 ISLE OF WIGHT NHS TRUSTRevenue Assistant Chief Executive Central Services Support Services 5105682368 03.09.2021 Print Unit Printing Costs 569.75 ISLE OF WIGHT NHS TRUSTRevenue Assistant Chief Executive Central Services Support Services 5105682368 03.09.2021 Print Unit Printing Costs 372.00 ISLE OF WIGHT NHS TRUSTRevenue Resources Central Services Support Services 5105683563 01.09.2021 Specialist Cross-Council Training Training 495.00 ISLE OF WIGHT NHS TRUSTRevenue Assistant Chief Executive Central Services Central Services to the Public 5105684707 15.09.2021 AC Covid-19 Advertising & Publicity 450.00 ISLE OF WIGHT OBSERVER LTD
Revenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684701 15.09.2021 Adult Community Learning Marketing Costs 120.00 ISLE OF WIGHT OBSERVER LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684703 15.09.2021 Adult Community Learning Marketing Costs 120.00 ISLE OF WIGHT OBSERVER LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684696 15.09.2021 Adult Community Learning Marketing Costs 120.00 ISLE OF WIGHT OBSERVER LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684697 15.09.2021 Adult Community Learning Marketing Costs 120.00 ISLE OF WIGHT OBSERVER LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685150 15.09.2021 In-house Fostering Advertising & Publicity 485.00 ISLE OF WIGHT RADIO LTDRevenue Adult Services Housing Services Supporting People 5105685472 17.09.2021 Supporting People Homelessness Payment to Private Contractors 6,923.06 IW LAW CENTRE LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105684680 08.09.2021 Crematorium Operational Equipment 243.87 J & J MAINTENANCE SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105685262 17.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684745 10.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684273 03.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685757 24.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686363 29.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686131 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686131 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 600.04 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686131 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686131 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686131 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 420.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686131 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686131 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 220.92 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686131 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686131 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686131 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686131 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686420 29.09.2021 Special Guardianship Order Costs Support Children 125.79 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685310 17.09.2021 Special Guardianship Order Costs Support Children 125.79 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684792 10.09.2021 Special Guardianship Order Costs Support Children 125.79 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684321 03.09.2021 Special Guardianship Order Costs Support Children 125.79 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685804 24.09.2021 Special Guardianship Order Costs Support Children 125.79 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686406 29.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685296 17.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684307 03.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684778 10.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685790 24.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685560 22.09.2021 B&B Properties Accommodation Costs - Bed & Breakfast 5,869.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684762 10.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684762 10.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684291 03.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684291 03.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685280 17.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685280 17.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685280 17.09.2021 In-house Fostering Boarding Out Allowances 420.94 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685775 24.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685775 24.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685775 24.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686388 29.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686388 29.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686388 29.09.2021 In-house Fostering Boarding Out Allowances 32.38 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685269 17.09.2021 Special Guardianship Order Costs Support Children 200.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684280 03.09.2021 Special Guardianship Order Costs Support Children 200.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684751 10.09.2021 Special Guardianship Order Costs Support Children 200.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685764 24.09.2021 Special Guardianship Order Costs Support Children 200.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686370 29.09.2021 Special Guardianship Order Costs Support Children 200.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686467 29.09.2021 Special Guardianship Order Costs Support Children 146.55 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685358 17.09.2021 Special Guardianship Order Costs Support Children 146.55 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684839 10.09.2021 Special Guardianship Order Costs Support Children 146.55 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685852 24.09.2021 Special Guardianship Order Costs Support Children 146.55 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684367 03.09.2021 Special Guardianship Order Costs Support Children 146.55 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685281 17.09.2021 Adoption Costs Support Children 44.43 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684292 03.09.2021 Adoption Costs Support Children 44.43 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685776 24.09.2021 Adoption Costs Support Children 44.43 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686390 29.09.2021 Adoption Costs Support Children 44.43 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684763 10.09.2021 Adoption Costs Support Children 44.43 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685291 17.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685291 17.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685291 17.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686399 29.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686399 29.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686399 29.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684302 03.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684302 03.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684302 03.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684773 10.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684773 10.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684773 10.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685785 24.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685785 24.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685785 24.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684736 10.09.2021 Adoption Costs Support Children 209.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684736 10.09.2021 Adoption Costs Support Children 209.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685252 17.09.2021 Adoption Costs Support Children 209.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685252 17.09.2021 Adoption Costs Support Children 209.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684263 03.09.2021 Adoption Costs Support Children 209.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684263 03.09.2021 Adoption Costs Support Children 209.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685747 24.09.2021 Adoption Costs Support Children 209.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685747 24.09.2021 Adoption Costs Support Children 209.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686353 29.09.2021 Adoption Costs Support Children 209.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686353 29.09.2021 Adoption Costs Support Children 209.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684740 10.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685257 17.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684268 03.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685752 24.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686358 29.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105684749 10.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685267 17.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684278 03.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685762 24.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686368 29.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 5105686209 29.09.2021 Short Breaks General Materials 2,450.00 J VAN-ENGEL CLEANING SERVICESRevenue Neighbourhoods Highways and Transport Services Management and Support Services 5105684133 10.09.2021 Milestone 14 Dispute Resolution Process Consultants Fees 10,360.00 JACOBS UK LIMITEDRevenue Childrens Services Children's & Education Services Children Looked After 5105684426 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685910 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684899 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686523 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685419 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684419 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685903 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684892 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686516 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685412 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686086 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,604.00 JEWISH CARERevenue Public Health Public Health Substance Misuse 5105684689 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 JHOOTS PHARMACYRevenue Public Health Public Health Substance Misuse 5105684691 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 66.00 JHOOTS PHARMACYRevenue Public Health Public Health Substance Misuse 5105684691 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 JHOOTS PHARMACYRevenue Childrens Services Children's & Education Services Family Support Services 5105686032 29.09.2021 S17 Child Protection Support Children 60.00 JIGSAW FAMILY SUPPORTRevenue Resources Central Services Support Services 5105684622 08.09.2021 ICT Contracts Computer Maintenance 14,500.00 JIGSAW SYSTEMS LTD T/A JIGSAW 24Revenue Assistant Chief Executive Central Services Corporate and Democratic Core 5105685087 15.09.2021 Assistant Chief Executive Hire of General Equipment 88.00 JMC AG LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105684461 03.09.2021 Rights of Way Operations Payment to Private Contractors 194.00 JMC AG LTDCapital Place Capital Capital 5105685059 15.09.2021 Rights Of Way Capital Programme Payment to Contractors - Capital 630.00 JMC AG LTDCapital Place Capital Capital 5105685461 17.09.2021 Rights Of Way Capital Programme Payment to Contractors - Capital 37.00 JMC AG LTDRevenue Neighbourhoods Central Services Central Services to the Public 5105685086 15.09.2021 NB Covid-19 Payment to Private Contractors 693.00 JMC AG LTDRevenue Neighbourhoods Central Services Central Services to the Public 5105685086 15.09.2021 NB Covid-19 Payment to Private Contractors 77.00 JMC AG LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105682936 22.09.2021 BCF Community Equipment Store Operational Equipment 1,000.00 JOERNS HEALTHCARE LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105682391 22.09.2021 BCF Community Equipment Store Operational Equipment 500.00 JOERNS HEALTHCARE LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105683128 03.09.2021 John O’Conner Grounds Maintenance Contract Payment to Private Contractors 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105683126 03.09.2021 Other Grounds Maintenance Payment to Private Contractors 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105683079 08.09.2021 Cemeteries Administration Grounds Maintenance 24,819.25 JOHN O CONNER GROUNDS MAINTENANCE LTDRevenue Regeneration Planning services Economic Development 5105684556 03.09.2021 Camp Hill - Regeneration Grounds Maintenance 125.00 JOHN O CONNER GROUNDS MAINTENANCE LTDCapital Place Capital Capital 5105686035 24.09.2021 Parks and Gardens Capital Payment to Contractors - Capital 66,829.58 JOHN PECK CONSTRUCTION LTDCapital Childrens Services Capital Capital 5105685533 22.09.2021 Administration and Inspection Schemes Payment to Contractors - Capital 99,362.72 JOHN PECK CONSTRUCTION LTDCapital Childrens Services Capital Capital 5105685686 22.09.2021 Administration and Inspection Schemes Payment to Contractors - Capital 76,770.44 JOHN PECK CONSTRUCTION LTDRevenue Adult Services Housing Services Homelessness 5105685581 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 780.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686479 29.09.2021 Special Guardianship Order Costs Support Children 132.69 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684851 10.09.2021 Special Guardianship Order Costs Support Children 132.69 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685864 24.09.2021 Special Guardianship Order Costs Support Children 132.69 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684379 03.09.2021 Special Guardianship Order Costs Support Children 132.69 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685370 17.09.2021 Special Guardianship Order Costs Support Children 132.69 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685256 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685256 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685751 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685751 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684938 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684939 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684267 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684267 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684533 03.09.2021 Children placed with Family&Friends Boarding Out Allowances -226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684533 03.09.2021 Children placed with Family&Friends Boarding Out Allowances -226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686357 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686357 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686421 29.09.2021 Special Guardianship Order Costs Support Children 83.19 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685311 17.09.2021 Special Guardianship Order Costs Support Children 83.19 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684322 03.09.2021 Special Guardianship Order Costs Support Children 83.19 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684793 10.09.2021 Special Guardianship Order Costs Support Children 83.19 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685805 24.09.2021 Special Guardianship Order Costs Support Children 83.19 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684372 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685857 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684844 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686472 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685363 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 5105684901 09.09.2021 S17 Child Protection Support Children 100.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 5105684959 09.09.2021 S17 Child Protection Support Children -100.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 5105684428 03.09.2021 S17 Child Protection Support Children 100.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685284 17.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684295 03.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684766 10.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685779 24.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686393 29.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685578 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 780.00 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685578 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 780.00 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685578 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 780.00 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685578 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 742.26 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686423 29.09.2021 Special Guardianship Order Costs Support Children 160.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686423 29.09.2021 Special Guardianship Order Costs Support Children 132.69 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685313 17.09.2021 Special Guardianship Order Costs Support Children 160.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685313 17.09.2021 Special Guardianship Order Costs Support Children 132.69 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684324 03.09.2021 Special Guardianship Order Costs Support Children 160.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684324 03.09.2021 Special Guardianship Order Costs Support Children 132.69 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684795 10.09.2021 Special Guardianship Order Costs Support Children 160.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684795 10.09.2021 Special Guardianship Order Costs Support Children 132.69 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685807 24.09.2021 Special Guardianship Order Costs Support Children 160.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685807 24.09.2021 Special Guardianship Order Costs Support Children 132.69 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686426 29.09.2021 Special Guardianship Order Costs Support Children 146.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685316 17.09.2021 Special Guardianship Order Costs Support Children 146.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684327 03.09.2021 Special Guardianship Order Costs Support Children 146.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684798 10.09.2021 Special Guardianship Order Costs Support Children 146.30 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105685810 24.09.2021 Special Guardianship Order Costs Support Children 146.30 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685590 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 579.89 KANDY COMMERCIAL LTDRevenue Adult Services Housing Services Homelessness 5105685590 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 579.89 KANDY COMMERCIAL LTDRevenue Adult Services Housing Services Homelessness 5105685590 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 672.66 KANDY COMMERCIAL LTDRevenue Adult Services Housing Services Homelessness 5105685590 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 672.66 KANDY COMMERCIAL LTDRevenue Adult Services Housing Services Homelessness 5105685590 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 672.66 KANDY COMMERCIAL LTDRevenue Adult Services Housing Services Homelessness 5105685590 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 5,930.16 KANDY COMMERCIAL LTDRevenue Adult Services Housing Services Homelessness 5105685590 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 626.30 KANDY COMMERCIAL LTDRevenue Adult Services Housing Services Homelessness 5105685590 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 765.48 KANDY COMMERCIAL LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685007 15.09.2021 DoLS/MCA Professional Services 70.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities 5105685133 15.09.2021 DoLS/MCA Professional Services 250.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684942 10.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 409.68 KEEL TOYS LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 5105686185 29.09.2021 Car Park - Victoria Street, Ryde Rent of Buildings and Rooms 1,806.25 KELLETT ROAD TRADING ESTATERevenue Public Health Public Health Substance Misuse 5105684685 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 KEMKAY LTDRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105685466 29.09.2021 Environment officers Payment to Private Contractors 1,131.75 KINGFISHER ANIMAL BOARDINGRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686176 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 3,190.32 KING COURT CARE LIMITEDRevenue Resources Central Services Support Services 5105686573 30.09.2021 Litigation Costs Legal Fees - Other Parties 500.00 COLLEGE CHAMBERS BARRISTERSRevenue Adult Services Balance Sheet Balance Sheet 5105686088 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 KITE HILL NURSING HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686088 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 KITE HILL NURSING HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105684992 15.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 180.68 KITE HILL NURSING HOMERevenue Adult Services Central Services Emergency Planning 5105684992 15.09.2021 NHS C19 Residential Charges from Independent Providers 3,818.76 KITE HILL NURSING HOMERevenue Adult Services Central Services Emergency Planning 5105684992 15.09.2021 NHS C19 Residential Charges from Independent Providers 2,661.56 KITE HILL NURSING HOMERevenue Adult Services Central Services Emergency Planning 5105684667 08.09.2021 NHS C19 Residential Charges from Independent Providers 2,082.96 KITE HILL NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684992 15.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,348.84 KITE HILL NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684992 15.09.2021 Physical Support Residential 65+ Charges from Independent Providers 1,535.78 KITE HILL NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686088 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 KITE HILL NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686088 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 KITE HILL NURSING HOMERevenue Resources Central Services Support Services 5105686405 29.09.2021 Staff Benefits Payment to Private Contractors 5.00 KNL CHILDCARE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105684519 03.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 21,808.44 KRISTAL SOUTH LIMITEDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686165 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 8,440.60 KRISTAL SOUTH LIMITEDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686165 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 6,434.40 KRISTAL SOUTH LIMITEDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686165 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 5,114.20 KRISTAL SOUTH LIMITEDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686165 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 16,397.08 KRISTAL SOUTH LIMITEDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686165 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 9,646.56 KRISTAL SOUTH LIMITEDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686165 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 7,538.72 KRISTAL SOUTH LIMITEDRevenue Adult Services Housing Services Homelessness 5105685580 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 780.00 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685580 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 780.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686415 29.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685305 17.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684787 10.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684316 03.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685799 24.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686095 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684739 10.09.2021 Adoption Costs Support Children 207.13 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685255 17.09.2021 Adoption Costs Support Children 207.13 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684266 03.09.2021 Adoption Costs Support Children 207.13 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685750 24.09.2021 Adoption Costs Support Children 207.13 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686356 29.09.2021 Adoption Costs Support Children 207.13 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685577 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 799.50 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105684530 03.09.2021 BCF Community Equipment Store Operational Equipment 151.62 LAKE LAUNDRY SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Family Support Services 5105684445 03.09.2021 Short Breaks Caravan (LO) Cleaning Contracts 103.11 LAKE LAUNDRY SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Family Support Services 5105685176 15.09.2021 Short Breaks General Materials 33.28 LAKE LAUNDRY SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Family Support Services 5105686181 29.09.2021 Short Breaks General Materials 12.33 LAKE LAUNDRY SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Management & Support Services 5105684573 29.09.2021 Inter Authority OLA Payments to Other Local Authorities 13,313.00 LAKESIDE SCHOOLRevenue Resources Central Services Support Services 5105686341 29.09.2021 Staff Benefits Payment to Private Contractors 10.00 LANESEND PRIMARYRevenue Resources Central Services Support Services 5105686341 29.09.2021 Staff Benefits Payment to Private Contractors 20.00 LANESEND PRIMARYRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686173 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 7,296.24 LANGLEY HOUSE TRUSTRevenue Resources Central Services Support Services 5105685721 24.09.2021 Apprenticeships 16-18 Years Training 270.00 LAVAT CONSULTING LTDRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686132 29.09.2021 Physical Support Residential 18-64 Regular Respite Care 4,164.72 LEONARD CHESHIRE DISABILITYRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686132 29.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 5,484.08 LEONARD CHESHIRE DISABILITYRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686132 29.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 5,397.28 LEONARD CHESHIRE DISABILITYRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686132 29.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 4,938.36 LEONARD CHESHIRE DISABILITYRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686132 29.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 4,901.96 LEONARD CHESHIRE DISABILITYRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686132 29.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 5,381.04 LEONARD CHESHIRE DISABILITYRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686132 29.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 4,698.12 LEONARD CHESHIRE DISABILITYRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686132 29.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 4,698.12 LEONARD CHESHIRE DISABILITYRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686132 29.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 4,698.12 LEONARD CHESHIRE DISABILITYRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686132 29.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 6,644.96 LEONARD CHESHIRE DISABILITYRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686132 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 7,296.52 LEONARD CHESHIRE DISABILITYRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686132 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 5,029.08 LEONARD CHESHIRE DISABILITYRevenue Adult Services Adult Social Care Long Term Support 5105686132 29.09.2021 Sunny Bay Charges from Independent Providers 16,760.00 LEONARD CHESHIRE DISABILITYRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685075 15.09.2021 Ferry Management Professional Services 11,655.50 LESTER ALDRIDGE LLPRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685075 15.09.2021 Ferry Management Professional Services 1,810.50 LESTER ALDRIDGE LLPRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685725 24.09.2021 Island Learning Centre Security of Buildings 220.00 LIFELINE ALARM SYSTEMS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685984 24.09.2021 Island Learning Centre Security of Buildings 76.50 LIFELINE ALARM SYSTEMS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685986 24.09.2021 Island Learning Centre Security of Buildings 55.00 LIFELINE ALARM SYSTEMS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685445 17.09.2021 Family Centres Maintenance Minor Works 648.00 LIFELINE ALARM SYSTEMS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684702 17.09.2021 E Cycle Extension Advertising & Publicity 378.00 REDACTED PERSONAL DATARevenue Public Health Central Services PH Covid-19 5105686205 29.09.2021 PH Covid-19 Containment Outbreak Advertising & Publicity 1,428.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Management & Support Services 5105685710 24.09.2021 Pre 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision Charges from Independent Providers 16,683.85 LIONCARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685712 24.09.2021 Purchased Residential Charges from Independent Providers 16,220.70 LIONCARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685709 24.09.2021 Purchased Residential Charges from Independent Providers 16,464.01 LIONCARE LTDRevenue Childrens Services Children's & Education Services Management & Support Services 5105685711 24.09.2021 Independent Schools Non-Special Educational Needs Charges from Independent Providers 16,512.25 LIONCARE LTDRevenue Resources Central Services Support Services 5105686384 29.09.2021 Staff Benefits Payment to Private Contractors 99.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SCHOOLRevenue Resources Central Services Support Services 5105686381 29.09.2021 Staff Benefits Payment to Private Contractors 215.96 LITTLE LOVE LANE NURSERYRevenue Public Health Public Health Substance Misuse 5105684659 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 LLOYDS PHARMACY (CARISBROOKE)Revenue Public Health Public Health Sexual Health 5105684626 08.09.2021 Contraception P Payment to Private Contractors 43.00 LLOYDS PHARMACY (EAST COWES)Revenue Public Health Public Health Sexual Health 5105684626 08.09.2021 Contraception P Payment to Private Contractors 28.10 LLOYDS PHARMACY (EAST COWES)Revenue Public Health Public Health Substance Misuse 5105684626 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 LLOYDS PHARMACY (EAST COWES)Revenue Public Health Public Health Sexual Health 5105684631 08.09.2021 Contraception P Payment to Private Contractors 172.00 LLOYDS PHARMACY (ESPLANADE)Revenue Public Health Public Health Sexual Health 5105684631 08.09.2021 Contraception P Payment to Private Contractors 15.60 LLOYDS PHARMACY (ESPLANADE)Revenue Public Health Public Health Sexual Health 5105684631 08.09.2021 Contraception P Payment to Private Contractors 84.30 LLOYDS PHARMACY (ESPLANADE)
Revenue Public Health Public Health Substance Misuse 5105684631 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 LLOYDS PHARMACY (ESPLANADE)Revenue Public Health Public Health Substance Misuse 5105684631 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 16.00 LLOYDS PHARMACY (ESPLANADE)Revenue Public Health Public Health Sexual Health 5105684686 08.09.2021 Contraception P Payment to Private Contractors 602.00 LLOYDS PHARMACY (NEWPORT)Revenue Public Health Public Health Sexual Health 5105684686 08.09.2021 Contraception P Payment to Private Contractors 393.40 LLOYDS PHARMACY (NEWPORT)Revenue Public Health Public Health Substance Misuse 5105684686 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 LLOYDS PHARMACY (NEWPORT)Revenue Adult Services Balance Sheet Balance Sheet 5105686133 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 3,271.24 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Balance Sheet Balance Sheet 5105686133 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 1,554.28 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Central Services Emergency Planning 5105685738 24.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Central Services Emergency Planning 5105685738 24.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Central Services Emergency Planning 5105685738 24.09.2021 NHS C19 Nursing Charges from Independent Providers 6,706.78 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Central Services Emergency Planning 5105685738 24.09.2021 NHS C19 Nursing Charges from Independent Providers 3,925.92 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Central Services Emergency Planning 5105685684 22.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Central Services Emergency Planning 5105685684 22.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684961 10.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 1,527.60 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686314 29.09.2021 FNC IWC funded clients Charges from Independent Providers 1,688.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686346 29.09.2021 FNC IWC funded clients Charges from Independent Providers 1,634.80 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684217 01.09.2021 FNC IWC funded clients Charges from Independent Providers 1,929.60 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686133 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686133 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686133 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,271.24 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686133 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686133 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,271.24 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686133 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 750.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686133 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686133 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686346 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 6,176.25 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684217 01.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 7,290.00 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,570.84 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686133 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684603 08.09.2021 Physical Support Residential 65+ Charges from Independent Providers 4,336.32 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686133 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686133 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686133 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686133 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686133 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686133 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686314 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 6,378.75 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686133 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 2,835.00 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686133 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 2,835.00 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685684 22.09.2021 Physical Support Residential 65+ Charges from Independent Providers 5,601.08 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685597 22.09.2021 Physical Support Residential 65+ Charges from Independent Providers 903.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685597 22.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 LONDON RESIDENTIAL HEALTHCARERevenue Childrens Services Children's & Education Services Children Looked After 5105686447 29.09.2021 Special Guardianship Order Costs Support Children 213.47 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685337 17.09.2021 Special Guardianship Order Costs Support Children 213.47 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684346 03.09.2021 Special Guardianship Order Costs Support Children 213.47 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684818 10.09.2021 Special Guardianship Order Costs Support Children 213.47 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685831 24.09.2021 Special Guardianship Order Costs Support Children 213.47 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684733 10.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684733 10.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685249 17.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685249 17.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684260 03.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684260 03.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685744 24.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685744 24.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686350 29.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686350 29.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685249 17.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684733 10.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684260 03.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685744 24.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686350 29.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105686135 29.09.2021 Social Isolation/Other Residential Charges from Independent Providers 2,151.52 M & S CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686135 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 M & S CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686135 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,054.64 M & S CARE LTDRevenue Adult Services Balance Sheet Balance Sheet 5105686135 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,151.52 M & S CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686135 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 M & S CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686135 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 M & S CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686135 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 M & S CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686135 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 M & S CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686135 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 M & S CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686135 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 M & S CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685598 22.09.2021 Physical Support Residential 65+ Charges from Independent Providers 6,685.16 M & S CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685275 17.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684286 03.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685770 24.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686376 29.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684757 10.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105686409 29.09.2021 Adoption Costs Support Children 43.79 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686409 29.09.2021 Adoption Costs Support Children 38.14 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686409 29.09.2021 Adoption Costs Support Children 38.14 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685299 17.09.2021 Adoption Costs Support Children 43.79 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685299 17.09.2021 Adoption Costs Support Children 38.14 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685299 17.09.2021 Adoption Costs Support Children 38.14 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684310 03.09.2021 Adoption Costs Support Children 43.79 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684310 03.09.2021 Adoption Costs Support Children 38.14 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684310 03.09.2021 Adoption Costs Support Children 38.14 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685793 24.09.2021 Adoption Costs Support Children 43.79 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685793 24.09.2021 Adoption Costs Support Children 38.14 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685793 24.09.2021 Adoption Costs Support Children 38.14 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684781 10.09.2021 Adoption Costs Support Children 43.79 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684781 10.09.2021 Adoption Costs Support Children 38.14 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684781 10.09.2021 Adoption Costs Support Children 38.14 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686414 29.09.2021 Special Guardianship Order Costs Support Children 117.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685304 17.09.2021 Special Guardianship Order Costs Support Children 117.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684786 10.09.2021 Special Guardianship Order Costs Support Children 117.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684315 03.09.2021 Special Guardianship Order Costs Support Children 117.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685798 24.09.2021 Special Guardianship Order Costs Support Children 117.00 REDACTED PERSONAL DATARevenue Resources Central Services Support Services 5105686383 29.09.2021 Staff Benefits Payment to Private Contractors 80.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Open Spaces 5105686067 29.09.2021 Countryside Management Payment to Private Contractors 575.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Open Spaces 5105686067 29.09.2021 Countryside Management Payment to Private Contractors 575.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Open Spaces 5105686067 29.09.2021 Countryside Management Payment to Private Contractors 575.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686100 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686100 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686100 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686100 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686100 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686100 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686100 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685272 17.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684283 03.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684754 10.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685767 24.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686373 29.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684770 10.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684770 10.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684299 03.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684299 03.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685288 17.09.2021 Leaving Care Costs Support Children 78.29 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685288 17.09.2021 Leaving Care Costs Support Children 138.16 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685489 17.09.2021 In-house Fostering Boarding Out Allowances 580.96 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685293 17.09.2021 Special Guardianship Order Costs Support Children 50.07 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686401 29.09.2021 Special Guardianship Order Costs Support Children 50.07 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684304 03.09.2021 Special Guardianship Order Costs Support Children 50.07 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684775 10.09.2021 Special Guardianship Order Costs Support Children 50.07 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685787 24.09.2021 Special Guardianship Order Costs Support Children 50.07 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686150 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 5,241.60 REDACTED PERSONAL DATARevenue Adult Services Balance Sheet Balance Sheet 5105686118 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 ST VINCENT CARE HOMESRevenue Adult Services Balance Sheet Balance Sheet 5105686118 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 ST VINCENT CARE HOMESRevenue Adult Services Balance Sheet Balance Sheet 5105686118 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 1,198.68 ST VINCENT CARE HOMESRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686118 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 ST VINCENT CARE HOMESRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686118 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,054.64 ST VINCENT CARE HOMESRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686118 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ST VINCENT CARE HOMESRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686118 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 ST VINCENT CARE HOMESRevenue Adult Services Central Services Emergency Planning 5105684671 08.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 ST VINCENT CARE HOMESRevenue Adult Services Balance Sheet Balance Sheet 5105686118 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 ST VINCENT CARE HOMESRevenue Adult Services Balance Sheet Balance Sheet 5105686118 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 1,870.68 ST VINCENT CARE HOMESRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686118 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 ST VINCENT CARE HOMESRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686118 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 ST VINCENT CARE HOMESRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686118 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ST VINCENT CARE HOMESRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686118 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ST VINCENT CARE HOMESRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686118 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ST VINCENT CARE HOMESRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686118 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ST VINCENT CARE HOMESRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686118 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ST VINCENT CARE HOMESRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686118 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 ST VINCENT CARE HOMESRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686118 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 ST VINCENT CARE HOMESRevenue Adult Services Housing Services Homelessness 5105685593 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 649.83 MAHER ROSS LTDRevenue Adult Services Housing Services Homelessness 5105685593 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 789.01 MAHER ROSS LTDRevenue Adult Services Housing Services Homelessness 5105685593 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 835.08 MAHER ROSS LTDRevenue Adult Services Housing Services Homelessness 5105685593 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 700.00 MAHER ROSS LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684457 03.09.2021 Ferry Maintenance Payment to Private Contractors 2,622.00 MAINSTAY MARINE SOLUTIONS LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684457 03.09.2021 Ferry Maintenance Payment to Private Contractors 1,957.14 MAINSTAY MARINE SOLUTIONS LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686081 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 10,506.72 MAISON CARE LIMITEDRevenue Adult Services Balance Sheet Balance Sheet 5105686082 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 MAKE ALL LTDRevenue Adult Services Balance Sheet Balance Sheet 5105686082 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 945.84 MAKE ALL LTDRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105685961 24.09.2021 Social Isolation/Other Residential Charges from Independent Providers 722.72 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105685961 24.09.2021 Social Isolation/Other Residential Crisis Support for Carers 632.38 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686116 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686116 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686116 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686116 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686082 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,054.64 MAKE ALL LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686116 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,529.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686116 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,529.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686097 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,054.64 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686097 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,151.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686097 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,054.64 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686097 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,529.52 REDACTED PERSONAL DATARevenue Adult Services Balance Sheet Balance Sheet 5105686116 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,151.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686097 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 REDACTED PERSONAL DATA
Revenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686097 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686116 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686116 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Support - Memory/Cognition-adults (18-64) 5105686116 29.09.2021 Memory & Cognition Residential 18-64 Charges from Independent Providers 2,529.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686082 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 MAKE ALL LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686082 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 MAKE ALL LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686082 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 MAKE ALL LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686082 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 MAKE ALL LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686082 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 MAKE ALL LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686082 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 MAKE ALL LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686082 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 MAKE ALL LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686082 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 MAKE ALL LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105686526 30.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686526 30.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686526 30.09.2021 Leaving Care Costs Support Children 59.20 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684904 10.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684904 10.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684904 10.09.2021 Leaving Care Costs Support Children 59.20 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685913 24.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685913 24.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685913 24.09.2021 Leaving Care Costs Support Children 59.20 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684433 03.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684433 03.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684433 03.09.2021 Leaving Care Costs Support Children 59.20 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685423 17.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685423 17.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685423 17.09.2021 Leaving Care Costs Support Children 59.20 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Support-older people 5105686161 29.09.2021 Learning Disability Residential 65+ Charges from Independent Providers 2,337.16 MALVIRT LIMITEDRevenue Resources Central Services Support Services 5105686021 24.09.2021 Specialist Cross-Council Training Training 1,727.50 MARINE AND RISK CONSULTANTS LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684716 08.09.2021 Ferry Maintenance Payment to Private Contractors 4,985.50 MARINE AND RISK CONSULTANTS LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684717 17.09.2021 Ferry Maintenance Payment to Private Contractors 8,665.33 MARINE AND RISK CONSULTANTS LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685234 22.09.2021 Ventnor Haven - General Payment to Private Contractors 54.00 MARINE MANAGEMENT ORGANISATIONRevenue Adult Services Housing Services Homelessness 5105685567 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 649.83 REDACTED PERSONAL DATARevenue Regeneration Planning services Economic Development 5105684579 08.09.2021 High Street Heritage Action Zone Consultants Fees 4,975.00 MARKET DAYS CICRevenue Regeneration Planning services Economic Development 5105684579 08.09.2021 High Street Heritage Action Zone Consultants Fees 2,985.00 MARKET DAYS CICCapital Childrens Services Capital Capital 5105686070 29.09.2021 Administration and Inspection Schemes Payment to Contractors - Capital 8,838.00 MARTIN REYNOLDS CONSTRUCTIONRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685719 24.09.2021 Adult Social Care Admin Hub Agency staff 1,617.00 MATRIX SCM LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684597 08.09.2021 Adult Social Care Admin Hub Agency staff 417.60 MATRIX SCM LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685127 15.09.2021 Adult Social Care Admin Hub Agency staff 417.60 MATRIX SCM LTDRevenue Regeneration Planning services Development Control 5105685127 15.09.2021 Development Management Agency staff 1,446.89 MATRIX SCM LTDRevenue Regeneration Planning services Development Control 5105684597 08.09.2021 Development Management Agency staff 1,446.89 MATRIX SCM LTDRevenue Regeneration Planning services Development Control 5105685719 24.09.2021 Development Management Agency staff 1,153.85 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685127 15.09.2021 Integrated Locality Services -North East Agency staff 1,649.85 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685127 15.09.2021 Integrated Locality Services -North East Agency staff 2,578.92 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685719 24.09.2021 Integrated Locality Services -North East Agency staff 1,337.72 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685719 24.09.2021 Integrated Locality Services -North East Agency staff 1,486.15 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105684597 08.09.2021 Integrated Locality Services -North East Agency staff 1,649.85 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105684597 08.09.2021 Safeguarding Adults Agency staff 1,686.11 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685127 15.09.2021 Safeguarding Adults Agency staff 1,686.11 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685127 15.09.2021 Mental Health Team Agency staff 1,632.74 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685127 15.09.2021 Mental Health Team Agency staff 1,600.62 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105684597 08.09.2021 Mental Health Team Agency staff 1,600.62 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105684597 08.09.2021 Mental Health Team Agency staff 1,292.86 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105684597 08.09.2021 Mental Health Team Agency staff 2,176.98 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685719 24.09.2021 Mental Health Team Agency staff 4,996.44 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685719 24.09.2021 Mental Health Team Agency staff 1,432.41 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685719 24.09.2021 Mental Health Team Agency staff 1,276.17 MATRIX SCM LTDRevenue Regeneration Planning services Development Control 5105685127 15.09.2021 Planning Enforcement Agency staff 1,101.92 MATRIX SCM LTDRevenue Regeneration Planning services Development Control 5105684597 08.09.2021 Planning Enforcement Agency staff 1,359.03 MATRIX SCM LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105685127 15.09.2021 Childrens Assess & Safeguarding Team Agency staff 1,414.66 MATRIX SCM LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684597 08.09.2021 Childrens Assess & Safeguarding Team Agency staff 1,414.66 MATRIX SCM LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105685719 24.09.2021 Childrens Assess & Safeguarding Team Agency staff 2,349.39 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685127 15.09.2021 Hospital Team Agency staff 1,665.15 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685127 15.09.2021 Hospital Team Agency staff 712.00 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105684597 08.09.2021 Hospital Team Agency staff 1,679.26 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105684597 08.09.2021 Hospital Team Agency staff 939.76 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685719 24.09.2021 Hospital Team Agency staff 1,339.27 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685127 15.09.2021 Integrated Locality Services - South Agency staff 3,567.20 MATRIX SCM LTDRevenue Adult Services Central Services AS Covid-19 5105684597 08.09.2021 AS Covid-19 (Adults) Agency staff 3,211.14 MATRIX SCM LTDRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services 5105684597 08.09.2021 Environmental Health - Environmental Regulation & Protection Payment to Private Contractors 978.89 MATRIX SCM LTDRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services 5105685127 15.09.2021 Environmental Health - Environmental Regulation & Protection Payment to Private Contractors 917.70 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685127 15.09.2021 Integrated Locality Services - West/Cent Agency staff 1,609.62 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685127 15.09.2021 Integrated Locality Services - West/Cent Agency staff 3,410.86 MATRIX SCM LTDRevenue Childrens Services Central Services Central Services to the Public 5105685127 15.09.2021 CD Covid-19 Agency staff 2,016.20 MATRIX SCM LTDRevenue Childrens Services Central Services Central Services to the Public 5105685127 15.09.2021 CD Covid-19 Agency staff 1,617.87 MATRIX SCM LTDRevenue Childrens Services Central Services Central Services to the Public 5105685127 15.09.2021 CD Covid-19 Agency staff 1,649.85 MATRIX SCM LTDRevenue Childrens Services Central Services Central Services to the Public 5105685719 24.09.2021 CD Covid-19 Agency staff 1,729.95 MATRIX SCM LTDRevenue Childrens Services Central Services Central Services to the Public 5105685719 24.09.2021 CD Covid-19 Agency staff 1,738.12 MATRIX SCM LTDRevenue Childrens Services Central Services Central Services to the Public 5105684597 08.09.2021 CD Covid-19 Agency staff 2,013.60 MATRIX SCM LTDRevenue Childrens Services Central Services Central Services to the Public 5105684597 08.09.2021 CD Covid-19 Agency staff 1,925.05 MATRIX SCM LTDRevenue Childrens Services Central Services Central Services to the Public 5105684597 08.09.2021 CD Covid-19 Agency staff 1,649.85 MATRIX SCM LTDRevenue Resources Central Services Support Services 5105685127 15.09.2021 COVID-19 Business Grants Agency staff 1,185.91 MATRIX SCM LTDRevenue Resources Central Services Support Services 5105685127 15.09.2021 COVID-19 Business Grants Agency staff 947.94 MATRIX SCM LTDRevenue Resources Central Services Support Services 5105684597 08.09.2021 COVID-19 Business Grants Agency staff 1,218.40 MATRIX SCM LTDRevenue Resources Central Services Support Services 5105684597 08.09.2021 COVID-19 Business Grants Agency staff 947.94 MATRIX SCM LTDRevenue Resources Central Services Support Services 5105685719 24.09.2021 COVID-19 Business Grants Agency staff 974.72 MATRIX SCM LTDRevenue Resources Central Services Support Services 5105685719 24.09.2021 COVID-19 Business Grants Agency staff 947.94 MATRIX SCM LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685127 15.09.2021 ASC Social Work Out of Hours Agency staff 1,925.00 MATRIX SCM LTDRevenue Regeneration Planning services Economic Development 5105685447 22.09.2021 Branstone Farm Project Consultants Fees 467.50 MAYER BROWN LTDCapital Childrens Services Capital Capital 5105686271 29.09.2021 Administration and Inspection Schemes Payment to Contractors - Capital 321,589.79 MCM CONSTRUCTION LTDCapital Childrens Services Capital Capital 5105684527 03.09.2021 Schools Reorganisation Payment to Contractors - Capital 423,288.60 MCM CONSTRUCTION LTDCapital Childrens Services Capital Capital 5105684528 03.09.2021 Schools Reorganisation Payment to Contractors - Capital 205,998.90 MCM CONSTRUCTION LTD
Revenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686282 29.09.2021 Gouldings Resource Centre Catering Purchases 182.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686282 29.09.2021 Gouldings Resource Centre Catering Purchases 55.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686279 29.09.2021 Gouldings Resource Centre Catering Purchases 194.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686279 29.09.2021 Gouldings Resource Centre Catering Purchases 3.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686280 29.09.2021 Gouldings Resource Centre Catering Purchases 98.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686280 29.09.2021 Gouldings Resource Centre Catering Purchases 38.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685101 15.09.2021 Gouldings Resource Centre Catering Purchases -4.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685692 24.09.2021 Gouldings Resource Centre Catering Purchases 135.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685692 24.09.2021 Gouldings Resource Centre Catering Purchases 44.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685693 24.09.2021 Gouldings Resource Centre Catering Purchases 103.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685693 24.09.2021 Gouldings Resource Centre Catering Purchases 5.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685691 24.09.2021 Gouldings Resource Centre Catering Purchases 99.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685688 24.09.2021 Gouldings Resource Centre Catering Purchases 129.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685688 24.09.2021 Gouldings Resource Centre Catering Purchases 9.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684914 10.09.2021 Gouldings Resource Centre Catering Purchases 90.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684914 10.09.2021 Gouldings Resource Centre Catering Purchases 16.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684924 10.09.2021 Gouldings Resource Centre Catering Purchases 165.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684924 10.09.2021 Gouldings Resource Centre Catering Purchases 34.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684925 10.09.2021 Gouldings Resource Centre Catering Purchases 125.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685236 22.09.2021 Plean Dene Catering Purchases 66.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685236 22.09.2021 Plean Dene Catering Purchases 15.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105686571 30.09.2021 Plean Dene Catering Purchases 66.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684496 10.09.2021 Plean Dene Catering Purchases 44.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684496 10.09.2021 Plean Dene Catering Purchases 7.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105686281 29.09.2021 Plean Dene Catering Purchases 105.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105686281 29.09.2021 Plean Dene Catering Purchases 15.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685543 22.09.2021 Plean Dene Catering Purchases 66.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685543 22.09.2021 Plean Dene Catering Purchases 29.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685996 24.09.2021 Plean Dene Catering Purchases 60.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685996 24.09.2021 Plean Dene Catering Purchases 38.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684244 10.09.2021 Plean Dene Catering Purchases 81.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684656 10.09.2021 Plean Dene Catering Purchases 53.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105684699 08.09.2021 Beaulieu House Catering Purchases 128.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105684918 10.09.2021 Beaulieu House Catering Purchases 154.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105684918 10.09.2021 Beaulieu House Catering Purchases 27.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105685687 24.09.2021 Beaulieu House Catering Purchases 97.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105685687 24.09.2021 Beaulieu House Catering Purchases 22.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105685175 15.09.2021 Beaulieu House Catering Purchases 137.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105685175 15.09.2021 Beaulieu House Catering Purchases 20.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105686565 30.09.2021 Beaulieu House Catering Purchases 36.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105686565 30.09.2021 Beaulieu House Catering Purchases 20.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105685508 17.09.2021 Beaulieu House Catering Purchases 86.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105685448 17.09.2021 Beaulieu House Catering Purchases 99.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105685448 17.09.2021 Beaulieu House Catering Purchases 35.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105686284 29.09.2021 Beaulieu House Catering Purchases 87.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105686284 29.09.2021 Beaulieu House Catering Purchases 27.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105684498 03.09.2021 Beaulieu House Catering Purchases 173.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105684498 03.09.2021 Beaulieu House Catering Purchases 29.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105685992 24.09.2021 Beaulieu House Catering Purchases 166.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105684251 01.09.2021 Beaulieu House Catering Purchases 116.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Childrens Services Children's & Education Services Children Looked After 5105684251 01.09.2021 Beaulieu House Catering Purchases 27.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684621 08.09.2021 Adelaide Resource Centre Catering Purchases 33.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685238 15.09.2021 Adelaide Resource Centre Catering Purchases 33.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685689 24.09.2021 Adelaide Resource Centre Catering Purchases 78.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685690 24.09.2021 Adelaide Resource Centre Catering Purchases 117.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685225 15.09.2021 Adelaide Resource Centre Catering Purchases 398.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685225 15.09.2021 Adelaide Resource Centre Catering Purchases 15.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686568 30.09.2021 Adelaide Resource Centre Catering Purchases 493.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686568 30.09.2021 Adelaide Resource Centre Catering Purchases 12.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686570 30.09.2021 Adelaide Resource Centre Catering Purchases 33.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684920 10.09.2021 Adelaide Resource Centre Catering Purchases 33.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684922 10.09.2021 Adelaide Resource Centre Catering Purchases 92.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685063 15.09.2021 Adelaide Resource Centre Catering Purchases 17.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684620 08.09.2021 Adelaide Resource Centre Catering Purchases 214.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684620 08.09.2021 Adelaide Resource Centre Catering Purchases 45.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686203 29.09.2021 Adelaide Resource Centre Catering Purchases 33.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686204 29.09.2021 Adelaide Resource Centre Catering Purchases 14.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684499 03.09.2021 Adelaide Resource Centre Catering Purchases 8.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684501 03.09.2021 Adelaide Resource Centre Catering Purchases 147.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685065 15.09.2021 Adelaide Resource Centre Catering Purchases 78.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685545 22.09.2021 Adelaide Resource Centre Catering Purchases 33.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685546 22.09.2021 Adelaide Resource Centre Catering Purchases 51.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105673023 29.09.2021 Adelaide Resource Centre Catering Purchases -5.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105673304 22.09.2021 Adelaide Resource Centre Catering Purchases -2.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105680911 17.09.2021 Adelaide Resource Centre Catering Purchases -0.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685999 24.09.2021 Adelaide Resource Centre Catering Purchases 33.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686001 24.09.2021 Adelaide Resource Centre Catering Purchases 402.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686001 24.09.2021 Adelaide Resource Centre Catering Purchases 42.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686300 29.09.2021 Adelaide Resource Centre Catering Purchases 196.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686300 29.09.2021 Adelaide Resource Centre Catering Purchases 13.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686302 29.09.2021 Adelaide Resource Centre Catering Purchases 8.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684249 01.09.2021 Adelaide Resource Centre Catering Purchases 33.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684250 01.09.2021 Adelaide Resource Centre Catering Purchases 20.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATSRevenue Public Health Public Health Sexual Health 5105684664 08.09.2021 Long Acting Reversible Contraception Payment to Private Contractors 670.00 MEDINA HEALTHCARERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686090 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 3,038.84 MENTFADE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686090 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 MENTFADE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686090 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 MENTFADE LTDRevenue Adult Services Central Services Emergency Planning 5105684212 01.09.2021 NHS C19 Residential Charges from Independent Providers 810.04 MENTFADE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685243 17.09.2021 Physical Support Residential 65+ Crisis Support for Carers 118.72 MENTFADE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686313 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 153.68 MENTFADE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685732 24.09.2021 Physical Support Residential 65+ Charges from Independent Providers 90.34 MENTFADE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685732 24.09.2021 Physical Support Residential 65+ Charges from Independent Providers 118.72 MENTFADE LTD
Revenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686090 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 MENTFADE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686090 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 MENTFADE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686090 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 MENTFADE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686090 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 MENTFADE LTDRevenue Resources Central Services Support Services 5105684713 10.09.2021 Litigation Costs Legal Fees - Other Parties 3,075.00 2-3 GRAYS INN SQUARE CHAMBERSRevenue Adult Services Adult Social Care Social Care Activities 5105685678 29.09.2021 DoLS/MCA Professional Services 278.80 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686427 29.09.2021 Special Guardianship Order Costs Support Children 53.37 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685317 17.09.2021 Special Guardianship Order Costs Support Children 53.37 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684328 03.09.2021 Special Guardianship Order Costs Support Children 53.37 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684799 10.09.2021 Special Guardianship Order Costs Support Children 53.37 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685811 24.09.2021 Special Guardianship Order Costs Support Children 53.37 REDACTED PERSONAL DATARevenue Regeneration Planning services Economic Development 5105685071 15.09.2021 Town & City Gift Card Payment to Private Contractors 446.50 MICONEX LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685221 17.09.2021 Rights of Way Operations Maintenance of Operational Equipment 16.80 MIKE GARWOOD LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686122 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686122 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 513.80 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686122 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 8,658.72 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105685092 15.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 618.48 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105685736 24.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 1,260.24 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105685736 24.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 17,643.36 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686122 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 4,410.84 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686122 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 5,509.00 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686122 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686122 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686122 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 MILFORD DEL SUPPORT AGENCYRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684521 08.09.2021 Dinosaur Isle Museum (Sandown Geology) Office Equipment 1,836.32 MILLARS ARK TOYS LTDRevenue Resources Central Services Support Services 5105684538 03.09.2021 Litigation Costs Legal Fees - Other Parties 800.00 COLLEGE CHAMBERS BARRISTERSRevenue Resources Central Services Support Services 5105684950 10.09.2021 Litigation Costs Legal Fees - Other Parties 400.00 COLLEGE CHAMBERS BARRISTERSRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105677338 03.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 1,820.00 MINIBUS-PLUS.COM/TOP TAXIRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684545 03.09.2021 Home to School Mainstream Transport Taxis - Contract Hire -520.00 MINIBUS-PLUS.COM/TOP TAXIRevenue Childrens Services Children's & Education Services Children Looked After 5105684604 07.09.2021 Leaving Care Costs Support Children -930.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684429 03.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684389 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685872 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684861 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685380 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686487 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684424 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685908 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684897 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686521 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685417 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686476 29.09.2021 Special Guardianship Order Costs Support Children 181.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684848 10.09.2021 Special Guardianship Order Costs Support Children 181.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685861 24.09.2021 Special Guardianship Order Costs Support Children 181.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684376 03.09.2021 Special Guardianship Order Costs Support Children 181.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685367 17.09.2021 Special Guardianship Order Costs Support Children 181.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684402 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684402 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684402 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684402 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685394 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685394 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685394 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685394 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684874 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684874 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684874 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684874 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686499 30.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686499 30.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686499 30.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686499 30.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685885 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685885 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685885 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685885 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities 5105686327 29.09.2021 DoLS/MCA Professional Services 750.00 MITCHELL-SMITH (IOW) LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685679 22.09.2021 BCF Community Equipment Store Rent of Buildings and Rooms 10,108.75 MJH DEVELOPMENTS LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686174 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,529.52 MML FINANCERevenue Resources Central Services Support Services 5105684537 03.09.2021 Litigation Costs Legal Fees - Other Parties 400.00 COLLEGE CHAMBERS BARRISTERSRevenue Resources Central Services Support Services 5105686301 29.09.2021 Litigation Costs Legal Fees - Other Parties 400.00 COLLEGE CHAMBERS BARRISTERSRevenue Regeneration Planning services Development Control 5105681463 22.09.2021 Development Management Consultants Fees 150.00 MONSON ENGINEERING LTDRevenue Regeneration Planning services Building Control 5105684470 03.09.2021 Building Control chargeable Consultants Fees 750.00 MONSON ENGINEERING LTDRevenue Regeneration Central Services Support Services 5105685438 17.09.2021 17 Fairlee Road Property Services - Planned Maintenance 169.50 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685438 17.09.2021 Bandstands Payment to Private Contractors 920.30 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685435 17.09.2021 Children's Services Strategic Management Minor Works 152.55 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685441 24.09.2021 Children's Services Strategic Management Minor Works 101.44 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685439 17.09.2021 Children's Services Strategic Management Property Services - Day to day Maintenance 56.22 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685428 17.09.2021 Cemeteries-Ryde Property Services - Day to day Maintenance 865.10 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685438 17.09.2021 Cemeteries-Ryde Property Services - Day to day Maintenance 29.47 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685435 17.09.2021 Cemeteries-Ryde Property Services - Day to day Maintenance 29.47 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685435 17.09.2021 Cemeteries-Ventnor Property Services - Day to day Maintenance 564.27 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685435 17.09.2021 Cemeteries-Ventnor Property Services - Day to day Maintenance 58.94 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685431 17.09.2021 Cemeteries-Ventnor Property Services - Day to day Maintenance 221.84 MOUNTJOY LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685439 17.09.2021 Ferry Management Property Services - Planned Maintenance 51.90 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685443 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 32,307.51 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685441 24.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 237.48 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685444 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 140.59 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685444 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 125.25 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685432 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 293.82 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685439 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 183.53 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685438 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 29.47 MOUNTJOY LTD
Revenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685439 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 1,711.11 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685439 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 290.64 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685439 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 44.21 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685433 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 167.60 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685435 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 859.72 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685431 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 36.84 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685433 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 936.45 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685433 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 86.62 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685432 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 125.81 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685444 17.09.2021 Gouldings Resource Centre Minor Works 3,296.55 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685432 17.09.2021 Gouldings Resource Centre Minor Works 401.15 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685428 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 63.00 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685428 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 1,245.97 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685444 17.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 66.00 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685441 24.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 51.57 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685441 24.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 1,925.25 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685440 24.09.2021 Gouldings Resource Centre Property Services - Planned Maintenance 440.70 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685440 24.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 368.95 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Support Services 5105685431 17.09.2021 Learning & Development Running Costs Minor Works 149.52 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685433 17.09.2021 Medina Theatre Property Services - Day to day Maintenance 5,130.00 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685435 17.09.2021 Medina Theatre Property Services - Planned Maintenance 145.32 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685444 17.09.2021 Newport Library Property Services - Day to day Maintenance 58.30 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685441 24.09.2021 Newport Library Property Services - Day to day Maintenance 292.52 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685432 17.09.2021 Newport Library Property Services - Day to day Maintenance 51.57 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685439 17.09.2021 Newport Library Property Services - Day to day Maintenance 74.31 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685438 17.09.2021 Newport Library Property Services - Planned Maintenance 413.58 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685440 24.09.2021 Newport Library Property Services - Day to day Maintenance 651.31 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685435 17.09.2021 Newport Library Property Services - Day to day Maintenance 57.13 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685435 17.09.2021 Newport Library Property Services - Day to day Maintenance 29.47 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685433 17.09.2021 Newport Library Property Services - Day to day Maintenance 116.93 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685431 17.09.2021 Newport Library Property Services - Day to day Maintenance 81.04 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services 5105685435 17.09.2021 Public Conveniences - General Property Services - Day to day Maintenance 105.21 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685441 24.09.2021 Parklands Property Services - Day to day Maintenance 120.03 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685440 24.09.2021 Ryde Library Property Services - Planned Maintenance 107.35 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685440 24.09.2021 Ryde Library Property Services - Day to day Maintenance 83.68 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685438 17.09.2021 Ryde Library Property Services - Day to day Maintenance 115.85 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685431 17.09.2021 Ryde Library Property Services - Day to day Maintenance 144.78 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685432 17.09.2021 SEND Independent Advice & Support Property Services - Day to day Maintenance 62.28 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685442 17.09.2021 Sandown Concessions Property Services - Day to day Maintenance 167.06 MOUNTJOY LTDRevenue Regeneration Planning services Economic Development 5105685433 17.09.2021 Victoria Quays Property Services - Day to day Maintenance 102.52 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685438 17.09.2021 Puckpool Park Recreation Area Property Services - Day to day Maintenance 669.37 MOUNTJOY LTDRevenue Chief Executive Central Services Central Services to the Public 5105685428 17.09.2021 Vaccination Programme Hub Site Minor Works 117.88 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685428 17.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 220.11 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685429 17.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 6,198.43 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685439 17.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 38.85 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685438 17.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 130.98 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685438 17.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 62.28 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685431 17.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 71.40 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685435 17.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 38.85 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685435 17.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 1,437.87 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685434 17.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 14,985.00 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685428 17.09.2021 Westminster House Property Services - Day to day Maintenance 1,327.51 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685440 24.09.2021 Westminster House Property Services - Planned Maintenance 124.30 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685444 17.09.2021 Westminster House Property Services - Day to day Maintenance 132.62 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685444 17.09.2021 Westminster House Property Services - Planned Maintenance 466.69 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685442 17.09.2021 Westminster House Property Services - Day to day Maintenance 92.80 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685439 17.09.2021 Westminster House Property Services - Day to day Maintenance 184.19 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685438 17.09.2021 Westminster House Property Services - Day to day Maintenance 130.25 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685438 17.09.2021 Westminster House Property Services - Day to day Maintenance 865.53 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685435 17.09.2021 Westminster House Property Services - Day to day Maintenance 198.92 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685439 17.09.2021 Westminster House Property Services - Day to day Maintenance 41.52 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685439 17.09.2021 Westminster House Property Services - Day to day Maintenance 29.47 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685432 17.09.2021 Westminster House Property Services - Day to day Maintenance 44.68 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685432 17.09.2021 Westminster House Property Services - Day to day Maintenance 1,330.07 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685435 17.09.2021 Westminster House Property Services - Day to day Maintenance 29.47 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685433 17.09.2021 Westminster House Property Services - Day to day Maintenance 154.69 MOUNTJOY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685433 17.09.2021 Westminster House Property Services - Planned Maintenance 124.30 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685440 24.09.2021 Cowes Library Property Services - Day to day Maintenance 51.90 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685444 17.09.2021 Cowes Library Property Services - Day to day Maintenance 41.52 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685438 17.09.2021 Cowes Library Property Services - Planned Maintenance 385.33 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685439 17.09.2021 Cowes Library Property Services - Day to day Maintenance 60.95 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685433 17.09.2021 Cowes Library Property Services - Day to day Maintenance 132.62 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685435 17.09.2021 Cowes Library Property Services - Day to day Maintenance 433.06 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685442 17.09.2021 Archives Property Services - Day to day Maintenance 54.50 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685439 17.09.2021 Archives Property Services - Planned Maintenance 336.27 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685439 17.09.2021 Archives Property Services - Day to day Maintenance 109.34 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685431 17.09.2021 Archives Property Services - Day to day Maintenance 221.53 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685432 17.09.2021 Archives Property Services - Day to day Maintenance 139.98 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685441 24.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 330.25 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685444 17.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 51.57 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685442 17.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 74.91 MOUNTJOY LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685432 17.09.2021 BCF Community Equipment Store Minor Works 112.24 MOUNTJOY LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685439 17.09.2021 BCF Community Equipment Store Minor Works 424.88 MOUNTJOY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685444 17.09.2021 Plean Dene Minor Works 850.29 MOUNTJOY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685438 17.09.2021 Plean Dene Minor Works 41.52 MOUNTJOY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685435 17.09.2021 Plean Dene Minor Works 2,887.01 MOUNTJOY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685439 17.09.2021 Plean Dene Property Services - Day to day Maintenance 51.90 MOUNTJOY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685433 17.09.2021 Plean Dene Property Services - Day to day Maintenance 90.96 MOUNTJOY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685441 24.09.2021 Saxonbury Property Services - Day to day Maintenance 84.18 MOUNTJOY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685442 17.09.2021 Saxonbury Property Services - Day to day Maintenance 44.21 MOUNTJOY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685439 17.09.2021 Saxonbury Minor Works 2,367.35 MOUNTJOY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685435 17.09.2021 Saxonbury Minor Works 496.51 MOUNTJOY LTD
Revenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685444 17.09.2021 Saxonbury Minor Works 29.47 MOUNTJOY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685431 17.09.2021 Saxonbury Property Services - Day to day Maintenance 186.30 MOUNTJOY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685431 17.09.2021 Saxonbury Property Services - Day to day Maintenance 41.52 MOUNTJOY LTDRevenue Resources Central Services Support Services 5105685438 17.09.2021 60 Dodnor Lane Store Payment to Private Contractors 283.12 MOUNTJOY LTDRevenue Resources Central Services Support Services 5105685438 17.09.2021 60 Dodnor Lane Store Property Services - Day to day Maintenance 93.42 MOUNTJOY LTDRevenue Regeneration Planning services Economic Development 5105685534 22.09.2021 Guildhall repair Minor Works 5,767.79 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685442 17.09.2021 Mariners Way, Cowes Property Services - Day to day Maintenance 1,160.42 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685439 17.09.2021 Mariners Way, Cowes Property Services - Day to day Maintenance 332.46 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685444 17.09.2021 Beaulieu House Minor Works 38.85 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685442 17.09.2021 Beaulieu House Minor Works 38.85 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685442 17.09.2021 Beaulieu House Minor Works 224.91 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685441 24.09.2021 Beaulieu House Minor Works 437.52 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685441 24.09.2021 Beaulieu House Minor Works 148.53 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685441 24.09.2021 Beaulieu House Minor Works 164.76 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685441 24.09.2021 Beaulieu House Minor Works 97.17 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685441 24.09.2021 Beaulieu House Minor Works 266.98 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685440 24.09.2021 Beaulieu House Minor Works 186.45 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685440 24.09.2021 Beaulieu House Minor Works 125.25 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685440 24.09.2021 Beaulieu House Minor Works 41.52 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685440 24.09.2021 Beaulieu House Minor Works 59.76 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685438 17.09.2021 Beaulieu House Minor Works 84.18 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685439 17.09.2021 Beaulieu House Minor Works 385.09 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685432 17.09.2021 Beaulieu House Minor Works 175.15 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685432 17.09.2021 Beaulieu House Minor Works 280.43 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685432 17.09.2021 Beaulieu House Minor Works 314.72 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685435 17.09.2021 Beaulieu House Minor Works 29.47 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685433 17.09.2021 Beaulieu House Minor Works 904.02 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685432 17.09.2021 Beaulieu House Minor Works 95.03 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685431 17.09.2021 Beaulieu House Minor Works 854.28 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685432 17.09.2021 Beaulieu House Minor Works 1,159.39 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685428 17.09.2021 Beaulieu House Minor Works 504.23 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685428 17.09.2021 Beaulieu House Minor Works 253.84 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685431 17.09.2021 Beaulieu House Minor Works 41.52 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685428 17.09.2021 Beaulieu House Minor Works 132.56 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685429 17.09.2021 Beaulieu House Minor Works 10,059.15 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685440 24.09.2021 Ex Studio School Grange Rd East Cowes Payment to Private Contractors 416.75 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685435 17.09.2021 Ex Studio School Grange Rd East Cowes Payment to Private Contractors 241.34 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685441 24.09.2021 Cemeteries-Newport Property Services - Day to day Maintenance 831.84 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685441 24.09.2021 Freshwater West Wight Library Security of Buildings 106.85 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685444 17.09.2021 Ventnor Library Property Services - Day to day Maintenance 127.94 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685438 17.09.2021 Ventnor Library Property Services - Planned Maintenance 188.71 MOUNTJOY LTDRevenue Regeneration Planning services Economic Development 5105685442 17.09.2021 Area Regeneration Activity Professional Services 828.40 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685440 24.09.2021 Guildhall,Newport Property Services - Day to day Maintenance 142.12 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685433 17.09.2021 Guildhall,Newport Property Services - Day to day Maintenance 51.57 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685432 17.09.2021 Guildhall,Newport Property Services - Day to day Maintenance 41.52 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685432 17.09.2021 Guildhall,Newport Property Services - Day to day Maintenance 147.95 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685441 24.09.2021 Seaclose Offices, Newport Property Services - Day to day Maintenance 266.10 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685440 24.09.2021 Seaclose Offices, Newport Property Services - Day to day Maintenance 147.81 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685442 17.09.2021 Seaclose Offices, Newport Property Services - Day to day Maintenance 41.52 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685442 17.09.2021 Seaclose Offices, Newport Property Services - Day to day Maintenance 823.27 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685438 17.09.2021 Properties - Other Properties Minor Works 131.00 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685431 17.09.2021 Properties - Other Properties Property Services - Day to day Maintenance 317.80 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685441 24.09.2021 Westridge, Ryde Property Services - Day to day Maintenance 1,016.30 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685444 17.09.2021 Westridge, Ryde Property Services - Day to day Maintenance 1,170.88 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685441 24.09.2021 Westridge, Ryde Property Services - Day to day Maintenance 159.74 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685435 17.09.2021 Westridge, Ryde Property Services - Day to day Maintenance 108.49 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685438 17.09.2021 Westridge, Ryde Property Services - Planned Maintenance 1,038.40 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685438 17.09.2021 Westridge, Ryde Property Services - Day to day Maintenance 44.21 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685438 17.09.2021 Westridge, Ryde Property Services - Day to day Maintenance 806.26 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685438 17.09.2021 Westridge, Ryde Property Services - Day to day Maintenance 66.31 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685438 17.09.2021 Riboleau House Property Services - Day to day Maintenance 29.47 MOUNTJOY LTDCapital Resources Capital Capital 5105685428 17.09.2021 Management of Asbestos Payment to Contractors - Capital 2,635.80 MOUNTJOY LTDCapital Resources Capital Capital 5105685428 17.09.2021 Management of Asbestos Payment to Contractors - Capital 1,397.91 MOUNTJOY LTDCapital Resources Capital Capital 5105685438 17.09.2021 Management of Asbestos Payment to Contractors - Capital 4,477.07 MOUNTJOY LTDCapital Resources Capital Capital 5105685442 17.09.2021 Management of Asbestos Payment to Contractors - Capital 3,042.41 MOUNTJOY LTDCapital Resources Capital Capital 5105685442 17.09.2021 Management of Asbestos Payment to Contractors - Capital 2,098.18 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685432 17.09.2021 Island Learning Centre Minor Works 90.08 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685432 17.09.2021 Island Learning Centre Minor Works 83.85 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685433 17.09.2021 Island Learning Centre Minor Works 262.30 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685432 17.09.2021 Island Learning Centre Minor Works 597.48 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685435 17.09.2021 Island Learning Centre Minor Works 247.91 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685435 17.09.2021 Island Learning Centre Minor Works 58.94 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685438 17.09.2021 Island Learning Centre Minor Works 81.04 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685438 17.09.2021 Island Learning Centre Minor Works 163.04 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685439 17.09.2021 Island Learning Centre Minor Works 1,614.48 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685442 17.09.2021 Island Learning Centre Minor Works 81.55 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685432 17.09.2021 Island Learning Centre Property Services - Day to day Maintenance 49.25 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685431 17.09.2021 Island Learning Centre Property Services - Day to day Maintenance 51.57 MOUNTJOY LTDRevenue Childrens Services Central Services Support Services 5105685438 17.09.2021 Branstone Farm Studies Centre Property Services - Planned Maintenance 152.90 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685441 24.09.2021 Victoria Recreation Ground Property Services - Day to day Maintenance 433.14 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685435 17.09.2021 Victoria Recreation Ground Property Services - Day to day Maintenance 743.45 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685444 17.09.2021 East Cowes Library Property Services - Day to day Maintenance 420.19 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685441 24.09.2021 Sandown Library Property Services - Day to day Maintenance 41.52 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685441 24.09.2021 Sandown Library Property Services - Planned Maintenance 156.36 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685444 17.09.2021 Sandown Library Property Services - Day to day Maintenance 315.10 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685435 17.09.2021 Sandown Library Property Services - Day to day Maintenance 212.56 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685433 17.09.2021 Sandown Library Property Services - Day to day Maintenance 41.52 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685435 17.09.2021 Sandown Library Property Services - Day to day Maintenance 41.52 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105685439 17.09.2021 Sandown Library Property Services - Day to day Maintenance 41.52 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685440 24.09.2021 Shanklin Lift Property Services - Day to day Maintenance 40.89 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685440 24.09.2021 Shanklin Lift Property Services - Day to day Maintenance 3,593.81 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685431 17.09.2021 Island Learning Centre Minor Works 699.56 MOUNTJOY LTD
Revenue Regeneration Central Services Support Services 5105685440 24.09.2021 County Hall,Newport Property Services - Day to day Maintenance 38.85 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685440 24.09.2021 County Hall,Newport Property Services - Day to day Maintenance 150.40 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685442 17.09.2021 County Hall,Newport Property Services - Day to day Maintenance 462.78 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685442 17.09.2021 County Hall,Newport Property Services - Day to day Maintenance 438.18 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685444 17.09.2021 County Hall,Newport Property Services - Day to day Maintenance 662.70 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685444 17.09.2021 County Hall,Newport Property Services - Day to day Maintenance 38.85 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685433 17.09.2021 County Hall,Newport Property Services - Day to day Maintenance 379.73 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685433 17.09.2021 County Hall,Newport Property Services - Day to day Maintenance 110.51 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685438 17.09.2021 County Hall,Newport Property Services - Day to day Maintenance 41.52 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685441 24.09.2021 Jubilee Stores, Newport Property Services - Day to day Maintenance 29.47 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685433 17.09.2021 Jubilee Stores, Newport Property Services - Day to day Maintenance 67.99 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685435 17.09.2021 Jubilee Stores, Newport Property Services - Day to day Maintenance 41.52 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685439 17.09.2021 Jubilee Stores, Newport Property Services - Day to day Maintenance 41.52 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685444 17.09.2021 Cothey Bottom Store RYDE Property Services - Planned Maintenance 192.10 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685441 24.09.2021 Cothey Bottom Store RYDE Property Services - Day to day Maintenance 4,253.40 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685432 17.09.2021 Cothey Bottom Store RYDE Property Services - Day to day Maintenance 508.62 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685435 17.09.2021 Cothey Bottom Store RYDE Property Services - Day to day Maintenance 44.21 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685438 17.09.2021 Cothey Bottom Store RYDE Property Services - Day to day Maintenance 165.05 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685444 17.09.2021 Westridge Squash Courts Property Services - Day to day Maintenance 594.31 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685431 17.09.2021 Westridge Squash Courts Property Services - Day to day Maintenance 54.68 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685439 17.09.2021 Westridge Squash Courts Property Services - Day to day Maintenance 221.03 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685432 17.09.2021 Carisbrooke Depot Property Services - Day to day Maintenance 77.70 MOUNTJOY LTDCapital Resources Capital Capital 5105685441 24.09.2021 Building Fabric Planned Non Education Payment to Contractors - Capital 5,272.00 MOUNTJOY LTDCapital Resources Capital Capital 5105685441 24.09.2021 Building Fabric Planned Non Education Payment to Contractors - Capital 279.38 MOUNTJOY LTDCapital Childrens Services Capital Capital 5105685110 15.09.2021 Schools Reorganisation Payment to Contractors - Capital 26,437.65 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685441 24.09.2021 Fort Victoria Property Services - Day to day Maintenance 361.95 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685432 17.09.2021 Fort Victoria Property Services - Day to day Maintenance 232.72 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685439 17.09.2021 Fort Victoria Property Services - Planned Maintenance 99.86 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685439 17.09.2021 Fort Victoria Property Services - Day to day Maintenance 50.70 MOUNTJOY LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685438 17.09.2021 Newport Harbour Account Property Services - Planned Maintenance 129.95 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685431 17.09.2021 Family Centres Maintenance Minor Works 302.98 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685431 17.09.2021 Family Centres Maintenance Minor Works 58.94 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685428 17.09.2021 Family Centres Maintenance Minor Works 424.04 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685428 17.09.2021 Cemeteries-Northwood Property Services - Day to day Maintenance 303.02 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685442 17.09.2021 Cemeteries-Northwood Property Services - Day to day Maintenance 605.25 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685441 24.09.2021 Family Centres Maintenance Minor Works 101.70 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685442 17.09.2021 Family Centres Maintenance Minor Works 181.93 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685442 17.09.2021 Family Centres Maintenance Minor Works 145.72 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685444 17.09.2021 Family Centres Maintenance Minor Works 38.85 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685435 17.09.2021 Family Centres Maintenance Minor Works 41.52 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685435 17.09.2021 Family Centres Maintenance Minor Works 95.24 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685439 17.09.2021 Family Centres Maintenance Minor Works 292.29 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685439 17.09.2021 Family Centres Maintenance Minor Works 152.55 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105685439 17.09.2021 Family Centres Maintenance Minor Works 117.88 MOUNTJOY LTDRevenue Regeneration Planning services Economic Development 5105685438 17.09.2021 Rangefinder House (Ascensos) Minor Works 3,186.75 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685439 17.09.2021 Adelaide Resource Centre Property Services - Day to day Maintenance 177.42 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685433 17.09.2021 Adelaide Resource Centre Property Services - Day to day Maintenance 93.53 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685433 17.09.2021 Adelaide Resource Centre Property Services - Planned Maintenance 361.60 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685428 17.09.2021 Adelaide Resource Centre Property Services - Day to day Maintenance 968.92 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685431 17.09.2021 Adelaide Resource Centre Property Services - Day to day Maintenance 5,439.20 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685440 24.09.2021 Adelaide Resource Centre Property Services - Day to day Maintenance 144.37 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685441 24.09.2021 Adelaide Resource Centre Property Services - Day to day Maintenance 1,865.92 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685441 24.09.2021 Adelaide Resource Centre Property Services - Planned Maintenance 367.25 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685444 17.09.2021 Adelaide Resource Centre Property Services - Day to day Maintenance 927.67 MOUNTJOY LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685442 17.09.2021 Adelaide Resource Centre Property Services - Day to day Maintenance 3,413.69 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685432 17.09.2021 Non-Delegated Building Maintenance Payment to Private Contractors 3,509.93 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685535 22.09.2021 Non-Delegated Building Maintenance Payment to Private Contractors 485.30 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685431 17.09.2021 Non-Delegated Building Maintenance Property Services - Day to day Maintenance 428.69 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685441 24.09.2021 Open space lettings Property Services - Day to day Maintenance 234.99 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685441 24.09.2021 Crematorium Property Services - Day to day Maintenance 51.90 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685440 24.09.2021 Crematorium Property Services - Day to day Maintenance 214.41 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685431 17.09.2021 Crematorium Property Services - Day to day Maintenance 61.19 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685432 17.09.2021 Crematorium Property Services - Day to day Maintenance 48.87 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685435 17.09.2021 Crematorium Property Services - Day to day Maintenance 41.52 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685435 17.09.2021 Crematorium Property Services - Day to day Maintenance 79.33 MOUNTJOY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685435 17.09.2021 Crematorium Property Services - Day to day Maintenance 88.25 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685439 17.09.2021 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintenance 301.02 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685435 17.09.2021 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintenance 79.29 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685432 17.09.2021 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintenance 1,332.59 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685441 24.09.2021 The Heights Property Services - Day to day Maintenance 189.21 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685441 24.09.2021 The Heights Property Services - Day to day Maintenance 29.47 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685431 17.09.2021 The Heights Property Services - Day to day Maintenance 38.85 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685438 17.09.2021 The Heights Property Services - Day to day Maintenance 155.70 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685439 17.09.2021 The Heights Property Services - Day to day Maintenance 62.28 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685431 17.09.2021 Roman Villa Newport Property Services - Day to day Maintenance 72.94 MOUNTJOY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685431 17.09.2021 Dinosaur Isle Museum (Sandown Geology) Property Services - Planned Maintenance 613.67 MOUNTJOY LTDRevenue Regeneration Planning services Economic Development 5105685428 17.09.2021 33 High St, Newport Property Services - Day to day Maintenance 44.21 MOUNTJOY LTDRevenue Regeneration Central Services Support Services 5105685428 17.09.2021 Civic Centre,Sandown Property Services - Day to day Maintenance 484.90 MOUNTJOY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684737 10.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685253 17.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684264 03.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685748 24.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686354 29.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684734 10.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684734 10.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684734 10.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685250 17.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685250 17.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685250 17.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684261 03.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684261 03.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684261 03.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105685745 24.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685745 24.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685745 24.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686351 29.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686351 29.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686351 29.09.2021 Adoption Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684821 10.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686450 29.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685834 24.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684349 03.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685340 17.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684828 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684356 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684356 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684356 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685347 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685347 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685347 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684828 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684828 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685841 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685841 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685841 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686457 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686457 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686457 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684390 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685873 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684862 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686489 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685381 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685586 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685586 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684881 10.09.2021 In-house Fostering Support Children 10.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686506 30.09.2021 In-house Fostering Support Children 10.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685401 17.09.2021 In-house Fostering Support Children 10.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684408 03.09.2021 In-house Fostering Support Children 10.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685892 24.09.2021 In-house Fostering Support Children 10.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684788 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685800 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684317 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685306 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686416 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684827 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684355 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685346 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685840 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686456 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684819 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684819 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685338 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685338 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684347 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684347 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685832 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685832 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686448 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686448 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684820 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684820 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685339 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685339 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684348 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684348 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685833 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685833 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686449 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686449 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685292 17.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685292 17.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684774 10.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684774 10.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684303 03.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684303 03.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685786 24.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685786 24.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686400 29.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686400 29.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684675 08.09.2021 Leaving Care Costs Support Children 28.98 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685877 24.09.2021 Leaving Care Costs Support Children 28.98 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684411 03.09.2021 In-house Fostering Boarding Out Allowances 500.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685404 17.09.2021 In-house Fostering Boarding Out Allowances 500.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684884 10.09.2021 In-house Fostering Boarding Out Allowances 500.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686508 30.09.2021 In-house Fostering Boarding Out Allowances 500.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685895 24.09.2021 In-house Fostering Boarding Out Allowances 500.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684817 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684817 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685336 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685336 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684345 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684345 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685830 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105685830 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686446 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686446 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684404 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685887 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684876 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686501 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685396 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685326 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685326 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685326 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684807 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684807 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684807 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684335 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684335 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684335 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685820 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685820 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685820 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686436 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686436 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686436 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684887 10.09.2021 Special Guardianship Order Costs Support Children 68.61 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686510 30.09.2021 Special Guardianship Order Costs Support Children 68.61 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685898 24.09.2021 Special Guardianship Order Costs Support Children 68.61 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684414 03.09.2021 Special Guardianship Order Costs Support Children 68.61 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685407 17.09.2021 Special Guardianship Order Costs Support Children 68.61 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684880 10.09.2021 Special Guardianship Order Costs Support Children 230.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686505 30.09.2021 Special Guardianship Order Costs Support Children 230.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685891 24.09.2021 Special Guardianship Order Costs Support Children 230.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684407 03.09.2021 Special Guardianship Order Costs Support Children 230.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685400 17.09.2021 Special Guardianship Order Costs Support Children 230.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686465 29.09.2021 Special Guardianship Order Costs Support Children 100.54 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685356 17.09.2021 Special Guardianship Order Costs Support Children 100.54 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684837 10.09.2021 Special Guardianship Order Costs Support Children 100.54 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685850 24.09.2021 Special Guardianship Order Costs Support Children 100.54 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684365 03.09.2021 Special Guardianship Order Costs Support Children 100.54 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 5105684902 10.09.2021 S17 Child Protection Support Children 77.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 5105684430 03.09.2021 S17 Child Protection Support Children 77.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 5105685911 24.09.2021 S17 Child Protection Support Children 77.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 5105686524 30.09.2021 S17 Child Protection Support Children 77.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 5105685421 17.09.2021 S17 Child Protection Support Children 77.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684801 10.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684801 10.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685814 24.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685814 24.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685320 17.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685320 17.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684330 03.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684330 03.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686430 29.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686430 29.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686417 29.09.2021 Special Guardianship Order Costs Support Children 226.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685307 17.09.2021 Special Guardianship Order Costs Support Children 226.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684789 10.09.2021 Special Guardianship Order Costs Support Children 226.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684318 03.09.2021 Special Guardianship Order Costs Support Children 226.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685801 24.09.2021 Special Guardianship Order Costs Support Children 226.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685294 17.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686403 29.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684305 03.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684776 10.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685788 24.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684384 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685868 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684856 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686483 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685375 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684360 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685845 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684832 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686460 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685351 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685385 17.09.2021 Leaving Care Costs Support Children 150.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684391 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685874 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684863 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686490 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685382 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684886 10.09.2021 Special Guardianship Order Costs Support Children 205.51 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684886 10.09.2021 Special Guardianship Order Costs Support Children 212.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686509 30.09.2021 Special Guardianship Order Costs Support Children 205.51 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686509 30.09.2021 Special Guardianship Order Costs Support Children 212.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685897 24.09.2021 Special Guardianship Order Costs Support Children 205.51 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685897 24.09.2021 Special Guardianship Order Costs Support Children 212.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684413 03.09.2021 Special Guardianship Order Costs Support Children 205.51 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684413 03.09.2021 Special Guardianship Order Costs Support Children 212.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685406 17.09.2021 Special Guardianship Order Costs Support Children 205.51 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685406 17.09.2021 Special Guardianship Order Costs Support Children 212.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684816 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684816 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684344 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105684344 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685829 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685829 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685335 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685335 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686445 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686445 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105684230 01.09.2021 Island Learning Centre Medical Fees and Staff Welfare 78.00 MR T'S SNACKS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105684230 01.09.2021 Island Learning Centre Medical Fees and Staff Welfare 27.30 MR T'S SNACKS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685666 22.09.2021 Island Learning Centre Medical Fees and Staff Welfare 78.00 MR T'S SNACKS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685666 22.09.2021 Island Learning Centre Medical Fees and Staff Welfare 15.60 MR T'S SNACKS LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685666 22.09.2021 Island Learning Centre Medical Fees and Staff Welfare 13.50 MR T'S SNACKS LTDRevenue Assistant Chief Executive Central Services Support Services 5105684709 08.09.2021 Organisational Intel Catering Purchases 54.00 MR T'S SNACKS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684822 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684822 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685835 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685835 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684350 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684350 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685341 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685341 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686451 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686451 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684650 08.09.2021 Ex All Saints Primary School site Refuse Collection, Disposal and Recycling Costs 1,502.17 MR.SKIPPY (IW) LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105686434 29.09.2021 Special Guardianship Order Costs Support Children 114.01 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685324 17.09.2021 Special Guardianship Order Costs Support Children 114.01 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684333 03.09.2021 Special Guardianship Order Costs Support Children 114.01 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684805 10.09.2021 Special Guardianship Order Costs Support Children 114.01 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685818 24.09.2021 Special Guardianship Order Costs Support Children 114.01 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686513 30.09.2021 Unaccompanied Asylum Seeker Children Support Children 170.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684890 10.09.2021 Unaccompanied Asylum Seeker Children Support Children 170.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685901 24.09.2021 Unaccompanied Asylum Seeker Children Support Children 170.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684417 03.09.2021 Unaccompanied Asylum Seeker Children Support Children 170.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685410 17.09.2021 Unaccompanied Asylum Seeker Children Support Children 170.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686469 29.09.2021 Special Guardianship Order Costs Support Children 218.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685360 17.09.2021 Special Guardianship Order Costs Support Children 218.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684841 10.09.2021 Special Guardianship Order Costs Support Children 218.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685854 24.09.2021 Special Guardianship Order Costs Support Children 218.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684369 03.09.2021 Special Guardianship Order Costs Support Children 218.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684420 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685904 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684893 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686517 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685413 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684398 03.09.2021 In-house Fostering Boarding Out Allowances 899.04 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685390 17.09.2021 In-house Fostering Boarding Out Allowances 899.04 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684870 10.09.2021 In-house Fostering Boarding Out Allowances 899.04 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686495 30.09.2021 In-house Fostering Boarding Out Allowances 899.04 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685881 24.09.2021 In-house Fostering Boarding Out Allowances 899.04 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686437 29.09.2021 Special Guardianship Order Costs Support Children 225.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686437 29.09.2021 Special Guardianship Order Costs Support Children 188.88 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685327 17.09.2021 Special Guardianship Order Costs Support Children 225.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685327 17.09.2021 Special Guardianship Order Costs Support Children 188.88 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684336 03.09.2021 Special Guardianship Order Costs Support Children 225.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684336 03.09.2021 Special Guardianship Order Costs Support Children 188.88 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684808 10.09.2021 Special Guardianship Order Costs Support Children 225.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684808 10.09.2021 Special Guardianship Order Costs Support Children 188.88 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685821 24.09.2021 Special Guardianship Order Costs Support Children 225.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685821 24.09.2021 Special Guardianship Order Costs Support Children 188.88 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685398 17.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684878 10.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686503 30.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685889 24.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684806 10.09.2021 Leaving Care Costs Support Children 50.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685819 24.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685819 24.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685325 17.09.2021 Leaving Care Costs Support Children 846.23 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685325 17.09.2021 Leaving Care Costs Support Children 179.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684334 03.09.2021 Leaving Care Costs Support Children 50.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686435 29.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684826 10.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684354 03.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685345 17.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685839 24.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686455 29.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684361 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685846 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684833 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686461 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685352 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684810 10.09.2021 In-house Fostering Support Children 100.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686439 29.09.2021 In-house Fostering Support Children 100.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684338 03.09.2021 In-house Fostering Support Children 100.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685329 17.09.2021 In-house Fostering Support Children 100.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685823 24.09.2021 In-house Fostering Support Children 100.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684824 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684824 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684824 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684352 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684352 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684352 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685837 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105685837 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685837 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686453 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686453 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686453 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685343 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685343 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685343 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684780 10.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685792 24.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684309 03.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685298 17.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685328 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685328 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685328 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684809 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684809 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684809 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684337 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684337 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684337 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685822 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685822 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685822 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686438 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686438 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686438 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686424 29.09.2021 Special Guardianship Order Costs Support Children 168.09 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686424 29.09.2021 Special Guardianship Order Costs Support Children 200.43 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685314 17.09.2021 Special Guardianship Order Costs Support Children 168.09 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685314 17.09.2021 Special Guardianship Order Costs Support Children 200.43 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684325 03.09.2021 Special Guardianship Order Costs Support Children 168.09 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684325 03.09.2021 Special Guardianship Order Costs Support Children 200.43 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684796 10.09.2021 Special Guardianship Order Costs Support Children 168.09 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684796 10.09.2021 Special Guardianship Order Costs Support Children 200.43 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685808 24.09.2021 Special Guardianship Order Costs Support Children 168.09 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685808 24.09.2021 Special Guardianship Order Costs Support Children 200.43 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686428 29.09.2021 Adoption Costs Support Children 64.57 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686428 29.09.2021 Adoption Costs Support Children 64.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684329 03.09.2021 Adoption Costs Support Children 64.57 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684329 03.09.2021 Adoption Costs Support Children 64.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685318 17.09.2021 Adoption Costs Support Children 64.57 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685318 17.09.2021 Adoption Costs Support Children 64.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685812 24.09.2021 Adoption Costs Support Children 64.57 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685812 24.09.2021 Adoption Costs Support Children 64.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684800 10.09.2021 Adoption Costs Support Children 64.57 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684800 10.09.2021 Adoption Costs Support Children 64.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684393 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685876 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684865 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686492 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685384 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686488 30.09.2021 In-house Fostering Boarding Out Allowances 283.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686574 30.09.2021 In-house Fostering Boarding Out Allowances -283.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684422 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685906 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684895 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686519 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685415 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686507 30.09.2021 Adoption Costs Support Children 198.23 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684883 10.09.2021 Adoption Costs Support Children 198.23 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685403 17.09.2021 Adoption Costs Support Children 198.23 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684410 03.09.2021 Adoption Costs Support Children 198.23 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685894 24.09.2021 Adoption Costs Support Children 198.23 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684412 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684412 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685896 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685896 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684885 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684885 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685405 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685405 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686147 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,054.64 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686147 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686147 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686147 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684381 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684381 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685372 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685372 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684853 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684853 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685866 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685866 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686481 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686481 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684431 03.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685422 17.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684903 10.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686525 30.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685912 24.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685309 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105685309 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684791 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684791 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684320 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684320 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685803 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685803 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686419 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686419 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684375 03.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684375 03.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684375 03.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685366 17.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685366 17.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685366 17.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684847 10.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684847 10.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684847 10.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685860 24.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685860 24.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685860 24.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686475 29.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686475 29.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686475 29.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686496 30.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684871 10.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685882 24.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684399 03.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685391 17.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686444 29.09.2021 Special Guardianship Order Costs Support Children 141.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685334 17.09.2021 Special Guardianship Order Costs Support Children 141.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684343 03.09.2021 Special Guardianship Order Costs Support Children 141.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684815 10.09.2021 Special Guardianship Order Costs Support Children 141.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685828 24.09.2021 Special Guardianship Order Costs Support Children 141.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685286 17.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686395 29.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684297 03.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684768 10.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685781 24.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684370 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684370 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685855 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685855 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684842 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684842 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686470 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686470 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685361 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685361 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684852 10.09.2021 Special Guardianship Order Costs Support Children 200.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686480 29.09.2021 Special Guardianship Order Costs Support Children 220.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685371 17.09.2021 Special Guardianship Order Costs Support Children 200.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685865 24.09.2021 Special Guardianship Order Costs Support Children 220.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684380 03.09.2021 Special Guardianship Order Costs Support Children 200.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684401 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684401 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685884 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685884 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684873 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684873 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686498 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686498 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685393 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685393 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684373 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684845 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685364 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686473 29.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685858 24.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685592 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 780.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684427 03.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685420 17.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684900 10.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686452 29.09.2021 Special Guardianship Order Costs Support Children 76.03 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684823 10.09.2021 Special Guardianship Order Costs Support Children 76.03 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685836 24.09.2021 Special Guardianship Order Costs Support Children 76.03 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684351 03.09.2021 Special Guardianship Order Costs Support Children 76.03 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685342 17.09.2021 Special Guardianship Order Costs Support Children 76.03 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684405 03.09.2021 In-house Fostering Boarding Out Allowances 283.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684405 03.09.2021 In-house Fostering Boarding Out Allowances 283.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685397 17.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685397 17.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684877 10.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684877 10.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686502 30.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686502 30.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685888 24.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685888 24.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684368 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685359 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684840 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685853 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105686468 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684400 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684400 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684400 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685883 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685883 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685883 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684872 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684872 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684872 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686497 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686497 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686497 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685392 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685392 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685392 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684374 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684374 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685859 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685859 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684846 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684846 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686474 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686474 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685365 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685365 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685265 17.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684276 03.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685760 24.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686366 29.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684747 10.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684403 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685886 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684875 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686500 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685395 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684860 10.09.2021 Adoption Costs Support Children 129.78 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685379 17.09.2021 Adoption Costs Support Children 129.78 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684388 03.09.2021 Adoption Costs Support Children 129.78 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684811 10.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686440 29.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685824 24.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685330 17.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684339 03.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685591 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 977.17 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684382 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685867 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684854 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686482 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685373 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684394 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685878 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684866 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686493 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685386 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684418 03.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684418 03.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685411 17.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685411 17.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684891 10.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684891 10.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686514 30.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686514 30.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685902 24.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685902 24.09.2021 In-house Fostering Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684359 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684359 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684359 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685844 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685844 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685844 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684831 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684831 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684831 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686459 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686459 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686459 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685350 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685350 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685350 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684858 10.09.2021 Special Guardianship Order Costs Support Children 198.23 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686485 29.09.2021 Special Guardianship Order Costs Support Children 198.23 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685377 17.09.2021 Special Guardianship Order Costs Support Children 198.23 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685870 24.09.2021 Special Guardianship Order Costs Support Children 198.23 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684386 03.09.2021 Special Guardianship Order Costs Support Children 198.23 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685871 24.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685871 24.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684387 03.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684387 03.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685378 17.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685378 17.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684859 10.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105684859 10.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686486 29.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686486 29.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686432 29.09.2021 Special Guardianship Order Costs Support Children 93.95 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686432 29.09.2021 Special Guardianship Order Costs Support Children 126.64 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684912 10.09.2021 Special Guardianship Order Costs Support Children 93.95 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684913 10.09.2021 Special Guardianship Order Costs Support Children 126.64 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685322 17.09.2021 Special Guardianship Order Costs Support Children 93.95 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685322 17.09.2021 Special Guardianship Order Costs Support Children 126.64 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684803 10.09.2021 Special Guardianship Order Costs Support Children 148.78 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684803 10.09.2021 Special Guardianship Order Costs Support Children 181.53 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685816 24.09.2021 Special Guardianship Order Costs Support Children 93.95 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685816 24.09.2021 Special Guardianship Order Costs Support Children 126.64 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684363 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684363 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684363 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685354 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685354 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685354 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684835 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684835 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684835 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685848 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685848 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685848 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686463 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686463 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686463 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685813 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685319 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 871.44 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686429 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686441 29.09.2021 Special Guardianship Order Costs Support Children 160.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685331 17.09.2021 Special Guardianship Order Costs Support Children 160.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684340 03.09.2021 Special Guardianship Order Costs Support Children 160.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684812 10.09.2021 Special Guardianship Order Costs Support Children 160.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685825 24.09.2021 Special Guardianship Order Costs Support Children 160.74 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684814 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684814 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684814 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684342 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684342 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684342 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685827 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685827 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685827 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685333 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685333 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685333 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686443 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686443 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686443 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684829 10.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684829 10.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685842 24.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685842 24.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684357 03.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684357 03.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685348 17.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685348 17.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684362 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684362 03.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685353 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685353 17.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684834 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684834 10.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685847 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685847 24.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686462 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686462 29.09.2021 In-house Fostering Boarding Out Allowances 528.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684423 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685907 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684896 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686520 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685416 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 337.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686431 29.09.2021 Special Guardianship Order Costs Support Children 220.57 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685321 17.09.2021 Special Guardianship Order Costs Support Children 220.57 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684331 03.09.2021 Special Guardianship Order Costs Support Children 220.57 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684802 10.09.2021 Special Guardianship Order Costs Support Children 220.57 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685815 24.09.2021 Special Guardianship Order Costs Support Children 220.57 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684869 10.09.2021 In-house Fostering Support Children 40.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685389 17.09.2021 In-house Fostering Support Children 40.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684397 03.09.2021 In-house Fostering Support Children 40.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684843 10.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686471 29.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685856 24.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684371 03.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685362 17.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684358 03.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685349 17.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684830 10.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685843 24.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686458 29.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105685279 17.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684290 03.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684761 10.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685774 24.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686387 29.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685582 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 769.43 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685573 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 799.50 REDACTED PERSONAL DATARevenue Assistant Chief Executive Central Services Central Services to the Public 5105685016 24.09.2021 AC Covid-19 Advertising & Publicity 640.00 NATION DIGITAL LTDRevenue Childrens Services Children's & Education Services Youth Justice 5105686334 29.09.2021 MOJ Remand Grant Payment to Private Contractors 23,343.00 NATIONAL PROBATION SERVICERevenue Childrens Services Children's & Education Services Youth Justice 5105684229 03.09.2021 MOJ Remand Grant Payment to Private Contractors 23,343.00 NATIONAL PROBATION SERVICERevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684932 10.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 106.80 NATURE PLANET APSRevenue Resources Central Services Central Services to the Public 5105685990 24.09.2021 National Non Domestic Rates Professional Services 1,100.00 NORTHGATE PUBLIC SERVICES (UK) LTDRevenue Childrens Services Children's & Education Services Management & Support Services 5105685044 15.09.2021 Pre 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision Charges from Independent Providers 10,962.00 NEW FOREST CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685044 15.09.2021 Purchased Residential Charges from Independent Providers 19,038.00 NEW FOREST CARE LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684596 08.09.2021 Gouldings Resource Centre Agency staff 179.34 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685173 17.09.2021 Gouldings Resource Centre Agency staff 329.34 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685164 15.09.2021 Westminster House Agency staff 378.45 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105684587 08.09.2021 Westminster House Agency staff 776.93 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685948 24.09.2021 Westminster House Agency staff 1,150.25 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685170 15.09.2021 Plean Dene Agency staff 739.59 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684594 08.09.2021 Plean Dene Agency staff 725.65 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685950 24.09.2021 Plean Dene Agency staff 1,225.50 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685171 15.09.2021 Saxonbury Agency staff 1,584.58 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685949 24.09.2021 Saxonbury Agency staff 959.51 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684595 08.09.2021 Saxonbury Agency staff 1,989.36 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684632 08.09.2021 Beaulieu House Agency staff 902.51 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685952 24.09.2021 Beaulieu House Agency staff 182.49 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685953 24.09.2021 Beaulieu House Agency staff 2,252.94 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685154 22.09.2021 Adelaide Resource Centre Agency staff 729.58 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684588 08.09.2021 Adelaide Resource Centre Agency staff 438.43 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685947 24.09.2021 Adelaide Resource Centre Agency staff 982.75 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105683940 22.09.2021 Adelaide Resource Centre Agency staff 136.34 NEWCROSS HEALTHCARE SOLUTIONS LTDRevenue Public Health Public Health NHS Health Check Programme 5105684628 08.09.2021 NHS Health Check Programme P Payment to Private Contractors 3,920.00 CARISBROOKE HEALTH CENTRERevenue Public Health Public Health Sexual Health 5105684628 08.09.2021 Long Acting Reversible Contraception Payment to Private Contractors 2,975.00 CARISBROOKE HEALTH CENTRERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686140 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,844.24 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686140 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,529.52 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686140 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,151.52 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686140 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,529.52 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686140 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,529.52 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686140 29.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 2,054.64 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 940.80 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,529.52 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 1,320.84 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,282.00 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,529.52 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,529.52 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686140 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,529.52 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Support - Memory/Cognition-adults (18-64) 5105686140 29.09.2021 Memory & Cognition Residential 18-64 Charges from Independent Providers 2,054.64 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Support - Memory/Cognition-adults (18-64) 5105686140 29.09.2021 Memory & Cognition Residential 18-64 Charges from Independent Providers 372.12 NEWPORT RESIDENTIAL CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686140 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 NEWPORT RESIDENTIAL CARE LTDRevenue Assistant Chief Executive Central Services Central Services to the Public 5105685023 17.09.2021 AC Covid-19 Advertising & Publicity 700.00 NEWSQUEST MEDIA GROUP LTDRevenue Regeneration Planning services Development Control 5105685671 22.09.2021 Development Management Advertising & Publicity 408.24 NEWSQUEST MEDIA GROUP LTDRevenue Regeneration Planning services Development Control 5105685021 15.09.2021 Development Management Advertising & Publicity 408.24 NEWSQUEST MEDIA GROUP LTDRevenue Regeneration Planning services Development Control 5105684485 03.09.2021 Development Management Advertising & Publicity 453.60 NEWSQUEST MEDIA GROUP LTDRevenue Regeneration Planning services Development Control 5105684487 03.09.2021 Development Management Advertising & Publicity 408.24 NEWSQUEST MEDIA GROUP LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685020 15.09.2021 Medina Theatre Advertising & Publicity 875.00 NEWSQUEST MEDIA GROUP LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105685019 15.09.2021 Rights of Way Operations Advertising & Publicity 135.90 NEWSQUEST MEDIA GROUP LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105684488 03.09.2021 Rights of Way Operations Advertising & Publicity 113.25 NEWSQUEST MEDIA GROUP LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685232 29.09.2021 BCF Community Equipment Store Recruitment Advertising 81.48 NEWSQUEST MEDIA GROUP LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685231 22.09.2021 Direct Payment Finance Team Recruitment Advertising 74.36 NEWSQUEST MEDIA GROUP LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685232 29.09.2021 Beaulieu House Recruitment Advertising 81.49 NEWSQUEST MEDIA GROUP LTDRevenue Resources Central Services Support Services 5105685231 22.09.2021 Accountancy Team Recruitment Advertising 74.34 NEWSQUEST MEDIA GROUP LTDRevenue Regeneration Cultural and Related Services Tourism 5105685022 17.09.2021 Isle of Wight Festival Advertising & Publicity 1,234.08 NEWSQUEST MEDIA GROUP LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685231 22.09.2021 Adelaide Resource Centre Recruitment Advertising 74.34 NEWSQUEST MEDIA GROUP LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685231 22.09.2021 Adelaide Resource Centre Recruitment Advertising 74.34 NEWSQUEST MEDIA GROUP LTDRevenue Adult Services Housing Services Homelessness 5105685589 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 780.00 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685589 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 799.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 5105686312 29.09.2021 Strengthening Families Payments to Voluntary and Other Associations 3,000.00 NITON PRE-SCHOOLRevenue Resources Central Services Support Services 5105685595 24.09.2021 Staff Benefits Payment to Private Contractors 190.00 NITON PRE-SCHOOLRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105685660 22.09.2021 Childrens Assess & Safeguarding Team Professional Services 400.09 NONSTOP RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105685662 22.09.2021 Childrens Assess & Safeguarding Team Professional Services 1,563.88 NONSTOP RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105685025 15.09.2021 Childrens Assess & Safeguarding Team Professional Services 1,831.13 NONSTOP RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105685027 15.09.2021 Childrens Assess & Safeguarding Team Professional Services 369.07 NONSTOP RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105686199 29.09.2021 Childrens Assess & Safeguarding Team Agency staff 362.70 NONSTOP RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105686201 29.09.2021 Childrens Assess & Safeguarding Team Agency staff 1,831.13 NONSTOP RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684473 15.09.2021 Childrens Assess & Safeguarding Team Professional Services 370.84 NONSTOP RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684475 10.09.2021 Childrens Assess & Safeguarding Team Professional Services 1,831.13 NONSTOP RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105683878 10.09.2021 Childrens Assess & Safeguarding Team Professional Services 387.69 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105685024 15.09.2021 CD Covid-19 Agency staff 1,831.13 NONSTOP RECRUITMENT LTD
Revenue Childrens Services Central Services Central Services to the Public 5105685026 15.09.2021 CD Covid-19 Agency staff 1,831.13 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105685663 22.09.2021 CD Covid-19 Agency staff 283.30 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105685661 22.09.2021 CD Covid-19 Agency staff 1,459.96 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105685657 22.09.2021 CD Covid-19 Agency staff 1,286.74 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105685658 22.09.2021 CD Covid-19 Agency staff 290.50 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105685659 22.09.2021 CD Covid-19 Agency staff 1,484.70 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105685162 29.09.2021 CD Covid-19 Agency staff 304.00 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105685163 29.09.2021 CD Covid-19 Agency staff 445.65 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105683884 01.09.2021 CD Covid-19 Agency staff 1,831.13 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105683885 01.09.2021 CD Covid-19 Agency staff 282.85 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105683886 01.09.2021 CD Covid-19 Agency staff 1,831.13 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105683887 01.09.2021 CD Covid-19 Agency staff 1,831.13 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105683888 01.09.2021 CD Covid-19 Agency staff 300.40 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105686330 29.09.2021 CD Covid-19 Agency staff 2,128.38 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105684471 08.09.2021 CD Covid-19 Agency staff 1,831.13 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105684466 08.09.2021 CD Covid-19 Agency staff 280.60 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105684467 08.09.2021 CD Covid-19 Agency staff 1,831.13 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105684469 08.09.2021 CD Covid-19 Agency staff 321.55 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105686200 29.09.2021 CD Covid-19 Agency staff 285.10 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105686197 29.09.2021 CD Covid-19 Agency staff 1,831.13 NONSTOP RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105686198 29.09.2021 CD Covid-19 Agency staff 1,831.13 NONSTOP RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684948 10.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 119.00 NORTHBRIGHT CARE PVT LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684949 10.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 231.40 NORTHBRIGHT CARE PVT LTDCapital Place Capital Capital 5105684589 06.09.2021 Highways transport capital Plant, Equipment & Furniture - Capital -8,441.08 NORTHWOOD GARAGECapital Place Capital Capital 5105684589 06.09.2021 Highways transport capital Plant, Equipment & Furniture - Capital -55.00 NORTHWOOD GARAGECapital Place Capital Capital 5105684589 06.09.2021 Highways transport capital Plant, Equipment & Furniture - Capital -175.00 NORTHWOOD GARAGERevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105683435 08.09.2021 BCF Community Equipment Store Operational Equipment 1,237.49 NOTTINGHAM REHAB LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105682992 29.09.2021 BCF Community Equipment Store Operational Equipment 158.32 NOTTINGHAM REHAB LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105682992 29.09.2021 BCF Community Equipment Store Operational Equipment 115.89 NOTTINGHAM REHAB LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105682992 29.09.2021 BCF Community Equipment Store Operational Equipment 309.38 NOTTINGHAM REHAB LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105682992 29.09.2021 BCF Community Equipment Store Operational Equipment 125.45 NOTTINGHAM REHAB LTDRevenue Adult Services Housing Services Homelessness 5105686213 29.09.2021 Homelessness Support Medical Fees and Staff Welfare 175.00 NOWMEDICALRevenue Childrens Services Children's & Education Services Support Services 5105682243 10.09.2021 Learning & Development Running Costs Cleaning Contracts 722.13 N-VIRORevenue Childrens Services Children's & Education Services Support Services 5105684972 15.09.2021 Learning & Development Running Costs Cleaning Contracts 722.13 N-VIRORevenue Neighbourhoods Cultural and Related Services Library Service 5105684972 15.09.2021 Newport Library Consumable Cleaning Materials 938.83 N-VIRORevenue Neighbourhoods Cultural and Related Services Library Service 5105682243 10.09.2021 Newport Library Consumable Cleaning Materials 938.83 N-VIRORevenue Neighbourhoods Cultural and Related Services Library Service 5105682243 10.09.2021 Ryde Library Cleaning Contracts 548.05 N-VIRORevenue Neighbourhoods Cultural and Related Services Library Service 5105684972 15.09.2021 Ryde Library Cleaning Contracts 548.05 N-VIRORevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682243 10.09.2021 SEND Independent Advice & Support Cleaning Contracts 148.07 N-VIRORevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684972 15.09.2021 SEND Independent Advice & Support Cleaning Contracts 148.07 N-VIRORevenue Neighbourhoods Cultural and Related Services Open Spaces 5105684972 15.09.2021 Rights of Way Operations Cleaning Contracts 66.99 N-VIRORevenue Neighbourhoods Cultural and Related Services Open Spaces 5105682243 10.09.2021 Rights of Way Operations Cleaning Contracts 66.99 N-VIRORevenue Neighbourhoods Cultural and Related Services Library Service 5105682243 10.09.2021 Cowes Library Cleaning Contracts 255.96 N-VIRORevenue Neighbourhoods Cultural and Related Services Library Service 5105684972 15.09.2021 Cowes Library Cleaning Contracts 255.96 N-VIRORevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105682243 10.09.2021 Archives Cleaning Contracts 310.94 N-VIRORevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684972 15.09.2021 Archives Cleaning Contracts 310.94 N-VIRORevenue Neighbourhoods Cultural and Related Services Library Service 5105682243 10.09.2021 Freshwater West Wight Library Cleaning Contracts 255.96 N-VIRORevenue Neighbourhoods Cultural and Related Services Library Service 5105684972 15.09.2021 Freshwater West Wight Library Cleaning Contracts 255.96 N-VIRORevenue Regeneration Central Services Support Services 5105682243 10.09.2021 Seaclose Offices, Newport Cleaning Contracts 1,249.77 N-VIRORevenue Regeneration Central Services Support Services 5400003088 30.09.2021 Seaclose Offices, Newport Consumable Cleaning Materials 6.54 N-VIRORevenue Regeneration Central Services Support Services 5105684972 15.09.2021 Seaclose Offices, Newport Cleaning Contracts 1,249.77 N-VIRORevenue Regeneration Central Services Support Services 5105682243 10.09.2021 Westridge, Ryde Cleaning Contracts 1,085.29 N-VIRORevenue Regeneration Central Services Support Services 5105684972 15.09.2021 Westridge, Ryde Cleaning Contracts 1,085.29 N-VIRORevenue Neighbourhoods Cultural and Related Services Library Service 5105682243 10.09.2021 Sandown Library Cleaning Contracts 312.14 N-VIRORevenue Neighbourhoods Cultural and Related Services Library Service 5105684972 15.09.2021 Sandown Library Cleaning Contracts 312.14 N-VIRORevenue Regeneration Central Services Support Services 5105682243 10.09.2021 County Hall,Newport Cleaning Contracts 5,425.57 N-VIRORevenue Regeneration Central Services Support Services 5105684972 15.09.2021 County Hall,Newport Consumable Cleaning Materials 395.58 N-VIRORevenue Regeneration Central Services Support Services 5105682243 10.09.2021 County Hall,Newport Consumable Cleaning Materials 395.58 N-VIRORevenue Regeneration Central Services Support Services 5105685958 24.09.2021 County Hall,Newport Consumable Cleaning Materials 356.64 N-VIRORevenue Regeneration Central Services Support Services 5105684972 15.09.2021 County Hall,Newport Cleaning Contracts 5,425.57 N-VIRORevenue Regeneration Central Services Support Services 5105685957 24.09.2021 County Hall,Newport Cleaning Contracts 29.22 N-VIRORevenue Regeneration Central Services Support Services 5105682243 10.09.2021 Jubilee Stores, Newport Cleaning Contracts 624.28 N-VIRORevenue Regeneration Central Services Support Services 5105684972 15.09.2021 Jubilee Stores, Newport Cleaning Contracts 624.28 N-VIRORevenue Regeneration Central Services Support Services 5105685955 24.09.2021 Jubilee Stores, Newport Consumable Cleaning Materials 38.98 N-VIRORevenue Resources Central Services Support Services 5105682243 10.09.2021 ICT Management Consumable Cleaning Materials 316.94 N-VIRORevenue Resources Central Services Support Services 5105684972 15.09.2021 ICT Management Consumable Cleaning Materials 316.94 N-VIRORevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105682243 10.09.2021 Cothey Bottom Store RYDE Cleaning Contracts 127.98 N-VIRORevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684972 15.09.2021 Cothey Bottom Store RYDE Cleaning Contracts 127.98 N-VIRORevenue Childrens Services Children's & Education Services Management & Support Services 5105682243 10.09.2021 Specialist Service Business Admin Cleaning Contracts 932.82 N-VIRORevenue Childrens Services Children's & Education Services Management & Support Services 5105684972 15.09.2021 Specialist Service Business Admin Cleaning Contracts 932.82 N-VIRORevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105682243 10.09.2021 Crematorium Cleaning Contracts 627.88 N-VIRORevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105684972 15.09.2021 Crematorium Cleaning Contracts 627.88 N-VIRORevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684972 15.09.2021 Dinosaur Isle Museum (Sandown Geology) Cleaning Contracts 1,310.76 N-VIRORevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105682243 10.09.2021 Museum of Island History Cleaning Contracts 249.95 N-VIRORevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684972 15.09.2021 Museum of Island History Cleaning Contracts 249.95 N-VIRORevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105682243 10.09.2021 Dinosaur Isle Museum (Sandown Geology) Cleaning Contracts 1,310.76 N-VIRORevenue Regeneration Central Services Support Services 5105682243 10.09.2021 Civic Centre,Sandown Cleaning Contracts 627.88 N-VIRORevenue Regeneration Central Services Support Services 5105684972 15.09.2021 Civic Centre,Sandown Cleaning Contracts 627.88 N-VIRORevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686103 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 6,190.80 OAKDOWN HOUSE LTDRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105684995 15.09.2021 Social Isolation/Other Residential Charges from Independent Providers 7,317.54 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686157 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,054.64 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686157 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,054.64 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Central Services Emergency Planning 5105686157 29.09.2021 NHS C19 Residential Charges from Independent Providers 694.32 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Central Services Emergency Planning 5105685517 22.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Central Services Emergency Planning 5105685517 22.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Central Services Emergency Planning 5105686079 29.09.2021 NHS C19 Residential Charges from Independent Providers 2,545.84 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Central Services Emergency Planning 5105684995 15.09.2021 NHS C19 Residential Charges from Independent Providers 115.72 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Central Services Emergency Planning 5105684995 15.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Central Services Emergency Planning 5105684995 15.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Central Services Emergency Planning 5105684995 15.09.2021 NHS C19 Residential Charges from Independent Providers 2,777.28 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686157 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686157 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTD - FAIRHAVEN
Revenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686157 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686157 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105686157 29.09.2021 Carers Residential Charges from Independent Providers 2,151.52 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684571 08.09.2021 Physical Support Residential 65+ Charges from Independent Providers 614.72 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684995 15.09.2021 Physical Support Residential 65+ Charges from Independent Providers 4,035.90 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686157 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686157 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686157 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686157 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686157 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686157 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686142 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686142 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,054.64 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686142 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686142 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686142 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 3,149.72 OAKRAY CARE LTDRevenue Adult Services Central Services Emergency Planning 5105685963 29.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 OAKRAY CARE LTDRevenue Adult Services Central Services Emergency Planning 5105684673 08.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 OAKRAY CARE LTDRevenue Adult Services Central Services Emergency Planning 5105685244 17.09.2021 NHS C19 Residential Charges from Independent Providers 2,314.40 OAKRAY CARE LTDRevenue Adult Services Central Services Emergency Planning 5105685244 17.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685244 17.09.2021 Physical Support Residential 65+ Charges from Independent Providers 3,071.56 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684728 10.09.2021 Physical Support Residential 65+ Charges from Independent Providers 6,143.12 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684673 08.09.2021 Physical Support Residential 65+ Charges from Independent Providers 3,703.94 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Learning Disability Support-older people 5105686142 29.09.2021 Learning Disability Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686142 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686142 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686142 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686142 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686142 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686142 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686142 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686142 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686142 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 903.40 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686142 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 OAKRAY CARE LTDRevenue Adult Services Central Services Emergency Planning 5105685487 17.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 REDACTED PERSONAL DATARevenue Adult Services Central Services Emergency Planning 5105685516 22.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 REDACTED PERSONAL DATARevenue Adult Services Central Services Emergency Planning 5105685214 15.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 REDACTED PERSONAL DATARevenue Adult Services Central Services Emergency Planning 5105685214 15.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 REDACTED PERSONAL DATARevenue Adult Services Central Services Emergency Planning 5105685214 15.09.2021 NHS C19 Residential Charges from Independent Providers 3,240.16 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686151 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686151 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105685516 22.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 4,346.40 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105685516 22.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 1,320.84 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105685516 22.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 12,327.84 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685245 17.09.2021 Physical Support Residential 65+ Charges from Independent Providers 4,389.48 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686151 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686151 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686151 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686151 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686151 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686151 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686151 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686151 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686151 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686151 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 690.48 REDACTED PERSONAL DATARevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684986 10.09.2021 Ferry Operation Payment to Private Contractors 168.00 OEMACHEM LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684529 03.09.2021 Beaulieu House Professional Subscriptions 4,377.00 OFSTEDRevenue Adult Services Balance Sheet Balance Sheet 5105686089 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,151.52 OLD CHARLTON HOUSE CARE HOMERevenue Adult Services Balance Sheet Balance Sheet 5105686089 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 1,280.72 OLD CHARLTON HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686089 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 OLD CHARLTON HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686089 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 OLD CHARLTON HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686089 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 OLD CHARLTON HOUSE CARE HOMERevenue Childrens Services Balance Sheet Balance Sheet 5105686216 29.09.2021 Primary Heads Professional Services 238.88 ORANGE HOUSE CONSULTANCY LTDRevenue Resources Central Services Support Services 5105686385 29.09.2021 Staff Benefits Payment to Private Contractors 80.00 OSCARS AFTER SCHOOL CLUBRevenue Resources Central Services Support Services 5105686385 29.09.2021 Staff Benefits Payment to Private Contractors 40.00 OSCARS AFTER SCHOOL CLUBRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685544 22.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 1,330.00 OUTDOOR EDUCATION AND ADVENTURE LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685544 22.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 201.60 OUTDOOR EDUCATION AND ADVENTURE LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105684963 15.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 1,520.00 OUTDOOR EDUCATION AND ADVENTURE LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105684963 15.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 240.00 OUTDOOR EDUCATION AND ADVENTURE LTDRevenue Regeneration Planning services Building Control 5105685985 24.09.2021 Building Control chargeable Agency staff 2,479.00 OYSTER PARTNERSHIPRevenue Regeneration Planning services Building Control 5105685954 24.09.2021 Building Control chargeable Agency staff 2,345.00 OYSTER PARTNERSHIPRevenue Regeneration Planning services Building Control 5105684640 08.09.2021 Building Control chargeable Agency staff 2,345.00 OYSTER PARTNERSHIPRevenue Childrens Services Children's & Education Services Children Looked After 5105686411 29.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685301 17.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684312 03.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684783 10.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685795 24.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685289 17.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685289 17.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685289 17.09.2021 In-house Fostering Boarding Out Allowances 420.94 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684771 10.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684771 10.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684300 03.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684300 03.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685783 24.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685783 24.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685783 24.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686397 29.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686397 29.09.2021 In-house Fostering Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685572 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 835.08 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684750 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685268 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105685763 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684279 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684750 10.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686369 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686369 29.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685763 24.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684279 03.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685268 17.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684767 10.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684767 10.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684767 10.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684767 10.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684767 10.09.2021 Leaving Care Costs Support Children 119.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686394 29.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686394 29.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685780 24.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685780 24.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685780 24.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685780 24.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685780 24.09.2021 Leaving Care Costs Support Children 59.20 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684518 03.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684518 03.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684296 03.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684296 03.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685285 17.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685285 17.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685285 17.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685285 17.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685285 17.09.2021 Leaving Care Costs Support Children 59.20 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686394 29.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686394 29.09.2021 Leaving Care Costs Support Children 68.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686394 29.09.2021 Leaving Care Costs Support Children 59.20 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685568 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 814.71 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685568 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 649.83 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685568 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 649.83 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685568 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 649.83 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685568 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 789.01 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685568 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 649.83 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685568 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 649.83 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685568 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 789.01 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685568 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 789.01 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685568 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 789.01 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685568 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 814.71 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685568 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 835.08 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685568 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 649.83 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685568 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 600.00 REDACTED PERSONAL DATARevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685172 22.09.2021 Ferry Operation Vehicle Fuel Costs 1,035.04 PACE FUELCARERevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685169 22.09.2021 Ferry Operation Vehicle Fuel Costs 711.59 PACE FUELCARERevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685636 22.09.2021 Non-Delegated Building Maintenance Payment to Private Contractors 120.00 PAGE THE PACKERSRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685638 22.09.2021 Non-Delegated Building Maintenance Payment to Private Contractors 280.00 PAGE THE PACKERSRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685932 24.09.2021 Non-Delegated Building Maintenance Payment to Private Contractors 1,400.00 PAGE THE PACKERSRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685933 24.09.2021 Non-Delegated Building Maintenance Payment to Private Contractors 680.00 PAGE THE PACKERSRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685934 24.09.2021 Non-Delegated Building Maintenance Payment to Private Contractors 300.00 PAGE THE PACKERSRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685935 24.09.2021 Non-Delegated Building Maintenance Payment to Private Contractors 400.00 PAGE THE PACKERSRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685456 22.09.2021 Statutory Assessment and Review Team Agency staff 5,337.50 PANORAMIC ASSOCIATES LTDRevenue Regeneration Planning services Planning Policy 5105686202 29.09.2021 Island Planning Strategy Agency staff 1,039.50 PARK AVENUE RECRUITMENT LTDRevenue Regeneration Planning services Planning Policy 5105686260 29.09.2021 Island Planning Strategy Agency staff 1,039.50 PARK AVENUE RECRUITMENT LTDRevenue Resources Highways and Transport Services Off Street Parking 5105685553 22.09.2021 Parking Services Professional Services 1,446.30 PARKING & TRAFFIC REGULATIONS OUTSIDE LONDONRevenue Assistant Chief Executive Central Services Support Services 5105685654 22.09.2021 Print Unit Office Equipment 318.30 PBS ELECTRICAL AND MECHANICAL LTDRevenue Adult Services Housing Services Homelessness 5105685587 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 675.00 PEACOCK HOMES IW LTDRevenue Regeneration Highways and Transport Services Transport Planning Policy and Strategy 5105685502 17.09.2021 Sustainable Transport Grants to External Bodies 3,280.00 PEOPLE POWERED CICRevenue Regeneration Planning services Environmental Initiatives 5105684581 08.09.2021 A.O.N.B. Printing Costs 1,300.00 PEPPER CREATIVE LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684522 08.09.2021 ICS & Data Agency staff 21,375.00 PERMANENT FUTURES LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105685723 24.09.2021 ICS & Data Agency staff 16,125.00 PERMANENT FUTURES LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105682915 01.09.2021 ICS & Data Agency staff 22,500.00 PERMANENT FUTURES LTDRevenue Resources Central Services Support Services 5105684231 01.09.2021 Litigation Costs Legal Fees - Other Parties 800.00 12CP BARRISTERS, SOUTHAMPTONCapital Resources Capital Capital 5105686212 29.09.2021 Server Farm ICT Hardware & Software - Capital 304.46 PHOENIX SOFTWARE LTDRevenue Regeneration Central Services Support Services 5105684607 08.09.2021 Corporate Property Maintenance Team Computer Software Licencing 378.90 PHOENIX SOFTWARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684977 15.09.2021 Leaving Care Costs Charges from Independent Providers 3,575.00 PHOENIX YOUTH SERVICES LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684978 15.09.2021 Leaving Care Costs Charges from Independent Providers 3,555.00 PHOENIX YOUTH SERVICES LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684979 15.09.2021 Leaving Care Costs Charges from Independent Providers 3,555.00 PHOENIX YOUTH SERVICES LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105686289 29.09.2021 Leaving Care Costs Charges from Independent Providers 3,555.00 PHOENIX YOUTH SERVICES LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105686290 29.09.2021 Leaving Care Costs Charges from Independent Providers 3,575.00 PHOENIX YOUTH SERVICES LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105686293 29.09.2021 Leaving Care Costs Charges from Independent Providers 3,555.00 PHOENIX YOUTH SERVICES LTDRevenue Regeneration Central Services Support Services 5105684917 22.09.2021 17 Fairlee Road Cleaning Contracts 11.37 PHS GROUP PLCRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684917 22.09.2021 Ferry Management Cleaning Contracts 2.92 PHS GROUP PLCRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685676 22.09.2021 Gouldings Resource Centre Cleaning Contracts 219.41 PHS GROUP PLCRevenue Childrens Services Children's & Education Services Support Services 5105684917 22.09.2021 Learning & Development Running Costs Cleaning Contracts 7.31 PHS GROUP PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105684917 22.09.2021 Newport Library Cleaning Contracts 17.22 PHS GROUP PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105684917 22.09.2021 Ryde Library Cleaning Contracts 4.01 PHS GROUP PLCRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684917 22.09.2021 SEND Independent Advice & Support Cleaning Contracts 2.69 PHS GROUP PLCRevenue Regeneration Planning services Economic Development 5105685676 22.09.2021 Victoria Quays Minor Works 13.65 PHS GROUP PLCRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105684917 22.09.2021 Westminster House Cleaning Contracts 115.86 PHS GROUP PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105684917 22.09.2021 Cowes Library Cleaning Contracts 2.92 PHS GROUP PLCRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685676 22.09.2021 Archives Cleaning Contracts 2.70 PHS GROUP PLCRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684917 22.09.2021 Medina Leisure Centre Cleaning Contracts 94.07 PHS GROUP PLCRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105684917 22.09.2021 BCF Community Equipment Store Cleaning Contracts 2.70 PHS GROUP PLCRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684917 22.09.2021 Plean Dene Cleaning Contracts 134.14 PHS GROUP PLCRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684917 22.09.2021 Saxonbury Cleaning Contracts 86.02 PHS GROUP PLCRevenue Childrens Services Children's & Education Services Children Looked After 5105684917 22.09.2021 Beaulieu House Cleaning Contracts 204.13 PHS GROUP PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105684917 22.09.2021 Freshwater West Wight Library Cleaning Contracts 2.92 PHS GROUP PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105684917 22.09.2021 Ventnor Library Cleaning Contracts 2.92 PHS GROUP PLC
Revenue Regeneration Central Services Support Services 5105684917 22.09.2021 Seaclose Offices, Newport Cleaning Contracts 19.06 PHS GROUP PLCRevenue Regeneration Central Services Support Services 5105684917 22.09.2021 Westridge, Ryde Cleaning Contracts 19.04 PHS GROUP PLCRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services 5105684917 22.09.2021 Regulatory Management & Admin Support Cleaning Contracts 4.39 PHS GROUP PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105684917 22.09.2021 Sandown Library Cleaning Contracts 2.92 PHS GROUP PLCRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105684917 22.09.2021 Island Learning Centre Cleaning Contracts 8.77 PHS GROUP PLCRevenue Regeneration Central Services Support Services 5105684917 22.09.2021 County Hall,Newport Cleaning Contracts 218.46 PHS GROUP PLCRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684917 22.09.2021 Westridge Squash Courts Cleaning Contracts 5.85 PHS GROUP PLCRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105684917 22.09.2021 Fort Victoria Cleaning Contracts 2.92 PHS GROUP PLCRevenue Neighbourhoods Cultural and Related Services Library Service 5105684917 22.09.2021 Library HQ Cleaning Contracts 4.39 PHS GROUP PLCRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684917 22.09.2021 Adelaide Resource Centre Cleaning Contracts 193.69 PHS GROUP PLCRevenue Childrens Services Children's & Education Services Management & Support Services 5105684917 22.09.2021 Specialist Service Business Admin Cleaning Contracts 17.93 PHS GROUP PLCRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105684917 22.09.2021 Crematorium Cleaning Contracts 4.39 PHS GROUP PLCRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684917 22.09.2021 The Heights Cleaning Contracts 95.54 PHS GROUP PLCRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684917 22.09.2021 Roman Villa Newport Cleaning Contracts 2.70 PHS GROUP PLCRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684917 22.09.2021 Museum of Island History Cleaning Contracts 4.38 PHS GROUP PLCRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684917 22.09.2021 Dinosaur Isle Museum (Sandown Geology) Cleaning Contracts 52.00 PHS GROUP PLCRevenue Regeneration Central Services Support Services 5105684917 22.09.2021 Civic Centre,Sandown Cleaning Contracts 6.07 PHS GROUP PLCRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105682146 15.09.2021 CHC Equipment Charges from Independent Providers 824.94 PHYSIOCARE IOW LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685722 24.09.2021 Bandstands Licences 121.00 PPL PRS LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686023 24.09.2021 Adult Community Learning Licences 177.55 PPL PRS LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105685202 15.09.2021 Westminster House Property Services - Day to day Maintenance 105.00 PREMIER MOBILITY SERVICES (IW) LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685643 22.09.2021 Purchased Residential Charges from Independent Providers 60,557.76 PRIORY GROUP - NORTHERN GROUPRevenue Childrens Services Children's & Education Services Post-16 Provision 5105685643 22.09.2021 Post 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision Charges from Independent Providers 34,868.90 PRIORY GROUP - NORTHERN GROUPRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105683430 08.09.2021 BCF Community Equipment Store Operational Equipment 356.12 PRISM MEDICAL UKCapital Place Capital Capital 5105684513 03.09.2021 Parks and Gardens Capital Payment to Contractors - Capital 4,000.00 PRITCHARD WILMOTT PARTNERSHIPRevenue Resources Central Services Support Services 5105684509 03.09.2021 Procurement and Contract Management Computer Software Licencing 5,900.00 PROACTIS LIMITEDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684575 08.09.2021 FairwaySC+Track,RydeSC,WWightSC Subsidy Payment to Private Contractors 732.15 PROATHLETICSCapital Resources Capital Capital 5105685922 24.09.2021 Server Farm External Design and Supervision Fees 15,000.00 PROBRAND LIMITEDCapital Resources Capital Capital 5105685922 24.09.2021 Server Farm ICT Hardware & Software - Capital 59,094.90 PROBRAND LIMITEDCapital Resources Capital Capital 5105685922 24.09.2021 Server Farm ICT Hardware & Software - Capital 47,226.94 PROBRAND LIMITEDRevenue Resources Central Services Support Services 5105685922 24.09.2021 ICT Contracts Computer Maintenance 5,568.44 PROBRAND LIMITEDRevenue Resources Central Services Support Services 5105685987 29.09.2021 ICT Contracts Computer Maintenance 2,451.25 Q ASSOCIATESRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685959 24.09.2021 Osborne Middle School - Astroturf Mgmt Electricity 678.90 QUEENSGATE FOUNDATION SCHOOLRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105685547 22.09.2021 Cemeteries-Northwood Operational Equipment 2,500.00 R & R CONTAINERSRevenue Adult Services Housing Services Homelessness 5105685575 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 799.50 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685563 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 780.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684222 01.09.2021 Leaving Care Costs Support Children 30.00 SOLENT YOUTH SERVICESRevenue Regeneration Planning services Economic Development 5105686590 30.09.2021 Victoria Quays Security of Buildings 322.00 R.F.A CONTRACTORS LTDRevenue Regeneration Planning services Economic Development 5105686604 30.09.2021 Victoria Quays Security of Buildings 490.00 R.F.A CONTRACTORS LTDRevenue Regeneration Planning services Economic Development 5105683018 08.09.2021 Victoria Quays Property Services - Planned Maintenance 425.00 R.F.A CONTRACTORS LTDRevenue Regeneration Planning services Economic Development 5105683863 08.09.2021 Victoria Quays Minor Works 359.34 R.F.A CONTRACTORS LTDRevenue Regeneration Planning services Economic Development 5105683893 08.09.2021 Victoria Quays Minor Works 169.90 R.F.A CONTRACTORS LTDRevenue Adult Services Adult Social Care Social Care Activities 5105684497 03.09.2021 LD Team Public Transport Fares 54.80 RED FUNNEL GROUPRevenue Adult Services Adult Social Care Social Care Activities 5105683091 08.09.2021 Service Manager Principle Social Worker Travel Expenses 20.32 RED FUNNEL GROUPRevenue Adult Services Adult Social Care Social Care Activities 5105684616 08.09.2021 Service Manager Principle Social Worker Travel Expenses -20.32 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686322 29.09.2021 Home to School SEN Transport (LA) Transport of Clients 54.80 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686324 29.09.2021 Home to School SEN Transport (LA) Transport of Clients 54.80 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685538 22.09.2021 Home to School SEN Transport (LA) Transport of Clients 54.80 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685537 22.09.2021 Home to School SEN Transport (LA) Transport of Clients 54.80 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684983 22.09.2021 Home to School SEN Transport (LA) Transport of Clients 54.80 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684984 17.09.2021 Home to School SEN Transport (LA) Transport of Clients 54.80 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684985 22.09.2021 Home to School SEN Transport (LA) Transport of Clients 54.80 RED FUNNEL GROUPRevenue Adult Services Adult Social Care Social Care Activities 5105683147 08.09.2021 IASCC Team Public Transport Fares 19.00 RED FUNNEL GROUPRevenue Adult Services Adult Social Care Social Care Activities 5105684615 08.09.2021 IASCC Team Public Transport Fares -19.00 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Children Looked After 5105683144 08.09.2021 Support for Looked After Children Transport of Clients 53.80 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Children Looked After 5105683146 08.09.2021 Support for Looked After Children Transport of Clients 53.80 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Children Looked After 5105684609 08.09.2021 Support for Looked After Children Transport of Clients -53.80 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Children Looked After 5105684613 08.09.2021 Support for Looked After Children Transport of Clients -53.80 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Children Looked After 5105684614 08.09.2021 Support for Looked After Children Transport of Clients -53.80 RED FUNNEL GROUPRevenue Resources Central Services Support Services 5105686323 29.09.2021 ICT Compliance & Infrastructure Travel Expenses 203.25 RED FUNNEL GROUPRevenue Adult Services Adult Social Care Social Care Activities 5105683164 08.09.2021 Mental Health Team Public Transport Fares 20.32 RED FUNNEL GROUPRevenue Adult Services Adult Social Care Social Care Activities 5105683170 08.09.2021 Mental Health Team Public Transport Fares 20.32 RED FUNNEL GROUPRevenue Adult Services Adult Social Care Social Care Activities 5105683173 08.09.2021 Mental Health Team Public Transport Fares 20.32 RED FUNNEL GROUPRevenue Adult Services Adult Social Care Social Care Activities 5105685539 22.09.2021 Mental Health Team Travel Expenses 54.80 RED FUNNEL GROUPRevenue Adult Services Adult Social Care Social Care Activities 5105684611 08.09.2021 Mental Health Team Public Transport Fares -20.32 RED FUNNEL GROUPRevenue Adult Services Adult Social Care Social Care Activities 5105684612 08.09.2021 Mental Health Team Public Transport Fares -20.32 RED FUNNEL GROUPRevenue Adult Services Adult Social Care Social Care Activities 5105684617 08.09.2021 Mental Health Team Public Transport Fares -20.32 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Youth Justice 5105685536 22.09.2021 Youth Offending Team Travel Expenses 53.00 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Youth Justice 5105685540 22.09.2021 Youth Offending Team Travel Expenses 56.25 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Youth Justice 5105684610 08.09.2021 Youth Offending Team Travel Expenses -49.00 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Youth Justice 5105684435 03.09.2021 Youth Offending Team Travel Expenses -54.80 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Youth Justice 5105684436 03.09.2021 Youth Offending Team Travel Expenses -65.75 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Youth Justice 5105683141 08.09.2021 Youth Offending Team Travel Expenses 49.00 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Youth Justice 5105683172 03.09.2021 Youth Offending Team Travel Expenses 65.75 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Youth Justice 5105683385 03.09.2021 Youth Offending Team Travel Expenses 54.80 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Youth Justice 5105683393 03.09.2021 Youth Offending Team Travel Expenses 54.80 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684981 10.09.2021 Childrens Assess & Safeguarding Team Agency staff 2,044.17 REDSECTOR RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684957 10.09.2021 Childrens Assess & Safeguarding Team Agency staff 1,957.30 REDSECTOR RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684955 10.09.2021 Childrens Assess & Safeguarding Team Agency staff 2,033.25 REDSECTOR RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684911 10.09.2021 Childrens Assess & Safeguarding Team Agency staff 2,022.00 REDSECTOR RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105685511 17.09.2021 Childrens Assess & Safeguarding Team Agency staff 1,933.00 REDSECTOR RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105685509 17.09.2021 Childrens Assess & Safeguarding Team Agency staff 1,954.60 REDSECTOR RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105685556 22.09.2021 Childrens Assess & Safeguarding Team Agency staff 1,915.00 REDSECTOR RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684253 01.09.2021 Childrens Assess & Safeguarding Team Agency staff 1,955.95 REDSECTOR RECRUITMENT LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 5105684254 01.09.2021 Childrens Assess & Safeguarding Team Agency staff 1,915.00 REDSECTOR RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105685557 22.09.2021 CD Covid-19 Agency staff 1,915.00 REDSECTOR RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105685510 17.09.2021 CD Covid-19 Agency staff 1,969.40 REDSECTOR RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105684956 10.09.2021 CD Covid-19 Agency staff 1,915.00 REDSECTOR RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105684982 10.09.2021 CD Covid-19 Agency staff 1,965.80 REDSECTOR RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105684255 01.09.2021 CD Covid-19 Agency staff 1,915.00 REDSECTOR RECRUITMENT LTDRevenue Childrens Services Central Services Central Services to the Public 5105684252 01.09.2021 CD Covid-19 Agency staff 1,967.15 REDSECTOR RECRUITMENT LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 REGARD PARTNERSHIP
Revenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 REGARD PARTNERSHIPRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 329.00 REGARD PARTNERSHIPRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 REGARD PARTNERSHIPRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 REGARD PARTNERSHIPRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 REGARD PARTNERSHIPRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 480.20 REGARD PARTNERSHIPRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 REGARD PARTNERSHIPRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 REGARD PARTNERSHIPRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 240.24 REGARD PARTNERSHIPRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 REGARD PARTNERSHIPRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 480.20 REGARD PARTNERSHIPRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 REGARD PARTNERSHIPRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 REGARD PARTNERSHIPRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 462.84 REGARD PARTNERSHIPRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 REGARD PARTNERSHIPRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686130 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 462.84 REGARD PARTNERSHIPRevenue Public Health Public Health Sexual Health 5105684646 08.09.2021 Contraception P Payment to Private Contractors 322.50 REGENT (UK) SERVICES LTDRevenue Public Health Public Health Sexual Health 5105684646 08.09.2021 Contraception P Payment to Private Contractors 26.00 REGENT (UK) SERVICES LTDRevenue Public Health Public Health Sexual Health 5105684646 08.09.2021 Contraception P Payment to Private Contractors 140.50 REGENT (UK) SERVICES LTDRevenue Public Health Public Health Substance Misuse 5105684646 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 REGENT (UK) SERVICES LTDRevenue Public Health Public Health Sexual Health 5105684643 08.09.2021 Contraception P Payment to Private Contractors 236.50 REGENT PHARMACYRevenue Public Health Public Health Sexual Health 5105684643 08.09.2021 Contraception P Payment to Private Contractors 10.40 REGENT PHARMACYRevenue Public Health Public Health Sexual Health 5105684643 08.09.2021 Contraception P Payment to Private Contractors 126.45 REGENT PHARMACYRevenue Public Health Public Health Substance Misuse 5105684643 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 REGENT PHARMACYRevenue Regeneration Planning services Business Support 5105684440 03.09.2021 Somerton Industrial Park Professional Services 150.00 REPORTING LTDRevenue Regeneration Planning services Planning Policy 5105686605 30.09.2021 Island Planning Strategy Consultants Fees 4,000.00 RICARDO-AEA LTDRevenue Childrens Services Children's & Education Services Family Support Services 5105685622 22.09.2021 Strengthening Families Payments to Voluntary and Other Associations 2,780.00 NITON METHODIST CHURCHRevenue Neighbourhoods Environmental & Regulatory Services Community Safety (Crime reduction) 5105685616 22.09.2021 Violent Crime Reduction Unit Grants to External Bodies 6,000.00 NITON METHODIST CHURCHRevenue Resources Central Services Support Services 5105685217 15.09.2021 Centralised MFD/Copying Photocopying Costs 91.46 RICOH UK LIMITEDRevenue Resources Central Services Support Services 5105685217 15.09.2021 Centralised MFD/Copying Photocopying Costs 55.39 RICOH UK LIMITEDRevenue Resources Central Services Support Services 5105685219 15.09.2021 Centralised MFD/Copying Photocopying Costs 140.14 RICOH UK LIMITEDRevenue Resources Central Services Support Services 5105685219 15.09.2021 Centralised MFD/Copying Photocopying Costs 32.60 RICOH UK LIMITEDRevenue Resources Central Services Support Services 5105685222 15.09.2021 Centralised MFD/Copying Photocopying Costs 119.00 RICOH UK LIMITEDRevenue Resources Central Services Support Services 5105685222 15.09.2021 Centralised MFD/Copying Photocopying Costs 14.67 RICOH UK LIMITEDRevenue Resources Central Services Support Services 5105685228 15.09.2021 Centralised MFD/Copying Photocopying Costs 20,292.25 RICOH UK LIMITEDRevenue Resources Central Services Support Services 5105685228 15.09.2021 Centralised MFD/Copying Photocopying Costs 6,667.33 RICOH UK LIMITEDRevenue Childrens Services Children's & Education Services Management & Support Services 5105682863 22.09.2021 Specialist Teacher Advisors Schools Learn Res - Specialised Edu Equip 115.00 RNIBRevenue Childrens Services Children's & Education Services Management & Support Services 5105682863 22.09.2021 Specialist Teacher Advisors Schools Learn Res - Specialised Edu Equip 15.00 RNIBRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684929 10.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 180.00 ROSY BURKE DESIGN ASSOCIATES LTDRevenue Resources Central Services Central Services to the Public 5105685239 24.09.2021 Electoral Registration Canvassing Postage 1,067.40 ROYAL MAIL GROUP PLCRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684468 03.09.2021 ASC County Hall office costs Postage 62.00 ROYAL MAIL GROUP PLCRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684990 15.09.2021 ASC County Hall office costs Postage 102.86 ROYAL MAIL GROUP PLCRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684921 10.09.2021 Adult Social Care Enterprise House Postage 102.86 ROYAL MAIL GROUP PLCRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684989 10.09.2021 Adult Social Care Enterprise House Postage -102.86 ROYAL MAIL GROUP PLCRevenue Neighbourhoods Highways and Transport Services Management and Support Services 5105686335 29.09.2021 Highways PFI Project Consultants Fees 929.55 RPS CONSULTING SERVICES LIMITEDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105680567 01.09.2021 Home to College Post 16 Transport Transport of Clients 118.08 RYDE HOUSE HOMES LTDRevenue Childrens Services Children's & Education Services Family Support Services 5105684647 08.09.2021 S17 Disabled Children Support Children 708.48 RYDE HOUSE HOMES LTDRevenue Childrens Services Children's & Education Services Family Support Services 5105684582 08.09.2021 Agency Domiciliary Care Charges from Independent Providers 177.12 RYDE HOUSE HOMES LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,456.32 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 9,318.68 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 12,101.88 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 5,145.56 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 8,051.40 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 7,690.48 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 6,503.28 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 19,733.28 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 8,531.04 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 12,084.52 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 8,689.52 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 15,414.00 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 4,756.36 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 7,677.60 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 7,787.64 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 15,584.24 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 11,971.40 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 8,913.24 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 6,645.52 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 8,268.12 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 8,667.40 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 4,697.28 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 11,437.16 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 7,055.72 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 8,404.76 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 6,256.04 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 7,177.80 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 1,849.40 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 5,730.76 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 7,010.36 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 4,645.76 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 9,140.04 RYDE HOUSE LTD
Revenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 8,127.00 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 739.76 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 5,072.48 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 5,840.80 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 6,100.64 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 8,575.84 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 5,824.56 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 9,571.80 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 5,426.12 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686166 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686166 29.09.2021 CHC Residential Care Charges from Independent Providers 7,149.52 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686166 29.09.2021 CHC Residential Care Charges from Independent Providers 9,445.80 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686166 29.09.2021 CHC Residential Care Charges from Independent Providers 23,395.12 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686166 29.09.2021 CHC Residential Care Charges from Independent Providers 12,872.16 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686166 29.09.2021 CHC Residential Care Charges from Independent Providers 11,061.96 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686166 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,282.00 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686166 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 840.00 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Support-older people 5105686166 29.09.2021 Learning Disability Residential 65+ Charges from Independent Providers 11,026.68 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Support-older people 5105686166 29.09.2021 Learning Disability Residential 65+ Charges from Independent Providers 3,306.52 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Learning Disability Support-older people 5105686166 29.09.2021 Learning Disability Residential 65+ Charges from Independent Providers 3,306.52 RYDE HOUSE LTDRevenue Childrens Services Children's & Education Services Family Support Services 5105683023 03.09.2021 S17 Child Protection Transport of Clients 746.56 RYDE TAXIS LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684146 24.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 716.67 RYDE TAXIS LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105675165 29.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 425.10 RYDE TAXIS LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105681097 29.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire -425.10 RYDE TAXIS LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105672631 29.09.2021 Home to School Mainstream Transport Taxis - Contract Hire 666.80 RYDE TAXIS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685282 17.09.2021 Special Guardianship Order Costs Support Children 259.43 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684293 03.09.2021 Special Guardianship Order Costs Support Children 259.43 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684764 10.09.2021 Special Guardianship Order Costs Support Children 259.43 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685777 24.09.2021 Special Guardianship Order Costs Support Children 259.43 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686391 29.09.2021 Special Guardianship Order Costs Support Children 259.43 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684731 10.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684731 10.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685247 17.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685247 17.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684258 03.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684258 03.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685742 24.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685742 24.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686348 29.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686348 29.09.2021 Adoption Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684738 10.09.2021 Adoption Costs Support Children 178.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684738 10.09.2021 Adoption Costs Support Children 185.45 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685254 17.09.2021 Adoption Costs Support Children 178.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685254 17.09.2021 Adoption Costs Support Children 185.45 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684265 03.09.2021 Adoption Costs Support Children 178.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684265 03.09.2021 Adoption Costs Support Children 185.45 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685749 24.09.2021 Adoption Costs Support Children 178.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685749 24.09.2021 Adoption Costs Support Children 185.45 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686355 29.09.2021 Adoption Costs Support Children 178.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686355 29.09.2021 Adoption Costs Support Children 185.45 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686355 29.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685273 17.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684284 03.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684755 10.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685768 24.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686374 29.09.2021 Special Guardianship Order Costs Support Children 168.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686413 29.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685303 17.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684314 03.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684785 10.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685797 24.09.2021 Special Guardianship Order Costs Support Children 207.73 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684759 10.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686378 29.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685772 24.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684288 03.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685277 17.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685965 24.09.2021 In-house Fostering Boarding Out Allowances 373.47 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686378 29.09.2021 In-house Fostering Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685278 17.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684289 03.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684760 10.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685773 24.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686386 29.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685287 17.09.2021 Adoption Costs Support Children 167.79 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686396 29.09.2021 Adoption Costs Support Children 167.79 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684298 03.09.2021 Adoption Costs Support Children 132.69 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685782 24.09.2021 Adoption Costs Support Children 167.79 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684769 10.09.2021 Adoption Costs Support Children 132.69 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685287 17.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684769 10.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684298 03.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685782 24.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686396 29.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685570 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 799.50 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685570 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 799.50 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685570 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 977.17 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685570 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 927.85 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685570 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 799.50 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 5105685570 22.09.2021 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payments 799.50 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105684882 10.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685893 24.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684409 03.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685402 17.09.2021 Leaving Care Costs Support Children 120.89 REDACTED PERSONAL DATARevenue Public Health Public Health Sexual Health 5105684627 08.09.2021 Contraception P Payment to Private Contractors 1,010.50 SAINSBURYS PHARMACYRevenue Public Health Public Health Sexual Health 5105684627 08.09.2021 Contraception P Payment to Private Contractors 40.15 SAINSBURYS PHARMACYRevenue Public Health Public Health Sexual Health 5105684627 08.09.2021 Contraception P Payment to Private Contractors 547.95 SAINSBURYS PHARMACYRevenue Public Health Public Health Substance Misuse 5105684627 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 SAINSBURYS PHARMACYRevenue Childrens Services Children's & Education Services Children Looked After 5105685147 15.09.2021 Unaccompanied Asylum Seeker Children Charges from Independent Providers 3,707.10 SAKURA CARE LTDRevenue Adult Services Housing Services Supporting People 5105685478 17.09.2021 Supporting People Homelessness Payment to Private Contractors 19,140.64 SALVATION ARMY TRUSTEE CORevenue Adult Services Housing Services Supporting People 5105685479 17.09.2021 Supporting People Homelessness Payment to Private Contractors 28,402.20 SALVATION ARMY TRUSTEE CORevenue Adult Services Housing Services Supporting People 5105685241 17.09.2021 Supporting People Homelessness Payment to Private Contractors 28,402.20 SALVATION ARMY TRUSTEE CORevenue Adult Services Housing Services Supporting People 5105685477 17.09.2021 Supporting People Older Persons Payment to Private Contractors 2,330.54 SALVATION ARMY TRUSTEE CORevenue Adult Services Adult Social Care Learning Disability Support-older people 5105686109 29.09.2021 Learning Disability Nursing 65+ Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686243 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 5,306.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685734 24.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 294.80 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684215 01.09.2021 FNC IWC funded clients Charges from Independent Providers 4,860.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Regular Respite Care 735.84 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686109 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686109 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686109 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686109 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686109 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686109 29.09.2021 Physical Support Nursing 18-64 Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684215 01.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 1,286.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686109 29.09.2021 Physical Support Nursing 65+ Regular Respite Care 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686109 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686109 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686109 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686109 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686109 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686109 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,417.96 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686109 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686109 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686109 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686109 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686109 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686109 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686109 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 2,835.00 SANDOWN NURSING HOMERevenue Regeneration Planning services Economic Development 5105684443 29.09.2021 East Cowes Marine Hub Consultants Fees 9,553.33 SAVILLS (UK) LIMITEDRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105685094 15.09.2021 Social Isolation/Other Nursing Charges from Independent Providers 777.20 SCIO HEALTHCARE LTDRevenue Adult Services Balance Sheet Balance Sheet 5105686160 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 3,271.24 SCIO HEALTHCARE LTDRevenue Adult Services Balance Sheet Balance Sheet 5105686160 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 778.40 SCIO HEALTHCARE LTDRevenue Adult Services Central Services Emergency Planning 5105684996 15.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 SCIO HEALTHCARE LTDRevenue Adult Services Central Services Emergency Planning 5105685094 15.09.2021 NHS C19 Nursing Charges from Independent Providers 4,416.66 SCIO HEALTHCARE LTDRevenue Adult Services Central Services Emergency Planning 5105685094 15.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 SCIO HEALTHCARE LTDRevenue Adult Services Central Services Emergency Planning 5105685094 15.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 SCIO HEALTHCARE LTDRevenue Adult Services Central Services Emergency Planning 5105685094 15.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686347 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 3,671.60 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686245 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 5,913.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686245 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 4,984.80 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686245 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686159 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686159 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686159 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686159 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686160 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686160 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686160 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686160 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686160 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685094 15.09.2021 FNC IWC funded clients Charges from Independent Providers 2,936.25 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686159 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686160 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686160 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686160 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686160 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SCIO HEALTHCARE LTD
Revenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686160 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686160 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686159 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686159 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686160 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686159 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686159 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686160 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685741 24.09.2021 FNC IWC funded clients Charges from Independent Providers 1,393.60 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686160 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686159 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686159 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686159 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686159 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686160 29.09.2021 CHC Nursing Care Charges from Independent Providers 4,007.08 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686159 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686159 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686160 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686159 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686160 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686160 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686160 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686160 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686159 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686159 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686159 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 2,835.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686160 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 3,649.80 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686160 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 2,835.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686160 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 2,835.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686245 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 4,800.04 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105685741 24.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 9,257.22 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105685741 24.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 5,265.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686159 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686159 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 SCIO HEALTHCARE LTDRevenue Adult Services Balance Sheet Balance Sheet 5105686158 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,835.00 SCIO HEALTHCARE LTDRevenue Adult Services Balance Sheet Balance Sheet 5105686158 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 1,260.56 SCIO HEALTHCARE LTDRevenue Adult Services Central Services Emergency Planning 5105685518 22.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 SCIO HEALTHCARE LTDRevenue Adult Services Central Services Emergency Planning 5105684218 01.09.2021 NHS C19 Nursing Charges from Independent Providers 6,870.36 SCIO HEALTHCARE LTDRevenue Adult Services Central Services Emergency Planning 5105684218 01.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 SCIO HEALTHCARE LTDRevenue Adult Services Central Services Emergency Planning 5105684674 08.09.2021 NHS C19 Nursing Charges from Independent Providers 3,925.92 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685093 15.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 536.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686158 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686158 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686158 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686158 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686158 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686158 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686158 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686158 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686158 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684730 10.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686158 29.09.2021 FNC IWC funded clients Charges from Independent Providers 187.60 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686158 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685740 24.09.2021 FNC IWC funded clients Charges from Independent Providers 1,688.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686080 29.09.2021 FNC IWC funded clients Charges from Independent Providers 1,125.60 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684218 01.09.2021 CHC Interim Funding (FWP) Charges from Independent Providers 3,841.50 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684218 01.09.2021 CHC Interim Funding (FWP) Charges from Independent Providers 3,713.45 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685246 17.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 810.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685246 17.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 214.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685246 17.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,025.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685246 17.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 536.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684730 10.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,271.24 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686158 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686158 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,417.96 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686158 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 817.81 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686080 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 4,252.50 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105685740 24.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 7,360.29 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686107 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 SEA GABLES RESIDENTIAL HOMERevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686107 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 5,559.12 SEA GABLES RESIDENTIAL HOMERevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686107 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 5,990.88 SEA GABLES RESIDENTIAL HOMERevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105686043 24.09.2021 Ferry Operation Payment to Private Contractors 67.54 SEASAFE SYSTEMS LTDRevenue Public Health Public Health Substance Misuse 5105684660 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 SEAVIEW PHARMACYRevenue Childrens Services Children's & Education Services Family Support Services 5105686259 29.09.2021 Short Breaks Charges from Independent Providers 452.28 SENSORY SPACE CICRevenue Childrens Services Children's & Education Services Family Support Services 5105684233 01.09.2021 Short Breaks Charges from Independent Providers 452.28 SENSORY SPACE CICRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686143 29.09.2021 Physical Support Nursing 18-64 Charges from Independent Providers 3,950.80 SENTINEL HEALTH CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685242 17.09.2021 Purchased Residential Charges from Independent Providers 8,000.00 SERENITY CARE HOMES LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686136 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 SOUTHERN HOUSING GROUP - RESIDENTIALRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686136 29.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 3,306.52 SOUTHERN HOUSING GROUP - RESIDENTIALRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686136 29.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 840.00 SOUTHERN HOUSING GROUP - RESIDENTIALRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686136 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 6,368.88 SOUTHERN HOUSING GROUP - RESIDENTIALRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686136 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 6,063.96 SOUTHERN HOUSING GROUP - RESIDENTIALRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686136 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 SOUTHERN HOUSING GROUP - RESIDENTIALRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686136 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 3,306.52 SOUTHERN HOUSING GROUP - RESIDENTIALRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686136 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,497.32 SOUTHERN HOUSING GROUP - RESIDENTIALRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686136 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,282.00 SOUTHERN HOUSING GROUP - RESIDENTIALRevenue Adult Services Adult Social Care Learning Disability Support-older people 5105686136 29.09.2021 Learning Disability Residential 65+ Charges from Independent Providers 2,282.00 SOUTHERN HOUSING GROUP - RESIDENTIALRevenue Adult Services Adult Social Care Learning Disability Support-older people 5105686136 29.09.2021 Learning Disability Residential 65+ Charges from Independent Providers 420.00 SOUTHERN HOUSING GROUP - RESIDENTIALRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686136 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 SOUTHERN HOUSING GROUP - RESIDENTIALRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686136 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 SOUTHERN HOUSING GROUP - RESIDENTIALRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686136 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 SOUTHERN HOUSING GROUP - RESIDENTIALRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686136 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 SOUTHERN HOUSING GROUP - RESIDENTIALRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686136 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 SOUTHERN HOUSING GROUP - RESIDENTIAL
Revenue Adult Services Housing Services Supporting People 5105685480 17.09.2021 Supporting People Homelessness Payment to Private Contractors 4,848.00 SOUTHERN HOUSING GROUP - HOUSING BENEFITRevenue Adult Services Housing Services Supporting People 5105685481 17.09.2021 Supporting People Homelessness Payment to Private Contractors 4,040.00 SOUTHERN HOUSING GROUP - HOUSING BENEFITRevenue Adult Services Housing Services Supporting People 5105685482 17.09.2021 Supporting People Homelessness Payment to Private Contractors 1,568.00 SOUTHERN HOUSING GROUP - HOUSING BENEFITRevenue Adult Services Housing Services Supporting People 5105685483 17.09.2021 Supporting People Homelessness Payment to Private Contractors 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFITRevenue Adult Services Housing Services Supporting People 5105685484 17.09.2021 Supporting People Homelessness Payment to Private Contractors 5,536.00 SOUTHERN HOUSING GROUP - HOUSING BENEFITRevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Long Term support - residential 5105684997 15.09.2021 Ryde Village Extra Care Payments to Voluntary and Other Associations 200.00 SOUTHERN HOUSING GROUP - DAY CARERevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684220 01.09.2021 Plean Dene Rent of Buildings and Rooms 9,175.53 SOUTHERN HOUSING GROUP - MISCELLANEOUS RENTRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684220 01.09.2021 Saxonbury Rent of Buildings and Rooms 5,101.15 SOUTHERN HOUSING GROUP - MISCELLANEOUS RENTRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685215 15.09.2021 Saxonbury Rent of Buildings and Rooms 292.44 SOUTHERN HOUSING GROUP - MISCELLANEOUS RENTRevenue Childrens Services Children's & Education Services Children Looked After 5105684492 10.09.2021 Unaccompanied Asylum Seeker Children Charges from Independent Providers 3,095.35 SHINING STARS FOSTERING AGENCYRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685507 17.09.2021 Whitegates Pontoons Payment to Private Contractors 24.00 SIGNPOST EXPRESSRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105686017 24.09.2021 Beach Safety & Inspection / Beach Awards Operational Equipment 679.80 SIGNPOST EXPRESSCapital Place Capital Capital 5105686543 30.09.2021 Rights Of Way Capital Programme Payment to Contractors - Capital 32.00 SIGNPOST EXPRESSCapital Place Capital Capital 5105685703 24.09.2021 Rights Of Way Capital Programme Payment to Contractors - Capital 1,158.00 SIGNPOST EXPRESSRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105684495 03.09.2021 Cemeteries-Ashey Operational Equipment 38.00 SIGNPOST EXPRESSRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105684510 22.09.2021 BCF Community Equipment Store Operational Equipment 1,115.83 SILVALEA LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105683540 10.09.2021 BCF Community Equipment Store Operational Equipment 457.00 SIMPLE STUFF WORKS ASSOCIATES LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105683560 10.09.2021 BCF Community Equipment Store Operational Equipment 807.00 SIMPLE STUFF WORKS ASSOCIATES LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105684158 22.09.2021 BCF Community Equipment Store Operational Equipment 301.00 SIMPLE STUFF WORKS ASSOCIATES LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685122 17.09.2021 BCF Community Equipment Store Operational Equipment 802.00 SIMPLE STUFF WORKS ASSOCIATES LTDRevenue Adult Services Adult Social Care Social Care Activities 5105685514 17.09.2021 Local Safeguarding Adults Board Professional Services 240.00 SLINGSHOT DESIGN LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684711 10.09.2021 Beaulieu House Operational Equipment 2,310.00 SMIRTHWAITE LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105686063 29.09.2021 Commercial Sales Team Printing Costs 785.00 SNOWS BUSINESS FORMS LTDRevenue Childrens Services Children's & Education Services Family Support Services 5105684237 03.09.2021 S17 Child Protection Client Expenses 73.25 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685004 15.09.2021 S17 Child Protection Support Children 66.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685008 15.09.2021 S17 Child Protection Professional Services 47.30 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685943 24.09.2021 S17 Child Protection Client Expenses 71.25 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685005 15.09.2021 S17 Child Protection Client Expenses 73.25 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685607 22.09.2021 S17 Child Protection Client Expenses 73.25 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105686246 29.09.2021 S17 Child Protection Client Expenses 73.25 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105684236 03.09.2021 S17 Child Protection Professional Services 47.30 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105684238 10.09.2021 S17 Child Protection Support Children 66.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105683828 22.09.2021 S17 Child Protection Professional Services 41.25 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105686247 29.09.2021 S17 Child Protection Professional Services 47.30 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685942 29.09.2021 S17 Child Protection Professional Services 49.80 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685610 22.09.2021 S17 Child Protection Professional Services 49.80 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105681451 08.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 630.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105681451 08.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 560.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105681451 08.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 39.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105681451 08.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 116.10 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105681467 08.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 540.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105681467 08.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 54.90 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105681467 08.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 12.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105681467 08.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 160.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685664 29.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 3.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685664 29.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 15.75 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685694 24.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 630.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685694 24.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 560.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685694 24.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 36.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685694 24.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 153.45 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105683012 08.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 182.25 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105683012 08.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 675.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105683012 08.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 440.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105683012 08.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 80.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105683013 08.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 163.35 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105683013 08.09.2021 Island Learning Centre Bought in Prof Services - Curriculum (Schools) 2,400.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105686219 29.09.2021 S17 Disabled Children Transport of Clients 18.30 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685695 24.09.2021 S17 Disabled Children Transport of Clients 49.65 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685605 24.09.2021 S17 Disabled Children Transport of Clients 48.75 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105684239 15.09.2021 S17 Disabled Children Transport of Clients 32.85 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685613 22.09.2021 S17 Disabled Children Support Children 264.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685613 22.09.2021 S17 Disabled Children Support Children 32.10 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685615 22.09.2021 S17 Disabled Children Support Children 264.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685615 22.09.2021 S17 Disabled Children Support Children 26.70 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685618 22.09.2021 S17 Disabled Children Support Children 264.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685618 22.09.2021 S17 Disabled Children Support Children 18.40 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685619 22.09.2021 S17 Disabled Children Support Children 132.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685619 22.09.2021 S17 Disabled Children Support Children 10.80 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685611 22.09.2021 S17 Disabled Children Support Children 264.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685611 22.09.2021 S17 Disabled Children Support Children 24.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685611 22.09.2021 S17 Disabled Children Support Children 23.85 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105683822 01.09.2021 S17 Disabled Children Transport of Clients 33.75 SOCIALISING BUDDIES
Revenue Childrens Services Children's & Education Services Family Support Services 5105685605 24.09.2021 S17 Disabled Children Support Children 139.50 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685000 15.09.2021 S17 Disabled Children Support Children 161.50 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105686219 29.09.2021 S17 Disabled Children Support Children 46.50 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685695 24.09.2021 S17 Disabled Children Support Children 154.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105686012 24.09.2021 S17 Disabled Children Support Children 132.00 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105683822 01.09.2021 S17 Disabled Children Support Children 139.50 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105683850 15.09.2021 S17 Disabled Children Support Children 82.50 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105684239 15.09.2021 S17 Disabled Children Support Children 161.50 SOCIALISING BUDDIESRevenue Childrens Services Children's & Education Services Family Support Services 5105685000 15.09.2021 S17 Disabled Children Transport of Clients 37.65 SOCIALISING BUDDIESRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105686066 29.09.2021 Ferry Operation Payment to Private Contractors 5,141.00 SOLENT & WIGHTLINE CRUISES LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684228 01.09.2021 Ferry Operation Payment to Private Contractors 388.00 SOLENT & WIGHTLINE CRUISES LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 5105684439 03.09.2021 On-Street Parking Operations Advertising & Publicity 210.00 SOLENT CORevenue Neighbourhoods Highways and Transport Services Parking Services 5105684439 03.09.2021 Off-Street Parking Operations Advertising & Publicity 210.00 SOLENT CORevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685637 24.09.2021 Ferry Operation Payment to Private Contractors 168.00 SOLENT MARINE ELECTRICAL SERVICESRevenue Adult Services Adult Social Care Social Care Activities 5105685174 15.09.2021 DoLS/MCA Professional Services -136.00 SOLENT MINDRevenue Adult Services Adult Social Care Social Care Activities 5105683539 15.09.2021 DoLS/MCA Professional Services 136.00 SOLENT MINDRevenue Public Health Public Health Children 5-19 Programme 5105684095 15.09.2021 5-19 School Nursing NP Payments to other NHS Trusts 28,333.00 SOLENT NHS TRUSTRevenue Public Health Public Health NCMP 5105684095 15.09.2021 National Child Measurement Programme P Payments to other NHS Trusts 1,666.00 SOLENT NHS TRUSTRevenue Public Health Public Health Mandated 0-5 Childrens Services 5105684095 15.09.2021 0-5 Health Visitors P Payments to other NHS Trusts 136,667.00 SOLENT NHS TRUSTRevenue Childrens Services Children's & Education Services Children Looked After 5105686190 29.09.2021 Leaving Care Costs Charges from Independent Providers 3,062.20 SOLENT YOUTH SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105686191 29.09.2021 Leaving Care Costs Charges from Independent Providers 4,302.38 SOLENT YOUTH SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105686192 29.09.2021 Leaving Care Costs Charges from Independent Providers 4,302.38 SOLENT YOUTH SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105686193 29.09.2021 Leaving Care Costs Charges from Independent Providers 2,760.08 SOLENT YOUTH SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105686194 29.09.2021 Leaving Care Costs Charges from Independent Providers 3,062.20 SOLENT YOUTH SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105686195 29.09.2021 Leaving Care Costs Charges from Independent Providers 3,062.20 SOLENT YOUTH SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105685006 15.09.2021 Leaving Care Costs Charges from Independent Providers 3,062.20 SOLENT YOUTH SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105685009 15.09.2021 Leaving Care Costs Charges from Independent Providers 4,302.38 SOLENT YOUTH SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105685011 15.09.2021 Leaving Care Costs Charges from Independent Providers 4,302.38 SOLENT YOUTH SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105685013 15.09.2021 Leaving Care Costs Charges from Independent Providers 2,760.08 SOLENT YOUTH SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105685015 15.09.2021 Leaving Care Costs Charges from Independent Providers 3,062.20 SOLENT YOUTH SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105685017 15.09.2021 Leaving Care Costs Charges from Independent Providers 3,062.20 SOLENT YOUTH SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105684463 03.09.2021 Leaving Care Costs Charges from Independent Providers 4,302.38 SOLENT YOUTH SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105684464 03.09.2021 Leaving Care Costs Charges from Independent Providers 4,947.58 SOLENT YOUTH SERVICESRevenue Childrens Services Children's & Education Services Children Looked After 5105685681 22.09.2021 Leaving Care Costs Charges from Independent Providers 4,947.58 SOLENT YOUTH SERVICESRevenue Public Health Public Health Smoking & Tobacco 5105682298 15.09.2021 Stop Smoking Services & Interventions NP Payment to Private Contractors 16,070.83 SOLUTIONS 4 HEALTHRevenue Public Health Public Health Smoking & Tobacco 5105685098 15.09.2021 Stop Smoking Services & Interventions NP Payment to Private Contractors -16,070.83 SOLUTIONS 4 HEALTHRevenue Public Health Public Health Obesity 5105682297 15.09.2021 Adult Obesity NP Payment to Private Contractors 2,708.33 SOLUTIONS 4 HEALTHRevenue Public Health Public Health Obesity 5105685100 15.09.2021 Adult Obesity NP Payment to Private Contractors -2,708.33 SOLUTIONS 4 HEALTHRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105686128 29.09.2021 Social Isolation/Other Residential Charges from Independent Providers 2,529.52 SOMERSET CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686128 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 SOMERSET CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686128 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 SOMERSET CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686128 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 SOMERSET CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686128 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 SOMERSET CARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686128 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 SOMERSET CARE LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686128 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,054.64 SOMERSET CARE LTDRevenue Adult Services Balance Sheet Balance Sheet 5105686128 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,151.52 SOMERSET CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686128 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 SOMERSET CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686128 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 SOMERSET CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686128 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 SOMERSET CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686128 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 SOMERSET CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686128 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 SOMERSET CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686128 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 SOMERSET CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686128 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 SOMERSET CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686128 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 SOMERSET CARE LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686041 29.09.2021 Gouldings Resource Centre Consumable Cleaning Materials 14.50 SOMERTON PAPER SERVICERevenue Public Health Public Health NHS Health Check Programme 5105684665 08.09.2021 NHS Health Check Programme P Payment to Private Contractors 255.00 SOUTH WIGHT MEDICAL PRACTICERevenue Public Health Public Health Sexual Health 5105684665 08.09.2021 Long Acting Reversible Contraception Payment to Private Contractors 75.00 SOUTH WIGHT MEDICAL PRACTICECapital Place Capital Capital 5105684136 01.09.2021 Parks and Gardens Capital Payment to Contractors - Capital 9,235.00 SOUTHAMPTON CITY COUNCILRevenue Childrens Services Children's & Education Services Family Support Services 5105682492 17.09.2021 S17 Child Protection Professional Services 3,220.00 SOUTHERN ADVOCACY SERVICESRevenue Childrens Services Children's & Education Services Family Support Services 5105685621 22.09.2021 S17 Child Protection Professional Services 1,550.00 SOUTHERN ADVOCACY SERVICESRevenue Regeneration Housing services Housing Strategy 5105684245 01.09.2021 Brooklime House Flats 1-12 Payment to Private Contractors 129.16 SOUTHERN HOUSING GROUP LTDRevenue Adult Services Housing Services Homelessness 5105685513 17.09.2021 B&B Properties Accommodation Costs - Bed & Breakfast 17,312.00 SOUTHERN HOUSING GROUP LTDRevenue Adult Services Housing Services Homelessness 5105684966 15.09.2021 B&B Properties Accommodation Costs - Bed & Breakfast 17,312.00 SOUTHERN HOUSING GROUP LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685731 24.09.2021 Leaving Care Costs Charges from Independent Providers 663.87 SOVEREIGN HOUSING ASSOCIATIONRevenue Adult Services Housing Services Supporting People 5105685473 17.09.2021 Supporting People Homelessness Payment to Private Contractors 18,325.80 SOVEREIGN HOUSING ASSOCIATIONRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686125 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 12,906.60 SPECTRUMRevenue Childrens Services Children's & Education Services Children Looked After 5105686233 29.09.2021 NHS Funded Placements Charges from Independent Providers 2.30 SPORTFIT SHORTBREAK CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105686234 29.09.2021 NHS Funded Placements Charges from Independent Providers 209.07 SPORTFIT SHORTBREAK CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684147 03.09.2021 NHS Funded Placements Charges from Independent Providers 59.86 SPORTFIT SHORTBREAK CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105686234 29.09.2021 Purchased Residential Charges from Independent Providers 5,151.77 SPORTFIT SHORTBREAK CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105686233 29.09.2021 Purchased Residential Charges from Independent Providers 56.74 SPORTFIT SHORTBREAK CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684147 03.09.2021 Purchased Residential Charges from Independent Providers 1,475.18 SPORTFIT SHORTBREAK CARE LTDRevenue Childrens Services Children's & Education Services Post-16 Provision 5105686234 29.09.2021 Post 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision Charges from Independent Providers 1,449.16 SPORTFIT SHORTBREAK CARE LTDRevenue Childrens Services Children's & Education Services Post-16 Provision 5105686233 29.09.2021 Post 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision Charges from Independent Providers 15.96 SPORTFIT SHORTBREAK CARE LTDRevenue Childrens Services Children's & Education Services Post-16 Provision 5105684147 03.09.2021 Post 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision Charges from Independent Providers 414.96 SPORTFIT SHORTBREAK CARE LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105684599 08.09.2021 Beaulieu House Client Expenses 171.00 ST GEORGES SPECIAL SCHOOLRevenue Childrens Services Children's & Education Services Children Looked After 5105684600 08.09.2021 Beaulieu House Client Expenses 52.00 ST GEORGES SPECIAL SCHOOLRevenue Childrens Services Children's & Education Services Children Looked After 5105684601 08.09.2021 Beaulieu House Client Expenses 44.00 ST GEORGES SPECIAL SCHOOLRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686085 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 4,105.36 ST VINCENTS RESIDENTIAL CARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686085 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 ST VINCENTS RESIDENTIAL CARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686085 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 ST VINCENTS RESIDENTIAL CARERevenue Regeneration Central Services Central Services to the Public 5105685970 24.09.2021 Welcome Back Fund Professional Services 662.50 STAGEGEAR RENTALS LTDRevenue Regeneration Central Services Central Services to the Public 5105685971 24.09.2021 Welcome Back Fund Professional Services 828.50 STAGEGEAR RENTALS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686019 24.09.2021 Adelaide Resource Centre Consumable Cleaning Materials 116.46 STANBRIDGE LTDRevenue Adult Services Housing Services Homelessness 5105686303 29.09.2021 Homelessness Support Client Expenses 108.33 STORE IT (IOW) LTDRevenue Adult Services Housing Services Homelessness 5105686303 29.09.2021 Homelessness Support Client Expenses 6.05 STORE IT (IOW) LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685191 15.09.2021 Purchased Fostering Charges from Independent Providers 3,255.00 SUNBEAMS FOSTERING AGENCY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685192 15.09.2021 Unaccompanied Asylum Seeker Children Charges from Independent Providers 3,255.00 SUNBEAMS FOSTERING AGENCY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685193 15.09.2021 Unaccompanied Asylum Seeker Children Charges from Independent Providers 3,210.71 SUNBEAMS FOSTERING AGENCY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685194 15.09.2021 Unaccompanied Asylum Seeker Children Charges from Independent Providers 3,210.71 SUNBEAMS FOSTERING AGENCY LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685195 15.09.2021 Unaccompanied Asylum Seeker Children Charges from Independent Providers 3,210.71 SUNBEAMS FOSTERING AGENCY LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685728 24.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 348.00 SUSANNAH HALL AGENCIES LTD
Revenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685997 24.09.2021 Medina Leisure Centre Stock Purchases 272.60 SWIM ENGLAND TRADING LIMITEDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105684946 17.09.2021 BCF Community Equipment Store Operational Equipment 1,266.82 SYDENHAMS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685266 17.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684748 10.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684277 03.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685761 24.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686367 29.09.2021 In-house Fostering Boarding Out Allowances 226.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686367 29.09.2021 In-house Fostering Boarding Out Allowances 194.28 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684377 03.09.2021 In-house Fostering Boarding Out Allowances 16.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685368 17.09.2021 In-house Fostering Boarding Out Allowances 16.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684849 10.09.2021 In-house Fostering Boarding Out Allowances 16.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685862 24.09.2021 In-house Fostering Boarding Out Allowances 16.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686477 29.09.2021 In-house Fostering Boarding Out Allowances 16.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686407 29.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685297 17.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684308 03.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684779 10.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685791 24.09.2021 Special Guardianship Order Costs Support Children 161.49 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 5105686325 29.09.2021 Childrens Rights & Participation Support Children 200.00 TACKT ISLE ADVENTURES LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684553 24.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 1,528.90 TAXI4URevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684554 24.09.2021 Home to School SEN Transport (LA) Taxis - Contract Hire 1,618.20 TAXI4URevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684555 29.09.2021 Home to College Post 16 Transport Taxis - Contract Hire 58.35 TAXI4URevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105684552 29.09.2021 Home to College Post 16 Transport Taxis - Contract Hire 369.55 TAXI4URevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684502 03.09.2021 Gouldings Resource Centre Property Services - Planned Maintenance 70.00 TEMPLE LIFTS LTDRevenue Neighbourhoods Cultural and Related Services Library Service 5105684591 08.09.2021 Newport Library Property Services - Planned Maintenance 70.00 TEMPLE LIFTS LTDRevenue Regeneration Planning services Economic Development 5105684500 03.09.2021 Victoria Quays Minor Works 70.00 TEMPLE LIFTS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684548 08.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 70.00 TEMPLE LIFTS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684549 08.09.2021 Medina Leisure Centre Property Services - Planned Maintenance 70.00 TEMPLE LIFTS LTDRevenue Regeneration Central Services Support Services 5105684590 08.09.2021 Seaclose Offices, Newport Property Services - Planned Maintenance 70.00 TEMPLE LIFTS LTDRevenue Regeneration Central Services Support Services 5105684551 08.09.2021 Westridge, Ryde Property Services - Planned Maintenance 65.00 TEMPLE LIFTS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684546 08.09.2021 Shanklin Lift Property Services - Planned Maintenance 140.00 TEMPLE LIFTS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685028 15.09.2021 Shanklin Lift Property Services - Day to day Maintenance 103.50 TEMPLE LIFTS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105685029 15.09.2021 Shanklin Lift Property Services - Day to day Maintenance 46.00 TEMPLE LIFTS LTDRevenue Regeneration Central Services Support Services 5105684503 03.09.2021 County Hall,Newport Property Services - Planned Maintenance 140.00 TEMPLE LIFTS LTDRevenue Regeneration Central Services Support Services 5105684547 08.09.2021 County Hall,Newport Property Services - Planned Maintenance 140.00 TEMPLE LIFTS LTDRevenue Regeneration Central Services Support Services 5105685030 15.09.2021 County Hall,Newport Property Services - Day to day Maintenance 46.00 TEMPLE LIFTS LTDRevenue Regeneration Central Services Support Services 5105684593 08.09.2021 Jubilee Stores, Newport Property Services - Planned Maintenance 70.00 TEMPLE LIFTS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684592 10.09.2021 Adelaide Resource Centre Property Services - Planned Maintenance 65.00 TEMPLE LIFTS LTDRevenue Public Health Public Health Substance Misuse 5105684649 08.09.2021 Drug Misuse Adult- Treatment NP Payment to Private Contractors 30.00 TESCO IN STORE PHARMACY RYDERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685647 24.09.2021 NHS Independent Complaints Advocacy Service (ICAS) Payment to Private Contractors 3,750.00 SEAPRevenue Public Health Public Health NHS Health Check Programme 5105684666 08.09.2021 NHS Health Check Programme P Payment to Private Contractors 680.00 SHANKLIN MEDICAL CENTRERevenue Public Health Public Health Sexual Health 5105684666 08.09.2021 Long Acting Reversible Contraception Payment to Private Contractors 3,067.50 SHANKLIN MEDICAL CENTRERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105684214 01.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,305.20 THE BRIARS RESIDENTIAL HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105684214 01.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 528.60 THE BRIARS RESIDENTIAL HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686099 29.09.2021 CHC Residential Care Charges from Independent Providers 2,529.52 THE BRIARS RESIDENTIAL HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684214 01.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,128.02 THE BRIARS RESIDENTIAL HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686099 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 THE BRIARS RESIDENTIAL HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686099 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 THE BRIARS RESIDENTIAL HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686099 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 THE BRIARS RESIDENTIAL HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686099 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 THE BRIARS RESIDENTIAL HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686076 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 5,691.42 THE BRIARS RESIDENTIAL HOMERevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105685998 29.09.2021 Plean Dene Operational Equipment 58.80 THE CONSORTIUMRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 5105684465 10.09.2021 Plean Dene Operational Equipment 133.08 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 7.59 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 6.69 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 39.39 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 7.65 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 2.22 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 2.22 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 31.19 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 9.95 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 45.99 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 21.78 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 7.92 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 1.89 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686064 29.09.2021 Island Learning Centre General Educational Materials 11.55 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686285 29.09.2021 Island Learning Centre General Educational Materials 23.99 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686332 29.09.2021 Island Learning Centre General Educational Materials 2.25 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686332 29.09.2021 Island Learning Centre General Educational Materials 46.47 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686332 29.09.2021 Island Learning Centre General Educational Materials 23.15 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686332 29.09.2021 Island Learning Centre General Educational Materials 11.67 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686332 29.09.2021 Island Learning Centre General Educational Materials 29.85 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686332 29.09.2021 Island Learning Centre General Educational Materials 10.89 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686332 29.09.2021 Island Learning Centre General Educational Materials 15.70 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686332 29.09.2021 Island Learning Centre General Educational Materials 22.68 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686332 29.09.2021 Island Learning Centre General Educational Materials 3.78 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686332 29.09.2021 Island Learning Centre General Educational Materials 5.98 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686332 29.09.2021 Island Learning Centre General Educational Materials 20.28 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686332 29.09.2021 Island Learning Centre General Educational Materials 12.36 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686069 29.09.2021 Island Learning Centre General Educational Materials 2.66 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686069 29.09.2021 Island Learning Centre General Educational Materials 19.58 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105686332 29.09.2021 Island Learning Centre General Educational Materials 41.19 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682728 10.09.2021 Island Learning Centre General Educational Materials 10.79 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682739 15.09.2021 Island Learning Centre General Educational Materials 8.58 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682739 15.09.2021 Island Learning Centre General Educational Materials 41.19 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682739 15.09.2021 Island Learning Centre General Educational Materials 8.39 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 3.45 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 8.70 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 5.34 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 18.59 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 12.49 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 28.69 THE CONSORTIUM
Revenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 11.85 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 22.29 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 7.59 THE CONSORTIUMRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682291 15.09.2021 Island Learning Centre General Educational Materials 7.59 THE CONSORTIUMRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686098 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 2,054.64 THE CROFT (RCH) LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 5105686098 29.09.2021 Mental Health Residential 65+ Charges from Independent Providers 332.64 THE CROFT (RCH) LTDRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105685733 24.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 8,864.39 THE CROFT (RCH) LTDRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686098 29.09.2021 Physical Support Residential 18-64 Charges from Independent Providers 3,400.04 THE CROFT (RCH) LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686242 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 542.04 THE CROFT (RCH) LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686098 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 912.24 THE CROFT (RCH) LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686098 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,529.52 THE CROFT (RCH) LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686098 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 THE CROFT (RCH) LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686137 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 6,421.80 THE DRIVE CARE HOMES LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686137 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 2,987.32 THE DRIVE CARE HOMES LTDRevenue Public Health Public Health NHS Health Check Programme 5105684663 08.09.2021 NHS Health Check Programme P Payment to Private Contractors 1,445.00 THE ESPLANADE SURGERYRevenue Public Health Public Health Sexual Health 5105684663 08.09.2021 Long Acting Reversible Contraception Payment to Private Contractors 1,855.00 THE ESPLANADE SURGERYRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105682349 29.09.2021 BCF Community Equipment Store Operational Equipment 493.00 THE HELPING HAND CO (LEDBURY) LTDRevenue Childrens Services Children's & Education Services Family Support Services 5105685090 15.09.2021 S17 Child Protection Client Expenses 177.80 THE ISLAND DAY NURSERY LTDRevenue Resources Central Services Support Services 5105686380 29.09.2021 Staff Benefits Payment to Private Contractors 243.00 THE ISLAND DAY NURSERY LTDRevenue Adult Services Balance Sheet Balance Sheet 5105686096 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 THE LIMES TRUSTRevenue Adult Services Balance Sheet Balance Sheet 5105686096 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 737.52 THE LIMES TRUSTRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686096 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 THE LIMES TRUSTRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686096 29.09.2021 CHC Residential Care Charges from Independent Providers 3,847.48 THE LIMES TRUSTRevenue Childrens Services Children's & Education Services Children Looked After 5105686014 24.09.2021 Support for Looked After Children Professional Services 1,649.00 THE LUCY FAITHFULL FOUNDATIONRevenue Adult Services Balance Sheet Balance Sheet 5105686092 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 THE MOORINGSRevenue Adult Services Balance Sheet Balance Sheet 5105686092 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 THE MOORINGSRevenue Adult Services Balance Sheet Balance Sheet 5105686092 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 THE MOORINGSRevenue Adult Services Balance Sheet Balance Sheet 5105686092 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 1,090.60 THE MOORINGSRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105686092 29.09.2021 Social Isolation/Other Residential Charges from Independent Providers 2,529.52 THE MOORINGSRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686092 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 THE MOORINGSRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686092 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 THE MOORINGSRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686092 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 THE MOORINGSRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686092 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 THE MOORINGSRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686092 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 THE MOORINGSRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686092 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 THE MOORINGSRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686092 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 1,626.12 THE MOORINGSRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686092 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 THE MOORINGSRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686092 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 THE MOORINGSRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105684725 10.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 3,688.32 THE MOORINGSRevenue Adult Services Balance Sheet Balance Sheet 5105686092 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,529.52 THE MOORINGSRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686092 29.09.2021 Mental Health Residential 18-64 Charges from Independent Providers 2,054.64 THE MOORINGSRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684570 08.09.2021 Physical Support Residential 65+ Charges from Independent Providers 1,897.14 THE MOORINGSRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684566 08.09.2021 Physical Support Residential 65+ Charges from Independent Providers 3,884.62 THE MOORINGSRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686092 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 THE MOORINGSRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686092 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 THE MOORINGSRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686092 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 THE MOORINGSRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686092 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 THE MOORINGSRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686092 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 THE MOORINGSRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686092 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,054.64 THE MOORINGSRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686092 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 THE MOORINGSRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686092 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 THE MOORINGSRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686092 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 THE MOORINGSRevenue Adult Services Balance Sheet Balance Sheet 5105686126 29.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL 2,835.00 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105686126 29.09.2021 Social Isolation/Other Nursing Charges from Independent Providers 2,835.00 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Central Services Emergency Planning 5105686345 29.09.2021 NHS C19 Nursing Charges from Independent Providers 1,145.06 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Central Services Emergency Planning 5105685596 22.09.2021 NHS C19 Nursing Charges from Independent Providers 5,888.88 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686126 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686126 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,529.52 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686126 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684517 22.09.2021 FNC IWC funded clients Charges from Independent Providers 375.20 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684216 01.09.2021 FNC IWC funded clients Charges from Independent Providers 1,045.20 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686126 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686126 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686126 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686345 29.09.2021 CHC Nursing Care Charges from Independent Providers 768.30 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684216 01.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,948.75 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686126 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686126 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,271.24 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686126 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 THE ORCHARD HOUSE CARE HOME
Revenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686126 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686126 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686126 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 CHC Nursing Care Charges from Independent Providers 719.04 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686126 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,861.20 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686126 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686126 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686126 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 3,200.12 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686126 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 2,835.00 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686126 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 4,044.88 THE ORCHARD HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105684517 22.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 1,417.50 THE ORCHARD HOUSE CARE HOMERevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684642 08.09.2021 Medina Theatre Advertising & Publicity 600.00 THE PRICE IS WIGHT LTDRevenue Public Health Central Services PH Covid-19 5105684524 03.09.2021 PH Covid-19 Community Testing Advertising & Publicity -660.00 THE PRICE IS WIGHT LTDRevenue Public Health Central Services PH Covid-19 5105677063 03.09.2021 PH Covid-19 Community Testing Advertising & Publicity 660.00 THE PRICE IS WIGHT LTDRevenue Regeneration Planning services Environmental Initiatives 5105685204 15.09.2021 Farming in Protected Landscapes Catering Purchases 37.56 THE QUAY ARTS TRADING COMPANY LTDRevenue Regeneration Planning services Environmental Initiatives 5105685204 15.09.2021 Farming in Protected Landscapes Hire of facilities 65.00 THE QUAY ARTS TRADING COMPANY LTDRevenue Regeneration Planning services Environmental Initiatives 5105686208 29.09.2021 Creative Biosphere Hire of facilities 65.00 THE QUAY ARTS TRADING COMPANY LTDRevenue Regeneration Planning services Environmental Initiatives 5105686208 29.09.2021 Creative Biosphere Catering Purchases 31.30 THE QUAY ARTS TRADING COMPANY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105686215 29.09.2021 Commercial Sales Team Advertising & Publicity 530.00 THE SIGN COMPANYRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105683900 10.09.2021 Commercial Sales Team Advertising & Publicity 90.00 THE SIGN COMPANYRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105683901 10.09.2021 Commercial Sales Team Advertising & Publicity 90.00 THE SIGN COMPANYRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105683902 10.09.2021 Commercial Sales Team Advertising & Publicity 180.00 THE SIGN COMPANYRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105683903 10.09.2021 Commercial Sales Team Advertising & Publicity 54.00 THE SIGN COMPANYRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105686188 29.09.2021 Access Fund Consultants Fees 8,877.50 THE SMARTER CHOICE CONSULTANCY LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105684494 03.09.2021 Medina Leisure Centre Payment to Private Contractors 49.00 THE SWIMMING TEACHERS ASSOCIATIONCapital Childrens Services Capital Capital 5105686533 30.09.2021 Administration and Inspection Schemes Payment to Contractors - Capital 6,292.00 TIM KNIGHT ROOFING SERVICES LTDCapital Resources Capital Capital 5105684550 10.09.2021 Management of Asbestos Payment to Contractors - Capital 15,800.00 TL ELECTRICAL (IOW) LTDRevenue Resources Central Services Support Services 5105686389 29.09.2021 Staff Benefits Payment to Private Contractors 243.00 TOPS DAY NURSERIES PLAYSTATION IOWRevenue Public Health Public Health NHS Health Check Programme 5105684623 08.09.2021 NHS Health Check Programme P Payment to Private Contractors 1,275.00 TOWER HOUSE SURGERYRevenue Public Health Public Health Sexual Health 5105684623 08.09.2021 Long Acting Reversible Contraception Payment to Private Contractors 1,435.00 TOWER HOUSE SURGERYRevenue Corporate Items Central Services Corporate and Democratic Core 5105685032 15.09.2021 Corporate Management Professional Services 4,986.30 TRADITION (UK) LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685665 22.09.2021 Ferry Operation Payment to Private Contractors 54.00 TRANSIQ LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685665 22.09.2021 Ferry Operation Payment to Private Contractors 43.36 TRANSIQ LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685665 22.09.2021 Ferry Operation Payment to Private Contractors 375.00 TRANSIQ LIMITEDCapital Place Capital Capital 5105684927 10.09.2021 Parks and Gardens Capital Payment to Contractors - Capital 92,667.17 T JONES ELECTRICAL LTDCapital Childrens Services Capital Capital 5105685436 17.09.2021 Administration and Inspection Schemes Payment to Contractors - Capital 81,356.79 T JONES ELECTRICAL LTDCapital Adult Services Capital Capital 5105683815 01.09.2021 S106 Capital Projects Payment to Contractors - Capital 97,944.16 T JONES ELECTRICAL LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684952 10.09.2021 Dinosaur Isle Museum (Sandown Geology) Payment to Private Contractors 635.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684954 10.09.2021 Dinosaur Isle Museum (Sandown Geology) Payment to Private Contractors 125.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685921 24.09.2021 Wightcare Operational Equipment 35.00 TUNSTALL HEALTHCARE (UK) LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105685501 29.09.2021 Wightcare Operational Equipment 75.00 TUNSTALL HEALTHCARE (UK) LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105684580 24.09.2021 Wightcare Operational Equipment 106.95 TUNSTALL HEALTHCARE (UK) LTDRevenue Adult Services Housing Services Homelessness 5105684481 08.09.2021 Rough Sleeping Initiative Grant Payments to Voluntary and Other Associations 10,000.00 TWO SAINTS LIMITEDRevenue Adult Services Housing Services Supporting People 5105685474 17.09.2021 Supporting People Homelessness Payment to Private Contractors 2,233.76 TWO SAINTS LIMITEDRevenue Adult Services Housing Services Supporting People 5105685475 17.09.2021 Supporting People Homelessness Payment to Private Contractors 8,376.92 TWO SAINTS LIMITEDRevenue Adult Services Housing Services Supporting People 5105685476 17.09.2021 Supporting People Older Persons Payment to Private Contractors 5,584.40 TWO SAINTS LIMITEDRevenue Resources Central Services Support Services 5105686545 30.09.2021 Specialist Cross-Council Training Training 2,583.00 UNIVERSITY OF BIRMINGHAMRevenue Resources Central Services Support Services 5105686546 30.09.2021 Specialist Cross-Council Training Training 2,583.00 UNIVERSITY OF BIRMINGHAMRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services 5105682361 08.09.2021 Environmental Health - Business Regulation Protection Training 600.00 UNIVERSITY OF BIRMINGHAM ENTERPRISERevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5400003087 30.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 40.00 URBAN ENVIRONMENTS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105682418 01.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 24.00 URBAN ENVIRONMENTS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105682420 01.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 24.00 URBAN ENVIRONMENTS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105682421 01.09.2021 Gouldings Resource Centre Property Services - Day to day Maintenance 64.00 URBAN ENVIRONMENTS LTDRevenue Regeneration Central Services Support Services 5105682421 01.09.2021 Non-operational buildings Property Services - Day to day Maintenance 8.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682421 01.09.2021 SEND Independent Advice & Support Property Services - Day to day Maintenance 24.00 URBAN ENVIRONMENTS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105682421 01.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 280.00 URBAN ENVIRONMENTS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105682420 01.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 24.00 URBAN ENVIRONMENTS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105682418 01.09.2021 Medina Leisure Centre Property Services - Day to day Maintenance 24.00 URBAN ENVIRONMENTS LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105682421 01.09.2021 Ryde Harbour Property Services - Day to day Maintenance 16.00 URBAN ENVIRONMENTS LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105682420 01.09.2021 Westminster House Property Services - Day to day Maintenance 24.00 URBAN ENVIRONMENTS LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 5105682418 01.09.2021 Westminster House Property Services - Day to day Maintenance 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105682418 01.09.2021 Beaulieu House Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105682420 01.09.2021 Beaulieu House Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105682421 01.09.2021 Beaulieu House Minor Works 64.00 URBAN ENVIRONMENTS LTDRevenue Regeneration Central Services Support Services 5105682420 01.09.2021 Westridge, Ryde Property Services - Day to day Maintenance 24.00 URBAN ENVIRONMENTS LTDRevenue Regeneration Central Services Support Services 5105682418 01.09.2021 Westridge, Ryde Property Services - Day to day Maintenance 24.00 URBAN ENVIRONMENTS LTDRevenue Regeneration Central Services Support Services 5105682421 01.09.2021 Jubilee Stores, Newport Minor Works 8.00 URBAN ENVIRONMENTS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105682421 01.09.2021 Westridge Squash Courts Property Services - Day to day Maintenance 72.00 URBAN ENVIRONMENTS LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5400003087 30.09.2021 Fort Victoria Property Services - Day to day Maintenance 32.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682420 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682420 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682420 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682420 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682418 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682418 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682418 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682418 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682420 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682420 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682420 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682418 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682418 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682418 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5400003087 30.09.2021 Family Centres Maintenance Minor Works 64.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682418 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Childrens Services Children's & Education Services Sure Start Children's Centres 5105682420 01.09.2021 Family Centres Maintenance Minor Works 24.00 URBAN ENVIRONMENTS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105682418 01.09.2021 Adelaide Resource Centre Property Services - Day to day Maintenance 24.00 URBAN ENVIRONMENTS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105682420 01.09.2021 Adelaide Resource Centre Property Services - Day to day Maintenance 24.00 URBAN ENVIRONMENTS LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105682421 01.09.2021 Open space lettings Property Services - Day to day Maintenance 288.00 URBAN ENVIRONMENTS LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105682421 01.09.2021 Crematorium Property Services - Day to day Maintenance 8.00 URBAN ENVIRONMENTS LTD
Revenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105682421 01.09.2021 The Heights Property Services - Day to day Maintenance 160.00 URBAN ENVIRONMENTS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105682420 01.09.2021 The Heights Property Services - Day to day Maintenance 24.00 URBAN ENVIRONMENTS LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 5105682418 01.09.2021 The Heights Property Services - Day to day Maintenance 24.00 URBAN ENVIRONMENTS LTDRevenue Resources Adult Social Care Physical Support (to be reallocated) 5105685196 24.09.2021 Blue Badge Admin Team Shared Services Printing Costs 440.80 VALTECH LTDRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 5105686101 29.09.2021 Social Isolation/Other Nursing Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory/Cognition-adults (18-64) 5105686101 29.09.2021 Memory & Cognition Nursing 18-64 Charges from Independent Providers 3,858.96 VECTA HOUSE CARE HOMERevenue Adult Services Central Services Emergency Planning 5105684726 10.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 VECTA HOUSE CARE HOMERevenue Adult Services Central Services Emergency Planning 5105684726 10.09.2021 NHS C19 Nursing Charges from Independent Providers 5,800.20 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684567 08.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 2,153.06 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684567 08.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 9,460.80 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686101 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 3,976.00 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105684726 10.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 9,321.30 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 735.84 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684256 03.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 2,331.60 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686101 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 5,799.92 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686101 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 5,267.36 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686101 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 5,258.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686101 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 CHC Nursing Care Charges from Independent Providers 4,021.64 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 CHC Nursing Care Charges from Independent Providers 4,021.64 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 CHC Nursing Care Charges from Independent Providers 4,021.64 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 CHC Nursing Care Charges from Independent Providers 4,021.64 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 CHC Nursing Care Charges from Independent Providers 4,021.64 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686101 29.09.2021 CHC Nursing Care Charges from Independent Providers 4,021.64 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686101 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 4,015.20 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686101 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 5,460.56 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686101 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686101 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686101 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686101 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686101 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686101 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686101 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 5,800.20 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686101 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686101 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686101 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686101 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686101 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 3,841.04 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686101 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686101 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686101 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686101 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686101 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 3,271.24 VECTA HOUSE CARE HOMERevenue Assistant Chief Executive Central Services Support Services 5105686220 29.09.2021 Corporate Campaigns Advertising & Publicity 100.00 VECTIS RADIO CICRevenue Childrens Services Children's & Education Services Family Support Services 5105685211 15.09.2021 Short Breaks Charges from Independent Providers 385.35 VECTIS RADIO CICRevenue Childrens Services Children's & Education Services Family Support Services 5105685212 15.09.2021 Short Breaks Charges from Independent Providers 308.28 VECTIS RADIO CICRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105684248 08.09.2021 Physical Support Other ST Support 18-64 Client Expenses 640.00 VECTIS STORAGE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686110 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,124.08 VENETIAN HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686110 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 VENETIAN HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686110 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 VENETIAN HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686110 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 VENETIAN HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686110 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 VENETIAN HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686110 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 VENETIAN HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684670 08.09.2021 Physical Support Residential 65+ Charges from Independent Providers 4,336.32 VENETIAN HEALTHCARE LTDRevenue Public Health Public Health NHS Health Check Programme 5105684624 08.09.2021 NHS Health Check Programme P Payment to Private Contractors 1,615.00 VENTNOR MEDICAL PRACTICERevenue Public Health Public Health Sexual Health 5105684624 08.09.2021 Long Acting Reversible Contraception Payment to Private Contractors 195.00 VENTNOR MEDICAL PRACTICERevenue Neighbourhoods Highways and Transport Services Public Transport 5105685210 15.09.2021 Concessionary Fares- Over 60s Concessionary Fares Costs 225.00 VENTNOR TOWN COUNCILRevenue Neighbourhoods Highways and Transport Services Public Transport 5105683074 24.09.2021 Concessionary Fares- Over 60s Concessionary Fares Costs 241.25 VENTNOR TOWN COUNCILRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685946 24.09.2021 Ferry Operation Payment to Private Contractors 176.94 VERIFONE(UK)LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105686442 29.09.2021 Special Guardianship Order Costs Support Children 129.16 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685332 17.09.2021 Special Guardianship Order Costs Support Children 129.16 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684341 03.09.2021 Special Guardianship Order Costs Support Children 129.16 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684813 10.09.2021 Special Guardianship Order Costs Support Children 129.16 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685826 24.09.2021 Special Guardianship Order Costs Support Children 129.16 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685308 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684790 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685802 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 5105684319 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686418 29.09.2021 Children placed with Family&Friends Boarding Out Allowances 290.48 REDACTED PERSONAL DATARevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685060 15.09.2021 Ferry Operation Operational Equipment 46.62 W HURST & SON (IW) LTDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105685058 15.09.2021 Newport Harbour Account Payment to Private Contractors 61.83 W HURST & SON (IW) LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105684534 08.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 162.48 W J NIGH & SONS LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685452 17.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 112.04 W J NIGH & SONS LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685452 17.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 51.10 W J NIGH & SONS LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685696 22.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 322.08 W J NIGH & SONS LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105685696 22.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 2.90 W J NIGH & SONS LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105686025 24.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 57.60 W J NIGH & SONS LTDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 5105686028 24.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 55.79 W J NIGH & SONS LTDRevenue Adult Services Central Services Emergency Planning 5105684960 10.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 WARD HOUSE LTDRevenue Adult Services Central Services Emergency Planning 5105684960 10.09.2021 NHS C19 Nursing Charges from Independent Providers 4,580.24 WARD HOUSE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686115 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 3,380.16 WARD HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686115 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 WARD HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686115 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 WARD HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686115 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 WARD HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685735 24.09.2021 FNC IWC funded clients Charges from Independent Providers 1,500.80 WARD HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686115 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 WARD HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686115 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 WARD HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686115 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686115 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686115 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 750.40 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686115 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686115 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 750.40 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686115 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686115 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686115 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 3,271.24 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686115 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686115 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 WARD HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685515 22.09.2021 CHC Nursing Care Charges from Independent Providers 430.89 WARD HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685515 22.09.2021 CHC Nursing Care Charges from Independent Providers 24,129.84 WARD HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105685486 17.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 WARD HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684960 10.09.2021 CHC Nursing Care Charges from Independent Providers 1,280.50 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686115 29.09.2021 Physical Support Nursing 18-64 Charges from Independent Providers 2,835.00 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684960 10.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 5,670.00 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684960 10.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,430.00 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684960 10.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 643.20 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684960 10.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684960 10.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 750.40 WARD HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686115 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 WARD HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686115 29.09.2021 CHC Nursing Care Charges from Independent Providers 4,021.64 WARD HOUSE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686114 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,151.52 WAXHAM HOUSE RESIDENTIAL CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686114 29.09.2021 Memory & Cognition Residential 65+ Charges from Independent Providers 2,054.64 WAXHAM HOUSE RESIDENTIAL CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686114 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 WAXHAM HOUSE RESIDENTIAL CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686114 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 WAXHAM HOUSE RESIDENTIAL CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686114 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 WAXHAM HOUSE RESIDENTIAL CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686114 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 WAXHAM HOUSE RESIDENTIAL CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686114 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,151.52 WAXHAM HOUSE RESIDENTIAL CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686114 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 WAXHAM HOUSE RESIDENTIAL CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686114 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 WAXHAM HOUSE RESIDENTIAL CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686114 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 2,529.52 WAXHAM HOUSE RESIDENTIAL CARE HOMERevenue Adult Services Adult Social Care Learning Disability Support-older people 5105686114 29.09.2021 Learning Disability Residential 65+ Charges from Independent Providers 2,282.00 WAXHAM HOUSE RESIDENTIAL CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686077 29.09.2021 Physical Support Residential 65+ Charges from Independent Providers 146.76 WAXHAM HOUSE RESIDENTIAL CARE HOMERevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services 5105684143 08.09.2021 Environmental Health - Environmental Regulation & Protection Professional Services 1,351.00 WEAVER BROS LTDRevenue Resources Central Services Support Services 5105684234 01.09.2021 Litigation Costs Legal Fees - Other Parties 500.00 WEIGHTMANS LLPRevenue Childrens Services Children's & Education Services Management & Support Services 5105685606 22.09.2021 Pupil Premium Managed Centrally Professional Services 1,377.00 WELFARE CALL (LAC) LTDRevenue Childrens Services Children's & Education Services Management & Support Services 5105685606 22.09.2021 Pupil Premium Managed Centrally Professional Services 10,299.96 WELFARE CALL (LAC) LTDRevenue Childrens Services Children's & Education Services Management & Support Services 5105685606 22.09.2021 Pupil Premium Managed Centrally Professional Services 1,817.64 WELFARE CALL (LAC) LTDRevenue Neighbourhoods Highways and Transport Services Public Transport 5105685700 24.09.2021 Concessionary Fares- Over 60s Concessionary Fares Costs 3,437.50 WIGHT COMMUNITY ACCESS LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685938 24.09.2021 Gouldings Resource Centre Catering Purchases 36.60 WIGHT CRYSTALRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685938 24.09.2021 Gouldings Resource Centre Catering Purchases 31.50 WIGHT CRYSTALRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685982 24.09.2021 Gouldings Resource Centre Catering Purchases -31.50 WIGHT CRYSTALRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685939 24.09.2021 SEND Independent Advice & Support Catering Purchases 12.70 WIGHT CRYSTALRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684478 03.09.2021 Community Reablement Office Equipment 25.40 WIGHT CRYSTALRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105684478 03.09.2021 Community Reablement Office Equipment 21.00 WIGHT CRYSTALRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686558 30.09.2021 Community Reablement Office Equipment 21.00 WIGHT CRYSTALRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686559 30.09.2021 Community Reablement Office Equipment 25.40 WIGHT CRYSTALRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686559 30.09.2021 Community Reablement Office Equipment 21.00 WIGHT CRYSTALRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686561 30.09.2021 Community Reablement Office Equipment -21.00 WIGHT CRYSTALRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105686562 30.09.2021 Community Reablement Office Equipment -21.00 WIGHT CRYSTALCapital Childrens Services Capital Capital 5105686218 29.09.2021 Administration and Inspection Schemes Payment to Contractors - Capital 24.00 WIGHT FIRE CO LTDCapital Childrens Services Capital Capital 5105685494 17.09.2021 Administration and Inspection Schemes Payment to Contractors - Capital 265.70 WIGHT FIRE CO LTDCapital Childrens Services Capital Capital 5105685218 15.09.2021 Administration and Inspection Schemes Payment to Contractors - Capital 216.00 WIGHT FIRE CO LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685490 17.09.2021 Island Learning Centre Fire Fighting Equipment 178.50 WIGHT FIRE CO LTDCapital Childrens Services Capital Capital 5105685604 22.09.2021 Schools Reorganisation Payment to Contractors - Capital 244.60 WIGHT FIRE CO LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105686306 29.09.2021 HCC Property Services SLA Hampshire CC - Partnership costs 20.00 WIGHT FIRE CO LTDRevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 5105686328 29.09.2021 School Music Service Professional Services 120.00 WIGHT MUSIC TUITION LTDRevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 5105686295 29.09.2021 School Music Service Professional Services 660.00 WIGHT MUSIC TUITION LTDRevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 5105686296 30.09.2021 School Music Service Professional Services 60.00 WIGHT MUSIC TUITION LTDRevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 5105686297 30.09.2021 School Music Service Professional Services -60.00 WIGHT MUSIC TUITION LTDRevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 5105686298 29.09.2021 School Music Service Professional Services 60.00 WIGHT MUSIC TUITION LTDRevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 5105686299 29.09.2021 School Music Service Professional Services 60.00 WIGHT MUSIC TUITION LTDRevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 5105684676 08.09.2021 School Music Service Professional Services 122.00 WIGHT MUSIC TUITION LTDRevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 5105684679 08.09.2021 School Music Service Professional Services -60.00 WIGHT MUSIC TUITION LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685200 15.09.2021 Gouldings Resource Centre Refuse Collection, Disposal and Recycling Costs 70.50 WIGHT RECLAMATION LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105685200 15.09.2021 SEND Independent Advice & Support Refuse Collection, Disposal and Recycling Costs 28.20 WIGHT RECLAMATION LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology 5105682493 15.09.2021 BCF Community Equipment Store Refuse Collection, Disposal and Recycling Costs 32.90 WIGHT RECLAMATION LTDRevenue Regeneration Central Services Support Services 5105682493 15.09.2021 Seaclose Offices, Newport Refuse Collection, Disposal and Recycling Costs 68.04 WIGHT RECLAMATION LTDRevenue Regeneration Central Services Support Services 5105685200 15.09.2021 Seaclose Offices, Newport Refuse Collection, Disposal and Recycling Costs 38.36 WIGHT RECLAMATION LTDRevenue Regeneration Central Services Support Services 5105682493 15.09.2021 Westridge, Ryde Refuse Collection, Disposal and Recycling Costs 117.80 WIGHT RECLAMATION LTDRevenue Regeneration Central Services Support Services 5105682493 15.09.2021 County Hall,Newport Refuse Collection, Disposal and Recycling Costs 92.40 WIGHT RECLAMATION LTD
Revenue Regeneration Central Services Support Services 5105685200 15.09.2021 County Hall,Newport Refuse Collection, Disposal and Recycling Costs 86.62 WIGHT RECLAMATION LTDRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 5105685200 15.09.2021 Adelaide Resource Centre Refuse Collection, Disposal and Recycling Costs 5.32 WIGHT RECLAMATION LTDRevenue Childrens Services Children's & Education Services Management & Support Services 5105682493 15.09.2021 Specialist Service Business Admin Refuse Collection, Disposal and Recycling Costs 47.00 WIGHT RECLAMATION LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 5105686024 29.09.2021 Crematorium Operational Equipment 849.20 WIGHT STONEMASONRY LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685216 15.09.2021 Island Learning Centre Fixed Telephones 77.78 WIGHTFIBRE LIMITEDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685975 29.09.2021 Island Learning Centre Fixed Telephones -114.67 WIGHTFIBRE LIMITEDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105682798 08.09.2021 Island Learning Centre Fixed Telephones 296.00 WIGHTFIBRE LIMITEDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105681433 29.09.2021 Island Learning Centre Fixed Telephones 248.99 WIGHTFIBRE LIMITEDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 5105685451 17.09.2021 Island Learning Centre Fixed Telephones 296.00 WIGHTFIBRE LIMITEDRevenue Adult Services Adult Social Care Social Care Activities 5105684455 03.09.2021 LD Team Travel Expenses 55.20 WIGHTLINK LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 5105682232 15.09.2021 Home to School SEN Transport (LA) Transport of Clients 67.60 WIGHTLINK LTDCapital Resources Capital Capital 5105684681 22.09.2021 Capital Receipts External Design and Supervision Fees 2,875.00 WILLIAMS LAND SURVEYING LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 5105686177 29.09.2021 Learning Disability Residential 18-64 Charges from Independent Providers 8,477.00 WINSCOMBE CARE HOME LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686169 29.09.2021 CHC Residential Care Charges from Independent Providers 23,203.60 WINSLOW COURT LIMITEDRevenue Adult Services Adult Social Care Support - Memory/Cognition-adults (18-64) 5105686105 29.09.2021 Memory & Cognition Nursing 18-64 Charges from Independent Providers 3,271.24 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Support - Memory/Cognition-adults (18-64) 5105686105 29.09.2021 Memory & Cognition Nursing 18-64 Charges from Independent Providers 1,008.00 WOODSIDE HALL NURSING HOMERevenue Adult Services Central Services Emergency Planning 5105684568 29.09.2021 NHS C19 Nursing Charges from Independent Providers 6,870.36 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 1,032.36 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Charges from Independent Providers 750.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 FNC IWC funded clients Charges from Independent Providers 750.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105684568 29.09.2021 FNC IWC funded clients Charges from Independent Providers 348.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686105 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686105 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686105 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,932.72 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105686105 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 2,835.00 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 5105684568 29.09.2021 Physical Support Nursing 65+ Charges from Independent Providers 1,316.25 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 5105686105 29.09.2021 CHC Nursing Care Charges from Independent Providers 3,585.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Physical Support - adults (18-64) 5105686105 29.09.2021 Physical Support Nursing 18-64 Charges from Independent Providers 2,835.00 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 5105686105 29.09.2021 Mental Health Nursing 18-64 Charges from Independent Providers 3,585.40 WOODSIDE HALL NURSING HOMERevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services 5105685506 22.09.2021 Environmental Health - Environmental Regulation & Protection Payment to Private Contractors 153.76 WPA CONSULTANTS LTDRevenue Childrens Services Children's & Education Services Children Looked After 5105685463 17.09.2021 Support for Looked After Children Support Children 2,339.70 WRIXON CARE SERVICESRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684483 03.09.2021 Ferry Operation Operational Equipment 7.15 WURTH UK LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684483 03.09.2021 Ferry Operation Operational Equipment 17.58 WURTH UK LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684988 10.09.2021 Ferry Operation Operational Equipment 15.70 WURTH UK LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684227 03.09.2021 Ferry Operation Operational Equipment 13.92 WURTH UK LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684987 10.09.2021 Ferry Operation Operational Equipment 7.15 WURTH UK LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684987 10.09.2021 Ferry Operation Operational Equipment 16.99 WURTH UK LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684988 10.09.2021 Ferry Operation Operational Equipment 7.15 WURTH UK LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684098 03.09.2021 Ferry Operation Operational Equipment -17.99 WURTH UK LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684098 03.09.2021 Ferry Operation Operational Equipment -13.92 WURTH UK LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105686053 24.09.2021 Ferry Operation Operational Equipment 108.00 WURTH UK LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105686053 24.09.2021 Ferry Operation Operational Equipment 20.28 WURTH UK LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105686053 24.09.2021 Ferry Operation Operational Equipment 11.70 WURTH UK LIMITEDRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 5105684227 03.09.2021 Ferry Operation Operational Equipment 17.99 WURTH UK LIMITEDRevenue Childrens Services Children's & Education Services Children Looked After 5105685916 24.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105684915 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105686529 30.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 5105685426 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 247.89 REDACTED PERSONAL DATARevenue Resources Central Services Support Services 5105686402 29.09.2021 Staff Benefits Payment to Private Contractors 243.00 YMCA WINCHESTER HOUSE DAY NURSERYRevenue Adult Services Housing Services Supporting People 5105685471 17.09.2021 Supporting People Teenage Pregnancy Payment to Private Contractors 2,035.68 YMCA FAIRTHORNE GROUPRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 5105686149 29.09.2021 Memory & Cognition Nursing 65+ Charges from Independent Providers 3,180.52 YOUR HEALTH LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 5105684947 10.09.2021 Fort Victoria Payment to Private Contractors 15.31 ZEN INTERNET LIMITEDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 1901805264 01.09.2021 Crematorium Professional Services 682.00 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 1901811637 24.09.2021 Crematorium Professional Services 396.00 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 1901808086 01.09.2021 Crematorium Professional Services 814.00 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 1901811690 29.09.2021 Crematorium Professional Services 990.00 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 1901811270 22.09.2021 Find a Home Scheme Payment to Private Contractors 400.00 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 1901811271 22.09.2021 Find a Home Scheme Payment to Private Contractors 400.00 REDACTED PERSONAL DATACapital Corporate Items Balance Sheet Balance Sheet 1901808062 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 2,427.16 TRACSCARE WELLCARE LIFESTYLESCapital Corporate Items Balance Sheet Balance Sheet 1901808384 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 2,427.16 TRACSCARE WELLCARE LIFESTYLESCapital Corporate Items Balance Sheet Balance Sheet 1901808083 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 7,635.84 ACORN CARE SERVICE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901814459 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 7,065.12 ACORN CARE SERVICE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808397 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 7,478.40 ACORN CARE SERVICE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811050 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 7,084.80 ACORN CARE SERVICE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811391 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 7,084.80 ACORN CARE SERVICE LTDRevenue Childrens Services Children's & Education Services Early Years 1901804884 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 1,599.00 REDACTED PERSONAL DATACapital Corporate Items Balance Sheet Balance Sheet 1901805252 01.09.2021 Balance Sheet AIG Payroll Deductions 3.40 AIG EUROPE (UK) LTDCapital Adult Services Capital Capital 1901811714 29.09.2021 Disabled Facilities Grants Capital Grants 2,494.89 AKW MEDI-CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811040 15.09.2021 CHC Homecare Charges from Independent Providers 5,393.28 ALPHA QUALITY CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811382 22.09.2021 CHC Homecare Charges from Independent Providers 5,472.00 ALPHA QUALITY CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808386 08.09.2021 CHC Homecare Charges from Independent Providers 5,393.28 ALPHA QUALITY CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808069 01.09.2021 CHC Homecare Charges from Independent Providers 5,373.60 ALPHA QUALITY CARE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808069 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 797.04 ALPHA QUALITY CARE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808386 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 797.04 ALPHA QUALITY CARE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811040 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 797.04 ALPHA QUALITY CARE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811382 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 797.04 ALPHA QUALITY CARE LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 1901808093 01.09.2021 Crematorium Professional Services 1,026.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Support -Substance Misuse Support 1700058449 29.09.2021 Substance Misuse Residential Provider Refund Overpayments -3,400.04 ANA TREATMENT CENTRES LTD
Revenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811048 15.09.2021 CHC Homecare Charges from Independent Providers 2,760.24 APEX PRIME CARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901814458 29.09.2021 CHC Homecare Charges from Independent Providers 2,760.24 APEX PRIME CARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811390 22.09.2021 CHC Homecare Charges from Independent Providers 2,760.24 APEX PRIME CARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808398 08.09.2021 CHC Homecare Charges from Independent Providers 2,760.24 APEX PRIME CARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808082 01.09.2021 CHC Homecare Charges from Independent Providers 2,760.24 APEX PRIME CARERevenue Adult Services Central Services Emergency Planning 1901811048 15.09.2021 NHS C19 Nursing Charges from Independent Providers 68.88 APEX PRIME CARERevenue Adult Services Central Services Emergency Planning 1901808082 01.09.2021 NHS C19 Nursing Charges from Independent Providers 193.88 APEX PRIME CARERevenue Adult Services Central Services Emergency Planning 1901808398 08.09.2021 NHS C19 Nursing Charges from Independent Providers 68.88 APEX PRIME CARECapital Corporate Items Balance Sheet Balance Sheet 1901808082 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 7,011.00 APEX PRIME CARECapital Corporate Items Balance Sheet Balance Sheet 1901814458 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 7,788.36 APEX PRIME CARECapital Corporate Items Balance Sheet Balance Sheet 1901808398 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 7,119.24 APEX PRIME CARECapital Corporate Items Balance Sheet Balance Sheet 1901811048 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 7,168.44 APEX PRIME CARECapital Corporate Items Balance Sheet Balance Sheet 1901811390 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 7,271.76 APEX PRIME CARERevenue Adult Services Housing Services Homelessness 1901808582 15.09.2021 Homelessness Reduction (Priority) Accommodation Costs - Service Users 1,238.00 ARTHUR WHEELER ESTATE AGENTSRevenue Neighbourhoods Cultural and Related Services Library Service 1901808583 15.09.2021 Public Libraries Central Music and Video 32.69 ASKEWS LIBRARY SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Library Service 1901811677 24.09.2021 Public Libraries Central Purchase of Books 56.51 ASKEWS LIBRARY SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Library Service 1901811677 24.09.2021 Public Libraries Central Purchase of Books 114.89 ASKEWS LIBRARY SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Library Service 1700058442 24.09.2021 Public Libraries Central Purchase of Books -90.18 ASKEWS LIBRARY SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Library Service 1901811394 22.09.2021 Public Libraries Central Purchase of Books 291.58 ASKEWS LIBRARY SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Library Service 1901811394 22.09.2021 Public Libraries Central Purchase of Books 319.17 ASKEWS LIBRARY SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Library Service 1901811394 22.09.2021 Public Libraries Central Purchase of Books 1,022.28 ASKEWS LIBRARY SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Library Service 1901808583 15.09.2021 Public Libraries Central Purchase of Books 1,533.58 ASKEWS LIBRARY SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Library Service 1901808583 15.09.2021 Public Libraries Central Purchase of Books 6.14 ASKEWS LIBRARY SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Library Service 1901808583 15.09.2021 Public Libraries Central Purchase of Books 109.51 ASKEWS LIBRARY SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Library Service 1901808583 15.09.2021 Public Libraries Central Purchase of Books 512.16 ASKEWS LIBRARY SERVICES LTDRevenue Neighbourhoods Cultural and Related Services Library Service 1901811677 24.09.2021 Prison Library Service Purchase of Books 56.69 ASKEWS LIBRARY SERVICES LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811336 22.09.2021 CHC Homecare Charges from Independent Providers 2,998.80 ASPHALIA HOLDINGS LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811023 15.09.2021 CHC Homecare Charges from Independent Providers 2,998.80 ASPHALIA HOLDINGS LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901814428 29.09.2021 CHC Homecare Charges from Independent Providers 2,998.80 ASPHALIA HOLDINGS LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808377 08.09.2021 CHC Homecare Charges from Independent Providers 2,998.80 ASPHALIA HOLDINGS LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808006 01.09.2021 CHC Homecare Charges from Independent Providers 2,998.80 ASPHALIA HOLDINGS LTDRevenue Adult Services Central Services Emergency Planning 1700058419 17.09.2021 NHS C19 Residential Provider Refund Overpayments -3,818.76 AUTUMN HOUSE CARE LTDRevenue Adult Services Central Services Emergency Planning 1700058420 29.09.2021 NHS C19 Residential Provider Refund Overpayments -3,818.76 AUTUMN HOUSE CARE LTDRevenue Adult Services Central Services Emergency Planning 1700058421 29.09.2021 NHS C19 Residential Provider Refund Overpayments -115.72 AUTUMN HOUSE CARE LTDRevenue Adult Services Central Services Emergency Planning 1901811140 17.09.2021 NHS C19 Residential Provider Refund Overpayments 3,818.76 AUTUMN HOUSE CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058387 29.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -6,052.78 AUTUMN HOUSE CARE LTDRevenue Resources Central Services Support Services 1901814451 29.09.2021 Payroll Professional Services 420.44 AVC WISE LTDRevenue Resources Central Services Support Services 1700058469 29.09.2021 Payroll Professional Services -336.35 AVC WISE LTDRevenue Resources Central Services Support Services 1901808198 03.09.2021 Payroll Professional Services 442.89 AVC WISE LTDRevenue Childrens Services Children's & Education Services Children Looked After 1901811740 29.09.2021 Beaulieu House Printing Costs 14.47 BEAULIEU HOUSERevenue Childrens Services Children's & Education Services Children Looked After 1901811740 29.09.2021 Beaulieu House Catering Purchases 15.22 BEAULIEU HOUSERevenue Childrens Services Children's & Education Services Children Looked After 1901811740 29.09.2021 Beaulieu House Client Expenses 6.46 BEAULIEU HOUSERevenue Childrens Services Children's & Education Services Children Looked After 1901811740 29.09.2021 Beaulieu House General Materials 87.43 BEAULIEU HOUSERevenue Childrens Services Children's & Education Services Children Looked After 1901811740 29.09.2021 Beaulieu House Public Transport Fares 10.25 BEAULIEU HOUSERevenue Resources Balance Sheet Balance Sheet 1901811281 22.09.2021 Insurance claims suspense Insurance claims suspense 31,297.37 BEMBRIDGE PRIMARY SCHOOLRevenue Childrens Services Children's & Education Services Children Looked After 1901811643 24.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 26.99 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804773 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 22,073.85 BERRY HILL CHILDCARE LIMITEDRevenue Childrens Services Children's & Education Services Early Years 1901804774 01.09.2021 2 Year Old Funding Payment to Private Contractors 8,506.68 BERRY HILL CHILDCARE LIMITEDRevenue Childrens Services Children's & Education Services Early Years 1901804772 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 475.41 BERRY HILL CHILDCARE LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901808080 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 7,232.40 BETTER AT HOME IOW LTDCapital Corporate Items Balance Sheet Balance Sheet 1901814456 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 6,681.36 BETTER AT HOME IOW LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808396 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 7,552.20 BETTER AT HOME IOW LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811046 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 7,011.00 BETTER AT HOME IOW LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811388 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 6,897.84 BETTER AT HOME IOW LTDRevenue Resources Central Services Support Services 1901805253 01.09.2021 Payroll Administration Fee Income -8.36 BHSFCapital Corporate Items Balance Sheet Balance Sheet 1901805253 01.09.2021 Balance Sheet BHSF Family Pay Deductions 167.31 BHSFRevenue Childrens Services Children's & Education Services Early Years 1901804776 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 8,773.05 BINSTEAD STEPPING STONES PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804777 01.09.2021 2 Year Old Funding Payment to Private Contractors 2,074.80 BINSTEAD STEPPING STONES PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804775 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 206.70 BINSTEAD STEPPING STONES PRE-SCHOOLRevenue Resources Central Services Support Services 1901808322 08.09.2021 Litigation Costs Fees & Charges (Discretionary) 20.00 BISCOES SOLICITORSRevenue Childrens Services Children's & Education Services Early Years 1901804779 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 29,173.55 BLACKBERRY LANE PRE SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804781 01.09.2021 2 Year Old Funding Payment to Private Contractors 2,074.80 BLACKBERRY LANE PRE SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804780 01.09.2021 2 Year Old Funding Payment to Private Contractors 1,037.40 BLACKBERRY LANE PRE SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804778 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 103.35 BLACKBERRY LANE PRE SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804788 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 29,829.96 KCT CHILDCARE LIMITEDRevenue Childrens Services Children's & Education Services Early Years 1901804789 01.09.2021 2 Year Old Funding Payment to Private Contractors 9,416.40 KCT CHILDCARE LIMITEDRevenue Childrens Services Children's & Education Services Early Years 1901804787 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 468.56 KCT CHILDCARE LIMITEDRevenue Regeneration Housing services Housing Strategy 1901811645 24.09.2021 Brooklime House Flats 1-12 Electricity 140.35 BRITISH GAS BUSINESSRevenue Regeneration Housing services Housing Strategy 1901808592 15.09.2021 Brooklime House Flats 1-12 Electricity 23.64 BRITISH GAS BUSINESSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 1901811741 29.09.2021 Brooklime House, Bluebell Meadows Electricity 51.58 BRITISH GAS BUSINESSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 1901808593 15.09.2021 Brooklime House, Bluebell Meadows Electricity 7.76 BRITISH GAS BUSINESSRevenue Neighbourhoods Cultural and Related Services Library Service 1901808584 15.09.2021 Public Libraries Central Purchase of Books 6.00 BRITISH LIBRARYRevenue Neighbourhoods Cultural and Related Services Library Service 1901808584 15.09.2021 Public Libraries Central Purchase of Books 1.20 BRITISH LIBRARYRevenue Resources Central Services Support Services 1901808610 15.09.2021 Telecommunications Fixed Telephones 6,808.64 BRITISH TELECOMMUNICATIONS PLCCapital Childrens Services Capital Capital 1901808253 06.09.2021 Schools Reorganisation External Design and Supervision Fees 6,000.00 BRUTTON & COCapital Childrens Services Capital Capital 1901808253 06.09.2021 Schools Reorganisation External Design and Supervision Fees 279.00 BRUTTON & CORevenue Adult Services Central Services Emergency Planning 1700058399 22.09.2021 NHS C19 Residential Provider Refund Overpayments -115.72 BUCKLAND CARE LTDRevenue Adult Services Central Services Emergency Planning 1700058384 08.09.2021 NHS C19 Residential Provider Refund Overpayments -462.88 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058385 08.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -3,432.92 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058458 29.09.2021 CHC Interim Funding (FWP) Provider Refund Overpayments -6,658.60 BUCKLAND CARE LTDRevenue Adult Services Central Services Emergency Planning 1700058326 01.09.2021 NHS C19 Nursing Provider Refund Overpayments -490.74 BUCKLAND CARE LTDRevenue Adult Services Central Services Emergency Planning 1700058327 01.09.2021 NHS C19 Nursing Provider Refund Overpayments -1,962.96 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058324 01.09.2021 FNC IWC funded clients Provider Refund Overpayments -1,340.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058416 15.09.2021 FNC IWC funded clients Provider Refund Overpayments -616.40 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058416 15.09.2021 Physical Support Nursing 65+ Provider Refund Overpayments -2,328.75 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058415 15.09.2021 Physical Support Nursing 65+ Provider Refund Overpayments -4,517.00 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058410 15.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Provider Refund Overpayments -2,672.72 BUCKLAND CARE LTDRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 1700058324 01.09.2021 Social Isolation/Other Nursing Provider Refund Overpayments -5,062.50 BUCKLAND CARE LTDRevenue Regeneration Planning services Economic Development 1700058404 10.09.2021 33 High St, Newport Water and Sewerage -10.71 BUSINESS STREAM LTDRevenue Regeneration Planning services Economic Development 1700058403 10.09.2021 33 High St, Newport Water and Sewerage -10.71 BUSINESS STREAM LTDRevenue Regeneration Planning services Economic Development 1901811290 22.09.2021 Pier St, Sandown Water and Sewerage 230.17 BUSINESS STREAM LTDRevenue Regeneration Planning services Business Support 1901811284 22.09.2021 Somerton Industrial Park Water and Sewerage 430.45 BUSINESS STREAM LTD
Revenue Regeneration Central Services Support Services 1700058439 22.09.2021 Public Sector Partnership Costs Water and Sewerage -11.91 BUSINESS STREAM LTDRevenue Regeneration Central Services Support Services 1700058438 22.09.2021 Public Sector Partnership Costs Water and Sewerage -128.89 BUSINESS STREAM LTDRevenue Regeneration Central Services Support Services 1901808542 10.09.2021 Westridge, Ryde Water and Sewerage 264.65 BUSINESS STREAM LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 1901808594 15.09.2021 Saxonbury Water and Sewerage 1,528.06 BUSINESS STREAM LTDRevenue Childrens Services Children's & Education Services Support Services 1901811680 24.09.2021 Grafton Street Sandown (ex Sandown Yth) Water and Sewerage 12.98 BUSINESS STREAM LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 1901811283 22.09.2021 Ex Studio School Grange Rd East Cowes Water and Sewerage 439.94 BUSINESS STREAM LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 1901811289 22.09.2021 Car Park - Lugley Street, Newport Water and Sewerage 0.57 BUSINESS STREAM LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 1901811288 22.09.2021 Car Park - Lugley Street, Newport Water and Sewerage 1.68 BUSINESS STREAM LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 1901811287 22.09.2021 Car Park - Lugley Street, Newport Water and Sewerage 41.67 BUSINESS STREAM LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 1901811286 22.09.2021 Car Park - Lugley Street, Newport Water and Sewerage 39.85 BUSINESS STREAM LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 1901811285 22.09.2021 Car Park - Orchardleigh Rd, Shanklin Water and Sewerage 0.57 BUSINESS STREAM LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 1901811293 22.09.2021 Car Park - Orchardleigh Rd, Shanklin Water and Sewerage 1.68 BUSINESS STREAM LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 1901811292 22.09.2021 Car Park - Orchardleigh Rd, Shanklin Water and Sewerage 41.67 BUSINESS STREAM LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 1901811291 22.09.2021 Car Park - Orchardleigh Rd, Shanklin Water and Sewerage 39.85 BUSINESS STREAM LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 1901808160 03.09.2021 Puckpool Park Recreation Area Water and Sewerage 15.98 BUSINESS STREAM LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 1700058437 22.09.2021 John O’Conner Grounds Maintenance Contract Water and Sewerage -42.85 BUSINESS STREAM LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 1901811679 24.09.2021 Parks and Gardens Misc Equip & Works Water and Sewerage 5.80 BUSINESS STREAM LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 1901811678 24.09.2021 Beach Safety & Inspection / Beach Awards Water and Sewerage 5.59 BUSINESS STREAM LTDRevenue Childrens Services Children's & Education Services Early Years 1901804885 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 1,553.24 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808579 15.09.2021 In-house Fostering Boarding Out Allowances 705.45 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808539 10.09.2021 In-house Fostering Transport of Clients 151.92 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808541 10.09.2021 In-house Fostering Transport of Clients 220.41 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811159 17.09.2021 In-house Fostering Boarding Out Allowances 150.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804793 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 11,222.36 CASA DEI BAMBINI MONTESSORIRevenue Childrens Services Children's & Education Services Early Years 1901804794 01.09.2021 2 Year Old Funding Payment to Private Contractors 3,846.36 CASA DEI BAMBINI MONTESSORIRevenue Childrens Services Children's & Education Services Children Looked After 1901808252 06.09.2021 Children placed with Family&Friends Boarding Out Allowances 1,062.39 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811041 15.09.2021 CHC Homecare Charges from Independent Providers 1,331.78 CHARMES CARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811383 22.09.2021 CHC Homecare Charges from Independent Providers 1,063.42 CHARMES CARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901814453 29.09.2021 CHC Homecare Charges from Independent Providers 1,246.62 CHARMES CARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808393 08.09.2021 CHC Homecare Charges from Independent Providers 1,200.82 CHARMES CARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808077 01.09.2021 CHC Homecare Charges from Independent Providers 1,079.88 CHARMES CARERevenue Adult Services Central Services Emergency Planning 1901814453 29.09.2021 NHS C19 Nursing Charges from Independent Providers 68.88 CHARMES CARERevenue Adult Services Central Services Emergency Planning 1901811383 22.09.2021 NHS C19 Nursing Charges from Independent Providers 59.04 CHARMES CARERevenue Adult Services Central Services Emergency Planning 1901808077 01.09.2021 NHS C19 Nursing Charges from Independent Providers 275.52 CHARMES CARERevenue Adult Services Central Services Emergency Planning 1901808393 08.09.2021 NHS C19 Nursing Charges from Independent Providers 206.64 CHARMES CARECapital Corporate Items Balance Sheet Balance Sheet 1901808077 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 19,350.36 CHARMES CARECapital Corporate Items Balance Sheet Balance Sheet 1901814453 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 19,591.44 CHARMES CARECapital Corporate Items Balance Sheet Balance Sheet 1901808393 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 18,229.68 CHARMES CARECapital Corporate Items Balance Sheet Balance Sheet 1901811041 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 18,275.00 CHARMES CARECapital Corporate Items Balance Sheet Balance Sheet 1901811383 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 18,991.20 CHARMES CARERevenue Childrens Services Children's & Education Services Early Years 1901804796 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 45,864.00 CHATTERBOX NURSERY LTDRevenue Childrens Services Children's & Education Services Early Years 1901804797 01.09.2021 2 Year Old Funding Payment to Private Contractors 19,710.60 CHATTERBOX NURSERY LTDRevenue Childrens Services Children's & Education Services Early Years 1901804795 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 310.05 CHATTERBOX NURSERY LTDRevenue Childrens Services Children's & Education Services Early Years 1901804799 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 24,155.28 CHEEKY CHIMPS CHILDCARERevenue Childrens Services Children's & Education Services Early Years 1901804800 01.09.2021 2 Year Old Funding Payment to Private Contractors 10,272.92 CHEEKY CHIMPS CHILDCARERevenue Childrens Services Children's & Education Services Early Years 1901804798 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 516.75 CHEEKY CHIMPS CHILDCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058381 08.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -2,996.76 CHERRY TREES I.W. LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808188 03.09.2021 Balance Sheet AEO Payments Pay Deductions 192.48 CHILD MAINTENANCE SERVICERevenue Childrens Services Children's & Education Services Early Years 1901804791 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 31,799.04 CLEVER CLOGGS DAY CARERevenue Childrens Services Children's & Education Services Early Years 1901804792 01.09.2021 2 Year Old Funding Payment to Private Contractors 11,411.40 CLEVER CLOGGS DAY CARERevenue Childrens Services Children's & Education Services Early Years 1901804790 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 723.45 CLEVER CLOGGS DAY CARERevenue Childrens Services Children's & Education Services Early Years 1901804886 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 5,824.98 CLOVER FARM CHILDCARERevenue Childrens Services Children's & Education Services Early Years 1901804887 01.09.2021 2 Year Old Funding Payment to Private Contractors 1,037.40 CLOVER FARM CHILDCARECapital Adult Services Capital Capital 1901811716 29.09.2021 Disabled Facilities Grants Capital Grants 447.49 COLIN'S HOME & GARDEN CARERevenue Adult Services Central Services Emergency Planning 1700058396 15.09.2021 NHS C19 Residential Provider Refund Overpayments -1,504.36 CORNELIA MANORRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058393 15.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -3,342.58 CORNELIA MANORRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 1700058397 15.09.2021 Social Isolation/Other Residential Provider Refund Overpayments -2,128.02 CORNELIA MANORCapital Childrens Services Capital Capital 1901808575 15.09.2021 Administration and Inspection Schemes ICT Hardware & Software - Capital 420.00 COWES PRIMARY SCHOOLRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811047 15.09.2021 CHC Homecare Charges from Independent Providers 3,692.52 CSN CARE GROUP LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901814457 29.09.2021 CHC Homecare Charges from Independent Providers 3,717.12 CSN CARE GROUP LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811389 22.09.2021 CHC Homecare Charges from Independent Providers 3,746.64 CSN CARE GROUP LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808399 08.09.2021 CHC Homecare Charges from Independent Providers 3,746.64 CSN CARE GROUP LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808081 01.09.2021 CHC Homecare Charges from Independent Providers 3,741.72 CSN CARE GROUP LIMITEDRevenue Adult Services Central Services Emergency Planning 1901808399 08.09.2021 NHS C19 Nursing Charges from Independent Providers 59.04 CSN CARE GROUP LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901808081 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 25,141.20 CSN CARE GROUP LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901814457 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 22,932.12 CSN CARE GROUP LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901808399 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 25,013.28 CSN CARE GROUP LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901811047 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 24,093.24 CSN CARE GROUP LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901811389 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 24,358.92 CSN CARE GROUP LIMITEDRevenue Childrens Services Children's & Education Services Children Looked After 1901811116 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 100.00 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 1901811266 22.09.2021 Find a Home Scheme Payment to Private Contractors 400.00 REDACTED PERSONAL DATACapital Adult Services Capital Capital 1901808273 08.09.2021 S106 Capital Projects Capital Grants 10,000.00 REDACTED PERSONAL DATACapital Adult Services Capital Capital 1901811715 29.09.2021 Disabled Facilities Grants Capital Grants 1,980.00 REDACTED PERSONAL DATACapital Adult Services Capital Capital 1901811742 29.09.2021 Disabled Facilities Grants Capital Grants 4,605.00 REDACTED PERSONAL DATACapital Adult Services Capital Capital 1901811265 22.09.2021 Disabled Facilities Grants Capital Grants 5,305.00 REDACTED PERSONAL DATACapital Adult Services Capital Capital 1901808574 15.09.2021 Disabled Facilities Grants Capital Grants 5,490.00 REDACTED PERSONAL DATACapital Adult Services Capital Capital 1901808187 03.09.2021 Disabled Facilities Grants Capital Grants 3,290.42 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808537 10.09.2021 In-house Fostering Support Children 94.98 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811113 17.09.2021 In-house Fostering Boarding Out Allowances 100.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811729 29.09.2021 In-house Fostering Boarding Out Allowances 50.00 REDACTED PERSONAL DATACapital Adult Services Capital Capital 1901811720 29.09.2021 Disabled Facilities Grants Capital Grants 5,364.00 REDACTED PERSONAL DATARevenue Resources Central Services Support Services 1901808303 08.09.2021 Telecommunications Fixed Telephones 173.11 DAISY COMMUNICATIONS LTDCapital Adult Services Capital Capital 1901811719 29.09.2021 Disabled Facilities Grants Capital Grants 520.20 DAVID LANGDON CHARTERED BUILDING COCapital Adult Services Capital Capital 1901811721 29.09.2021 Disabled Facilities Grants Capital Grants 536.40 DAVID LANGDON CHARTERED BUILDING COCapital Adult Services Capital Capital 1901808559 15.09.2021 Disabled Facilities Grants Capital Grants 465.80 DAVID LANGDON CHARTERED BUILDING CORevenue Childrens Services Children's & Education Services Early Years 1901804889 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 746.20 REDACTED PERSONAL DATARevenue Resources Central Services Support Services 1901811208 20.09.2021 ICT Contracts Computer Software Licencing 40.00 MOSAIC SOFTWARE LTDRevenue Resources Central Services Support Services 1901811249 20.09.2021 County Hall Central Mail Room Postage 1,000.00 NEOPOST LTDRevenue Resources Central Services Support Services 1901811248 20.09.2021 County Hall Central Mail Room Postage 1,000.00 NEOPOST LTDRevenue Resources Central Services Support Services 1901811252 20.09.2021 County Hall Central Mail Room Postage 1,000.00 NEOPOST LTDRevenue Resources Central Services Support Services 1901811251 20.09.2021 County Hall Central Mail Room Postage 1,000.00 NEOPOST LTDRevenue Resources Central Services Support Services 1901811250 20.09.2021 County Hall Central Mail Room Postage 1,000.00 NEOPOST LTD
Revenue Resources Central Services Support Services 1901811256 30.09.2021 Litigation Costs Legal Fees - Other Parties 420.00 HM COURTS & TRIBUNALS SERVICERevenue Adult Services Adult Social Care Central Codes (to be reallocated) 1901811255 30.09.2021 ASC Legal Fees Legal Fees - Other Parties 365.00 HM COURTS & TRIBUNALS SERVICERevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs 1901811254 30.09.2021 Court Work & Consultancy Services Legal Fees - Other Parties 10,335.00 HM COURTS & TRIBUNALS SERVICERevenue Resources Central Services Support Services 1901811244 20.09.2021 Litigation Costs Legal Fees - Other Parties 53.00 LAND REGISTRYRevenue Resources Central Services Support Services 1901811245 20.09.2021 Litigation Costs Legal Fees - Other Parties 21.00 LAND REGISTRYRevenue Resources Central Services Support Services 1901811246 20.09.2021 Litigation Costs Legal Fees - Other Parties 61.00 LAND REGISTRYRevenue Resources Central Services Support Services 1901811247 20.09.2021 Litigation Costs Legal Fees - Other Parties 45.00 LAND REGISTRYRevenue Resources Central Services Central Services to the Public 1901811245 20.09.2021 Council Tax Professional Services 36.00 LAND REGISTRYRevenue Resources Central Services Central Services to the Public 1901811247 20.09.2021 Council Tax Professional Services 60.00 LAND REGISTRYRevenue Resources Central Services Central Services to the Public 1901811244 20.09.2021 Council Tax Professional Services 18.00 LAND REGISTRYRevenue Regeneration Central Services Support Services 1901811247 20.09.2021 Properties - Other Properties Professional Services 18.00 LAND REGISTRYRevenue Regeneration Central Services Support Services 1901811245 20.09.2021 Properties - Other Properties Professional Services 42.00 LAND REGISTRYRevenue Adult Services Housing Services Homelessness 1901811247 20.09.2021 Homelessness Support Professional Services 6.00 LAND REGISTRYRevenue Adult Services Housing Services Homelessness 1901811245 20.09.2021 Homelessness Support Professional Services 27.00 LAND REGISTRYRevenue Adult Services Housing Services Homelessness 1901811244 20.09.2021 Homelessness Support Professional Services 6.00 LAND REGISTRYRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811244 20.09.2021 FAC Team Legal Fees - Other Parties 12.00 LAND REGISTRYRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811247 20.09.2021 FAC Team Legal Fees - Other Parties 21.00 LAND REGISTRYRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811245 20.09.2021 FAC Team Legal Fees - Other Parties 12.00 LAND REGISTRYRevenue Neighbourhoods Highways and Transport Services Management and Support Services 1901811247 20.09.2021 Highways PFI Project Sundry Office Expenses 15.00 LAND REGISTRYRevenue Neighbourhoods Cultural and Related Services Open Spaces 1901811245 20.09.2021 Rights of Way Operations Sundry Office Expenses 3.00 LAND REGISTRYRevenue Neighbourhoods Cultural and Related Services Open Spaces 1901811247 20.09.2021 Rights of Way Operations Sundry Office Expenses 9.00 LAND REGISTRYRevenue Regeneration Planning services Development Control 1901811245 20.09.2021 Planning Enforcement Legal Fees - Other Parties 36.00 LAND REGISTRYRevenue Regeneration Planning services Development Control 1901811247 20.09.2021 Planning Enforcement Legal Fees - Other Parties 6.00 LAND REGISTRYRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services 1901811247 20.09.2021 Environmental Health - Business Regulation Protection Professional Services 3.00 LAND REGISTRYRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services 1901811245 20.09.2021 Environmental Health - Business Regulation Protection Professional Services 6.00 LAND REGISTRYCapital Adult Services Capital Capital 1901808276 08.09.2021 Disabled Facilities Grants Capital Grants 750.00 DEAN PARKMAN ARCHITECTURERevenue Corporate Items Balance Sheet Balance Sheet 1901811639 24.09.2021 Deputyship Suspense a/c Order Settlement to Bal Sht GL 365.00 NAT WEST BANK PLCRevenue Corporate Items Balance Sheet Balance Sheet 1901811689 29.09.2021 Deputyship Suspense a/c Order Settlement to Bal Sht GL 365.00 NAT WEST BANK PLCRevenue Childrens Services Children's & Education Services Children Looked After 1901808581 15.09.2021 In-house Fostering Boarding Out Allowances 32.38 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811733 29.09.2021 In-house Fostering Support Children 154.51 REDACTED PERSONAL DATACapital Corporate Items Balance Sheet Balance Sheet 1901808394 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 206.64 DOLPHIN CARE (IOW) LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811387 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 309.96 DOLPHIN CARE (IOW) LTDRevenue Childrens Services Children's & Education Services Early Years 1901804890 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 5,216.67 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811414 24.09.2021 2 Year Old Funding Payment to Private Contractors 319.20 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811415 24.09.2021 2 Year Old Funding Payment to Private Contractors 319.20 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804891 01.09.2021 2 Year Old Funding Payment to Private Contractors 1,872.64 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 1901808092 01.09.2021 Crematorium Professional Services 950.00 REDACTED PERSONAL DATACapital Corporate Items Balance Sheet Balance Sheet 1901808190 03.09.2021 Balance Sheet AEO Payments Pay Deductions 547.57 DWP DEBT MANAGEMENTRevenue Childrens Services Children's & Education Services Children Looked After 1901811154 17.09.2021 In-house Fostering Transport of Clients 32.10 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811731 29.09.2021 In-house Fostering Boarding Out Allowances 50.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811334 22.09.2021 CHC Nursing Care Charges from Independent Providers 150.00 EARL MOUNTBATTEN HOSPICERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811334 22.09.2021 CHC Homecare Charges from Independent Providers 5,750.00 EARL MOUNTBATTEN HOSPICERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808375 08.09.2021 CHC Homecare Charges from Independent Providers 4,625.00 EARL MOUNTBATTEN HOSPICERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901814425 29.09.2021 CHC Homecare Charges from Independent Providers 2,975.00 EARL MOUNTBATTEN HOSPICERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808005 01.09.2021 CHC Homecare Charges from Independent Providers 4,937.50 EARL MOUNTBATTEN HOSPICERevenue Adult Services Central Services Emergency Planning 1901808005 01.09.2021 NHS C19 Nursing Charges from Independent Providers 360.00 EARL MOUNTBATTEN HOSPICERevenue Adult Services Central Services Emergency Planning 1901808375 08.09.2021 NHS C19 Nursing Charges from Independent Providers 360.00 EARL MOUNTBATTEN HOSPICECapital Corporate Items Balance Sheet Balance Sheet 1901811334 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL -525.00 EARL MOUNTBATTEN HOSPICERevenue Childrens Services Children's & Education Services Early Years 1901804892 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 1,585.92 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804893 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 2,021.37 REDACTED PERSONAL DATARevenue Resources Central Services Support Services 1901811676 24.09.2021 Telecommunications Fixed Telephones 1,871.90 ETHOS VOICE AND DATA LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901808079 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 6,563.28 EVERYCARE (IOW AND SOLENT) LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811045 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 6,563.28 EVERYCARE (IOW AND SOLENT) LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811386 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 6,174.60 EVERYCARE (IOW AND SOLENT) LTDRevenue Neighbourhoods Central Services Central Services to the Public 1901808589 15.09.2021 Coroner Post Mortem Fees 1,660.00 FORENSICS LTD T/A ROAR FORENSICSRevenue Childrens Services Children's & Education Services Early Years 1901811416 24.09.2021 3 & 4 yr old funding Payment to Private Contractors 161.12 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811417 24.09.2021 3 & 4 yr old funding Payment to Private Contractors 161.12 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804894 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 3,748.16 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804803 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 8,880.30 FRESHWATER EARLY YEARS CENTRERevenue Childrens Services Children's & Education Services Early Years 1901804804 01.09.2021 2 Year Old Funding Payment to Private Contractors 5,187.00 FRESHWATER EARLY YEARS CENTRERevenue Childrens Services Children's & Education Services Early Years 1901804802 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 310.05 FRESHWATER EARLY YEARS CENTRERevenue Resources Central Services Support Services 1901811162 17.09.2021 Staff Benefits Payment to Private Contractors 285.00 FUN TO LEARN PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804806 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 40,541.39 FUN TO LEARN PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804807 01.09.2021 2 Year Old Funding Payment to Private Contractors 1,707.72 FUN TO LEARN PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804805 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 103.36 FUN TO LEARN PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901805267 01.09.2021 Early Years Special Educational Needs Funding Payment to Private Contractors 1,665.63 FUN TO LEARN PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901805268 01.09.2021 Early Years Special Educational Needs Funding Payment to Private Contractors 1,345.50 FUN TO LEARN PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901811021 15.09.2021 3 & 4 yr old funding Payment to Private Contractors 43,407.00 FURZEHILL CHILDCARE CENTRERevenue Childrens Services Children's & Education Services Early Years 1901811021 15.09.2021 2 Year Old Funding Payment to Private Contractors 7,261.80 FURZEHILL CHILDCARE CENTRERevenue Childrens Services Children's & Education Services Early Years 1901811021 15.09.2021 Early Years Pupil Premium Payment to Private Contractors 310.05 FURZEHILL CHILDCARE CENTRERevenue Childrens Services Children's & Education Services Early Years 1901811406 24.09.2021 3 & 4 yr old funding Payment to Private Contractors 11,066.40 FURZEHILL CHILDCARE CENTRE LTDRevenue Childrens Services Children's & Education Services Early Years 1901808152 03.09.2021 3 & 4 yr old funding Payment to Private Contractors 22,768.20 FURZEHILL CHILDCARE CENTRE LTDRevenue Childrens Services Children's & Education Services Early Years 1901808152 03.09.2021 2 Year Old Funding Payment to Private Contractors 1,037.40 FURZEHILL CHILDCARE CENTRE LTDRevenue Childrens Services Children's & Education Services Early Years 1901811406 24.09.2021 2 Year Old Funding Payment to Private Contractors 4,309.20 FURZEHILL CHILDCARE CENTRE LTDRevenue Childrens Services Children's & Education Services Early Years 1901811406 24.09.2021 Early Years Pupil Premium Payment to Private Contractors 143.10 FURZEHILL CHILDCARE CENTRE LTDRevenue Childrens Services Children's & Education Services Early Years 1901808152 03.09.2021 Early Years Pupil Premium Payment to Private Contractors 206.70 FURZEHILL CHILDCARE CENTRE LTDRevenue Childrens Services Children's & Education Services Early Years 1901808158 03.09.2021 Early Years Special Educational Needs Funding Payment to Private Contractors 682.50 FURZEHILL CHILDCARE CENTRE LTDRevenue Resources Central Services Support Services 1901805255 01.09.2021 Payroll Administration Fee Income -2.63 G M B & A T UCapital Corporate Items Balance Sheet Balance Sheet 1901805255 01.09.2021 Balance Sheet GMBU Subs Pay Deductions 52.51 G M B & A T URevenue Childrens Services Children's & Education Services Children Looked After 1901811641 24.09.2021 In-house Fostering Support Children 90.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808577 15.09.2021 In-house Fostering Support Children 24.84 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804808 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 20,878.20 GATTEN & LAKE PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804809 01.09.2021 2 Year Old Funding Payment to Private Contractors 3,942.12 GATTEN & LAKE PRE-SCHOOLRevenue Regeneration Planning services Economic Development 1901808418 10.09.2021 Victoria Quays Gas 22.75 GAZPROM ENERGYRevenue Regeneration Central Services Support Services 1901808554 10.09.2021 County Hall,Newport Gas 397.73 GAZPROM ENERGYRevenue Regeneration Central Services Support Services 1901808547 10.09.2021 Public Sector Partnership Costs Gas 45.66 GAZPROM ENERGYRevenue Regeneration Central Services Support Services 1901808419 10.09.2021 11 York Avenue, East Cowes Gas 21.50 GAZPROM ENERGYRevenue Regeneration Central Services Support Services 1901808556 10.09.2021 Mariners Way, Cowes Gas 84.74 GAZPROM ENERGYRevenue Regeneration Central Services Support Services 1901808546 10.09.2021 Parklands Gas 82.88 GAZPROM ENERGYRevenue Regeneration Central Services Support Services 1901808553 10.09.2021 Riboleau House Gas 31.16 GAZPROM ENERGYRevenue Regeneration Central Services Support Services 1901811392 22.09.2021 Riboleau House Gas 5.03 GAZPROM ENERGYRevenue Regeneration Central Services Support Services 1901808420 10.09.2021 Elmdon (The Laurels) Gas 180.15 GAZPROM ENERGY
Revenue Adult Services Adult Social Care Assistive Equipment & Technology 1901808426 10.09.2021 BCF Community Equipment Store Gas 53.28 GAZPROM ENERGYRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 1901808551 10.09.2021 Plean Dene Gas 280.59 GAZPROM ENERGYRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 1901808550 10.09.2021 Adelaide Resource Centre Gas 21.86 GAZPROM ENERGYRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 1901808549 10.09.2021 Adelaide Resource Centre Gas 19.11 GAZPROM ENERGYRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 1901808422 10.09.2021 Adelaide Resource Centre Gas 431.22 GAZPROM ENERGYRevenue Adult Services Adult Social Care Central Codes (to be reallocated) 1901808545 10.09.2021 Gouldings Resource Centre Gas 634.38 GAZPROM ENERGYRevenue Neighbourhoods Cultural and Related Services Library Service 1901808552 10.09.2021 Cowes Library Gas 60.18 GAZPROM ENERGYRevenue Neighbourhoods Cultural and Related Services Library Service 1901808424 10.09.2021 Newport Library Gas 87.05 GAZPROM ENERGYRevenue Neighbourhoods Cultural and Related Services Library Service 1901808544 10.09.2021 Ryde Library Gas 76.57 GAZPROM ENERGYRevenue Neighbourhoods Cultural and Related Services Library Service 1901808543 10.09.2021 Sandown Library Gas 66.65 GAZPROM ENERGYRevenue Neighbourhoods Cultural and Related Services Culture and Heritage 1901808555 10.09.2021 Archives Gas 32.89 GAZPROM ENERGYRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808423 10.09.2021 Island Learning Centre Gas 98.50 GAZPROM ENERGYRevenue Childrens Services Children's & Education Services Children Looked After 1901808425 10.09.2021 Beaulieu House Gas 243.66 GAZPROM ENERGYRevenue Childrens Services Children's & Education Services Other Education and Community Budget 1901808421 10.09.2021 Weston Academy Closure Gas 22.53 GAZPROM ENERGYRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 1700058344 10.09.2021 Sandown Concessions Gas -6.48 GAZPROM ENERGYRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 1901808417 10.09.2021 Cemeteries-Northwood Gas 36.75 GAZPROM ENERGYRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 1901808548 10.09.2021 Crematorium Gas 1,884.94 GAZPROM ENERGYCapital Corporate Items Balance Sheet Balance Sheet 1901811342 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 5,596.08 GLENHOLME HEALTHCARE (NGC)LTDCapital Adult Services Capital Capital 1901811196 22.09.2021 S106 Capital Projects Capital Grants 1,437.60 GO GREEN ELECTRICALCapital Adult Services Capital Capital 1901811198 22.09.2021 S106 Capital Projects Capital Grants 2,359.33 GO GREEN ELECTRICALCapital Adult Services Capital Capital 1901811636 24.09.2021 S106 Capital Projects Capital Grants 1,856.00 GO GREEN ELECTRICALCapital Adult Services Capital Capital 1901811279 22.09.2021 S106 Capital Projects Capital Grants 2,176.00 GO GREEN ELECTRICALCapital Adult Services Capital Capital 1901811405 24.09.2021 S106 Capital Projects Capital Grants 3,852.00 GO GREEN ELECTRICALCapital Childrens Services Capital Capital 1901811407 24.09.2021 Godshill Primary Devolved Capital Payment to Contractors - Capital 3,455.00 GODSHILL PRIMARY SCHOOLRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811036 15.09.2021 CHC Homecare Charges from Independent Providers 8,824.75 GREENCOTE LTD T/A BLUEBIRDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811379 22.09.2021 CHC Homecare Charges from Independent Providers 8,824.75 GREENCOTE LTD T/A BLUEBIRDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901814449 29.09.2021 CHC Homecare Charges from Independent Providers 8,824.75 GREENCOTE LTD T/A BLUEBIRDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808389 08.09.2021 CHC Homecare Charges from Independent Providers 8,824.75 GREENCOTE LTD T/A BLUEBIRDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808067 01.09.2021 CHC Homecare Charges from Independent Providers 8,824.75 GREENCOTE LTD T/A BLUEBIRDRevenue Adult Services Central Services Emergency Planning 1901811036 15.09.2021 NHS C19 Nursing Charges from Independent Providers 37.50 GREENCOTE LTD T/A BLUEBIRDRevenue Adult Services Central Services Emergency Planning 1901811379 22.09.2021 NHS C19 Nursing Charges from Independent Providers 87.50 GREENCOTE LTD T/A BLUEBIRDRevenue Adult Services Central Services Emergency Planning 1901814449 29.09.2021 NHS C19 Nursing Charges from Independent Providers 87.50 GREENCOTE LTD T/A BLUEBIRDCapital Corporate Items Balance Sheet Balance Sheet 1901808067 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 9,771.12 GREENCOTE LTD T/A BLUEBIRDCapital Corporate Items Balance Sheet Balance Sheet 1901814449 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 9,712.08 GREENCOTE LTD T/A BLUEBIRDCapital Corporate Items Balance Sheet Balance Sheet 1901808389 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 9,712.08 GREENCOTE LTD T/A BLUEBIRDCapital Corporate Items Balance Sheet Balance Sheet 1901811036 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 9,712.08 GREENCOTE LTD T/A BLUEBIRDCapital Corporate Items Balance Sheet Balance Sheet 1901811379 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 8,865.84 GREENCOTE LTD T/A BLUEBIRDRevenue Resources Balance Sheet Balance Sheet 1901808272 08.09.2021 Insurance claims suspense Insurance claims suspense 3,659.68 GREENMOUNT PRIMARY SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804816 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 34,346.48 GURNARD PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804817 01.09.2021 2 Year Old Funding Payment to Private Contractors 2,074.80 GURNARD PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804895 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 1,610.70 REDACTED PERSONAL DATACapital Corporate Items Balance Sheet Balance Sheet 1901808189 03.09.2021 Balance Sheet AEO Payments Pay Deductions 1.69 HANTS & IW MAGISTRATE'S ENFORCEMENT OFFICERevenue Resources Balance Sheet Balance Sheet 1901808194 03.09.2021 Insurance claims suspense Insurance claims suspense 3,659.68 HAYLANDS PRIMARY SCHOOLRevenue Resources Balance Sheet Balance Sheet 1700058402 10.09.2021 Insurance claims suspense Insurance claims suspense -3,659.68 HAYLANDS PRIMARY SCHOOLRevenue Childrens Services Children's & Education Services Other Education and Community Budget 1901811326 22.09.2021 Home to School SEN Transport (LA) Client Expenses 1,560.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811419 24.09.2021 3 & 4 yr old funding Payment to Private Contractors 1,641.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811420 24.09.2021 3 & 4 yr old funding Payment to Private Contractors 1,641.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811418 24.09.2021 3 & 4 yr old funding Payment to Private Contractors 1,641.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811419 24.09.2021 2 Year Old Funding Payment to Private Contractors 1,037.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811418 24.09.2021 2 Year Old Funding Payment to Private Contractors 1,037.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811420 24.09.2021 2 Year Old Funding Payment to Private Contractors 1,037.40 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058430 29.09.2021 FNC IWC funded clients Provider Refund Overpayments -315.36 HOMEFIELD GRANGE LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058430 29.09.2021 FNC IWC funded clients Provider Refund Overpayments -2,492.40 HOMEFIELD GRANGE LIMITEDRevenue Resources Central Services Support Services 1901811327 22.09.2021 Payroll Administration Fee Income -17.73 HOSPITAL SAVINGS ASSOCIATIONCapital Corporate Items Balance Sheet Balance Sheet 1901805256 01.09.2021 Balance Sheet HSA Payroll Deductions 27.76 HOSPITAL SAVINGS ASSOCIATIONCapital Corporate Items Balance Sheet Balance Sheet 1901811327 22.09.2021 Balance Sheet HSA Payroll Deductions 354.64 HOSPITAL SAVINGS ASSOCIATIONRevenue Childrens Services Children's & Education Services Post-16 Provision 1901808608 15.09.2021 Top-up Funding - Post 16 Grants to External Bodies 130,999.67 HOSPITALITY TRAINING PARTNERSHIP IWRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700058377 24.09.2021 Memory & Cognition Residential 65+ Provider Refund Overpayments -2,843.08 IN SAFE HANDS RESIDENTIAL LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058335 01.09.2021 CHC Residential Care Provider Refund Overpayments -6,979.06 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058390 29.09.2021 CHC Nursing Care Provider Refund Overpayments -13,525.87 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058451 29.09.2021 CHC Nursing Care Provider Refund Overpayments -2,500.00 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058466 29.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -4,155.64 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058358 01.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -1,271.82 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058366 01.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -2,710.20 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058382 29.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -19,585.25 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058414 24.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -3,252.24 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory/Cognition-adults (18-64) 1700058391 29.09.2021 Memory & Cognition Residential 18-64 Provider Refund Overpayments -12,470.04 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700058389 29.09.2021 Memory & Cognition Residential 65+ Provider Refund Overpayments -13,332.32 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700058343 01.09.2021 Memory & Cognition Residential 65+ Provider Refund Overpayments -6,452.50 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700058334 01.09.2021 Memory & Cognition Residential 65+ Provider Refund Overpayments -2,653.92 ISLAND HEALTHCARE LTDRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 1901808540 29.09.2021 Social Isolation/Other Other ST Support Charges from Independent Providers 105.50 ISLAND HEALTHCARE LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre General Educational Materials 1.75 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre General Educational Materials 2.98 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre General Educational Materials 7.02 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre General Educational Materials 0.66 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre General Educational Materials 2.60 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre General Educational Materials 1.95 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre General Educational Materials 3.14 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre General Educational Materials 4.58 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre Minor Works 14.88 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre Minor Works 1.66 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre Minor Works 2.70 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre Minor Works 3.08 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre Minor Works 6.70 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre Minor Works 7.08 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre Minor Works 6.66 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre Client Expenses 3.49 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre Client Expenses 19.36 ISLAND LEARNING CENTRERevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision 1901808226 08.09.2021 Island Learning Centre Client Expenses 6.90 ISLAND LEARNING CENTRERevenue Adult Services Housing Services Homelessness 1901808560 15.09.2021 Find a Home Scheme Payment to Private Contractors 422.23 ISLAND LETTINGS LTDCapital Adult Services Capital Capital 1901811635 24.09.2021 Disabled Facilities Grants Capital Grants 1,748.28 ISLAND MOBILITYCapital Adult Services Capital Capital 1901811718 29.09.2021 Disabled Facilities Grants Capital Grants 7,720.00 ISLAND MOBILITY
Capital Adult Services Capital Capital 1901813015 29.09.2021 Disabled Facilities Grants Capital Grants 5,395.00 ISLAND MOBILITYCapital Adult Services Capital Capital 1901808534 10.09.2021 Disabled Facilities Grants Capital Grants 6,220.00 ISLAND MOBILITYCapital Corporate Items Balance Sheet Balance Sheet 1901808085 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 57.60 ISLAND MOBILITYCapital Adult Services Capital Capital 1901811111 17.09.2021 S106 Capital Projects Capital Grants 4,880.82 ISLAND RENEWABLES LTDCapital Adult Services Capital Capital 1901811640 24.09.2021 S106 Capital Projects Capital Grants 5,006.40 ISLAND RENEWABLES LTDCapital Adult Services Capital Capital 1901811268 22.09.2021 S106 Capital Projects Capital Grants 9,932.40 ISLAND RENEWABLES LTDCapital Adult Services Capital Capital 1901808151 03.09.2021 S106 Capital Projects Capital Grants 10,000.00 ISLAND WINDOWS LTDCapital Adult Services Capital Capital 1901808153 03.09.2021 S106 Capital Projects Capital Grants 4,774.00 ISLAND WINDOWS LTDCapital Adult Services Capital Capital 1901808316 08.09.2021 S106 Capital Projects Capital Grants 1,376.00 ISLAND WINDOWS LTDCapital Adult Services Capital Capital 1901811107 17.09.2021 S106 Capital Projects Capital Grants 2,400.00 ISLAND WINDOWS LTDCapital Adult Services Capital Capital 1901811109 17.09.2021 S106 Capital Projects Capital Grants 4,742.00 ISLAND WINDOWS LTDCapital Adult Services Capital Capital 1901811142 17.09.2021 S106 Capital Projects Capital Grants 7,080.00 ISLAND WINDOWS LTDCapital Adult Services Capital Capital 1901811156 17.09.2021 S106 Capital Projects Capital Grants 4,320.00 ISLAND WINDOWS LTDCapital Adult Services Capital Capital 1901811200 22.09.2021 S106 Capital Projects Capital Grants 7,011.60 ISLAND WINDOWS LTDRevenue Adult Services Central Services Emergency Planning 1700058376 03.09.2021 NHS C19 Residential Provider Refund Overpayments -578.60 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058445 29.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -2,890.88 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058332 01.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -2,497.32 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058379 29.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -1,264.76 ISLANDCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058380 29.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -2,766.24 ISLANDCARE LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700058370 01.09.2021 Memory & Cognition Residential 65+ Provider Refund Overpayments -2,500.00 ISLANDCARE LTDRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 1700058423 29.09.2021 Mental Health Residential 65+ Provider Refund Overpayments -4,402.80 ISLANDCARE LTDRevenue Childrens Services Children's & Education Services Post-16 Provision 1901808607 15.09.2021 Top-up Funding - Post 16 Grants to External Bodies 430,218.42 ISLE OF WIGHT COLLEGERevenue Adult Services Housing Services Homelessness 1700058436 20.09.2021 Rough Sleeping Initiative Grant Accommodation Costs - Bed & Breakfast -10,500.00 ISLE OF WIGHT HOTELS LTDRevenue Childrens Services Children's & Education Services Children Looked After 1901808195 03.09.2021 Beaulieu House Support Children 70.71 IW CREDIT UNIONRevenue Childrens Services Children's & Education Services Children Looked After 1901808201 03.09.2021 Beaulieu House Support Children 49.29 IW CREDIT UNIONRevenue Childrens Services Children's & Education Services Children Looked After 1901811736 29.09.2021 Beaulieu House Support Children 73.07 IW CREDIT UNIONRevenue Childrens Services Children's & Education Services Children Looked After 1901811737 29.09.2021 Beaulieu House Support Children 50.93 IW CREDIT UNIONRevenue Childrens Services Children's & Education Services Children Looked After 1901811738 29.09.2021 Beaulieu House Support Children 28.79 IW CREDIT UNIONRevenue Childrens Services Children's & Education Services Children Looked After 1901811739 29.09.2021 Beaulieu House Support Children 73.07 IW CREDIT UNIONRevenue Childrens Services Children's & Education Services Children Looked After 1901808202 03.09.2021 Beaulieu House Support Children 27.86 IW CREDIT UNIONRevenue Childrens Services Children's & Education Services Children Looked After 1901808203 03.09.2021 Beaulieu House Support Children 70.71 IW CREDIT UNIONCapital Corporate Items Balance Sheet Balance Sheet 1901805258 01.09.2021 Balance Sheet IW Credit Union Pay Deductions 300.00 IW CREDIT UNIONCapital Corporate Items Balance Sheet Balance Sheet 1901805259 01.09.2021 Balance Sheet IW Lottery Pay Deductions 350.00 I W OPPORTUNITY SOCIETY LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811028 15.09.2021 CHC Homecare Charges from Independent Providers 269.92 JHN HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811340 22.09.2021 CHC Homecare Charges from Independent Providers 269.92 JHN HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901814433 29.09.2021 CHC Homecare Charges from Independent Providers 269.92 JHN HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808379 08.09.2021 CHC Homecare Charges from Independent Providers 269.92 JHN HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808055 01.09.2021 CHC Homecare Charges from Independent Providers 269.92 JHN HEALTHCARECapital Corporate Items Balance Sheet Balance Sheet 1901808055 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 4,703.52 JHN HEALTHCARECapital Corporate Items Balance Sheet Balance Sheet 1901814433 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 4,614.96 JHN HEALTHCARECapital Corporate Items Balance Sheet Balance Sheet 1901808379 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 4,575.60 JHN HEALTHCARECapital Corporate Items Balance Sheet Balance Sheet 1901811028 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 4,595.28 JHN HEALTHCARECapital Corporate Items Balance Sheet Balance Sheet 1901811340 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 4,624.80 JHN HEALTHCARERevenue Childrens Services Children's & Education Services Early Years 1901811412 24.09.2021 3 & 4 yr old funding Payment to Private Contractors 274.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811413 24.09.2021 3 & 4 yr old funding Payment to Private Contractors 274.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804897 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 1,645.80 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811115 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 200.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811161 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 100.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804898 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 4,721.85 REDACTED PERSONAL DATARevenue Public Health Public Health Sexual Health 1901811638 24.09.2021 STI Tests & Treatment P Payments to other NHS Trusts 81.05 KINGSTON HOSPITAL NHS TRUSTRevenue Adult Services Central Services Emergency Planning 1700058367 01.09.2021 NHS C19 Residential Provider Refund Overpayments -2,545.84 KITE HILL NURSING HOMERevenue Adult Services Central Services Emergency Planning 1700058328 01.09.2021 NHS C19 Residential Provider Refund Overpayments -115.72 KITE HILL NURSING HOMERevenue Adult Services Central Services Emergency Planning 1700058329 01.09.2021 NHS C19 Residential Provider Refund Overpayments -1,851.52 KITE HILL NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058330 01.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -2,619.86 KITE HILL NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058395 15.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -4,245.98 KITE HILL NURSING HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058413 15.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -2,274.78 KITE HILL NURSING HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700058422 29.09.2021 Memory & Cognition Residential 65+ Provider Refund Overpayments -3,252.24 KITE HILL NURSING HOMERevenue Childrens Services Children's & Education Services Early Years 1901804828 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 25,687.00 KNL CHILDCARE LTDRevenue Childrens Services Children's & Education Services Early Years 1901804849 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 17,631.52 KNL CHILDCARE LTDRevenue Childrens Services Children's & Education Services Early Years 1901804850 01.09.2021 2 Year Old Funding Payment to Private Contractors 2,074.80 KNL CHILDCARE LTDRevenue Childrens Services Children's & Education Services Early Years 1901804829 01.09.2021 2 Year Old Funding Payment to Private Contractors 9,661.12 KNL CHILDCARE LTDRevenue Childrens Services Children's & Education Services Early Years 1901804848 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 75.79 KNL CHILDCARE LTDRevenue Childrens Services Children's & Education Services Early Years 1901804827 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 664.63 KNL CHILDCARE LTDRevenue Childrens Services Children's & Education Services Early Years 1901811423 24.09.2021 3 & 4 yr old funding Payment to Private Contractors 232.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811424 24.09.2021 3 & 4 yr old funding Payment to Private Contractors 232.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804900 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 3,210.03 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804901 01.09.2021 2 Year Old Funding Payment to Private Contractors 1,037.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Management & Support Services 1901811234 22.09.2021 Special Discretionary Grants Payments to Academies 649.23 LANESEND PRIMARYRevenue Childrens Services Children's & Education Services Management & Support Services 1901811235 22.09.2021 Special Discretionary Grants Payments to Academies 333.00 LANESEND PRIMARYRevenue Childrens Services Children's & Education Services Management & Support Services 1901811236 22.09.2021 Special Discretionary Grants Payments to Academies 325.00 LANESEND PRIMARYRevenue Childrens Services Children's & Education Services Management & Support Services 1901811237 22.09.2021 Special Discretionary Grants Payments to Academies 325.00 LANESEND PRIMARYRevenue Childrens Services Children's & Education Services Management & Support Services 1901811238 22.09.2021 Special Discretionary Grants Payments to Academies 325.00 LANESEND PRIMARYRevenue Childrens Services Children's & Education Services Management & Support Services 1901811239 22.09.2021 Special Discretionary Grants Payments to Academies 325.00 LANESEND PRIMARYRevenue Neighbourhoods Cultural and Related Services Library Service 1901805246 01.09.2021 Newport Library Catering Purchases 1.45 LIBRARY HQRevenue Neighbourhoods Cultural and Related Services Library Service 1901805246 01.09.2021 Newport Library General Materials 7.32 LIBRARY HQRevenue Childrens Services Children's & Education Services Early Years 1901804822 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 26,516.67 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804823 01.09.2021 2 Year Old Funding Payment to Private Contractors 2,870.14 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804821 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 100.71 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804825 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 46,837.44 LITTLE LOVE LANE NURSERYRevenue Childrens Services Children's & Education Services Early Years 1901804826 01.09.2021 2 Year Old Funding Payment to Private Contractors 14,571.48 LITTLE LOVE LANE NURSERYRevenue Childrens Services Children's & Education Services Early Years 1901804824 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 620.10 LITTLE LOVE LANE NURSERYRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058429 22.09.2021 FNC IWC funded clients Provider Refund Overpayments -1,018.40 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058429 22.09.2021 Physical Support Nursing 65+ Provider Refund Overpayments -3,847.50 LONDON RESIDENTIAL HEALTHCARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058400 10.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Provider Refund Overpayments -1,125.60 LONDON RESIDENTIAL HEALTHCARERevenue Childrens Services Children's & Education Services Early Years 1901804899 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 3,598.40 LUGLEY BUGS CHILDCARERevenue Childrens Services Children's & Education Services Early Years 1901804902 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 2,576.86 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700058453 29.09.2021 Memory & Cognition Residential 65+ Provider Refund Overpayments -1,686.35 REDACTED PERSONAL DATARevenue Adult Services Central Services Emergency Planning 1700058464 29.09.2021 NHS C19 Residential Provider Refund Overpayments -1,967.24 ST VINCENT CARE HOMESRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700058462 29.09.2021 Memory & Cognition Residential 65+ Provider Refund Overpayments -845.24 ST VINCENT CARE HOMESRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700058465 29.09.2021 Memory & Cognition Residential 65+ Provider Refund Overpayments -3,342.58 ST VINCENT CARE HOMESRevenue Childrens Services Children's & Education Services Other Education and Community Budget 1901811267 22.09.2021 Admissions/Student Finance Professional Services 16.20 REDACTED PERSONAL DATACapital Childrens Services Capital Capital 1901808326 08.09.2021 Administration and Inspection Schemes Payment to Contractors - Capital 1,260.73 MEDINA HOUSE SCHOOL
Capital Childrens Services Capital Capital 1901811106 17.09.2021 Administration and Inspection Schemes ICT Hardware & Software - Capital 4,242.89 MEDINA HOUSE SCHOOLCapital Childrens Services Capital Capital 1901811106 17.09.2021 Administration and Inspection Schemes ICT Hardware & Software - Capital 4,441.98 MEDINA HOUSE SCHOOLRevenue Childrens Services Children's & Education Services Other Education and Community Budget 1901808495 10.09.2021 Home to School SEN Transport (LA) Client Expenses 1,706.88 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811043 15.09.2021 CHC Homecare Charges from Independent Providers 5,846.25 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811384 22.09.2021 CHC Homecare Charges from Independent Providers 5,865.30 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901814454 29.09.2021 CHC Homecare Charges from Independent Providers 5,825.94 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808392 08.09.2021 CHC Homecare Charges from Independent Providers 11,701.08 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808392 08.09.2021 CHC Other Care Charges from Independent Providers 5,757.50 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901814454 29.09.2021 CHC Other Care Charges from Independent Providers 2,878.75 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811384 22.09.2021 CHC Other Care Charges from Independent Providers 3,075.66 MILFORD DEL SUPPORT AGENCYRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811043 15.09.2021 CHC Other Care Charges from Independent Providers 2,681.84 MILFORD DEL SUPPORT AGENCYCapital Corporate Items Balance Sheet Balance Sheet 1901814454 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 4,182.00 MILFORD DEL SUPPORT AGENCYCapital Corporate Items Balance Sheet Balance Sheet 1901814454 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 34,014.79 MILFORD DEL SUPPORT AGENCYCapital Corporate Items Balance Sheet Balance Sheet 1901808392 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 7,872.00 MILFORD DEL SUPPORT AGENCYCapital Corporate Items Balance Sheet Balance Sheet 1901808392 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 66,888.08 MILFORD DEL SUPPORT AGENCYCapital Corporate Items Balance Sheet Balance Sheet 1901811043 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,926.16 MILFORD DEL SUPPORT AGENCYCapital Corporate Items Balance Sheet Balance Sheet 1901811043 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 34,576.23 MILFORD DEL SUPPORT AGENCYCapital Corporate Items Balance Sheet Balance Sheet 1901811384 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,817.92 MILFORD DEL SUPPORT AGENCYCapital Corporate Items Balance Sheet Balance Sheet 1901811384 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 51,140.13 MILFORD DEL SUPPORT AGENCYCapital Adult Services Capital Capital 1901811275 22.09.2021 S106 Capital Projects Capital Grants 6,500.00 MILLENNIUM WINDOWS LTDCapital Adult Services Capital Capital 1901811276 22.09.2021 S106 Capital Projects Capital Grants 7,290.39 MILLENNIUM WINDOWS LTDRevenue Childrens Services Children's & Education Services Children Looked After 1901811404 24.09.2021 Leaving Care Costs Transport of Clients 22.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808311 08.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 576.67 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811155 17.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 236.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811157 17.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 394.96 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808154 03.09.2021 In-house Fostering Regular Respite Care 453.02 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808223 08.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 666.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808275 08.09.2021 In-house Fostering Support Children 38.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808087 01.09.2021 In-house Fostering Support Children 146.94 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811158 17.09.2021 In-house Fostering Boarding Out Allowances 100.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811110 17.09.2021 In-house Fostering Boarding Out Allowances 150.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1700058440 24.09.2021 Leaving Care Costs Support Children -139.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804888 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 4,874.18 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811408 24.09.2021 3 & 4 yr old funding Payment to Private Contractors 153.55 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808536 10.09.2021 Children placed with Family&Friends Boarding Out Allowances 50.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804896 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 3,659.97 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811151 17.09.2021 In-house Fostering Transport of Clients 402.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811112 17.09.2021 In-house Fostering Boarding Out Allowances 100.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811734 29.09.2021 Children placed with Family&Friends Support Children 51.85 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808197 03.09.2021 In-house Fostering Transport of Clients 48.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811730 29.09.2021 Children placed with Family&Friends Transport of Clients 46.80 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811153 17.09.2021 In-house Fostering Transport of Clients 37.98 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808089 01.09.2021 In-house Fostering Regular Respite Care 150.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808090 01.09.2021 In-house Fostering Regular Respite Care 150.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811042 15.09.2021 In-house Fostering Transport of Clients 60.41 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808576 15.09.2021 In-house Fostering Support Children 81.25 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811160 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 150.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811410 24.09.2021 3 & 4 yr old funding Payment to Private Contractors 547.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804903 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 2,088.16 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804904 01.09.2021 2 Year Old Funding Payment to Private Contractors 1,005.48 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811410 24.09.2021 2 Year Old Funding Payment to Private Contractors 34.58 REDACTED PERSONAL DATARevenue Adult Services Central Services AS Covid-19 1700058365 15.09.2021 AS Covid-19 Infection Control (R2) Provider Refund Overpayments -1,118.51 NEWCROSS HELATHCARE SOLUTIONS LTDRevenue Adult Services Central Services AS Covid-19 1700058365 15.09.2021 AS Covid-19 Rapid Testing R2 Provider Refund Overpayments -212.71 NEWCROSS HELATHCARE SOLUTIONS LTDRevenue Adult Services Central Services AS Covid-19 1700058365 15.09.2021 AS Covid-19 Infection Control (R4) Provider Refund Overpayments -441.90 NEWCROSS HELATHCARE SOLUTIONS LTDRevenue Adult Services Central Services AS Covid-19 1700058365 15.09.2021 AS Covid-19 Rapid Testing R3 Provider Refund Overpayments -124.04 NEWCROSS HELATHCARE SOLUTIONS LTDCapital Corporate Items Balance Sheet Balance Sheet 1901814431 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,416.00 NEWCROSS HELATHCARE SOLUTIONS LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811027 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 2,436.00 NEWCROSS HELATHCARE SOLUTIONS LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808196 03.09.2021 Balance Sheet NHS pension scheme employee deductions 1,759.12 NHS PENSIONS SCHEMERevenue Childrens Services Children's & Education Services Early Years 1901804835 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 25,026.30 NITON PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804785 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 5,335.40 NITON PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804786 01.09.2021 2 Year Old Funding Payment to Private Contractors 2,016.28 NITON PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804836 01.09.2021 2 Year Old Funding Payment to Private Contractors 7,261.80 NITON PRE-SCHOOLCapital Corporate Items Balance Sheet Balance Sheet 1901808004 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 26,914.95 NOBILIS CARE IOWCapital Corporate Items Balance Sheet Balance Sheet 1901814427 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 24,486.84 NOBILIS CARE IOWCapital Corporate Items Balance Sheet Balance Sheet 1901808376 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 27,318.26 NOBILIS CARE IOWCapital Corporate Items Balance Sheet Balance Sheet 1901811024 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 25,055.94 NOBILIS CARE IOWCapital Corporate Items Balance Sheet Balance Sheet 1901811335 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 25,495.44 NOBILIS CARE IOWRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058411 15.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -614.72 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700058446 29.09.2021 Memory & Cognition Residential 65+ Provider Refund Overpayments -7,991.36 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700058455 29.09.2021 Memory & Cognition Residential 65+ Provider Refund Overpayments -2,918.51 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Social Support - Support for Carer 1700058468 29.09.2021 Carers Residential Provider Refund Overpayments -2,458.88 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Adult Social Care Social Support - Social Isolation/Other 1700058447 29.09.2021 Social Isolation/Other Residential Provider Refund Overpayments -1,445.44 OAKRAY CARE LTD - FAIRHAVENRevenue Adult Services Central Services Emergency Planning 1700058433 29.09.2021 NHS C19 Residential Provider Refund Overpayments -2,082.96 OAKRAY CARE LTDRevenue Adult Services Central Services Emergency Planning 1700058434 29.09.2021 NHS C19 Residential Provider Refund Overpayments -3,934.48 OAKRAY CARE LTDRevenue Adult Services Central Services Emergency Planning 1700058424 17.09.2021 NHS C19 Residential Provider Refund Overpayments -2,082.96 OAKRAY CARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058452 29.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -5,763.00 OAKRAY CARE LTDRevenue Adult Services Central Services Emergency Planning 1700058463 29.09.2021 NHS C19 Residential Provider Refund Overpayments -1,388.64 REDACTED PERSONAL DATARevenue Adult Services Central Services Emergency Planning 1700058461 29.09.2021 NHS C19 Residential Provider Refund Overpayments -2,082.96 REDACTED PERSONAL DATARevenue Adult Services Central Services Emergency Planning 1700058457 29.09.2021 NHS C19 Residential Provider Refund Overpayments -1,735.80 REDACTED PERSONAL DATARevenue Adult Services Central Services Emergency Planning 1700058427 17.09.2021 NHS C19 Residential Provider Refund Overpayments -3,471.60 REDACTED PERSONAL DATARevenue Adult Services Central Services Emergency Planning 1700058428 17.09.2021 NHS C19 Residential Provider Refund Overpayments -2,430.12 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808259 06.09.2021 Beaulieu House Professional Subscriptions 4,377.00 OFSTEDRevenue Neighbourhoods Cultural and Related Services Open Spaces 1901811278 22.09.2021 Rights of Way Operations Electricity 31.29 ONE SMALL COMPANY LLPRevenue Resources Central Services Support Services 1901808494 10.09.2021 Mobile Phones Mobile Telecoms 12,313.89 ORANGE PERSONAL COMMUNICATIONSCapital Corporate Items Balance Sheet Balance Sheet 1901808060 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 1,419.12 OSEL ENTERPRISES LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901811032 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,802.78 OSEL ENTERPRISES LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901811346 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 8,779.58 OSEL ENTERPRISES LIMITEDRevenue Resources Central Services Central Services to the Public 1901808308 08.09.2021 RE Covid-19 Postage 26.75 REDACTED PERSONAL DATARevenue Resources Central Services Support Services 1901808307 08.09.2021 Litigation Costs Fees & Charges (Discretionary) 350.00 REDACTED PERSONAL DATARevenue Adult Services Housing Services Homelessness 1901808407 10.09.2021 Homelessness Reduction (Non Priority) Accommodation Costs - Service Users 98.00 Home Hub SouthamptonRevenue Adult Services Central Services Emergency Planning 1901808206 03.09.2021 NHS C19 Nursing Charges from Independent Providers 30.00 REDACTED PERSONAL DATARevenue Adult Services Central Services Emergency Planning 1901808150 03.09.2021 NHS C19 Nursing Charges from Independent Providers 30.00 REDACTED PERSONAL DATA
Revenue Adult Services Adult Social Care Central Codes (to be reallocated) 1901814445 29.09.2021 ASC Legal Fees Client Expenses 1,750.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901808208 03.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 140.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901808207 03.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 75.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901808205 03.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 90.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058474 17.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers -144.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901811144 17.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 144.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901811146 17.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 192.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901811147 17.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 448.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901811150 17.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 368.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901811186 22.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 9,451.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901805250 01.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 39.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901805249 01.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 30.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901811706 29.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 30.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901811707 29.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 525.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901811722 29.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 15.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901811723 29.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 30.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901811724 29.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 30.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901811725 29.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 30.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901808411 10.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 260.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Physical Support - older people (65+) 1901811117 17.09.2021 Physical Support Other ST Support 65+ Charges from Independent Providers 15.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget 1901811120 17.09.2021 Personal & Community Development Learning General Materials 30.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808000 01.09.2021 Leisure Access System One Card Income Leisure Services 12.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808001 01.09.2021 Leisure Access System One Card Income Leisure Services 16.20 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808002 01.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808066 01.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808076 01.09.2021 Leisure Access System One Card Income Leisure Services 39.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808230 08.09.2021 Leisure Access System One Card Income Leisure Services 22.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808231 08.09.2021 Leisure Access System One Card Income Leisure Services 35.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808232 08.09.2021 Leisure Access System One Card Income Leisure Services 39.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808233 08.09.2021 Leisure Access System One Card Income Leisure Services 56.80 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808234 08.09.2021 Leisure Access System One Card Income Leisure Services 58.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808235 08.09.2021 Leisure Access System One Card Income Leisure Services 39.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808236 08.09.2021 Leisure Access System One Card Income Leisure Services 39.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808237 08.09.2021 Leisure Access System One Card Income Leisure Services 32.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808238 08.09.2021 Leisure Access System One Card Income Leisure Services 16.20 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808239 08.09.2021 Leisure Access System One Card Income Leisure Services 30.41 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808240 08.09.2021 Leisure Access System One Card Income Leisure Services 29.58 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808241 08.09.2021 Leisure Access System One Card Income Leisure Services 29.58 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808242 08.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808243 08.09.2021 Leisure Access System One Card Income Leisure Services 17.80 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808244 08.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808245 08.09.2021 Leisure Access System One Card Income Leisure Services 18.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808246 08.09.2021 Leisure Access System One Card Income Leisure Services 38.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808247 08.09.2021 Leisure Access System One Card Income Leisure Services 32.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808248 08.09.2021 Leisure Access System One Card Income Leisure Services 32.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808277 08.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808278 08.09.2021 Leisure Access System One Card Income Leisure Services 16.20 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808279 08.09.2021 Leisure Access System One Card Income Leisure Services 31.95 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808280 08.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808281 08.09.2021 Leisure Access System One Card Income Leisure Services 16.20 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808282 08.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808283 08.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808284 08.09.2021 Leisure Access System One Card Income Leisure Services 35.60 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808285 08.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808286 08.09.2021 Leisure Access System One Card Income Leisure Services 24.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808287 08.09.2021 Leisure Access System One Card Income Leisure Services 32.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808288 08.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808289 08.09.2021 Leisure Access System One Card Income Leisure Services 16.20 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808290 08.09.2021 Leisure Access System One Card Income Leisure Services 52.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808291 08.09.2021 Leisure Access System One Card Income Leisure Services 29.58 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808292 08.09.2021 Leisure Access System One Card Income Leisure Services 55.41 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808293 08.09.2021 Leisure Access System One Card Income Leisure Services 32.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808294 08.09.2021 Leisure Access System One Card Income Leisure Services 29.58 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808297 08.09.2021 Leisure Access System One Card Income Leisure Services 32.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808309 08.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808310 08.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808312 08.09.2021 Leisure Access System One Card Income Leisure Services 35.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808313 08.09.2021 Leisure Access System One Card Income Leisure Services 16.20 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808315 08.09.2021 Leisure Access System One Card Income Leisure Services 31.95 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808317 08.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808318 08.09.2021 Leisure Access System One Card Income Leisure Services 16.20 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808319 08.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808320 08.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808321 08.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808323 08.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808324 08.09.2021 Leisure Access System One Card Income Leisure Services 39.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808325 08.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808327 08.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808328 08.09.2021 Leisure Access System One Card Income Leisure Services 71.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808329 08.09.2021 Leisure Access System One Card Income Leisure Services 39.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808330 08.09.2021 Leisure Access System One Card Income Leisure Services 39.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808331 08.09.2021 Leisure Access System One Card Income Leisure Services 292.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808332 08.09.2021 Leisure Access System One Card Income Leisure Services 32.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808333 08.09.2021 Leisure Access System One Card Income Leisure Services 35.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808334 08.09.2021 Leisure Access System One Card Income Leisure Services 32.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808335 08.09.2021 Leisure Access System One Card Income Leisure Services 440.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808336 08.09.2021 Leisure Access System One Card Income Leisure Services 39.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808337 08.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808340 08.09.2021 Leisure Access System One Card Income Leisure Services 10.30 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808372 08.09.2021 Leisure Access System One Card Income Leisure Services 41.20 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808373 08.09.2021 Leisure Access System One Card Income Leisure Services 31.95 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808404 10.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATA
Revenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808405 10.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808408 10.09.2021 Leisure Access System One Card Income Leisure Services 17.58 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808409 10.09.2021 Leisure Access System One Card Income Leisure Services 21.11 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808412 10.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808413 10.09.2021 Leisure Access System One Card Income Leisure Services 32.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808414 10.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808415 10.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808416 10.09.2021 Leisure Access System One Card Income Leisure Services 29.58 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808587 15.09.2021 Leisure Access System One Card Income Leisure Services 28.40 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808590 15.09.2021 Leisure Access System One Card Income Leisure Services 39.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808591 15.09.2021 Leisure Access System One Card Income Leisure Services 31.85 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808596 15.09.2021 Leisure Access System One Card Income Leisure Services 30.41 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808598 15.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808601 15.09.2021 Leisure Access System One Card Income Leisure Services 35.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901808603 15.09.2021 Leisure Access System One Card Income Leisure Services 39.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811053 15.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811054 15.09.2021 Leisure Access System One Card Income Leisure Services 24.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811055 15.09.2021 Leisure Access System One Card Income Leisure Services 38.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811056 15.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811121 17.09.2021 Leisure Access System One Card Income Leisure Services 16.20 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811122 17.09.2021 Leisure Access System One Card Income Leisure Services 17.80 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811192 22.09.2021 Leisure Access System One Card Income Leisure Services 67.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811193 22.09.2021 Leisure Access System One Card Income Leisure Services 29.58 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811194 22.09.2021 Leisure Access System One Card Income Leisure Services 29.58 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811195 22.09.2021 Leisure Access System One Card Income Leisure Services 66.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811257 22.09.2021 Leisure Access System One Card Income Leisure Services 29.58 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811258 22.09.2021 Leisure Access System One Card Income Leisure Services 56.80 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811259 22.09.2021 Leisure Access System One Card Income Leisure Services 79.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811260 22.09.2021 Leisure Access System One Card Income Leisure Services 79.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811263 22.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811319 22.09.2021 Leisure Access System One Card Income Leisure Services 20.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811320 22.09.2021 Leisure Access System One Card Income Leisure Services 39.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811321 22.09.2021 Leisure Access System One Card Income Leisure Services 56.55 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811322 22.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811323 22.09.2021 Leisure Access System One Card Income Leisure Services 18.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811324 22.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811325 22.09.2021 Leisure Access System One Card Income Leisure Services 38.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811400 24.09.2021 Leisure Access System One Card Income Leisure Services 43.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811401 24.09.2021 Leisure Access System One Card Income Leisure Services 29.66 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811402 24.09.2021 Leisure Access System One Card Income Leisure Services 380.93 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811627 24.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811629 24.09.2021 Leisure Access System One Card Income Leisure Services 129.60 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811630 24.09.2021 Leisure Access System One Card Income Leisure Services 38.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811708 29.09.2021 Leisure Access System One Card Income Leisure Services 32.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811709 29.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811710 29.09.2021 Leisure Access System One Card Income Leisure Services 16.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811712 29.09.2021 Leisure Access System One Card Income Leisure Services 33.75 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811713 29.09.2021 Leisure Access System One Card Income Leisure Services 16.20 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811727 29.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811728 29.09.2021 Leisure Access System One Card Income Leisure Services 71.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811735 29.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901814423 29.09.2021 Leisure Access System One Card Income Leisure Services 32.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901814426 29.09.2021 Leisure Access System One Card Income Leisure Services 52.74 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901814432 29.09.2021 Leisure Access System One Card Income Leisure Services 25.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901814434 29.09.2021 Leisure Access System One Card Income Leisure Services 21.25 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901814438 29.09.2021 Leisure Access System One Card Income Leisure Services 21.25 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901814440 29.09.2021 Leisure Access System One Card Income Leisure Services 21.25 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901814442 29.09.2021 Leisure Access System One Card Income Leisure Services 8.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901814447 29.09.2021 Leisure Access System One Card Income Leisure Services 32.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901811732 29.09.2021 Leisure Access System One Card Income Leisure Services 32.40 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Service Management and Support Services 1901814444 29.09.2021 Leisure Access System One Card Income Leisure Services 49.95 REDACTED PERSONAL DATACapital Adult Services Capital Capital 1901808149 03.09.2021 S106 Capital Projects Capital Grants 3,552.00 Island Windows LtdCapital Adult Services Capital Capital 1901808229 08.09.2021 S106 Capital Projects Capital Grants 3,588.00 Island Windows LtdCapital Adult Services Capital Capital 1901808503 10.09.2021 S106 Capital Projects Capital Grants 6,629.63 LEMLEC LtdCapital Adult Services Capital Capital 1901811187 22.09.2021 S106 Capital Projects Capital Grants 3,550.79 Island Cottages LtdCapital Adult Services Capital Capital 1901811188 22.09.2021 S106 Capital Projects Capital Grants 3,550.79 Island Cottages LtdCapital Adult Services Capital Capital 1901811189 22.09.2021 S106 Capital Projects Capital Grants 3,550.79 Island Cottages LtdCapital Adult Services Capital Capital 1901811190 22.09.2021 S106 Capital Projects Capital Grants 9,602.25 Stellar Energy UK LtdCapital Adult Services Capital Capital 1901811191 22.09.2021 S106 Capital Projects Capital Grants 5,000.00 Mackenzie refurbishment LtdCapital Adult Services Capital Capital 1901811261 22.09.2021 S106 Capital Projects Capital Grants 456.75 Mackenzie refurbishment LtdCapital Adult Services Capital Capital 1901811262 22.09.2021 S106 Capital Projects Capital Grants 3,546.00 Berry Electrical LtdCapital Adult Services Capital Capital 1901811264 22.09.2021 S106 Capital Projects Capital Grants 2,753.73 Island Cottages LtdCapital Adult Services Capital Capital 1901811403 24.09.2021 S106 Capital Projects Capital Grants 5,680.00 Solar and Renewable InstallationsCapital Adult Services Capital Capital 1901811726 29.09.2021 Disabled Facilities Grants Capital Grants 570.00 Tim Smart Chartered SurveyorsRevenue Childrens Services Children's & Education Services Family Support Services 1901808209 03.09.2021 Short Breaks Grounds Maintenance 100.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 1901814422 29.09.2021 S17 Disabled Children Travel Expenses 27.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 1901814421 29.09.2021 S17 Disabled Children Travel Expenses 54.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 1901811626 24.09.2021 S17 Disabled Children Travel Expenses 54.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811057 15.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 9.99 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811152 17.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 666.66 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808211 03.09.2021 Leaving Care Costs Support Children 346.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808072 01.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 385.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808338 08.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 506.68 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808504 10.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 442.93 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 1901811049 15.09.2021 S17 Child Protection Support Children 296.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 1901808147 03.09.2021 S17 Child Protection Transport of Clients 129.02 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808296 08.09.2021 In-house Fostering Support Children 45.16 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808068 01.09.2021 In-house Fostering Support Children 75.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811052 15.09.2021 In-house Fostering Support Children 143.99 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808204 03.09.2021 In-house Fostering Support Children 40.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901814448 29.09.2021 In-house Fostering Support Children 55.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811711 29.09.2021 Support for Looked After Children Support Children 189.00 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Family Support Services 1901808502 10.09.2021 Short Breaks Caravan (LO) General Materials 145.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808410 10.09.2021 Support for LAC CWD Travel Expenses 94.20 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808301 08.09.2021 Support for LAC CWD Travel Expenses 140.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808210 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 283.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808212 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 291.42 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808214 03.09.2021 Children placed with Family&Friends Boarding Out Allowances 2,201.84 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Family Support Services 1901811686 29.09.2021 Childrens Rights & Participation Support Children 10.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget 1700058398 09.09.2021 Home to School SEN Transport (LA) Client Expenses 1,706.88 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget 1700058378 09.09.2021 Home to School SEN Transport (LA) Client Expenses -1,706.88 REDACTED PERSONAL DATARevenue Neighbourhoods Highways and Transport Services Traffic Management and Road Safety 1901811051 15.09.2021 Road Safety - Highways Interview & recruitment expenses 40.65 REDACTED PERSONAL DATARevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities 1901811687 29.09.2021 Ferry Management Foot Passenger Fare Income 23.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Open Spaces 1901808148 03.09.2021 John O’Conner Grounds Maintenance Contract Grants to External Bodies 1,999.00 RouteFifty 7Revenue Neighbourhoods Cultural and Related Services Recreation and Sport 1901808148 03.09.2021 E Cycle Extension Grants to External Bodies 2,075.00 RouteFifty 7Revenue Regeneration Planning services Building Control 1901808561 15.09.2021 Building Control chargeable Inspection Fee Income 355.00 REDACTED PERSONAL DATACapital Corporate Items Balance Sheet Balance Sheet 1901808228 08.09.2021 Balance Sheet AEO Payments Pay Deductions 143.36 Burnley Borough CouncilCapital Corporate Items Balance Sheet Balance Sheet 1901808227 08.09.2021 Balance Sheet Teachers Pensions contributions 13,902.13 Teachers’ PensionsCapital Corporate Items Balance Sheet Balance Sheet 1901808227 08.09.2021 Balance Sheet Teachers Pensions contributions 5,870.21 Teachers’ PensionsCapital Corporate Items Balance Sheet Balance Sheet 1901808249 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 360.00 REDACTED PERSONAL DATACapital Corporate Items Balance Sheet Balance Sheet 1901808496 10.09.2021 Balance Sheet Order Settlement to Bal Sht GL 15.00 REDACTED PERSONAL DATACapital Corporate Items Balance Sheet Balance Sheet 1901808497 10.09.2021 Balance Sheet Order Settlement to Bal Sht GL 345.00 REDACTED PERSONAL DATACapital Corporate Items Balance Sheet Balance Sheet 1901808498 10.09.2021 Balance Sheet Order Settlement to Bal Sht GL 156.00 REDACTED PERSONAL DATACapital Corporate Items Balance Sheet Balance Sheet 1901808499 10.09.2021 Balance Sheet Order Settlement to Bal Sht GL 345.00 REDACTED PERSONAL DATACapital Corporate Items Balance Sheet Balance Sheet 1901808500 10.09.2021 Balance Sheet Order Settlement to Bal Sht GL 180.00 REDACTED PERSONAL DATACapital Corporate Items Balance Sheet Balance Sheet 1901808501 10.09.2021 Balance Sheet Order Settlement to Bal Sht GL 153.00 REDACTED PERSONAL DATACapital Corporate Items Balance Sheet Balance Sheet 1700058441 24.09.2021 Balance Sheet Order Settlement to Bal Sht GL -3,741.94 A24 Group LimitedCapital Corporate Items Balance Sheet Balance Sheet 1901811625 24.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,741.94 A24 Group LimitedRevenue Adult Services Housing Services Homelessness 1901811118 17.09.2021 Homelessness Reduction (Priority) Accommodation Costs - Service Users 825.00 Wootton Islandwide lettings LtdRevenue Adult Services Housing Services Homelessness 1901811119 17.09.2021 Homelessness Reduction (Priority) Accommodation Costs - Service Users 925.00 Wootton Islandwide Lettings LtdRevenue Adult Services Adult Social Care Mental Health Support-older people (65+) 1901814437 29.09.2021 Mental Health Direct Payment 65+ Charges from Independent Providers 130.00 NW Electrical, Plumbing and GeneralCapital Adult Services Capital Capital 1901811631 24.09.2021 S106 Capital Projects Capital Grants 9,715.11 Solar and Renewable InstallationsCapital Adult Services Capital Capital 1901811632 24.09.2021 S106 Capital Projects Capital Grants 10,000.00 Solar and Renewable InstallationsRevenue Childrens Services Children's & Education Services Children Looked After 1901811143 17.09.2021 Leaving Care Costs Support Children 5,520.00 HOME-MADE UK PROPERTIES LTDRevenue Regeneration Planning services Building Control 1901808299 08.09.2021 Building Control chargeable Inspection Fee Income 380.83 Genie SolutionsCapital Corporate Items Balance Sheet Balance Sheet 1901811647 24.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,741.94 A24 Group LimitedRevenue Childrens Services Children's & Education Services Family Support Services 1901808254 06.09.2021 S17 Disabled Children Client Expenses 2,355.00 Chiildren With Disabilities TeamRevenue Childrens Services Children's & Education Services Family Support Services 1901808258 06.09.2021 S17 Child Protection Support Children 277.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901808535 10.09.2021 In-house Fostering Boarding Out Allowances 50.00 REDACTED PERSONAL DATACapital Corporate Items Balance Sheet Balance Sheet 1901808054 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,790.80 PACIFIC CARE SERVICES LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901814429 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,170.88 PACIFIC CARE SERVICES LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901808378 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,830.16 PACIFIC CARE SERVICES LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901811025 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,790.80 PACIFIC CARE SERVICES LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901811337 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,702.24 PACIFIC CARE SERVICES LIMITEDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 1901808224 08.09.2021 S106 Agreement Ashey Grants to External Bodies 974.57 PAN TOGETHERCapital Corporate Items Balance Sheet Balance Sheet 1901805260 01.09.2021 Balance Sheet Pennies from Heaven Pay Deductions 49.97 PENNIES FROM HEAVEN DISTRIBUTIONCapital Corporate Items Balance Sheet Balance Sheet 1901808065 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 6,558.04 PHOENIX PROJECTCapital Corporate Items Balance Sheet Balance Sheet 1901808388 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 2,100.23 PHOENIX PROJECTRevenue Regeneration Planning services Development Control 1901808403 10.09.2021 Planning Applications Fees & Charges (Non Discretionary) 206.00 PORTALPLANQUEST LTDRevenue Regeneration Planning services Development Control 1901811272 22.09.2021 Planning Applications Fees & Charges (Non Discretionary) 462.00 PORTALPLANQUEST LTDRevenue Regeneration Planning services Development Control 1901811273 22.09.2021 Planning Condition Discharge Fees & Charges (Non Discretionary) 34.00 PORTALPLANQUEST LTDRevenue Regeneration Planning services Development Control 1901814420 29.09.2021 Planning Condition Discharge Fees & Charges (Non Discretionary) 116.00 PORTALPLANQUEST LTDRevenue Childrens Services Children's & Education Services Early Years 1901804838 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 8,457.28 PRE SCHOOL @ ST HELENSRevenue Childrens Services Children's & Education Services Early Years 1901804839 01.09.2021 2 Year Old Funding Payment to Private Contractors 3,926.16 PRE SCHOOL @ ST HELENSRevenue Childrens Services Children's & Education Services Early Years 1901804837 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 103.35 PRE SCHOOL @ ST HELENSCapital Corporate Items Balance Sheet Balance Sheet 1901808003 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 704,753.39 PREPAID FINANCIAL SERVICES LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808084 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 10,000.00 PREPAID FINANCIAL SERVICES LTDCapital Corporate Items Balance Sheet Balance Sheet 1901814424 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 733,997.28 PREPAID FINANCIAL SERVICES LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808400 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 28,231.36 PREPAID FINANCIAL SERVICES LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811022 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 5,332.80 PREPAID FINANCIAL SERVICES LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811274 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 10,000.00 PREPAID FINANCIAL SERVICES LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811277 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 15,000.00 PREPAID FINANCIAL SERVICES LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811333 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 21,625.04 PREPAID FINANCIAL SERVICES LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808200 03.09.2021 Balance Sheet Teachers Additional Pensions Contributions 278.29 PRUDENTIAL ASSURANCE CO LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808200 03.09.2021 Balance Sheet Teachers Additional Pensions Contributions 2,834.60 PRUDENTIAL ASSURANCE CO LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808064 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 16,879.12 REGARD PARTNERSHIPCapital Corporate Items Balance Sheet Balance Sheet 1901814443 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 8,439.56 REGARD PARTNERSHIPCapital Corporate Items Balance Sheet Balance Sheet 1901808385 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 8,439.56 REGARD PARTNERSHIPCapital Corporate Items Balance Sheet Balance Sheet 1901811033 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 8,439.56 REGARD PARTNERSHIPCapital Corporate Items Balance Sheet Balance Sheet 1901811348 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 8,439.56 REGARD PARTNERSHIPRevenue Public Health Public Health Sexual Health 1901808155 03.09.2021 STI Tests & Treatment P Payments to other NHS Trusts 131.00 ROYAL BERKSHIRE NHS FOUNDATIONRevenue Public Health Public Health Sexual Health 1901808156 03.09.2021 STI Tests & Treatment P Payments to other NHS Trusts 262.00 ROYAL BERKSHIRE NHS FOUNDATIONRevenue Public Health Public Health Sexual Health 1901808157 03.09.2021 STI Tests & Treatment P Payments to other NHS Trusts 131.00 ROYAL BERKSHIRE NHS FOUNDATIONRevenue Neighbourhoods Central Services Central Services to the Public 1901808058 01.09.2021 Coroner Postage 0.62 ROYAL MAIL GROUP PLCRevenue Childrens Services Children's & Education Services Other Education and Community Budget 1901808306 08.09.2021 Skills and Participation Client Expenses 58.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget 1901811282 22.09.2021 Skills and Participation Client Expenses 58.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811039 15.09.2021 CHC Homecare Charges from Independent Providers 3,446.24 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811381 22.09.2021 CHC Homecare Charges from Independent Providers 3,446.24 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901814452 29.09.2021 CHC Homecare Charges from Independent Providers 3,446.24 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808391 08.09.2021 CHC Homecare Charges from Independent Providers 3,446.24 RYDE HOUSE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808075 01.09.2021 CHC Homecare Charges from Independent Providers 3,446.24 RYDE HOUSE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808075 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,015.96 RYDE HOUSE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808075 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 15,882.38 RYDE HOUSE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901814452 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 2,499.36 RYDE HOUSE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901814452 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 15,300.86 RYDE HOUSE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808391 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 2,863.44 RYDE HOUSE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808391 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 15,701.58 RYDE HOUSE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811039 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,040.56 RYDE HOUSE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811039 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 15,476.94 RYDE HOUSE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811381 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,404.64 RYDE HOUSE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811381 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 14,427.22 RYDE HOUSE LTDRevenue Childrens Services Children's & Education Services Early Years 1901804801 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 12,966.53 RYDE SCHOOL LTDRevenue Childrens Services Children's & Education Services Management & Support Services 1901814436 29.09.2021 Pupil Premium Managed Centrally Payments to Academies 180.00 RYDE SCHOOL LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget 1901808341 08.09.2021 Home to School SEN Transport (LA) Client Expenses 450.00 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Children Looked After 1901808578 15.09.2021 In-house Fostering Boarding Out Allowances 177.06 REDACTED PERSONAL DATACapital Corporate Items Balance Sheet Balance Sheet 1901808057 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 14,400.40 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE)Capital Corporate Items Balance Sheet Balance Sheet 1901814430 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE)Capital Corporate Items Balance Sheet Balance Sheet 1901808381 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE)Capital Corporate Items Balance Sheet Balance Sheet 1901811026 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE)Capital Corporate Items Balance Sheet Balance Sheet 1901811338 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE)Capital Corporate Items Balance Sheet Balance Sheet 1901808070 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 2,268.12 SAY CARE LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901814450 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 2,317.32 SAY CARE LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901808390 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 2,332.08 SAY CARE LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901811037 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 2,464.92 SAY CARE LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901811380 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 2,410.80 SAY CARE LIMITEDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058412 15.09.2021 CHC Nursing Care Provider Refund Overpayments -3,969.55 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058459 29.09.2021 CHC Nursing Care Provider Refund Overpayments -148.54 SCIO HEALTHCARE LTDRevenue Adult Services Central Services Emergency Planning 1700058443 29.09.2021 NHS C19 Nursing Provider Refund Overpayments -1,472.22 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058450 29.09.2021 Physical Support Nursing 65+ Provider Refund Overpayments -21,527.95 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058450 29.09.2021 Physical Support Nursing 65+ Provider Refund Overpayments -5,650.20 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058431 24.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -4,785.72 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058363 01.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -220.14 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058383 15.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Provider Refund Overpayments -134.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058444 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Provider Refund Overpayments -3,350.00 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058314 01.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Provider Refund Overpayments -562.80 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058426 17.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Provider Refund Overpayments -964.80 SCIO HEALTHCARE LTDRevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) 1700058448 29.09.2021 Learning Disability Residential 18-64 Provider Refund Overpayments -10,298.76 SEA GABLES RESIDENTIAL HOMERevenue Childrens Services Children's & Education Services Early Years 1901804842 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 55,534.26 SEASHELLS PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804840 01.09.2021 2 Year Old Funding Payment to Private Contractors 19,535.04 SEASHELLS PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804841 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 1,333.49 SEASHELLS PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901805269 01.09.2021 Early Years Special Educational Needs Funding Payment to Private Contractors 1,332.50 SEASHELLS PRE-SCHOOLCapital Childrens Services Capital Capital 1901811280 22.09.2021 Administration and Inspection Schemes ICT Hardware & Software - Capital 37,465.62 SHALFLEET C E PRIMARY SCHOOLCapital Corporate Items Balance Sheet Balance Sheet 1901808056 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 1,312.20 SOUTHERN HOUSING GROUP - DAY CARECapital Corporate Items Balance Sheet Balance Sheet 1901808063 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 12,924.84 SOUTHERN HOUSING GROUP - DAY CARECapital Corporate Items Balance Sheet Balance Sheet 1901814435 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 1,864.20 SOUTHERN HOUSING GROUP - DAY CARECapital Corporate Items Balance Sheet Balance Sheet 1901814446 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 13,161.00 SOUTHERN HOUSING GROUP - DAY CARECapital Corporate Items Balance Sheet Balance Sheet 1901808380 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 1,312.20 SOUTHERN HOUSING GROUP - DAY CARECapital Corporate Items Balance Sheet Balance Sheet 1901808387 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 13,293.84 SOUTHERN HOUSING GROUP - DAY CARECapital Corporate Items Balance Sheet Balance Sheet 1901811029 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 1,312.20 SOUTHERN HOUSING GROUP - DAY CARECapital Corporate Items Balance Sheet Balance Sheet 1901811034 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 13,092.12 SOUTHERN HOUSING GROUP - DAY CARECapital Corporate Items Balance Sheet Balance Sheet 1901811341 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 1,312.20 SOUTHERN HOUSING GROUP - DAY CARECapital Corporate Items Balance Sheet Balance Sheet 1901811378 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 13,436.52 SOUTHERN HOUSING GROUP - DAY CARECapital Corporate Items Balance Sheet Balance Sheet 1901808059 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 1,992.60 SOUTHERN HOME CARE LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901814439 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 1,643.28 SOUTHERN HOME CARE LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901808383 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 1,977.84 SOUTHERN HOME CARE LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901811030 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 1,820.40 SOUTHERN HOME CARE LIMITEDCapital Corporate Items Balance Sheet Balance Sheet 1901811345 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 1,751.52 SOUTHERN HOME CARE LIMITEDRevenue Regeneration Housing services Housing Strategy 1901808597 15.09.2021 Brooklime House Flats 1-12 Water and Sewerage 31.05 SOUTHERN WATER AUTHORITYRevenue Regeneration Housing services Housing Strategy 1901808595 15.09.2021 Brooklime House Flats 1-12 Water and Sewerage 14.14 SOUTHERN WATER AUTHORITYRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 1901808600 15.09.2021 Brooklime House, Bluebell Meadows Water and Sewerage 56.82 SOUTHERN WATER AUTHORITYRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 1901808599 15.09.2021 Brooklime House, Bluebell Meadows Water and Sewerage 81.71 SOUTHERN WATER AUTHORITYRevenue Adult Services Housing Services Homelessness 1901808193 03.09.2021 Homelessness Reduction (Priority) Accommodation Costs - Service Users 104.94 SOVEREIGN HOUSING ASSOCIATIONRevenue Childrens Services Children's & Education Services Early Years 1901804847 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 7,477.80 SPRINGHILL PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804846 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 89.04 SPRINGHILL PRE-SCHOOLCapital Childrens Services Capital Capital 1901811108 17.09.2021 St. Georges Special Devolved Capital Payment to Contractors - Capital 8,800.00 ST GEORGES SPECIAL SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804851 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 34,881.60 ST JOHNS PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804852 01.09.2021 2 Year Old Funding Payment to Private Contractors 12,448.80 ST JOHNS PRE-SCHOOLRevenue Adult Services Central Services Emergency Planning 1901811339 22.09.2021 NHS C19 Nursing Charges from Independent Providers 4,780.00 ST JUDES CARE LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811339 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 4,032.00 ST JUDES CARE LTDRevenue Adult Services Balance Sheet Balance Sheet 1700058368 01.09.2021 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL -4,417.06 ST VINCENTS RESIDENTIAL CARERevenue Adult Services Balance Sheet Balance Sheet 1700058425 29.09.2021 REDACTED PERSONAL DATA Provider Refund Overpayments -1,535.78 ST VINCENTS RESIDENTIAL CARECapital Corporate Items Balance Sheet Balance Sheet 1901805254 01.09.2021 Balance Sheet EMH Lottery Pay Deductions 47.74 STERLING MANAGEMENT CENTRE LTDCapital Childrens Services Capital Capital 1901808192 03.09.2021 Newport Summerfields Devolved Capital Payment to Contractors - Capital 1,620.00 SUMMERFIELDS PRIMARY SCHOOLRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 1901808602 15.09.2021 Brooklime House, Bluebell Meadows Electricity -6.14 SWITCH2 ENERGY LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) 1901808602 15.09.2021 Brooklime House, Bluebell Meadows Electricity 10.85 SWITCH2 ENERGY LTDRevenue Childrens Services Children's & Education Services Children Looked After 1901808580 15.09.2021 In-house Fostering Boarding Out Allowances 602.02 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804905 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 1,971.25 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804907 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 3,322.80 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811421 24.09.2021 Early Years Pupil Premium Payment to Private Contractors 103.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901811422 24.09.2021 Early Years Pupil Premium Payment to Private Contractors 103.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Early Years 1901804906 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 103.35 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Central Codes (to be reallocated) 1901811634 24.09.2021 Adelaide Resource Centre Catering Purchases 17.08 ADELAIDE RESOURCE CENTRERevenue Adult Services Adult Social Care Central Codes (to be reallocated) 1901811634 24.09.2021 Adelaide Resource Centre Catering Purchases 10.83 ADELAIDE RESOURCE CENTRERevenue Adult Services Adult Social Care Central Codes (to be reallocated) 1901811634 24.09.2021 Adelaide Resource Centre Catering Purchases 36.85 ADELAIDE RESOURCE CENTRERevenue Adult Services Adult Social Care Central Codes (to be reallocated) 1901811633 24.09.2021 Adelaide Resource Centre Catering Purchases 25.65 ADELAIDE RESOURCE CENTRERevenue Adult Services Adult Social Care Central Codes (to be reallocated) 1901811633 24.09.2021 Adelaide Resource Centre Postage 2.39 ADELAIDE RESOURCE CENTRERevenue Adult Services Adult Social Care Central Codes (to be reallocated) 1901811634 24.09.2021 Adelaide Resource Centre Fixtures and Fittings 10.72 ADELAIDE RESOURCE CENTRERevenue Adult Services Adult Social Care Central Codes (to be reallocated) 1901811633 24.09.2021 Adelaide Resource Centre Fixtures and Fittings 22.39 ADELAIDE RESOURCE CENTRERevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700057543 29.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -4,727.07 THE BRIARS RESIDENTIAL HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058315 29.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -3,432.92 THE BRIARS RESIDENTIAL HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700057486 01.09.2021 Memory & Cognition Residential 65+ Provider Refund Overpayments -9,370.52 THE BRIARS RESIDENTIAL HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058320 01.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -4,065.30 THE CROFT (RCH) LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700058372 01.09.2021 Memory & Cognition Residential 65+ Provider Refund Overpayments -2,000.00 THE CROFT (RCH) LTDRevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700058454 29.09.2021 Memory & Cognition Residential 65+ Provider Refund Overpayments -2,000.00 THE CROFT (RCH) LTDRevenue Childrens Services Children's & Education Services Early Years 1901804855 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 17,085.12 THE ISLAND DAY NURSERY LTDRevenue Childrens Services Children's & Education Services Early Years 1901804858 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 23,051.75 THE ISLAND DAY NURSERY LTDRevenue Childrens Services Children's & Education Services Early Years 1901804860 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 5,924.66 THE ISLAND DAY NURSERY LTDRevenue Childrens Services Children's & Education Services Early Years 1901804861 01.09.2021 2 Year Old Funding Payment to Private Contractors 3,112.20 THE ISLAND DAY NURSERY LTDRevenue Childrens Services Children's & Education Services Early Years 1901804859 01.09.2021 2 Year Old Funding Payment to Private Contractors 10,698.52 THE ISLAND DAY NURSERY LTDRevenue Childrens Services Children's & Education Services Early Years 1901804856 01.09.2021 2 Year Old Funding Payment to Private Contractors 936.32 THE ISLAND DAY NURSERY LTDRevenue Childrens Services Children's & Education Services Early Years 1901804857 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 403.33 THE ISLAND DAY NURSERY LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058374 22.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Provider Refund Overpayments -2,680.00 THE ORCHARD HOUSE CARE HOMERevenue Childrens Services Children's & Education Services Early Years 1901804862 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 8,944.52 THE PLAYROOMRevenue Childrens Services Children's & Education Services Early Years 1901804863 01.09.2021 2 Year Old Funding Payment to Private Contractors 2,074.80 THE PLAYROOMRevenue Regeneration Central Services Support Services 1700058407 24.09.2021 Jubilee Stores, Newport Electricity -194.88 THE RENEWABLE ENERGY COMPANY LTDRevenue Regeneration Central Services Support Services 1901811684 24.09.2021 Mariners Way, Cowes Electricity 391.56 THE RENEWABLE ENERGY COMPANY LTD
Revenue Adult Services Adult Social Care Assistive Equipment & Technology 1901811682 24.09.2021 BCF Community Equipment Store Electricity 567.36 THE RENEWABLE ENERGY COMPANY LTDRevenue Regeneration Central Services Support Services 1700058406 24.09.2021 Barrack Block, Sandown Electricity -512.04 THE RENEWABLE ENERGY COMPANY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 1901811685 24.09.2021 Westminster House Electricity 283.98 THE RENEWABLE ENERGY COMPANY LTDRevenue Adult Services Adult Social Care Social Support - Support for Carer 1901811396 24.09.2021 Westminster House Electricity 298.43 THE RENEWABLE ENERGY COMPANY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 1901811683 24.09.2021 Cowes Library Electricity 109.11 THE RENEWABLE ENERGY COMPANY LTDRevenue Neighbourhoods Cultural and Related Services Library Service 1901811681 24.09.2021 Newport Library Electricity 528.45 THE RENEWABLE ENERGY COMPANY LTDRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services 1901808091 01.09.2021 Cemeteries-Ryde Electricity 64.27 THE RENEWABLE ENERGY COMPANY LTDRevenue Childrens Services Children's & Education Services Early Years 1901804865 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 67,037.91 TOPS DAY NURSERYRevenue Childrens Services Children's & Education Services Early Years 1901804866 01.09.2021 2 Year Old Funding Payment to Private Contractors 8,629.04 TOPS DAY NURSERYRevenue Childrens Services Children's & Education Services Early Years 1901804864 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 652.96 TOPS DAY NURSERYRevenue Childrens Services Children's & Education Services Early Years 1901804908 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 3,633.33 REDACTED PERSONAL DATARevenue Resources Central Services Support Services 1901805261 01.09.2021 Payroll Administration Fee Income -2.83 TRANSPORT BENEVOLENT FUNDCapital Corporate Items Balance Sheet Balance Sheet 1901805261 01.09.2021 Balance Sheet Transport Benevolent Fund Pay Deductions 56.55 TRANSPORT BENEVOLENT FUNDCapital Adult Services Capital Capital 1901808558 15.09.2021 Disabled Facilities Grants Capital Grants 4,658.00 T JONES ELECTRICAL LTDCapital Adult Services Capital Capital 1901808274 08.09.2021 Disabled Facilities Grants Capital Grants 2,291.00 T JONES ELECTRICAL LTDRevenue Corporate Items Central Services Support Services 1901811105 17.09.2021 Miscellaneous Non-rechargeable Licences 1,431.00 TV LICENSINGRevenue Resources Central Services Support Services 1901805263 01.09.2021 Payroll Administration Fee Income -249.90 UNISONCapital Corporate Items Balance Sheet Balance Sheet 1901805262 01.09.2021 Balance Sheet Unison Ancilliary Pay Deductions 2.25 UNISONCapital Corporate Items Balance Sheet Balance Sheet 1901805263 01.09.2021 Balance Sheet Unison Subs Pay Deductions 4,998.05 UNISONRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058409 29.09.2021 CHC Nursing Care Provider Refund Overpayments -7,756.02 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700058394 10.09.2021 Memory & Cognition Nursing 65+ Provider Refund Overpayments -8,826.60 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058460 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Provider Refund Overpayments -11,613.86 VECTA HOUSE CARE HOMERevenue Adult Services Adult Social Care Support - Memory /Cognition-older people (65+) 1700058321 01.09.2021 Memory & Cognition Residential 65+ Provider Refund Overpayments -6,186.21 VENETIAN HEALTHCARE LTDRevenue Childrens Services Children's & Education Services Early Years 1901804868 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 19,507.50 VENTNOR COMMUNITY EARLY YEARSRevenue Childrens Services Children's & Education Services Early Years 1901804869 01.09.2021 2 Year Old Funding Payment to Private Contractors 11,438.00 VENTNOR COMMUNITY EARLY YEARSRevenue Childrens Services Children's & Education Services Early Years 1901804867 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 196.63 VENTNOR COMMUNITY EARLY YEARSRevenue Childrens Services Children's & Education Services Early Years 1901808401 08.09.2021 Early Years Special Educational Needs Funding Operational Equipment 348.20 VENTNOR COMMUNITY EARLY YEARSRevenue Resources Central Services Support Services 1901805273 01.09.2021 Telecommunications Fixed Telephones 39,847.26 VIRGIN MEDIA PAYMENTS LTDCapital Adult Services Capital Capital 1901811642 24.09.2021 Disabled Facilities Grants Capital Grants 4,920.00 W H BRADING & SON LTDCapital Adult Services Capital Capital 1901811717 29.09.2021 Disabled Facilities Grants Capital Grants 5,202.00 W H BRADING & SON LTDCapital Adult Services Capital Capital 1901811148 17.09.2021 Disabled Facilities Grants Capital Grants 2,450.00 W H BRADING & SON LTDCapital Adult Services Capital Capital 1901808314 08.09.2021 Disabled Facilities Grants Capital Grants 6,250.00 W H BRADING & SON LTDRevenue Childrens Services Children's & Education Services Children Looked After 1901811114 17.09.2021 Children placed with Family&Friends Boarding Out Allowances 150.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Children Looked After 1901811163 17.09.2021 Leaving Care Costs Transport of Clients 52.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058432 22.09.2021 FNC IWC funded clients Provider Refund Overpayments -3,832.40 WARD HOUSE LTDRevenue Adult Services Adult Social Care Support - Memory/Cognition-adults (18-64) 1700058432 22.09.2021 Memory & Cognition Nursing 18-64 Provider Refund Overpayments -16,706.69 WARD HOUSE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 1700058373 10.09.2021 Mental Health Nursing 18-64 Provider Refund Overpayments -3,009.17 WARD HOUSE LTDRevenue Adult Services Adult Social Care Mental Health Support - adults (18-64) 1700058323 01.09.2021 Mental Health Nursing 18-64 Provider Refund Overpayments -3,009.18 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058456 29.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -3,121.65 WARD HOUSE LTDRevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058467 29.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058369 01.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -632.38 WAXHAM HOUSE RESIDENTIAL CARE HOMERevenue Adult Services Adult Social Care Physical Support - older people (65+) 1700058371 01.09.2021 Physical Support Residential 65+ Provider Refund Overpayments -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOMERevenue Childrens Services Children's & Education Services Early Years 1901804871 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 22,066.20 WEST WIGHT NURSERY (ST SAVIOURS)Revenue Childrens Services Children's & Education Services Early Years 1901804872 01.09.2021 2 Year Old Funding Payment to Private Contractors 4,123.00 WEST WIGHT NURSERY (ST SAVIOURS)Revenue Childrens Services Children's & Education Services Early Years 1901804870 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 413.40 WEST WIGHT NURSERY (ST SAVIOURS)Revenue Childrens Services Children's & Education Services Services for Young People 1901811393 22.09.2021 Moa Place, PO40 9XH Water and Sewerage 28.94 WEST WIGHT SPORTS CENTRE TRUST LTDRevenue Childrens Services Children's & Education Services Services for Young People 1901811393 22.09.2021 Moa Place, PO40 9XH Gas 23.44 WEST WIGHT SPORTS CENTRE TRUST LTDRevenue Childrens Services Children's & Education Services Services for Young People 1901811393 22.09.2021 Moa Place, PO40 9XH Electricity 66.20 WEST WIGHT SPORTS CENTRE TRUST LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 1901808184 03.09.2021 Car Park - Moa Place, Freshwater Off Street Parking Income 1,389.54 WEST WIGHT SPORTS CENTRE TRUST LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 1901808185 03.09.2021 Car Park - Moa Place, Freshwater Off Street Parking Income 1,797.77 WEST WIGHT SPORTS CENTRE TRUST LTDRevenue Neighbourhoods Highways and Transport Services Parking Services 1901808199 03.09.2021 Car Park - Moa Place, Freshwater Off Street Parking Income 1,792.98 WEST WIGHT SPORTS CENTRE TRUST LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808061 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 768.20 WESTHILL IOW LTDCapital Corporate Items Balance Sheet Balance Sheet 1901814441 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 768.20 WESTHILL IOW LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808382 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 768.20 WESTHILL IOW LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811031 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 768.20 WESTHILL IOW LTDCapital Corporate Items Balance Sheet Balance Sheet 1901811343 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 768.20 WESTHILL IOW LTDRevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811044 15.09.2021 CHC Homecare Charges from Independent Providers 4,162.92 WIGHT HOME CARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901814455 29.09.2021 CHC Homecare Charges from Independent Providers 4,113.72 WIGHT HOME CARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901811385 22.09.2021 CHC Homecare Charges from Independent Providers 4,064.52 WIGHT HOME CARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808395 08.09.2021 CHC Homecare Charges from Independent Providers 3,415.08 WIGHT HOME CARERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1901808078 01.09.2021 CHC Homecare Charges from Independent Providers 3,975.96 WIGHT HOME CARECapital Corporate Items Balance Sheet Balance Sheet 1901808078 01.09.2021 Balance Sheet Order Settlement to Bal Sht GL 12,004.80 WIGHT HOME CARECapital Corporate Items Balance Sheet Balance Sheet 1901814455 29.09.2021 Balance Sheet Order Settlement to Bal Sht GL 10,017.12 WIGHT HOME CARECapital Corporate Items Balance Sheet Balance Sheet 1901808395 08.09.2021 Balance Sheet Order Settlement to Bal Sht GL 12,014.64 WIGHT HOME CARECapital Corporate Items Balance Sheet Balance Sheet 1901811044 15.09.2021 Balance Sheet Order Settlement to Bal Sht GL 11,281.56 WIGHT HOME CARECapital Corporate Items Balance Sheet Balance Sheet 1901811385 22.09.2021 Balance Sheet Order Settlement to Bal Sht GL 11,001.12 WIGHT HOME CARERevenue Neighbourhoods Cultural and Related Services Open Spaces 1901808094 01.09.2021 John O’Conner Grounds Maintenance Contract Grants to External Bodies 7,958.30 WIGHTCYCLE LTDRevenue Neighbourhoods Cultural and Related Services Open Spaces 1901811328 22.09.2021 John O’Conner Grounds Maintenance Contract Grants to External Bodies 2,041.70 WIGHTCYCLE LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport 1901811328 22.09.2021 E Cycle Extension Grants to External Bodies 1,980.00 WIGHTCYCLE LTDRevenue Resources Central Services Support Services 1901808295 08.09.2021 Telecommunications Fixed Telephones 45.00 WIGHTFIBRE LIMITEDRevenue Resources Central Services Support Services 1901808298 08.09.2021 Telecommunications Fixed Telephones 35.00 WIGHTFIBRE LIMITEDRevenue Resources Central Services Support Services 1901808300 08.09.2021 Telecommunications Fixed Telephones 50.00 WIGHTFIBRE LIMITEDCapital Place Capital Capital 1901811149 17.09.2021 Waste Capital Programme Capital Grants 2,104.50 WIGHTLINK LTDCapital Place Capital Capital 1901808538 10.09.2021 Waste Capital Programme Capital Grants 7,095.60 WIGHTLINK LTDRevenue Childrens Services Children's & Education Services Early Years 1901804873 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 12,182.04 WINDMILLS PRE-SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804874 01.09.2021 2 Year Old Funding Payment to Private Contractors 3,112.20 WINDMILLS PRE-SCHOOLRevenue Adult Services Central Services Emergency Planning 1700058388 29.09.2021 NHS C19 Nursing Provider Refund Overpayments -3,598.76 WOODSIDE HALL NURSING HOMERevenue Adult Services Central Services Emergency Planning 1700058392 29.09.2021 NHS C19 Nursing Provider Refund Overpayments -24,468.30 WOODSIDE HALL NURSING HOMERevenue Adult Services Central Services Emergency Planning 1700058340 01.09.2021 NHS C19 Nursing Provider Refund Overpayments -2,126.54 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058325 01.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Provider Refund Overpayments -1,474.00 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058375 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Provider Refund Overpayments -2,090.40 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058386 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Provider Refund Overpayments -3,600.84 WOODSIDE HALL NURSING HOMERevenue Adult Services Adult Social Care Commissioning & Service Delivery 1700058401 29.09.2021 Funded Nursing Care, Registered Nursing Care Contribution Provider Refund Overpayments -1,179.20 WOODSIDE HALL NURSING HOMECapital Childrens Services Capital Capital 1901811269 22.09.2021 Wroxall Primary Devolved Capital Payment to Contractors - Capital 4,131.99 WROXALL PRIMARY SCHOOLRevenue Resources Central Services Support Services 1901808557 10.09.2021 Telecommunications Fixed Telephones 35.99 X2 COMMUNICATIONS LTDRevenue Resources Central Services Support Services 1901811395 22.09.2021 Telecommunications Fixed Telephones 35.99 X2 COMMUNICATIONS LTDCapital Corporate Items Balance Sheet Balance Sheet 1901808186 03.09.2021 Balance Sheet CP Pier Sq Yarmouth Income Holding AC 5,540.44 YARMOUTH (IW) HARBOUR COMMISSIONERSRevenue Childrens Services Children's & Education Services Other Education and Community Budget 1901811411 24.09.2021 Ex All Saints Primary School site Water and Sewerage 2,019.48 YARMOUTH CE PRIMARY SCHOOLRevenue Childrens Services Children's & Education Services Early Years 1901804882 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 18,394.10 YMCA WINCHESTER HOUSE DAY NURSERYRevenue Childrens Services Children's & Education Services Early Years 1901804883 01.09.2021 2 Year Old Funding Payment to Private Contractors 5,713.68 YMCA WINCHESTER HOUSE DAY NURSERYRevenue Childrens Services Children's & Education Services Early Years 1901804881 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 93.28 YMCA WINCHESTER HOUSE DAY NURSERYRevenue Childrens Services Children's & Education Services Early Years 1901804879 01.09.2021 3 & 4 yr old funding Payment to Private Contractors 44,935.71 YMCA DAY NURSERY
Revenue Childrens Services Children's & Education Services Early Years 1901804880 01.09.2021 2 Year Old Funding Payment to Private Contractors 6,974.52 YMCA DAY NURSERYRevenue Childrens Services Children's & Education Services Early Years 1901804878 01.09.2021 Early Years Pupil Premium Payment to Private Contractors 361.73 YMCA DAY NURSERYRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 40.43 Mr Geoffrey Brodie CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 60.64 Mr Paul Fuller Jp CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 60.64 Mr Ian Stephens CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 60.64 Mrs Lora Peacey-Wilcox CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 40.43 Mr Ian Ward CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 40.43 Mr Rodney Downer CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 50.53 Ms Julie Jones-Evans CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 40.43 Mr John Medland CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 50.53 Mr John Nicholson CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 20.21 Mr Matthew Price CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 70.75 Mrs Debra Andre CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 40.43 Mr Thomas Beston CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 40.43 Mr Paul Brading CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 40.43 Mrs Vanessa Churchman CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 40.43 Mr Andrew Garratt CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 50.53 Mr Michael Lilley CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 60.64 Mr Karl Love CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 40.43 Mr Anthony Outlaw CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 40.43 Mr Gary Peace CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 50.25 Mr Christopher Quirk CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 60.64 Mr Stephen Hastings CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 30.32 Mr Stephen Hendry CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 70.75 Mr Jonathan Bacon CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 50.53 Mrs Claire Critchison CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 40.43 Mr Warren Drew CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 30.32 Mr Peter Spink CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 50.53 Mr Richard Quigley CCRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 40.43 Mrs Susan Ellis CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 40.43 Mr Daryll Pitcher CCRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 20.21 Mr Martin Oliver CCRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 40.43 Mr Joe Robertson CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 70.75 Mr Philip Jordan CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 20.21 Mr Joe Lever CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 20.21 Mr Raymond Redrup CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 50.53 Ms Karen Lucioni CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 40.43 Mr David Adams CcRevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Members On Island Travel 50.53 Mr Ian Dore CcRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Employee Subsistence Expenses 12.98 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Employee Subsistence Expenses 7.98 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Employee Subsistence Expenses 3.85 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Employee Subsistence Expenses 18.59 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Employee Subsistence Expenses 18.08 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Employee Subsistence Expenses 23.06 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children with Disabilities Employee Subsistence Expenses 13.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Graduate Entry Training GETs Employee Subsistence Expenses 12.75 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Employee Subsistence Expenses 11.44 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Integrated Locality Services - South Relocation expenses 1,430.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Hospital Team Relocation expenses 1,102.80 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) Payroll 30.09.2021 No-Barriers Public Transport Fares 2.40 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Integrated Locality Services - South Public Transport Fares 18.20 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) Payroll 30.09.2021 No-Barriers Public Transport Fares 19.80 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Public Transport Fares 5.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Public Transport Fares 10.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Public Transport Fares 45.20 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Public Transport Fares 14.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Services for Young People Payroll 30.09.2021 Resilience Around the Family Team Public Transport Fares 2.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Public Transport Fares 138.20 REDACTED PERSONAL DATARevenue Public Health Public Health Central Codes (to be reallocated) Payroll 30.09.2021 Public Health Practitioners Public Transport Fares 33.40 REDACTED PERSONAL DATARevenue Public Health Public Health Central Codes (to be reallocated) Payroll 30.09.2021 Public Health Practitioners Public Transport Fares 12.40 REDACTED PERSONAL DATARevenue Public Health Public Health Central Codes (to be reallocated) Payroll 30.09.2021 Public Health Practitioners Public Transport Fares 29.40 REDACTED PERSONAL DATARevenue Public Health Public Health Central Codes (to be reallocated) Payroll 30.09.2021 Public Health Practitioners Public Transport Fares 29.40 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Public Transport Fares 60.50 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Public Transport Fares 15.00 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Public Transport Fares 7.00 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Public Transport Fares 30.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Staff Vehicle Mileage 69.75 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Staff Vehicle Mileage VAT Element -4.65 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Staff Vehicle Mileage 84.60 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Staff Vehicle Mileage 49.95 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Staff Vehicle Mileage VAT Element -8.07 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage 306.45 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element -17.03 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 90.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage VAT Element -6.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Adult Community Learning Staff Vehicle Mileage 10.80 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Adult Community Learning Staff Vehicle Mileage 9.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Adult Community Learning Staff Vehicle Mileage VAT Element -1.10 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 28.80 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage VAT Element -1.92 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 10.80 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 10.80 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 9.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 9.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 9.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 8.55 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 8.10 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 7.20 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 6.30 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 6.30 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 5.40 REDACTED PERSONAL DATA
Revenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage VAT Element -4.02 REDACTED PERSONAL DATARevenue Neighbourhoods Housing Services Private Sector Housing Renewal Payroll 30.09.2021 Renewal & Enforcement Staff Vehicle Mileage 85.95 REDACTED PERSONAL DATARevenue Neighbourhoods Housing Services Private Sector Housing Renewal Payroll 30.09.2021 Renewal & Enforcement Staff Vehicle Mileage 75.60 REDACTED PERSONAL DATARevenue Neighbourhoods Housing Services Private Sector Housing Renewal Payroll 30.09.2021 Renewal & Enforcement Staff Vehicle Mileage VAT Element -8.98 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Archaeology Staff Vehicle Mileage 18.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Archaeology Staff Vehicle Mileage 17.55 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Archaeology Staff Vehicle Mileage 10.80 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Archaeology Staff Vehicle Mileage VAT Element -3.09 REDACTED PERSONAL DATARevenue Regeneration Planning services Building Control Payroll 30.09.2021 Building Control chargeable Staff Vehicle Mileage 116.55 REDACTED PERSONAL DATARevenue Regeneration Planning services Building Control Payroll 30.09.2021 Building Control chargeable Staff Vehicle Mileage VAT Element -6.48 REDACTED PERSONAL DATARevenue Chief Executive Central Services Central Services to the Public Payroll 30.09.2021 Emergency Management Staff Vehicle Mileage 37.80 REDACTED PERSONAL DATARevenue Chief Executive Central Services Central Services to the Public Payroll 30.09.2021 Emergency Management Staff Vehicle Mileage VAT Element -2.52 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage 277.65 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage 141.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage 56.25 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element -26.41 REDACTED PERSONAL DATARevenue Regeneration Planning services Building Control Payroll 30.09.2021 Building Control chargeable Staff Vehicle Mileage 85.50 REDACTED PERSONAL DATARevenue Regeneration Planning services Building Control Payroll 30.09.2021 Building Control chargeable Staff Vehicle Mileage VAT Element -4.75 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Environmental Health - Environmental Regulation & Protection Staff Vehicle Mileage 86.40 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Environmental Health - Environmental Regulation & Protection Staff Vehicle Mileage 59.40 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Environmental Health - Environmental Regulation & Protection Staff Vehicle Mileage VAT Element -11.62 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Contaminated Land Staff Vehicle Mileage VAT Element -0.43 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Environmental Health - Business Regulation Protection Staff Vehicle Mileage 19.35 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Environmental Health - Environmental Regulation & Protection Staff Vehicle Mileage VAT Element -0.65 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 FAC Team Staff Vehicle Mileage 10.35 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 FAC Team Staff Vehicle Mileage VAT Element -0.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Staff Vehicle Mileage 130.05 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Staff Vehicle Mileage VAT Element -7.23 REDACTED PERSONAL DATARevenue Neighbourhoods Housing Services Private Sector Housing Renewal Payroll 30.09.2021 Renewal & Enforcement Staff Vehicle Mileage 260.55 REDACTED PERSONAL DATARevenue Neighbourhoods Housing Services Private Sector Housing Renewal Payroll 30.09.2021 Renewal & Enforcement Staff Vehicle Mileage VAT Element -14.48 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage 57.15 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage VAT Element -3.18 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Staff Vehicle Mileage 14.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Staff Vehicle Mileage VAT Element -0.80 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children with Disabilities Staff Vehicle Mileage 143.55 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children with Disabilities Staff Vehicle Mileage VAT Element -7.98 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 13.50 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 13.50 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 12.60 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 11.70 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 11.70 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 11.25 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 10.80 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 9.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 9.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage 9.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Adult Social Care Quality Assurance Staff Vehicle Mileage VAT Element -4.98 REDACTED PERSONAL DATARevenue Regeneration Planning services Development Control Payroll 30.09.2021 Development Management Staff Vehicle Mileage 120.60 REDACTED PERSONAL DATARevenue Regeneration Planning services Development Control Payroll 30.09.2021 Development Management Staff Vehicle Mileage VAT Element -6.70 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 14.85 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 11.70 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 11.25 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 10.80 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 10.80 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 9.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 9.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 8.55 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 7.65 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 5.40 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 5.40 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 5.40 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 5.40 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 4.50 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 4.50 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 4.50 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 4.50 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 4.05 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 3.60 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage 1.80 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Commissioning & Service Delivery Payroll 30.09.2021 Shared Lives Management Staff Vehicle Mileage VAT Element -9.51 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Environmental Health - Business Regulation Protection Staff Vehicle Mileage 80.55 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Environmental Health - Business Regulation Protection Staff Vehicle Mileage VAT Element -4.48 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Trading Standards Staff Vehicle Mileage 50.40 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Trading Standards Staff Vehicle Mileage 22.50 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Trading Standards Staff Vehicle Mileage 20.25 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Trading Standards Staff Vehicle Mileage 6.30 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Trading Standards Staff Vehicle Mileage VAT Element -4.42 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Management & Support Services Payroll 30.09.2021 Speech, Language and Communication Staff Vehicle Mileage 58.95 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Management & Support Services Payroll 30.09.2021 Speech, Language and Communication Staff Vehicle Mileage VAT Element -3.93 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Staff Vehicle Mileage 133.65 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Staff Vehicle Mileage VAT Element -7.44 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children with Disabilities Staff Vehicle Mileage 81.45 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children with Disabilities Staff Vehicle Mileage VAT Element -4.55 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Hospital Team Staff Vehicle Mileage 143.10 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Hospital Team Staff Vehicle Mileage 86.85 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Hospital Team Staff Vehicle Mileage VAT Element -12.78 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Staff Vehicle Mileage 54.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Staff Vehicle Mileage VAT Element -3.05 REDACTED PERSONAL DATARevenue Regeneration Planning services Planning Policy Payroll 30.09.2021 Trees and Landscape Staff Vehicle Mileage 139.95 REDACTED PERSONAL DATARevenue Regeneration Planning services Planning Policy Payroll 30.09.2021 Trees and Landscape Staff Vehicle Mileage VAT Element -6.22 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage 18.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage 9.90 REDACTED PERSONAL DATA
Revenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage 9.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage 9.00 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage 8.55 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage 8.55 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage 7.65 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage 7.20 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage 7.20 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage 7.20 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage 7.20 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage 7.20 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage 4.50 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage 4.05 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage 1.80 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Culture and Heritage Payroll 30.09.2021 Heritage Education Service Staff Vehicle Mileage VAT Element -7.72 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Staff Vehicle Mileage 31.95 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Staff Vehicle Mileage 31.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Staff Vehicle Mileage 30.15 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Staff Vehicle Mileage VAT Element -5.22 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Commissioning (Children & Families) Staff Vehicle Mileage 40.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Commissioning (Children & Families) Staff Vehicle Mileage VAT Element -2.25 REDACTED PERSONAL DATARevenue Neighbourhoods Highways and Transport Services Parking Services Payroll 30.09.2021 Parking Attendants Staff Vehicle Mileage 1.35 REDACTED PERSONAL DATARevenue Neighbourhoods Highways and Transport Services Parking Services Payroll 30.09.2021 Parking Attendants Staff Vehicle Mileage VAT Element -0.06 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Licensing Services Staff Vehicle Mileage 32.40 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Licensing Services Staff Vehicle Mileage VAT Element -1.80 REDACTED PERSONAL DATARevenue Neighbourhoods Housing Services Private Sector Housing Renewal Payroll 30.09.2021 Renewal & Enforcement Staff Vehicle Mileage 56.70 REDACTED PERSONAL DATARevenue Neighbourhoods Housing Services Private Sector Housing Renewal Payroll 30.09.2021 Renewal & Enforcement Staff Vehicle Mileage VAT Element -3.15 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) Payroll 30.09.2021 No-Barriers Staff Vehicle Mileage 95.40 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) Payroll 30.09.2021 No-Barriers Staff Vehicle Mileage VAT Element -5.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Management & Support Services Payroll 30.09.2021 Specialist Teacher Advisors Staff Vehicle Mileage 144.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Management & Support Services Payroll 30.09.2021 Specialist Teacher Advisors Staff Vehicle Mileage 126.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Management & Support Services Payroll 30.09.2021 Specialist Teacher Advisors Staff Vehicle Mileage 86.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Management & Support Services Payroll 30.09.2021 Specialist Teacher Advisors Staff Vehicle Mileage 85.95 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Management & Support Services Payroll 30.09.2021 Specialist Teacher Advisors Staff Vehicle Mileage 23.18 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Management & Support Services Payroll 30.09.2021 Specialist Teacher Advisors Staff Vehicle Mileage 20.16 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Management & Support Services Payroll 30.09.2021 Specialist Teacher Advisors Staff Vehicle Mileage 13.82 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Management & Support Services Payroll 30.09.2021 Specialist Teacher Advisors Staff Vehicle Mileage 13.75 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Management & Support Services Payroll 30.09.2021 Specialist Teacher Advisors Staff Vehicle Mileage VAT Element -24.63 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Hospital Team Staff Vehicle Mileage 141.75 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Hospital Team Staff Vehicle Mileage VAT Element -10.41 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 ASC Social Work Out of Hours Staff Vehicle Mileage 45.45 REDACTED PERSONAL DATARevenue Neighbourhoods Housing Services Private Sector Housing Renewal Payroll 30.09.2021 Renewal & Enforcement Staff Vehicle Mileage 137.70 REDACTED PERSONAL DATARevenue Neighbourhoods Housing Services Private Sector Housing Renewal Payroll 30.09.2021 Renewal & Enforcement Staff Vehicle Mileage 123.75 REDACTED PERSONAL DATARevenue Neighbourhoods Housing Services Private Sector Housing Renewal Payroll 30.09.2021 Renewal & Enforcement Staff Vehicle Mileage VAT Element -14.53 REDACTED PERSONAL DATARevenue Neighbourhoods Housing Services Private Sector Housing Renewal Payroll 30.09.2021 Renewal & Enforcement Staff Vehicle Mileage 45.90 REDACTED PERSONAL DATARevenue Neighbourhoods Housing Services Private Sector Housing Renewal Payroll 30.09.2021 Renewal & Enforcement Staff Vehicle Mileage 43.20 REDACTED PERSONAL DATARevenue Neighbourhoods Housing Services Private Sector Housing Renewal Payroll 30.09.2021 Renewal & Enforcement Staff Vehicle Mileage VAT Element -4.95 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage 12.60 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage VAT Element -0.70 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage 45.00 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage VAT Element -3.00 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Environmental Health - Business Regulation Protection Staff Vehicle Mileage 112.95 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Environmental Health - Business Regulation Protection Staff Vehicle Mileage 60.30 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Environmental Health - Business Regulation Protection Staff Vehicle Mileage VAT Element -11.55 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 DoLS/MCA Staff Vehicle Mileage 8.10 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 DoLS/MCA Staff Vehicle Mileage 8.10 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 DoLS/MCA Staff Vehicle Mileage 8.10 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 DoLS/MCA Staff Vehicle Mileage 7.65 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 DoLS/MCA Staff Vehicle Mileage 7.65 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 DoLS/MCA Staff Vehicle Mileage 5.40 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 DoLS/MCA Staff Vehicle Mileage VAT Element -2.51 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage 140.85 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element -9.39 REDACTED PERSONAL DATARevenue Neighbourhoods Highways and Transport Services Parking Services Payroll 30.09.2021 Parking Attendants Staff Vehicle Mileage 80.10 REDACTED PERSONAL DATARevenue Neighbourhoods Highways and Transport Services Parking Services Payroll 30.09.2021 Parking Attendants Staff Vehicle Mileage 55.80 REDACTED PERSONAL DATARevenue Neighbourhoods Highways and Transport Services Parking Services Payroll 30.09.2021 Parking Attendants Staff Vehicle Mileage VAT Element -7.55 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage 85.50 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage VAT Element -5.70 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage 117.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element -6.50 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) Payroll 30.09.2021 No-Barriers Staff Vehicle Mileage 77.40 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) Payroll 30.09.2021 No-Barriers Staff Vehicle Mileage VAT Element -5.16 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Commissioning (Children & Families) Staff Vehicle Mileage 8.10 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Commissioning (Children & Families) Staff Vehicle Mileage 8.10 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Commissioning (Children & Families) Staff Vehicle Mileage VAT Element -1.08 REDACTED PERSONAL DATARevenue Resources Central Services Support Services Payroll 30.09.2021 Human Resources Staff Vehicle Mileage 50.40 REDACTED PERSONAL DATARevenue Resources Central Services Support Services Payroll 30.09.2021 Human Resources Staff Vehicle Mileage 49.50 REDACTED PERSONAL DATARevenue Resources Central Services Support Services Payroll 30.09.2021 Human Resources Staff Vehicle Mileage 48.15 REDACTED PERSONAL DATARevenue Resources Central Services Support Services Payroll 30.09.2021 Human Resources Staff Vehicle Mileage 45.00 REDACTED PERSONAL DATARevenue Resources Central Services Support Services Payroll 30.09.2021 Human Resources Staff Vehicle Mileage 38.25 REDACTED PERSONAL DATARevenue Resources Central Services Support Services Payroll 30.09.2021 Human Resources Staff Vehicle Mileage 34.65 REDACTED PERSONAL DATARevenue Resources Central Services Support Services Payroll 30.09.2021 Human Resources Staff Vehicle Mileage 30.15 REDACTED PERSONAL DATARevenue Resources Central Services Support Services Payroll 30.09.2021 Human Resources Staff Vehicle Mileage 27.00 REDACTED PERSONAL DATARevenue Resources Central Services Support Services Payroll 30.09.2021 Human Resources Staff Vehicle Mileage VAT Element -21.54 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children with Disabilities Staff Vehicle Mileage 97.65 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children with Disabilities Staff Vehicle Mileage VAT Element -5.43 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Integrated Locality Services - West/Cent Staff Vehicle Mileage 90.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Integrated Locality Services - West/Cent Staff Vehicle Mileage VAT Element -6.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage 149.85 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element -8.33 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage 121.95 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage 76.95 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage 76.95 REDACTED PERSONAL DATA
Revenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element -18.39 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Permanence Team Staff Vehicle Mileage 78.75 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Permanence Team Staff Vehicle Mileage VAT Element -5.25 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Staff Vehicle Mileage 46.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Staff Vehicle Mileage 30.15 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Staff Vehicle Mileage VAT Element -5.10 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Permanence Team Staff Vehicle Mileage 78.75 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Permanence Team Staff Vehicle Mileage VAT Element -5.25 REDACTED PERSONAL DATARevenue Resources Central Services Support Services Payroll 30.09.2021 Insurance Staff Vehicle Mileage 53.55 REDACTED PERSONAL DATARevenue Resources Central Services Support Services Payroll 30.09.2021 Insurance Staff Vehicle Mileage 47.25 REDACTED PERSONAL DATARevenue Resources Central Services Support Services Payroll 30.09.2021 Insurance Staff Vehicle Mileage VAT Element -5.62 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Services for Young People Payroll 30.09.2021 Resilience Around the Family Team Staff Vehicle Mileage 121.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Services for Young People Payroll 30.09.2021 Resilience Around the Family Team Staff Vehicle Mileage 93.60 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Services for Young People Payroll 30.09.2021 Resilience Around the Family Team Staff Vehicle Mileage VAT Element -11.95 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Integrated Locality Services - South Staff Vehicle Mileage 113.85 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Integrated Locality Services - South Staff Vehicle Mileage 52.65 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Integrated Locality Services - South Staff Vehicle Mileage 52.65 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Integrated Locality Services - South Staff Vehicle Mileage VAT Element -13.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Services for Young People Payroll 30.09.2021 Resilience Around the Family Team Staff Vehicle Mileage 82.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Services for Young People Payroll 30.09.2021 Resilience Around the Family Team Staff Vehicle Mileage VAT Element -5.49 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage 5.40 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage VAT Element -0.30 REDACTED PERSONAL DATARevenue Regeneration Planning services Environmental Initiatives Payroll 30.09.2021 A.O.N.B. Staff Vehicle Mileage 45.90 REDACTED PERSONAL DATARevenue Regeneration Planning services Environmental Initiatives Payroll 30.09.2021 A.O.N.B. Staff Vehicle Mileage VAT Element -3.06 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Permanence Team Staff Vehicle Mileage 110.70 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Permanence Team Staff Vehicle Mileage 45.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Permanence Team Staff Vehicle Mileage VAT Element -8.70 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage 25.20 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage VAT Element -1.40 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage 3.60 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage VAT Element -0.24 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children with Disabilities Staff Vehicle Mileage 62.55 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children with Disabilities Staff Vehicle Mileage VAT Element -4.17 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Hospital Team Staff Vehicle Mileage 43.65 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Hospital Team Staff Vehicle Mileage VAT Element -5.22 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 ASC Social Work Out of Hours Staff Vehicle Mileage 34.65 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 LD Team Staff Vehicle Mileage 45.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 LD Team Staff Vehicle Mileage 45.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 LD Team Staff Vehicle Mileage 36.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 LD Team Staff Vehicle Mileage 34.65 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 LD Team Staff Vehicle Mileage 28.35 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 LD Team Staff Vehicle Mileage 21.15 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 LD Team Staff Vehicle Mileage 20.70 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 LD Team Staff Vehicle Mileage 18.90 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 LD Team Staff Vehicle Mileage 18.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 LD Team Staff Vehicle Mileage 15.30 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 LD Team Staff Vehicle Mileage 9.45 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 LD Team Staff Vehicle Mileage VAT Element -16.27 REDACTED PERSONAL DATARevenue Resources Central Services Corporate and Democratic Core Payroll 30.09.2021 Democratic Representation & Management Staff Vehicle Mileage 134.10 Mr Paul Brading CcRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services Payroll 30.09.2021 Crematorium Staff Vehicle Mileage 9.90 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services Payroll 30.09.2021 Crematorium Staff Vehicle Mileage 7.20 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services Payroll 30.09.2021 Crematorium Staff Vehicle Mileage 5.40 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services Payroll 30.09.2021 Crematorium Staff Vehicle Mileage VAT Element -1.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children with Disabilities Staff Vehicle Mileage 202.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children with Disabilities Staff Vehicle Mileage VAT Element -11.25 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Central Codes (to be reallocated) Payroll 30.09.2021 Community Reablement Staff Vehicle Mileage 50.40 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Central Codes (to be reallocated) Payroll 30.09.2021 Community Reablement Staff Vehicle Mileage VAT Element -2.80 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Graduate Entry Training GETs Staff Vehicle Mileage 165.60 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Graduate Entry Training GETs Staff Vehicle Mileage VAT Element -9.22 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage 80.10 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage VAT Element -5.34 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage 49.95 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage VAT Element -3.33 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage 40.50 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage VAT Element -2.70 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage 16.65 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage VAT Element -0.93 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage 37.35 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage VAT Element -2.08 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage 61.65 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage VAT Element -3.43 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage 13.50 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage VAT Element -0.75 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Permanence Team Staff Vehicle Mileage 85.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Permanence Team Staff Vehicle Mileage VAT Element -4.75 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) Payroll 30.09.2021 No-Barriers Staff Vehicle Mileage 90.45 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) Payroll 30.09.2021 No-Barriers Staff Vehicle Mileage VAT Element -5.03 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children with Disabilities Staff Vehicle Mileage 77.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children with Disabilities Staff Vehicle Mileage VAT Element -4.30 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Hospital Team Staff Vehicle Mileage 187.20 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Hospital Team Staff Vehicle Mileage VAT Element -12.48 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Mental Health Team Staff Vehicle Mileage 48.15 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Mental Health Team Staff Vehicle Mileage 44.10 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Mental Health Team Staff Vehicle Mileage 20.70 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Mental Health Team Staff Vehicle Mileage VAT Element -5.02 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage 31.50 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage VAT Element -1.75 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Central Codes (to be reallocated) Payroll 30.09.2021 Onwards Care & Independence Staff Vehicle Mileage 9.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Central Codes (to be reallocated) Payroll 30.09.2021 Onwards Care & Independence Staff Vehicle Mileage VAT Element -0.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Permanence Team Staff Vehicle Mileage 48.60 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Permanence Team Staff Vehicle Mileage VAT Element -3.24 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) Payroll 30.09.2021 Saxonbury Staff Vehicle Mileage 62.10 REDACTED PERSONAL DATA
Revenue Adult Services Adult Social Care Central Codes (to be reallocated) Payroll 30.09.2021 Community Reablement Staff Vehicle Mileage 117.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Central Codes (to be reallocated) Payroll 30.09.2021 Community Reablement Staff Vehicle Mileage VAT Element -7.80 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Staff Vehicle Mileage 55.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Staff Vehicle Mileage VAT Element -2.46 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Services for Young People Payroll 30.09.2021 Resilience Around the Family Team Staff Vehicle Mileage 149.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Services for Young People Payroll 30.09.2021 Resilience Around the Family Team Staff Vehicle Mileage VAT Element -8.30 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage 11.25 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage VAT Element -0.63 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Hospital Team Staff Vehicle Mileage 65.70 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Hospital Team Staff Vehicle Mileage VAT Element -3.65 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage 299.25 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element -16.63 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Youth Justice Payroll 30.09.2021 Youth Offending Team Staff Vehicle Mileage 162.45 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Youth Justice Payroll 30.09.2021 Youth Offending Team Staff Vehicle Mileage VAT Element -9.05 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Mental Health Team Staff Vehicle Mileage 30.15 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Mental Health Team Staff Vehicle Mileage VAT Element -1.68 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Permanence Team Staff Vehicle Mileage 27.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Permanence Team Staff Vehicle Mileage VAT Element -1.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Schools Asset Management Staff Vehicle Mileage 119.70 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Schools Asset Management Staff Vehicle Mileage VAT Element -7.98 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage 171.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element -9.50 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Integrated Locality Services - South Staff Vehicle Mileage 94.05 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage 425.25 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element -23.63 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Services for Young People Payroll 30.09.2021 Youth Crime Prevention Staff Vehicle Mileage 171.45 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Services for Young People Payroll 30.09.2021 Youth Crime Prevention Staff Vehicle Mileage VAT Element -9.54 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Environmental Health - Environmental Regulation & Protection Staff Vehicle Mileage 58.50 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Environmental Health - Environmental Regulation & Protection Staff Vehicle Mileage 49.50 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Environmental Health - Environmental Regulation & Protection Staff Vehicle Mileage 43.20 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Environmental Health - Environmental Regulation & Protection Staff Vehicle Mileage VAT Element -10.08 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Central Codes (to be reallocated) Payroll 30.09.2021 Onwards Care & Independence Staff Vehicle Mileage 88.65 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Central Codes (to be reallocated) Payroll 30.09.2021 Onwards Care & Independence Staff Vehicle Mileage VAT Element -5.91 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Central Codes (to be reallocated) Payroll 30.09.2021 Community Outreach Staff Vehicle Mileage 50.85 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Central Codes (to be reallocated) Payroll 30.09.2021 Community Outreach Staff Vehicle Mileage VAT Element -3.39 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 DoLS/MCA Staff Vehicle Mileage 19.80 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 DoLS/MCA Staff Vehicle Mileage VAT Element -1.10 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) Payroll 30.09.2021 No-Barriers Staff Vehicle Mileage 67.05 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) Payroll 30.09.2021 No-Barriers Staff Vehicle Mileage VAT Element -3.73 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Central Codes (to be reallocated) Payroll 30.09.2021 Community Reablement Staff Vehicle Mileage 50.40 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Central Codes (to be reallocated) Payroll 30.09.2021 Community Reablement Staff Vehicle Mileage VAT Element -2.80 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 10.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 7.65 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 6.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 6.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 6.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 6.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 6.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 6.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 6.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 3.15 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 1.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 1.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 1.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 1.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 1.35 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage 0.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Skills and Participation Staff Vehicle Mileage VAT Element -4.09 REDACTED PERSONAL DATARevenue Public Health Central Services PH Covid-19 Payroll 30.09.2021 PH Covid-19 Containment Outbreak Staff Vehicle Mileage 157.50 REDACTED PERSONAL DATARevenue Public Health Central Services PH Covid-19 Payroll 30.09.2021 PH Covid-19 Containment Outbreak Staff Vehicle Mileage VAT Element -8.75 REDACTED PERSONAL DATARevenue Public Health Central Services PH Covid-19 Payroll 30.09.2021 PH Covid-19 Containment Outbreak Staff Vehicle Mileage 696.60 REDACTED PERSONAL DATARevenue Public Health Central Services PH Covid-19 Payroll 30.09.2021 PH Covid-19 Containment Outbreak Staff Vehicle Mileage VAT Element -38.70 REDACTED PERSONAL DATARevenue Public Health Central Services PH Covid-19 Payroll 30.09.2021 PH Covid-19 Containment Outbreak Staff Vehicle Mileage 183.15 REDACTED PERSONAL DATARevenue Public Health Central Services PH Covid-19 Payroll 30.09.2021 PH Covid-19 Containment Outbreak Staff Vehicle Mileage VAT Element -12.21 REDACTED PERSONAL DATARevenue Public Health Central Services PH Covid-19 Payroll 30.09.2021 PH Covid-19 Containment Outbreak Staff Vehicle Mileage 29.70 REDACTED PERSONAL DATARevenue Public Health Central Services PH Covid-19 Payroll 30.09.2021 PH Covid-19 Containment Outbreak Staff Vehicle Mileage VAT Element -1.65 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Open Spaces Payroll 30.09.2021 Rights of Way Operations Staff Vehicle Mileage 78.30 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Open Spaces Payroll 30.09.2021 Rights of Way Operations Staff Vehicle Mileage VAT Element -4.36 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Services for Young People Payroll 30.09.2021 Resilience Around the Family Team Staff Vehicle Mileage 105.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Services for Young People Payroll 30.09.2021 Resilience Around the Family Team Staff Vehicle Mileage VAT Element -7.02 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Trading Standards Staff Vehicle Mileage 53.10 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Trading Standards Staff Vehicle Mileage VAT Element -2.95 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage 464.40 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Assistive Equipment & Technology Payroll 30.09.2021 Wightcare Staff Vehicle Mileage VAT Element -30.96 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Mental Health Team Staff Vehicle Mileage 135.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Mental Health Team Staff Vehicle Mileage VAT Element -7.50 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Integrated Locality Services - South Staff Vehicle Mileage 115.20 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Integrated Locality Services - South Staff Vehicle Mileage 47.25 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Integrated Locality Services - South Staff Vehicle Mileage VAT Element -10.83 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Graduate Entry Training GETs Staff Vehicle Mileage 104.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Graduate Entry Training GETs Staff Vehicle Mileage 49.95 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Graduate Entry Training GETs Staff Vehicle Mileage VAT Element -8.58 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Staff Vehicle Mileage 95.40 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Staff Vehicle Mileage VAT Element -5.30 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Staff Vehicle Mileage 7.20 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Staff Vehicle Mileage VAT Element -0.48 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Staff Vehicle Mileage 39.15 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Staff Vehicle Mileage VAT Element -3.77 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Staff Vehicle Mileage 13.95 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Staff Vehicle Mileage VAT Element -0.78 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Staff Vehicle Mileage 9.00 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Staff Vehicle Mileage VAT Element -0.50 REDACTED PERSONAL DATA
Revenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Staff Vehicle Mileage 27.90 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Staff Vehicle Mileage VAT Element -1.55 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Graduate Entry Training GETs Staff Vehicle Mileage 16.20 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Graduate Entry Training GETs Staff Vehicle Mileage 6.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Graduate Entry Training GETs Staff Vehicle Mileage VAT Element -1.25 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) Payroll 30.09.2021 No-Barriers Travel Expenses 5.70 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 DoLS/MCA Travel Expenses 4.80 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 DoLS/MCA Travel Expenses 2.00 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Learning Disability Suppt-adults (18-64) Payroll 30.09.2021 No-Barriers Travel Expenses 3.70 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Integrated Locality Services - South Travel Expenses 7.18 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Travel Expenses 8.40 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Travel Expenses 14.80 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Travel Expenses 6.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Travel Expenses 13.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget Payroll 30.09.2021 Education and Inclusion Service Travel Expenses 2.90 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children with Disabilities Travel Expenses 5.70 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Travel Expenses 8.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Permanence Team Travel Expenses 12.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Travel Expenses 6.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Graduate Entry Training GETs Travel Expenses 4.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Graduate Entry Training GETs Travel Expenses 4.20 REDACTED PERSONAL DATARevenue Neighbourhoods Highways and Transport Services Parking Services Payroll 30.09.2021 Parking Attendants Travel Expenses 13.00 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Travel Expenses 20.60 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Registration Of Births,Deaths, Marriages Travel Expenses 5.10 REDACTED PERSONAL DATARevenue Public Health Central Services PH Covid-19 Payroll 30.09.2021 PH Covid-19 Containment Outbreak Travel Expenses 12.90 REDACTED PERSONAL DATARevenue Public Health Central Services PH Covid-19 Payroll 30.09.2021 PH Covid-19 Containment Outbreak Travel Expenses 24.10 REDACTED PERSONAL DATARevenue Resources Central Services Support Services Payroll 30.09.2021 Human Resources Travel Expenses 8.80 REDACTED PERSONAL DATARevenue Regeneration Planning services Development Control Payroll 30.09.2021 Development Management Travel Expenses 0.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Services for Young People Payroll 30.09.2021 Resilience Around the Family Team Stationery 35.58 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Central Codes (to be reallocated) Payroll 30.09.2021 Community Reablement Sundry Office Expenses 21.75 REDACTED PERSONAL DATARevenue Adult Services Adult Social Care Social Care Activities Payroll 30.09.2021 Integrated Locality Services - South Sundry Office Expenses 4.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Sundry Office Expenses 10.81 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Sundry Office Expenses 8.70 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children in Care Team Sundry Office Expenses 3.50 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Sundry Office Expenses 13.80 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Sundry Office Expenses 3.25 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Sundry Office Expenses 34.20 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Sundry Office Expenses 5.79 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Children with Disabilities Sundry Office Expenses 40.00 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Leaving Care Team Sundry Office Expenses 7.58 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Services for Young People Payroll 30.09.2021 Resilience Around the Family Team Sundry Office Expenses 4.80 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Sundry Office Expenses 3.30 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs Payroll 30.09.2021 Childrens Assess & Safeguarding Team Sundry Office Expenses 35.00 REDACTED PERSONAL DATARevenue Neighbourhoods Highways and Transport Services Parking Services Payroll 30.09.2021 Parking Attendants Sundry Office Expenses 44.99 REDACTED PERSONAL DATARevenue Neighbourhoods Central Services Central Services to the Public Payroll 30.09.2021 Coroner Sundry Office Expenses 102.09 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Open Spaces Payroll 30.09.2021 Fort Victoria Sundry Office Expenses 24.58 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Open Spaces Payroll 30.09.2021 Rights of Way Operations Sundry Office Expenses 4.80 REDACTED PERSONAL DATARevenue Neighbourhoods Cultural and Related Services Open Spaces Payroll 30.09.2021 Rights of Way Operations Sundry Office Expenses 9.98 REDACTED PERSONAL DATARevenue Regeneration Central Services Central Services to the Public Payroll 30.09.2021 Welcome Back Fund Professional Services 36.10 REDACTED PERSONAL DATARevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services Payroll 30.09.2021 Environmental Health - Business Regulation Protection Postage 22.15 REDACTED PERSONAL DATARevenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 01.09.2021 Adult Skills Licences 53.86 PAYPAL VARKLEARNLTRevenue Childrens Services Children's & Education Services Support Services GPC 03.09.2021 Learning & Development Running Costs General Materials 53.86 WWW.THECONSORTIUM/WMSRevenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 04.09.2021 Adult Community Learning Marketing Costs 70.00 FACEBK PVLZ28TTE2Revenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 09.09.2021 Adult Community Learning Marketing Costs 27.00 AMZNMKTPLACE AMAZON.CORevenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 10.09.2021 Adult Community Learning Marketing Costs 75.00 SCULPTGLASSRevenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 14.09.2021 Personal & Community Development Learning General Materials 9.58 eBay O 14-07601-26271Revenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 16.09.2021 Personal & Community Development Learning General Materials 31.60 AMZNMktplaceRevenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 23.09.2021 Personal & Community Development Learning General Materials 63.15 AMZNMktplaceRevenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 27.09.2021 Personal & Community Development Learning General Materials 3.24 eBay O 01-07658-58094Revenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 27.09.2021 Personal & Community Development Learning General Materials 3.54 eBay O 01-07658-58093Revenue Neighbourhoods Central Services Central Services to the Public GPC 18.09.2021 Registration Of Births,Deaths, Marriages Consumable Cleaning Materials 1.97 WM MORRISONS STORERevenue Regeneration Planning services Management & Support Services GPC 08.09.2021 Planning Management Postage 2.00 UPS LTDRevenue Regeneration Planning services Management & Support Services GPC 09.09.2021 Planning Management Postage 16.99 UPS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 27.08.2021 Leaving Care Costs Public Transport Fares 72.00 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 27.08.2021 Leaving Care Costs Public Transport Fares 71.25 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 29.08.2021 Support for Looked After Children Support Children 33.46 Amazon.co.uk RK3CS33Q5Revenue Childrens Services Children's & Education Services Children Looked After GPC 31.08.2021 Leaving Care Costs Payments to/Aid Provided to Clients -81.95 OdloCHRevenue Childrens Services Children's & Education Services Children Looked After GPC 02.09.2021 Leaving Care Costs Public Transport Fares 62.30 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 06.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 188.19 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 06.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 22.50 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 06.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 222.94 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 06.09.2021 Leaving Care Costs Computer Software & Consumables 116.65 CURRYS ONLINERevenue Childrens Services Children's & Education Services Children Looked After GPC 06.09.2021 Leaving Care Costs Computer Software & Consumables 74.99 CURRYS ONLINERevenue Childrens Services Children's & Education Services Children Looked After GPC 06.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 125.60 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 06.09.2021 Leaving Care Costs Computer Software & Consumables 74.99 CURRYS ONLINERevenue Childrens Services Children's & Education Services Children Looked After GPC 06.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 229.99 ARGOS LTDRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 07.09.2021 Training - Childrens Training 106.15 THE EIGHT BELLSRevenue Childrens Services Children's & Education Services Children Looked After GPC 07.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 24.97 DEEDPOLLS ONLINERevenue Childrens Services Children's & Education Services Children Looked After GPC 08.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 159.00 TVLICENSING.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 08.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 14.99 B&M 107 - ISLE OF WIGHTRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 08.09.2021 Training - Childrens Public Transport Fares 33.95 TrainlineRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 08.09.2021 Training - Childrens Public Transport Fares 33.95 TrainlineRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 08.09.2021 Training - Childrens Public Transport Fares 33.95 TrainlineRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 08.09.2021 Training - Childrens Public Transport Fares 8.65 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 09.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 36.09 BOOHOO.COMRevenue Childrens Services Children's & Education Services Children Looked After GPC 10.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 44.45 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 10.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 29.95 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 13.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 526.94 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 13.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 23.49 BOOHOO.COMRevenue Childrens Services Children's & Education Services Children Looked After GPC 13.09.2021 Leaving Care Costs Public Transport Fares 20.35 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 13.09.2021 Leaving Care Costs Public Transport Fares 39.60 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 13.09.2021 Leaving Care Costs Public Transport Fares 16.95 Trainline
Revenue Childrens Services Children's & Education Services Children Looked After GPC 13.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 159.99 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 13.09.2021 Leaving Care Costs Public Transport Fares 19.80 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 14.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 30.00 TESCO GIFT CARDRevenue Childrens Services Children's & Education Services Children Looked After GPC 15.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 209.99 AMZNMktplaceRevenue Childrens Services Children's & Education Services Children Looked After GPC 15.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 38.99 BOOHOO.COMRevenue Childrens Services Children's & Education Services Children Looked After GPC 17.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 28.19 Amazon.co.uk BW90P7695Revenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 18.09.2021 Children in Care Team Support Children 32.13 Amazon.co.uk 2B0LC7OX5Revenue Childrens Services Children's & Education Services Children Looked After GPC 21.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 59.98 AMZNMKTPLACE AMAZON.CORevenue Childrens Services Children's & Education Services Children Looked After GPC 21.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 49.99 Amazon.co.uk EK9BK1GL5Revenue Childrens Services Children's & Education Services Children Looked After GPC 22.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients -59.98 AMZNMKTPLACE AMAZON.CORevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 22.09.2021 Training - Childrens Public Transport Fares 33.95 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 22.09.2021 Leaving Care Costs Public Transport Fares 33.95 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 24.09.2021 Leaving Care Costs Payments to/Aid Provided to Clients 45.00 RIGHT WIRE LIMITEDRevenue Chief Executive Central Services Central Services to the Public GPC 08.09.2021 Emergency Management Public Transport Fares 55.20 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 07.09.2021 Reviewing Officer Travel Expenses 171.90 TrainlineRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 07.09.2021 Reviewing Officer Travel Expenses 171.90 TrainlineRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 07.09.2021 Reviewing Officer Travel Expenses 57.70 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 07.09.2021 Reviewing Officer Staff Hotel & Accommodation Costs 69.00 PREMIER INNRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 07.09.2021 Reviewing Officer Travel Expenses 32.60 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 08.09.2021 Reviewing Officer Travel Expenses 37.60 TrainlineRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 08.09.2021 Reviewing Officer Travel Expenses 53.40 NX WebsiteRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 10.09.2021 Reviewing Officer Travel Expenses 54.80 REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 14.09.2021 Reviewing Officer Travel Expenses 55.20 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 24.09.2021 Reviewing Officer Travel Expenses 40.64 WWW.REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 15.09.2021 Education & Participation Client Expenses 103.50 HIGHSTREETVOUCHERSRevenue Childrens Services Children's & Education Services Children Looked After GPC 09.09.2021 In-house Fostering Support Children 35.79 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 10.09.2021 In-house Fostering Support Children 164.96 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 14.09.2021 In-house Fostering Support Children -164.96 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 14.09.2021 In-house Fostering Support Children 164.96 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 16.09.2021 In-house Fostering Support Children -164.96 ARGOS LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 21.09.2021 Independent Living Project Public Transport Fares 46.50 TrainlineRevenue Regeneration Planning services Environmental Initiatives GPC 03.09.2021 Hammerhead Crane Printing Costs 104.83 BILTMORE PRINTERSRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 01.09.2021 Childrens Assess & Safeguarding Team Public Transport Fares 25.10 WWW.HOVERTRAVEL.COMRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 21.09.2021 Childrens Assess & Safeguarding Team Public Transport Fares 54.80 REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 23.09.2021 Childrens Assess & Safeguarding Team Public Transport Fares 55.20 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 23.09.2021 Childrens Assess & Safeguarding Team Public Transport Fares 71.00 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 23.09.2021 Childrens Assess & Safeguarding Team Public Transport Fares 60.25 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 23.09.2021 Childrens Assess & Safeguarding Team Public Transport Fares 60.00 WWW.WIGHTLINK.CO.UKRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 26.08.2021 Plean Dene Catering Purchases 6.50 WM MORRISONS STORERevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 04.09.2021 Plean Dene Catering Purchases 34.52 WM MORRISONS STORERevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 04.09.2021 Plean Dene Catering Purchases 3.32 WM MORRISONS STORERevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 10.09.2021 Plean Dene Catering Purchases 2.50 TESCO STORES 5567Revenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 10.09.2021 Plean Dene Catering Purchases 25.19 TESCO STORES 5567Revenue Childrens Services Adult Social Care Social Care Activities GPC 17.09.2021 Adult Social Care - Workforce Development Public Transport Fares 67.90 TrainlineRevenue Childrens Services Adult Social Care Social Care Activities GPC 17.09.2021 Adult Social Care - Workforce Development Public Transport Fares 67.90 TrainlineRevenue Childrens Services Adult Social Care Social Care Activities GPC 17.09.2021 Adult Social Care - Workforce Development Public Transport Fares 67.90 TrainlineRevenue Childrens Services Adult Social Care Social Care Activities GPC 22.09.2021 Adult Social Care - Workforce Development Public Transport Fares 33.95 TrainlineRevenue Childrens Services Adult Social Care Social Care Activities GPC 22.09.2021 Adult Social Care - Workforce Development Public Transport Fares 33.95 TrainlineRevenue Childrens Services Adult Social Care Social Care Activities GPC 22.09.2021 Adult Social Care - Workforce Development Public Transport Fares 67.90 TrainlineRevenue Childrens Services Adult Social Care Social Care Activities GPC 22.09.2021 Adult Social Care - Workforce Development Public Transport Fares 33.95 TrainlineRevenue Childrens Services Adult Social Care Social Care Activities GPC 24.09.2021 Adult Social Care - Workforce Development Public Transport Fares 18.50 WWW.REDFUNNEL.CO.UKRevenue Childrens Services Adult Social Care Social Care Activities GPC 24.09.2021 Adult Social Care - Workforce Development Public Transport Fares 18.50 WWW.REDFUNNEL.CO.UKRevenue Childrens Services Adult Social Care Social Care Activities GPC 24.09.2021 Adult Social Care - Workforce Development Public Transport Fares 16.55 TrainlineRevenue Childrens Services Adult Social Care Social Care Activities GPC 27.09.2021 Adult Social Care - Workforce Development Public Transport Fares 8.65 TrainlineRevenue Childrens Services Adult Social Care Social Care Activities GPC 27.09.2021 Adult Social Care - Workforce Development Public Transport Fares 8.65 TrainlineRevenue Regeneration Central Services Support Services GPC 24.09.2021 County Hall,Newport Security of Buildings 30.64 HURSTSRevenue Adult Services Adult Social Care Commissioning & Service Delivery GPC 01.09.2021 ASC Trg Improved Better Care Fund Fixtures and Fittings 16.07 FAST KEY SERVICES LIMITEDRevenue Regeneration Central Services Support Services GPC 08.09.2021 County Hall,Newport Fixtures and Fittings 8.60 FAST KEY SERVICES LIMITEDRevenue Chief Executive Central Services Support Services GPC 17.09.2021 Chief Executive Public Transport Fares 17.80 CMT UK LTD TAXI FARERevenue Chief Executive Central Services Support Services GPC 17.09.2021 Chief Executive Public Transport Fares 15.20 CMT UK LTD TAXI FARERevenue Chief Executive Central Services Support Services GPC 23.09.2021 Chief Executive Public Transport Fares 16.00 CABVISIONRevenue Resources Central Services Support Services GPC 02.09.2021 Payroll AEO Payments Pay Deductions 100.00 COUNTY COURTSRevenue Resources Central Services Support Services GPC 17.09.2021 Specialist Cross-Council Training Training 235.00 WWW.CIPS.ORGRevenue Resources Central Services Support Services GPC 17.09.2021 Specialist Cross-Council Training Training 60.00 WWW.CIPS.ORGRevenue Neighbourhoods Central Services Central Services to the Public GPC 01.09.2021 Coroner Office Equipment 56.61 SP MAGICWHITEBOARDRevenue Resources Central Services Support Services GPC 06.09.2021 Telecommunications Computer Software Licencing 741.38 INMON CORPORATIONRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services GPC 07.09.2021 Environmental Health - Business Regulation Protection Operational Equipment 83.33 AMZNMKTPLACE AMAZON.CORevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services GPC 07.09.2021 Environmental Health - Business Regulation Protection Operational Equipment 3.99 AMZNMKTPLACE AMAZON.CORevenue Resources Central Services Support Services GPC 08.09.2021 ICT Contracts Computer Maintenance 74.03 SITESEARCH360.COMRevenue Resources Central Services Support Services GPC 09.09.2021 ICT Contracts Computer Purchase & Rental 4.16 APPLE.COM/BILLRevenue Resources Central Services Support Services GPC 16.09.2021 IT Software Development Computer Maintenance 7.46 CKEDITOR.COMRevenue Resources Central Services Support Services GPC 23.09.2021 ICT Contracts Computer Maintenance 328.38 FlextronicsRevenue Resources Central Services Support Services GPC 24.09.2021 ICT Desktop Support Travel Expenses 13.65 thetrainline.comRevenue Resources Central Services Support Services GPC 24.09.2021 ICT Desktop Support Purchase of Books 3.67 AMZNMKTPLACE AMAZON.CORevenue Resources Central Services Support Services GPC 24.09.2021 ICT Desktop Support Purchase of Books 4.29 AMZNMKTPLACE AMAZON.CORevenue Resources Central Services Support Services GPC 24.09.2021 ICT Desktop Support Purchase of Books 53.99 Amazon.co.uk XK5KF18S5Revenue Resources Central Services Support Services GPC 09.09.2021 County Hall Central Mail Room Vehicle Maintenance Costs 92.25 ENTERPRISE RENT A CARRevenue Resources Central Services Support Services GPC 09.09.2021 County Hall Central Mail Room Vehicle Maintenance Costs 30.22 ENTERPRISE RENT A CARRevenue Adult Services Adult Social Care Social Care Activities GPC 24.09.2021 Hospital Team Travel Expenses 54.80 REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 26.08.2021 Leaving Care Team Vehicle Hire External 130.59 ENTERPRISE RENT-A-CARRevenue Childrens Services Children's & Education Services Children Looked After GPC 27.08.2021 Support for Looked After Children Transport of Clients -68.20 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 27.08.2021 Support for Looked After Children Transport of Clients 79.70 TrainlineRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 27.08.2021 Children in Care Team Public Transport Fares 87.30 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 31.08.2021 Support for Looked After Children Transport of Clients 81.50 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 31.08.2021 Support for Looked After Children Transport of Clients 44.00 TrainlineRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 31.08.2021 Children in Care Team Public Transport Fares 98.40 TrainlineRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 31.08.2021 Children in Care Team Public Transport Fares 9.15 TrainlineRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 31.08.2021 Children in Care Team Public Transport Fares 8.85 TrainlineRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 31.08.2021 Children in Care Team Public Transport Fares 60.00 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 01.09.2021 Support for Looked After Children Transport of Clients 25.10 HOVERTRAVEL LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 02.09.2021 Children in Care Team Vehicle Hire External 134.29 ENTERPRISE RENT-A-CARRevenue Childrens Services Children's & Education Services Children Looked After GPC 03.09.2021 Support for Looked After Children Transport of Clients 75.30 HOVERTRAVEL LTD
Revenue Childrens Services Children's & Education Services Children Looked After GPC 05.09.2021 Support for Looked After Children Transport of Clients -141.30 TrainlineRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 05.09.2021 Children in Care Team Public Transport Fares -141.30 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 07.09.2021 Support for Looked After Children Transport of Clients 150.00 PAYPAL MDTRANSPORTRevenue Childrens Services Children's & Education Services Children Looked After GPC 08.09.2021 Support for Looked After Children Transport of Clients 76.75 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 08.09.2021 Support for Looked After Children Transport of Clients 150.00 PAYPAL MDTRANSPORTRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 08.09.2021 Children in Care Team Public Transport Fares 20.32 WWW.REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 08.09.2021 Children in Care Team Public Transport Fares 17.00 HOVERTRAVEL LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 09.09.2021 Leaving Care Team Vehicle Hire External 72.81 ENTERPRISE RENT-A-CARRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 09.09.2021 Leaving Care Team Vehicle Hire External 69.42 ENTERPRISE RENT-A-CARRevenue Childrens Services Children's & Education Services Children Looked After GPC 09.09.2021 Support for Looked After Children Transport of Clients 150.00 PAYPAL MDTRANSPORTRevenue Childrens Services Children's & Education Services Children Looked After GPC 10.09.2021 Support for Looked After Children Transport of Clients 17.15 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 13.09.2021 Support for Looked After Children Transport of Clients 25.10 HOVERTRAVEL LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 13.09.2021 Support for Looked After Children Transport of Clients 80.30 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 14.09.2021 Support for Looked After Children Transport of Clients 44.10 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 15.09.2021 Support for Looked After Children Support Children 40.00 CS MORRISONS GIFT CARDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 15.09.2021 Children in Care Team Vehicle Hire External 157.99 ENTERPRISE RENT-A-CARRevenue Childrens Services Children's & Education Services Children Looked After GPC 16.09.2021 Support for Looked After Children Transport of Clients 150.00 PAYPAL MDTRANSPORTRevenue Childrens Services Children's & Education Services Children Looked After GPC 16.09.2021 Support for Looked After Children Transport of Clients 150.00 PAYPAL MDTRANSPORTRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 16.09.2021 Children in Care Team Public Transport Fares 55.20 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 16.09.2021 Children in Care Team Travel Expenses 87.08 PREMIER INNRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 16.09.2021 Children in Care Team Travel Expenses 75.83 PREMIER INNRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 16.09.2021 Children in Care Team Vehicle Hire External 138.35 ENTERPRISE RENT-A-CARRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 16.09.2021 Children in Care Team Public Transport Fares 20.08 WWW.HOVERTRAVEL.COMRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 16.09.2021 Children in Care Team Public Transport Fares 20.08 WWW.HOVERTRAVEL.COMRevenue Childrens Services Children's & Education Services Children Looked After GPC 17.09.2021 Support for Looked After Children Transport of Clients 19.80 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 17.09.2021 Support for Looked After Children Transport of Clients 14.40 BRIDGE CARS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 18.09.2021 Support for Looked After Children Transport of Clients -68.20 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 21.09.2021 Support for Looked After Children Transport of Clients 65.25 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 21.09.2021 Support for Looked After Children Support Children 172.94 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 21.09.2021 Support for Looked After Children Transport of Clients 150.00 PAYPAL MDTRANSPORTRevenue Childrens Services Children's & Education Services Children Looked After GPC 21.09.2021 Support for Looked After Children Transport of Clients 150.00 PAYPAL MDTRANSPORTRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 22.09.2021 Children in Care Team Staff Vehicle Mileage 2.50 DART-CHARGERevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 22.09.2021 Children in Care Team Public Transport Fares 55.20 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 22.09.2021 Children in Care Team Public Transport Fares 55.20 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 22.09.2021 Children in Care Team Travel Expenses 82.91 PREMIER INNRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 23.09.2021 Children in Care Team Vehicle Hire External 92.98 ENTERPRISE RENT-A-CARRevenue Childrens Services Children's & Education Services Children Looked After GPC 23.09.2021 Support for Looked After Children Support Children 40.00 CS MORRISONS GIFT CARDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 23.09.2021 Children in Care Team Public Transport Fares 20.08 WWW.HOVERTRAVEL.COMRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 23.09.2021 Children in Care Team Staff Vehicle Mileage 45.00 SQ ALPHA CARS HAVANTRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 24.09.2021 Children in Care Team Vehicle Hire External 32.38 ENTERPRISE RENT-A-CARRevenue Childrens Services Children's & Education Services Children Looked After GPC 24.09.2021 Support for Looked After Children Transport of Clients 150.00 PAYPAL MDTRANSPORTRevenue Childrens Services Children's & Education Services Children Looked After GPC 27.09.2021 Support for Looked After Children Transport of Clients 59.50 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 27.09.2021 Support for Looked After Children Transport of Clients 80.30 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 27.09.2021 Support for Looked After Children Transport of Clients 25.10 HOVERTRAVEL LTDRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 09.09.2021 Disabled Childrens Team General Materials 6.46 B & Q 1163Revenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 21.09.2021 Disabled Childrens Team Travel Expenses 30.95 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 27.08.2021 Beaulieu House Catering Purchases 174.98 TESCO STORES 5567Revenue Childrens Services Children's & Education Services Children Looked After GPC 01.09.2021 Beaulieu House Catering Purchases 64.28 ASDA STORES 4786Revenue Childrens Services Children's & Education Services Children Looked After GPC 01.09.2021 Beaulieu House Catering Purchases 6.00 ASDA STORES 4786Revenue Childrens Services Children's & Education Services Children Looked After GPC 02.09.2021 Beaulieu House Catering Purchases 3.70 WM MORRISONS STORERevenue Childrens Services Children's & Education Services Children Looked After GPC 03.09.2021 Beaulieu House Catering Purchases 7.47 ASDA STORES 4786Revenue Childrens Services Children's & Education Services Children Looked After GPC 04.09.2021 Beaulieu House Catering Purchases 4.48 ALDI 87 775Revenue Childrens Services Children's & Education Services Children Looked After GPC 05.09.2021 Beaulieu House Catering Purchases 38.33 ASDA STORES 4786Revenue Childrens Services Children's & Education Services Children Looked After GPC 05.09.2021 Beaulieu House Catering Purchases 4.00 ICELAND -1705 NEWPORTRevenue Childrens Services Children's & Education Services Children Looked After GPC 06.09.2021 Beaulieu House Catering Purchases 213.30 TESCO STORES 5567Revenue Childrens Services Children's & Education Services Children Looked After GPC 10.09.2021 Beaulieu House Catering Purchases 420.00 TESCO STORES 5567Revenue Childrens Services Children's & Education Services Children Looked After GPC 10.09.2021 Beaulieu House Catering Purchases 280.00 TESCO STORES 5567Revenue Childrens Services Children's & Education Services Children Looked After GPC 11.09.2021 Beaulieu House Catering Purchases 225.18 TESCO STORES 5567Revenue Childrens Services Children's & Education Services Children Looked After GPC 20.09.2021 Beaulieu House Catering Purchases 209.27 TESCO STORES 5567Revenue Childrens Services Children's & Education Services Children Looked After GPC 23.09.2021 Beaulieu House Operational Equipment 8.32 Amazon Music UW98N7A05Revenue Childrens Services Children's & Education Services Management & Support Services GPC 13.09.2021 Education Direct Payments General Educational Materials 40.00 SPECTRUMBREAKSRevenue Childrens Services Children's & Education Services Management & Support Services GPC 13.09.2021 Education Direct Payments General Educational Materials 40.00 SPECTRUMBREAKSRevenue Childrens Services Children's & Education Services Management & Support Services GPC 21.09.2021 Education Direct Payments General Educational Materials 80.00 SPECTRUMBREAKSRevenue Childrens Services Children's & Education Services Management & Support Services GPC 24.09.2021 Education Direct Payments General Educational Materials 80.00 SPECTRUMBREAKSRevenue Resources Central Services Corporate and Democratic Core GPC 08.09.2021 Democratic Representation & Management Security of Buildings 20.00 CHANT LOCKRevenue Regeneration Central Services Support Services GPC 21.09.2021 Strategic Assets Team Professional Subscriptions 235.00 RICS COM GBP CYBSRevenue Resources Central Services Corporate and Democratic Core GPC 22.09.2021 Democratic Representation & Management Training 45.41 EB COMMUNITY WEALTHRevenue Regeneration Planning services Economic Development GPC 24.09.2021 Extra Care Mobilisation Fund Professional Services 234.00 WWW.PLANNING.COMRevenue Regeneration Planning services Economic Development GPC 24.09.2021 Extra Care Mobilisation Fund Professional Services 23.33 WWW.PLANNING.COMRevenue Regeneration Central Services Support Services GPC 24.09.2021 Strategic Assets Team Office Equipment 83.33 AMZNMktplaceRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services GPC 08.09.2021 Environmental Health - Business Regulation Protection Training 202.83 Trainline.COMRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services GPC 08.09.2021 Environmental Health - Business Regulation Protection Training 339.05 HOTEL IBISRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services GPC 09.09.2021 Regulatory Management & Admin Support Stationery 18.32 AMZNMktplaceRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services GPC 09.09.2021 Regulatory Management & Admin Support Stationery 9.41 AMZNMKTPLACE AMAZON.CORevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services GPC 13.09.2021 Environmental Health - Business Regulation Protection Training 173.99 Trainline.COMRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services GPC 20.09.2021 Environmental Health - Business Regulation Protection Training -97.40 Trainline.COMRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services GPC 20.09.2021 Environmental Health - Business Regulation Protection Training -87.40 Trainline.COMRevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 31.08.2021 Nine Acres Field Project Advertising & Publicity 349.21 FACEBK XNKH67FLN2Revenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 01.09.2021 Nine Acres Field Project Advertising & Publicity 125.71 GOOGLE ADS9450903856Revenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 03.09.2021 Nine Acres Field Project Advertising & Publicity 10.38 Wix.comRevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 03.09.2021 Nine Acres Field Project Operational Equipment 50.00 PEDALLERS CAFERevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 19.09.2021 Nine Acres Field Project Advertising & Publicity 102.00 Wix.comRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities GPC 27.08.2021 Ryde Harbour General Materials 152.98 IDMLRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities GPC 27.08.2021 Newport Harbour Account Payment to Private Contractors 21.98 SPINLOCKRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities GPC 03.09.2021 Newport Harbour Account Operational Equipment 28.77 HURSTSRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities GPC 10.09.2021 Newport Harbour Account General Materials 27.00 HURSTSRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities GPC 20.09.2021 Ryde Harbour Operational Equipment 8.99 HURSTSRevenue Childrens Services Children's & Education Services Children Looked After GPC 05.09.2021 Adoption Costs Public Transport Fares -15.20 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 08.09.2021 Adoption Costs Public Transport Fares 25.95 TrainlineRevenue Childrens Services Children's & Education Services Children Looked After GPC 15.09.2021 Adoption Costs Stationery 134.85 Amazon.co.uk VP2Z77JC5Revenue Childrens Services Children's & Education Services Children Looked After GPC 15.09.2021 Adoption Costs Stationery 65.50 Amazon.co.uk LK5DN97C5Revenue Childrens Services Children's & Education Services Children Looked After GPC 16.09.2021 Adoption Costs Public Transport Fares 51.00 REDFUNNEL.CO.UK
Revenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 21.09.2021 Independent Living Project Public Transport Fares 54.80 REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 21.09.2021 Adoption Costs Public Transport Fares 44.10 TrainlineRevenue Resources Central Services Support Services GPC 12.09.2021 ICT Contracts Computer Maintenance 70.90 FASTHOSTS INTERNETRevenue Resources Central Services Support Services GPC 17.09.2021 ICT Contracts Computer Maintenance 115.20 PAYPAL PAMS ASSESSRevenue Resources Central Services Support Services GPC 18.09.2021 ICT Contracts Consumable Cleaning Materials 70.43 Amazon.co.uk C07EP4X65Revenue Resources Central Services Support Services GPC 27.09.2021 ICT Contracts Computer Maintenance 576.15 SQ FORTRES GRAND CORPRevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 31.08.2021 The Heights Maintenance of Operational Equipment 34.82 AMZNMktplaceRevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 31.08.2021 Medina Leisure Centre Maintenance of Operational Equipment 44.99 AMZNMktplaceRevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 07.09.2021 The Heights Maintenance of Operational Equipment 6.22 Amazon.co.uk OM3GS6I45Revenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 20.09.2021 The Heights Maintenance of Operational Equipment 23.64 AMZNMktplaceRevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 22.09.2021 The Heights Maintenance of Operational Equipment 292.10 MEDDINGS THERMALEC LTDRevenue Childrens Services Children's & Education Services Family Support Services GPC 09.09.2021 Childrens Rights & Participation Support Children 7.25 POUNDLAND LTD 1241Revenue Childrens Services Children's & Education Services Family Support Services GPC 09.09.2021 Childrens Rights & Participation Support Children 3.50 POUNDLAND LTD 1241Revenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 21.09.2021 Training - Childrens Public Transport Fares 33.20 RED FUNNEL GROUPRevenue Childrens Services Children's & Education Services Family Support Services GPC 23.09.2021 Childrens Rights & Participation Public Transport Fares 7.90 RED FUNNEL GROUPRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 23.09.2021 Training - Childrens Public Transport Fares 21.50 WEST COWES TICKET OFFICERevenue Childrens Services Central Services Family Support Services GPC 23.09.2021 Youth Council Catering Purchases 8.76 SAINSBURYS S/MKTSRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services GPC 27.08.2021 Cemeteries Administration General Materials 8.29 HURSTSRevenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services GPC 08.09.2021 Crematorium General Materials 11.79 B & Q 1163Revenue Neighbourhoods Environmental & Regulatory Services Cemetery, Cremation & Mortuary Services GPC 24.09.2021 Crematorium Grounds Maintenance 100.00 CHESSELL WOODYARD LIMITEDRevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 02.09.2021 Dinosaur Isle Museum (Sandown Geology) Fixed Telephones 191.80 BT.COM BUSINESS BPRevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 09.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 11.25 AMZNMktplaceRevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 10.09.2021 Dinosaur Isle Museum (Sandown Geology) Operational Equipment 78.39 MORPLAN.COMRevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 16.09.2021 Dinosaur Isle Museum (Sandown Geology) General Materials 51.59 JOHN WILEY & SONS PUBLISHERSRevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 21.09.2021 Dinosaur Isle Museum (Sandown Geology) Stock Purchases 85.00 ROYAL MAIL ONLINE SHOPRevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 23.09.2021 Dinosaur Isle Museum (Sandown Geology) General Materials 209.90 PRESERVATION EQUIPMENTRevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 23.09.2021 Dinosaur Isle Museum (Sandown Geology) Postage 7.05 POST OFFICE COUNTERSRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 06.09.2021 Childrens Assess & Safeguarding Team Public Transport Fares 25.10 WWW.HOVERTRAVEL.COMRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 06.09.2021 Childrens Assess & Safeguarding Team Public Transport Fares 25.10 WWW.HOVERTRAVEL.COMRevenue Childrens Services Children's & Education Services Family Support Services GPC 07.09.2021 S17 Child Protection Client Expenses 20.00 highstreetvouchersRevenue Childrens Services Children's & Education Services Family Support Services GPC 07.09.2021 S17 Child Protection Client Expenses 20.00 highstreetvouchersRevenue Childrens Services Children's & Education Services Children Looked After GPC 16.09.2021 Support for Looked After Children Client Expenses 42.95 ARGOS LTDRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 02.09.2021 Saxonbury Catering Purchases 6.62 SAINSBURYS SUPERMARKETSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 05.09.2021 Saxonbury Catering Purchases 41.53 WM MORRISONS STORERevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 05.09.2021 Saxonbury Catering Purchases 1.67 WM MORRISONS STORERevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 10.09.2021 Saxonbury Catering Purchases 13.16 ASDA STORES 4786Revenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 10.09.2021 Saxonbury Catering Purchases 0.83 ASDA STORES 4786Revenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 24.09.2021 Saxonbury Catering Purchases 153.38 SAINSBURYS.CO.UKRevenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 01.09.2021 Education Welfare Service Public Transport Fares 20.32 WWW.REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Management & Support Services GPC 01.09.2021 Education Out of School Public Transport Fares 20.32 WWW.REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 01.09.2021 Education Welfare Service Stationery 30.24 AMZNMKTPLACE AMAZON.CORevenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 06.09.2021 Education Welfare Service Postage 198.00 POST OFFICE COUNTERSRevenue Childrens Services Children's & Education Services Management & Support Services GPC 13.09.2021 Education Out of School Mobile Telecoms 5.00 EE TOPUP VESTARevenue Childrens Services Children's & Education Services Management & Support Services GPC 13.09.2021 Education Out of School Mobile Telecoms 5.00 EE TOPUP VESTARevenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 15.09.2021 Home to School Mainstream Transport Client Expenses 111.00 WWW.ISLANDBUSES.INFORevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 16.09.2021 Training - Childrens Public Transport Fares 8.65 TrainlineRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 16.09.2021 Training - Childrens Public Transport Fares 8.65 TrainlineRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 16.09.2021 Training - Childrens Public Transport Fares 8.65 TrainlineRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 16.09.2021 Training - Childrens Public Transport Fares 8.65 TrainlineRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 17.09.2021 Training - Childrens Public Transport Fares 20.32 WWW.REDFUNNEL.CO.UKRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 20.09.2021 Training - Childrens Public Transport Fares 203.25 WWW.REDFUNNEL.CO.UKRevenue Adult Services Housing Services Homelessness GPC 10.09.2021 Homelessness Accommodation Costs - Service Users 585.00 ARUNSTATES.CO.UKRevenue Adult Services Adult Social Care Social Support - Support for Carer GPC 01.09.2021 Westminster House Catering Purchases 93.38 SAINSBURYS SMKTRevenue Adult Services Adult Social Care Social Support - Support for Carer GPC 01.09.2021 Westminster House Catering Purchases 13.21 SAINSBURYS SMKTRevenue Adult Services Adult Social Care Social Support - Support for Carer GPC 03.09.2021 Westminster House Catering Purchases 41.88 SAINSBURYS SMKTRevenue Adult Services Adult Social Care Social Support - Support for Carer GPC 06.09.2021 Westminster House Catering Purchases 61.83 SAINSBURYS SMKTRevenue Adult Services Adult Social Care Social Support - Support for Carer GPC 06.09.2021 Westminster House Catering Purchases 0.83 SAINSBURYS SMKTRevenue Adult Services Adult Social Care Social Support - Support for Carer GPC 15.09.2021 Westminster House Catering Purchases 9.48 SAINSBURYS SMKTRevenue Adult Services Adult Social Care Social Support - Support for Carer GPC 25.09.2021 Westminster House Catering Purchases 30.66 SAINSBURYS SMKTRevenue Adult Services Adult Social Care Social Support - Support for Carer GPC 25.09.2021 Westminster House Catering Purchases 0.17 SAINSBURYS SMKTRevenue Resources Central Services Support Services GPC 13.09.2021 Corporate Stores Operational Equipment 121.71 B & Q 1163Revenue Assistant Chief Executive Central Services Support Services GPC 12.09.2021 Media Advertising & Publicity 112.58 FACEBK QQXTF6FQU2Revenue Assistant Chief Executive Central Services Support Services GPC 12.09.2021 Media Advertising & Publicity 144.73 FACEBK QQXTF6FQU2Revenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 01.09.2021 Museums & Collections Management Marketing Costs 14.97 ALDI 87 775Revenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 15.09.2021 Museums & Collections Management Maintenance of Operational Equipment 25.15 AMZNMktplaceRevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 20.09.2021 Museums & Collections Management Marketing Costs 6.25 BOOTS,1003Revenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 22.09.2021 Museums & Collections Management Marketing Costs 23.33 B & Q 1163Revenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 22.09.2021 Museums & Collections Management Marketing Costs 48.45 CHANT LOCKRevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 22.09.2021 Museums & Collections Management Vehicle Maintenance Costs 55.20 WWW.WIGHTLINK.CO.UKRevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 24.09.2021 Museums & Collections Management Maintenance of Operational Equipment 2.08 WM MORRISONS STORERevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 27.09.2021 Museums & Collections Management Maintenance of Operational Equipment 23.32 AMZNMktplaceRevenue Neighbourhoods Highways and Transport Services Parking Services GPC 08.09.2021 Parking Attendants Operational Equipment 65.67 AMZNMktplaceRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities GPC 15.09.2021 Ferry Operation Operational Equipment 800.00 USE-IP LTDRevenue Neighbourhoods Highways and Transport Services Parking Services GPC 21.09.2021 Car Park cash collection Clothing & Laundry 53.45 Blacks Outdoor RetailRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities GPC 22.09.2021 Ferry Operation Public Transport Fares 79.20 WWW.WIGHTLINK.CO.UKRevenue Neighbourhoods Highways and Transport Services Airports, Harbours & Toll Facilities GPC 22.09.2021 Ferry Operation Operational Equipment 18.32 AMZNMKTPLACE AMAZON.CORevenue Neighbourhoods Highways and Transport Services Parking Services GPC 01.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 352.64 D H Price Motors LtdRevenue Childrens Services Children's & Education Services Primary Schools GPC 01.09.2021 Godshill Primary Vehicle Maintenance Costs 40.00 D H Price Motors LtdRevenue Childrens Services Children's & Education Services Primary Schools GPC 01.09.2021 Godshill Primary Vehicle Maintenance Costs 664.15 D H Price Motors LtdRevenue Resources Highways and Transport Services Public Transport GPC 08.09.2021 Transport Fleet Administration Vehicle Maintenance Costs 11.48 AMZNMKTPLACE AMAZON.CORevenue Neighbourhoods Highways and Transport Services Parking Services GPC 09.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 277.50 DVLA VEHICLE TAXRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 09.09.2021 Community Outreach Vehicle Maintenance Costs 277.50 DVLA VEHICLE TAXRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 09.09.2021 Wightcare Vehicle Maintenance Costs 277.50 DVLA VEHICLE TAXRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 09.09.2021 Community Equipment Store Vehicle Maintenance Costs 277.50 DVLA VEHICLE TAXRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 09.09.2021 Community Outreach Vehicle Maintenance Costs 157.50 DVLA VEHICLE TAXRevenue Neighbourhoods Highways and Transport Services Parking Services GPC 09.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 212.50 DVLA VEHICLE TAXRevenue Childrens Services Children's & Education Services Primary Schools GPC 09.09.2021 Wroxall Primary Vehicle Maintenance Costs 167.50 DVLA VEHICLE TAXRevenue Neighbourhoods Highways and Transport Services Parking Services GPC 09.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 9.16 AMZNMktplaceRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 13.09.2021 Community Equipment Store Vehicle Maintenance Costs 106.67 RYANS TYRES LTDRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 14.09.2021 Community Equipment Store Vehicle Maintenance Costs 110.88 D H Price Motors LtdRevenue Neighbourhoods Highways and Transport Services Parking Services GPC 17.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 56.67 RYANS TYRES LTDRevenue Resources Highways and Transport Services Public Transport GPC 17.09.2021 Transport Fleet Administration Vehicle Maintenance Costs 14.99 AMZNMktplace
Revenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 20.09.2021 Community Equipment Store Vehicle Maintenance Costs 12.09 EURO CAR PARTS PRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 20.09.2021 Community Outreach Vehicle Maintenance Costs 71.00 D H Price Motors LtdRevenue Regeneration Central Services Support Services GPC 21.09.2021 County Hall,Newport Fixtures and Fittings 20.00 Amazon.co.uk VY5AR1T05Revenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 22.09.2021 Community Outreach Vehicle Maintenance Costs 24.99 eBay O 06-07637-96871Revenue Neighbourhoods Highways and Transport Services Parking Services GPC 22.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 209.05 D H Price Motors LtdRevenue Neighbourhoods Cultural and Related Services Open Spaces GPC 22.09.2021 Client Management Unit - Grounds Maintenance Vehicle Maintenance Costs 87.00 D H Price Motors LtdRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 23.09.2021 Island Learning Centre Vehicle Maintenance Costs 67.50 D H Price Motors LtdRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 23.09.2021 Island Learning Centre Vehicle Maintenance Costs 392.70 D H Price Motors LtdRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 23.09.2021 Community Outreach Vehicle Maintenance Costs 43.50 D H Price Motors LtdRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 23.09.2021 Community Outreach Vehicle Maintenance Costs 394.28 D H Price Motors LtdRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 23.09.2021 Community Outreach Vehicle Maintenance Costs 12.50 D H Price Motors LtdRevenue Neighbourhoods Highways and Transport Services Parking Services GPC 27.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 29.00 D H Price Motors LtdRevenue Neighbourhoods Highways and Transport Services Parking Services GPC 27.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 677.42 D H Price Motors LtdRevenue Resources Central Services Central Services to the Public GPC 07.09.2021 Council Tax Legal Fees - Other Parties 291.00 HMCOURTS-SERVICERevenue Resources Central Services Central Services to the Public GPC 07.09.2021 National Non Domestic Rates Legal Fees - Other Parties 15.50 HMCOURTS-SERVICERevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 06.09.2021 Adelaide Resource Centre Catering Purchases 97.52 TESCO STORES 5567Revenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 06.09.2021 Adelaide Resource Centre Catering Purchases 3.04 TESCO STORES 5567Revenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 13.09.2021 Adelaide Resource Centre Operational Equipment 19.98 AMZNMktplaceRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 13.09.2021 Adelaide Resource Centre Operational Equipment 17.78 AMZNMktplaceRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 20.09.2021 Adelaide Resource Centre Catering Purchases 137.52 TESCO STORES 5567Revenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 21.09.2021 Adelaide Resource Centre Operational Equipment 27.13 AMZNMktplaceRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 22.09.2021 Adelaide Resource Centre Operational Equipment 175.95 AMZNMKTPLACE AMAZON.CORevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 23.09.2021 Adelaide Resource Centre Operational Equipment -4.99 AMZ PowaSonicRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 23.09.2021 Adelaide Resource Centre Operational Equipment 53.58 AMZNMktplaceRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 23.09.2021 Adelaide Resource Centre Operational Equipment 6.66 Amazon Prime ZS61Y0Q85Revenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 10.09.2021 LSCB (Local Safeguarding Childrens Board) Travel Expenses 43.00 WEST COWES TICKET OFFICERevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 22.09.2021 LSCB (Local Safeguarding Childrens Board) Postage 10.20 POST OFFICE COUNTERSRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 25.08.2021 Community Equipment Store Operational Equipment 134.40 LINET UK LIMITEDRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 04.09.2021 Community Equipment Store Operational Equipment 6.22 AMZNMktplaceRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 04.09.2021 Community Equipment Store Operational Equipment 25.54 AMZNMktplaceRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 04.09.2021 Community Equipment Store Operational Equipment 20.24 AMZNMktplaceRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 05.09.2021 Community Equipment Store Operational Equipment 6.22 AMZNMktplaceRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 06.09.2021 Community Equipment Store Operational Equipment 25.52 AMZNMktplaceRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 07.09.2021 Community Equipment Store Operational Equipment 97.00 WWW.CEF.CO.UKRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 09.09.2021 Community Equipment Store Operational Equipment 18.16 AMZNMktplaceRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 16.09.2021 Community Equipment Store Operational Equipment 76.44 AMZNMktplaceRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 24.09.2021 Community Equipment Store Operational Equipment 31.33 AMZNMktplaceRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 24.09.2021 Community Equipment Store Operational Equipment 63.16 AMZNMktplaceRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 24.09.2021 Community Equipment Store Operational Equipment 24.05 AMZNMktplaceRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 24.09.2021 Community Equipment Store Operational Equipment 29.34 AMZNMktplaceRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 25.09.2021 Community Equipment Store Operational Equipment 54.48 AMZNMktplaceRevenue Regeneration Planning services Environmental Initiatives GPC 08.09.2021 Marketing Staff & Admin Advertising & Publicity 52.49 TOWN AND CITY GIFT CARDRevenue Childrens Services Children's & Education Services Family Support Services GPC 26.08.2021 S17 Child Protection Transport of Clients -25.50 REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Family Support Services GPC 07.09.2021 S17 Child Protection Transport of Clients 54.80 REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Family Support Services GPC 07.09.2021 S17 Child Protection Transport of Clients 55.20 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Family Support Services GPC 07.09.2021 S17 Child Protection Transport of Clients 55.20 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Family Support Services GPC 07.09.2021 S17 Child Protection Transport of Clients 55.20 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Family Support Services GPC 13.09.2021 S17 Child Protection Transport of Clients 55.20 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Family Support Services GPC 13.09.2021 S17 Child Protection Transport of Clients 55.20 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Family Support Services GPC 13.09.2021 S17 Child Protection Transport of Clients 55.20 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Family Support Services GPC 13.09.2021 S17 Child Protection Transport of Clients 55.20 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Family Support Services GPC 14.09.2021 S17 Child Protection Transport of Clients 25.10 WWW.HOVERTRAVEL.COMRevenue Childrens Services Children's & Education Services Family Support Services GPC 14.09.2021 S17 Child Protection Transport of Clients 54.80 REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Family Support Services GPC 20.09.2021 S17 Child Protection Transport of Clients 54.80 REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Family Support Services GPC 27.09.2021 S17 Child Protection Transport of Clients 55.20 WWW.WIGHTLINK.CO.UKRevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 27.08.2021 Wightcare Vehicle Maintenance Costs 20.00 TREAD THE WIGHTRevenue Resources Central Services Support Services GPC 02.09.2021 Corporate Stores Vehicle Maintenance Costs 268.50 D H Price Motors LtdRevenue Neighbourhoods Highways and Transport Services Parking Services GPC 02.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 770.55 D H Price Motors LtdRevenue Neighbourhoods Highways and Transport Services Parking Services GPC 02.09.2021 Off-Street Parking Operations Vehicle Maintenance Costs 198.49 D H Price Motors LtdRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 02.09.2021 Community Domiciliary Vehicle Maintenance Costs 104.00 TREAD THE WIGHTRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 07.09.2021 Plean Dene Vehicle Maintenance Costs 25.00 D H Price Motors LtdRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 07.09.2021 Community Outreach Vehicle Maintenance Costs 8.50 D H Price Motors LtdRevenue Resources Highways and Transport Services Public Transport GPC 27.09.2021 Transport Fleet Administration Training 84.58 COMMUNITY TRANSPORT ASSOCIATIONRevenue Resources Central Services Support Services GPC 01.09.2021 Human Resources Computer Purchase & Rental 6.42 AMZNMktplaceRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services GPC 09.09.2021 Environmental Health - Environmental Regulation & Protection Operational Equipment 3.33 AMZNMktplaceRevenue Neighbourhoods Environmental & Regulatory Services Regulatory Services GPC 10.09.2021 Environmental Health - Environmental Regulation & Protection Operational Equipment 83.33 AMZNMktplaceRevenue Resources Central Services Support Services GPC 11.09.2021 ICT Contracts Computer Maintenance 75.00 DIGICERT INC.Revenue Resources Central Services Support Services GPC 14.09.2021 ICT Management Staff Hotel & Accommodation Costs 179.00 CARDEN PARK HOTELRevenue Resources Central Services Support Services GPC 16.09.2021 ICT Contracts Computer Purchase & Rental 14.95 FS CARBONCOPYCLONERevenue Resources Central Services Support Services GPC 16.09.2021 ICT Contracts Computer Purchase & Rental 14.95 FS CARBONCOPYCLONERevenue Adult Services Adult Social Care Assistive Equipment & Technology GPC 27.09.2021 Wightcare Office Equipment 41.66 AMZNMktplaceRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 01.09.2021 Children in Care Team Client Expenses 111.00 WWW.ISLANDBUSES.INFORevenue Childrens Services Children's & Education Services Family Support Services GPC 15.09.2021 S17 Child Protection Transport of Clients 8.65 TrainlineRevenue Childrens Services Children's & Education Services Family Support Services GPC 20.09.2021 S17 Child Protection Transport of Clients 55.20 WWW.WIGHTLINK.CO.UKRevenue Adult Services Adult Social Care Commissioning & Service Delivery GPC 14.09.2021 Director of Adult Social Services Public Transport Fares 87.06 Trainline.COMRevenue Adult Services Adult Social Care Commissioning & Service Delivery GPC 14.09.2021 Director of Adult Social Services Public Transport Fares 32.60 WWW.WIGHTLINK.CO.UKRevenue Adult Services Adult Social Care Commissioning & Service Delivery GPC 20.09.2021 Director of Adult Social Services Public Transport Fares 85.85 thetrainline.comRevenue Adult Services Adult Social Care Commissioning & Service Delivery GPC 20.09.2021 Director of Adult Social Services Public Transport Fares 182.94 thetrainline.comRevenue Adult Services Adult Social Care Commissioning & Service Delivery GPC 20.09.2021 Director of Adult Social Services Public Transport Fares 50.60 REDFUNNEL.CO.UKRevenue Adult Services Adult Social Care Commissioning & Service Delivery GPC 21.09.2021 Director of Adult Social Services Public Transport Fares 105.20 Trainline.Com LtdRevenue Adult Services Adult Social Care Commissioning & Service Delivery GPC 24.09.2021 Director of Adult Social Services Public Transport Fares 50.60 REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 01.09.2021 Support for Looked After Children Support Children 40.00 WM MORRISONS STORERevenue Childrens Services Children's & Education Services Children Looked After GPC 03.09.2021 Support for Looked After Children Support Children 95.00 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 03.09.2021 Support for Looked After Children Support Children 342.95 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 03.09.2021 Support for Looked After Children Transport of Clients 19.80 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 03.09.2021 Support for Looked After Children Transport of Clients 37.96 thetrainline.comRevenue Childrens Services Children's & Education Services Family Support Services GPC 09.09.2021 S17 Child Protection Support Children 75.00 SAINSBURYS SMKTRevenue Chief Executive Central Services Central Services to the Public GPC 02.09.2021 Emergency Management Staff Hotel & Accommodation Costs 69.58 PREMIER TRAVEL INNRevenue Adult Services Adult Social Care Social Care Activities GPC 02.09.2021 Hospital Team Staff Hotel & Accommodation Costs 70.00 Hotel at Booking.comRevenue Adult Services Adult Social Care Social Care Activities GPC 15.09.2021 Hospital Team Office Equipment 118.74 Amazon.co.uk 3P5F56WJ5Revenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 31.08.2021 Island Learning Centre Catering Purchases 34.10 SAINSBURYS.CO.UKRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 31.08.2021 Island Learning Centre General Educational Materials 39.87 SAINSBURYS.CO.UK
Revenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 06.09.2021 Island Learning Centre Catering Purchases 60.88 SAINSBURYS.CO.UKRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 06.09.2021 Island Learning Centre General Educational Materials 68.94 SAINSBURYS.CO.UKRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 06.09.2021 Island Learning Centre Maintenance of Office Equipment 42.00 ISBL TRADING LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 08.09.2021 Island Learning Centre Maintenance of Office Equipment 142.00 ISBL TRADING LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 08.09.2021 Island Learning Centre Maintenance of Office Equipment 198.00 ISBL TRADING LTDRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 13.09.2021 Island Learning Centre Catering Purchases 38.35 SAINSBURYS.CO.UKRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 13.09.2021 Island Learning Centre General Educational Materials 47.73 SAINSBURYS.CO.UKRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 14.09.2021 Island Learning Centre Maintenance of Office Equipment 101.00 WWW.EYFS.INFORevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 20.09.2021 Island Learning Centre Catering Purchases 51.04 SAINSBURYS.CO.UKRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 20.09.2021 Island Learning Centre General Educational Materials 71.03 SAINSBURYS.CO.UKRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 20.09.2021 Island Learning Centre General Educational Materials 34.94 VistaprintRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 23.09.2021 Island Learning Centre General Educational Materials 43.98 BOOKER LIMITED SANDOWNRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 23.09.2021 Island Learning Centre Medical Fees and Staff Welfare 22.48 BOOKER LIMITED SANDOWNRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 23.09.2021 Island Learning Centre Medical Fees and Staff Welfare 17.45 BOOKER LIMITED SANDOWNRevenue Chief Executive Central Services Support Services GPC 08.09.2021 Chief Executive Staff Hotel & Accommodation Costs -8.75 PREMIER TRAVEL INNRevenue Chief Executive Central Services Support Services GPC 08.09.2021 Chief Executive Staff Hotel & Accommodation Costs -8.75 PREMIER TRAVEL INNRevenue Chief Executive Central Services Support Services GPC 08.09.2021 Chief Executive Staff Hotel & Accommodation Costs -8.75 PREMIER TRAVEL INNRevenue Chief Executive Central Services Support Services GPC 08.09.2021 Chief Executive Staff Hotel & Accommodation Costs -8.75 PREMIER TRAVEL INNRevenue Chief Executive Central Services Support Services GPC 10.09.2021 Chief Executive Public Transport Fares 412.08 Trainline.COMRevenue Chief Executive Central Services Support Services GPC 10.09.2021 Chief Executive Members Off Island Travel 68.07 thetrainline.comRevenue Resources Central Services Corporate and Democratic Core GPC 16.09.2021 Democratic Representation & Management Members Off Island Travel 27.40 REDFUNNEL.CO.UKRevenue Resources Central Services Corporate and Democratic Core GPC 16.09.2021 Democratic Representation & Management Members Off Island Travel 27.40 REDFUNNEL.CO.UKRevenue Chief Executive Central Services Support Services GPC 17.09.2021 Chief Executive Public Transport Fares 107.15 thetrainline.comRevenue Neighbourhoods Environmental & Regulatory Services Waste Collection GPC 21.09.2021 Waste Contract Income Staff Hotel & Accommodation Costs 220.47 TRAVELODGERevenue Chief Executive Central Services Support Services GPC 26.09.2021 Chief Executive Public Transport Fares -46.45 Trainline.COMRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 27.08.2021 Gouldings Resource Centre Unallocated PCard Expenses 74.50 WWW.WMSPLC.CO.UKRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 28.08.2021 Gouldings Resource Centre Unallocated PCard Expenses 40.63 AMZNMKTPLACE AMAZON.CORevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 31.08.2021 Gouldings Resource Centre Unallocated PCard Expenses 12.85 AMZNMktplaceRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 01.09.2021 Gouldings Resource Centre Unallocated PCard Expenses 279.99 CURRYS ONLINERevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 07.09.2021 Gouldings Resource Centre Unallocated PCard Expenses 199.98 SCREWFIX DIRECTRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 08.09.2021 Gouldings Resource Centre Unallocated PCard Expenses 28.79 AMZNMKTPLACE AMAZON.CORevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 11.09.2021 Gouldings Resource Centre Unallocated PCard Expenses 14.25 Amazon.co.uk XI4X70JJ5Revenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 13.09.2021 Gouldings Resource Centre Unallocated PCard Expenses 21.13 AMZNMktplaceRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 14.09.2021 Gouldings Resource Centre Unallocated PCard Expenses 10.99 SCREWFIX DIRECTRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 21.09.2021 Gouldings Resource Centre Unallocated PCard Expenses 49.98 AMZNMktplaceRevenue Childrens Services Children's & Education Services Children Looked After GPC 02.09.2021 Support for Looked After Children Transport of Clients 66.59 thetrainline.comRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 02.09.2021 ASYE Programme Public Transport Fares 51.00 REDFUNNEL.CO.UKRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 17.09.2021 ASYE Programme Public Transport Fares 54.80 REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 22.09.2021 Support for Looked After Children Transport of Clients 54.80 REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 23.09.2021 Support for Looked After Children Transport of Clients 57.75 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 23.09.2021 Childrens Assess & Safeguarding Team Public Transport Fares 20.32 WWW.REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 23.09.2021 Childrens Assess & Safeguarding Team Public Transport Fares 55.20 PAYPAL WIGHTLINKRevenue Neighbourhoods Cultural and Related Services Open Spaces GPC 31.08.2021 Play Areas Health & Safety work Operational Equipment 6.77 HURSTSRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services GPC 14.09.2021 Environment officers Operational Equipment 5.40 HURSTSRevenue Neighbourhoods Cultural and Related Services Open Spaces GPC 15.09.2021 Play Areas Health & Safety work Operational Equipment 2.49 HURSTSRevenue Neighbourhoods Cultural and Related Services Open Spaces GPC 15.09.2021 Public Seats (incl.Dedicated Seats) Operational Equipment 35.00 B & Q 1163Revenue Neighbourhoods Cultural and Related Services Open Spaces GPC 21.09.2021 Countryside Management Operational Equipment 34.15 LAKE CLEANING & CATERINGRevenue Neighbourhoods Cultural and Related Services Open Spaces GPC 22.09.2021 Play Areas Health & Safety work Operational Equipment 0.92 HURSTSRevenue Neighbourhoods Environmental & Regulatory Services Service Management and Support Services GPC 22.09.2021 Environment officers Operational Equipment 3.72 B & Q 1163Revenue Neighbourhoods Cultural and Related Services Open Spaces GPC 22.09.2021 Play Areas Health & Safety work Operational Equipment 4.97 HURSTSRevenue Neighbourhoods Cultural and Related Services Open Spaces GPC 22.09.2021 Play Areas Health & Safety work Operational Equipment 3.38 HURSTSRevenue Neighbourhoods Cultural and Related Services Open Spaces GPC 23.09.2021 Play Areas Health & Safety work Operational Equipment 16.67 B & Q 1163Revenue Neighbourhoods Cultural and Related Services Open Spaces GPC 24.09.2021 Play Areas Health & Safety work Operational Equipment 2.49 HURSTSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 21.09.2021 Saxonbury Catering Purchases 5.20 SOUTHERN CO-OP 0208Revenue Childrens Services Children's & Education Services Children Looked After GPC 26.08.2021 Beaulieu House Public Transport Fares -54.80 REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 01.09.2021 Beaulieu House Client Expenses 40.40 ASDA STORES 4786Revenue Childrens Services Children's & Education Services Children Looked After GPC 01.09.2021 Beaulieu House Client Expenses 38.00 MARKS&SPENCER PLCRevenue Childrens Services Children's & Education Services Children Looked After GPC 02.09.2021 Beaulieu House Client Expenses -32.40 ASDA STORES 4786Revenue Childrens Services Children's & Education Services Children Looked After GPC 02.09.2021 Beaulieu House Client Expenses 64.10 MARKS&SPENCER PLCRevenue Childrens Services Children's & Education Services Children Looked After GPC 07.09.2021 Beaulieu House Client Expenses 106.00 MATALANRevenue Childrens Services Children's & Education Services Children Looked After GPC 07.09.2021 Beaulieu House Client Expenses 44.99 TRESPASSRevenue Childrens Services Children's & Education Services Children Looked After GPC 07.09.2021 Beaulieu House Client Expenses 8.00 SAINSBURYS S/MKTSRevenue Childrens Services Children's & Education Services Children Looked After GPC 13.09.2021 Beaulieu House Client Expenses 15.00 WM MORRISONS STORERevenue Childrens Services Children's & Education Services Children Looked After GPC 13.09.2021 Beaulieu House Client Expenses 24.99 SPORTSDIRECT 276Revenue Childrens Services Children's & Education Services Children Looked After GPC 15.09.2021 Beaulieu House Minor Works 163.64 B & Q 1163Revenue Childrens Services Children's & Education Services Children Looked After GPC 20.09.2021 Beaulieu House Client Expenses 188.80 AMZNMktplaceRevenue Childrens Services Children's & Education Services Children Looked After GPC 20.09.2021 Beaulieu House Client Expenses 110.00 DUNELMRevenue Childrens Services Children's & Education Services Children Looked After GPC 21.09.2021 Beaulieu House Client Expenses 259.92 PLASTICS DEPOTRevenue Childrens Services Children's & Education Services Children Looked After GPC 27.09.2021 Beaulieu House Client Expenses 50.42 SP GRUFFALORevenue Childrens Services Children's & Education Services Children Looked After GPC 27.09.2021 Beaulieu House Client Expenses 11.05 ASDA STORES 4786Revenue Adult Services Adult Social Care Social Support - Support for Carer GPC 27.08.2021 Westminster House Catering Purchases 60.09 SAINSBURYS SMKTRevenue Adult Services Adult Social Care Social Support - Support for Carer GPC 10.09.2021 Westminster House Catering Purchases 102.68 SAINSBURYS SMKTRevenue Adult Services Adult Social Care Social Support - Support for Carer GPC 20.09.2021 Westminster House Catering Purchases 29.43 SAINSBURYS SMKTRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 15.09.2021 Island Learning Centre Purchase of Books 16.91 WWW.DAYDREAMEDUCATION.CO.UKRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 16.09.2021 Island Learning Centre Schools Learning Resources (not ICT) 70.18 AMZNMktplaceRevenue Childrens Services Children's & Education Services Special Schools & Alternative Provision GPC 20.09.2021 Island Learning Centre Sundry Office Expenses 49.95 AMZNMktplaceRevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 21.09.2021 Medina Leisure Centre Licences 30.14 ZUMBA FITNESSRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 08.09.2021 Independent Living Project Public Transport Fares 25.10 WWW.HOVERTRAVEL.COMRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 16.09.2021 Independent Living Project Public Transport Fares 19.80 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 16.09.2021 Independent Living Project Public Transport Fares 10.80 thetrainline.comRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 16.09.2021 Training - Childrens Public Transport Fares 20.32 WWW.REDFUNNEL.CO.UKRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 16.09.2021 Training - Childrens Public Transport Fares 8.87 thetrainline.comRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 16.09.2021 Training - Childrens Public Transport Fares 8.87 thetrainline.comRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 21.09.2021 Training - Childrens Public Transport Fares 20.32 WWW.REDFUNNEL.CO.UKRevenue Resources Children's & Education Services Other Education and Community Budget GPC 27.08.2021 Learning & Development Resource Centre Purchase of Books 17.36 AMZNMktplaceRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 31.08.2021 Teachers Pay Grant General Educational Materials 246.78 Amazon.co.uk W52SU6M75Revenue Resources Children's & Education Services Other Education and Community Budget GPC 02.09.2021 Learning & Development Resource Centre Purchase of Books -13.10 AMZNMKTPLACE AMAZON.CORevenue Resources Children's & Education Services Other Education and Community Budget GPC 02.09.2021 Learning & Development Resource Centre General Educational Materials -11.65 AMZNMKTPLACE AMAZON.CORevenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 02.09.2021 Workforce Development - Early Years General Educational Materials 99.00 SIREN FILMS LTD.Revenue Resources Children's & Education Services Other Education and Community Budget GPC 05.09.2021 Learning & Development Resource Centre Purchase of Books 36.42 Amazon.co.uk EK0RA56W5Revenue Resources Children's & Education Services Other Education and Community Budget GPC 05.09.2021 Learning & Development Resource Centre Purchase of Books 9.16 Amazon.co.uk EK0RA56W5Revenue Resources Children's & Education Services Other Education and Community Budget GPC 06.09.2021 Learning & Development Resource Centre Purchase of Books 191.95 WWW.CIPS.ORG
Revenue Resources Children's & Education Services Other Education and Community Budget GPC 06.09.2021 Learning & Development Resource Centre General Educational Materials 26.75 CATALYST OFFICE SOLUTIONSRevenue Resources Children's & Education Services Other Education and Community Budget GPC 06.09.2021 Learning & Development Resource Centre General Educational Materials 75.00 CATALYST OFFICE SOLUTIONSRevenue Resources Children's & Education Services Other Education and Community Budget GPC 09.09.2021 Learning & Development Resource Centre Purchase of Books 121.76 AMZNMktplaceRevenue Resources Children's & Education Services Other Education and Community Budget GPC 17.09.2021 Learning & Development Resource Centre Purchase of Books 82.61 Amazon.co.uk A22MN9PO5Revenue Resources Children's & Education Services Other Education and Community Budget GPC 17.09.2021 Learning & Development Resource Centre Purchase of Books 16.98 Amazon.co.uk A22MN9PO5Revenue Resources Children's & Education Services Other Education and Community Budget GPC 17.09.2021 Learning & Development Resource Centre Purchase of Books 54.95 Amazon.co.uk SG8JO0MY5Revenue Resources Children's & Education Services Other Education and Community Budget GPC 17.09.2021 Learning & Development Resource Centre Purchase of Books 5.39 AMZNMKTPLACE AMAZON.CORevenue Resources Children's & Education Services Other Education and Community Budget GPC 23.09.2021 Learning & Development Resource Centre General Educational Materials 12.50 TESCO STORES 5567Revenue Resources Children's & Education Services Other Education and Community Budget GPC 23.09.2021 Learning & Development Resource Centre Purchase of Books 13.72 Amazon.co.uk IF8TW74G5Revenue Resources Children's & Education Services Other Education and Community Budget GPC 23.09.2021 Learning & Development Resource Centre Purchase of Books 58.62 Amazon.co.uk 5B7P11XI5Revenue Resources Children's & Education Services Other Education and Community Budget GPC 24.09.2021 Learning & Development Resource Centre Purchase of Books 6.86 Amazon.co.uk SO08J95F5Revenue Neighbourhoods Cultural and Related Services Library Service GPC 27.08.2021 Public Libraries Central Stationery 18.82 AMZNMktplaceRevenue Neighbourhoods Cultural and Related Services Library Service GPC 10.09.2021 Public Libraries Central Operational Equipment 9.15 AMZNMKTPLACE AMAZON.CORevenue Neighbourhoods Cultural and Related Services Library Service GPC 16.09.2021 Public Libraries Central Stationery 3.49 Amazon.co.uk DB7V45QZ5Revenue Resources Central Services Support Services GPC 07.09.2021 Litigation Costs Legal Fees - Other Parties 8.00 WWW.REGISTRY-TRUST.ORGRevenue Resources Central Services Support Services GPC 09.09.2021 Litigation Costs Legal Fees - Other Parties 8.00 WWW.REGISTRY-TRUST.ORGRevenue Resources Central Services Support Services GPC 16.09.2021 Litigation Costs Legal Fees - Other Parties 205.00 WWW.MONEYCLAIM.GOVRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 26.08.2021 Childrens Assess & Safeguarding Team Client Expenses 332.50 LINDEN GUEST HOUSERevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 01.09.2021 Childrens Assess & Safeguarding Team Travel Expenses 68.00 REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 09.09.2021 Childrens Assess & Safeguarding Team Travel Expenses 54.80 REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 21.09.2021 Childrens Assess & Safeguarding Team Travel Expenses 78.20 REDFUNNEL.CO.UKRevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 31.08.2021 Medina Leisure Centre Operational Equipment 36.03 B & Q 1163Revenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 31.08.2021 Medina Leisure Centre Operational Equipment 26.35 Dulux Decorator CentreRevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 03.09.2021 Medina Leisure Centre Operational Equipment 25.34 Dulux Decorator CentreRevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 07.09.2021 Medina Leisure Centre Operational Equipment 27.52 CHANT LOCKRevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 07.09.2021 Medina Leisure Centre Operational Equipment 17.54 TOOLSTATION LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 08.09.2021 Medina Leisure Centre Operational Equipment 3.63 HURSTSRevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 14.09.2021 Medina Theatre Operational Equipment 25.09 YESSS ELECTRICALRevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 15.09.2021 Medina Leisure Centre Operational Equipment 14.98 SCREWFIX DIR LTDRevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 21.09.2021 Medina Leisure Centre Operational Equipment 75.95 SP LABELZONERevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 22.09.2021 Medina Theatre Operational Equipment 397.34 SP DISPLAYPRORevenue Neighbourhoods Cultural and Related Services Recreation and Sport GPC 23.09.2021 Medina Leisure Centre Operational Equipment 53.73 WWW.VENESTA.CO.UKRevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 24.09.2021 Medina Theatre Operational Equipment 62.58 WWW.WIGHTLINK.CO.UKRevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 24.09.2021 Medina Theatre Operational Equipment 18.06 WWW.WIGHTLINK.CO.UKRevenue Neighbourhoods Cultural and Related Services Culture and Heritage GPC 24.09.2021 Medina Theatre Operational Equipment 18.06 WWW.WIGHTLINK.CO.UKRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 02.09.2021 Saxonbury Operational Equipment 6.71 HURSTSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 13.09.2021 Plean Dene Operational Equipment 6.15 AMZNMktplaceRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 17.09.2021 Saxonbury Catering Purchases 206.49 SAINSBURYS.CO.UKRevenue Adult Services Adult Social Care Central Codes (to be reallocated) GPC 24.09.2021 Community Outreach Operational Equipment 198.95 SAFETYSUPPLRevenue Childrens Services Children's & Education Services Family Support Services GPC 08.09.2021 Short Breaks Caravan (LO) Operational Equipment 41.67 MATALANRevenue Childrens Services Children's & Education Services Family Support Services GPC 08.09.2021 Short Breaks General Materials 13.61 SAINSBURYS S/MKTSRevenue Childrens Services Children's & Education Services Family Support Services GPC 08.09.2021 Short Breaks General Materials 24.07 Amazon.co.uk 2Z4360GZ5Revenue Childrens Services Children's & Education Services Children Looked After GPC 09.09.2021 In-house Fostering General Materials 145.83 ARGOS LTDRevenue Childrens Services Children's & Education Services Family Support Services GPC 22.09.2021 Independent Living Project Catering Purchases 8.77 ALDI 87 775Revenue Adult Services Adult Social Care Social Support - Support for Carer GPC 16.09.2021 Westminster House Catering Purchases 104.51 SAINSBURYS SMKTRevenue Adult Services Adult Social Care Social Support - Support for Carer GPC 16.09.2021 Westminster House Catering Purchases 7.83 SAINSBURYS SMKTRevenue Adult Services Adult Social Care Social Support - Support for Carer GPC 24.09.2021 Westminster House Catering Purchases 100.87 SAINSBURYS SMKTRevenue Adult Services Adult Social Care Social Support - Support for Carer GPC 24.09.2021 Westminster House Catering Purchases 8.96 SAINSBURYS SMKTRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 28.08.2021 Saxonbury Catering Purchases 148.44 SAINSBURYS.CO.UKRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 31.08.2021 Saxonbury Catering Purchases 8.00 SAINSBURYS S/MKTSRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 01.09.2021 Saxonbury Catering Purchases 18.55 TESCO STORES 5567Revenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 01.09.2021 Saxonbury Catering Purchases 17.58 SOUTHERN CO-OP 0364Revenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 03.09.2021 Saxonbury Catering Purchases 187.62 SAINSBURYS.CO.UKRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 03.09.2021 Saxonbury Catering Purchases 54.36 SAINSBURYS SMKTRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 08.09.2021 Saxonbury Catering Purchases 3.10 TESCO STORES 5567Revenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 11.09.2021 Saxonbury Catering Purchases 116.28 SAINSBURYS.CO.UKRevenue Adult Services Adult Social Care Learning Disab Supp (to be reallocated) GPC 16.09.2021 Saxonbury Catering Purchases 5.20 SOUTHERN CO-OP 0364Revenue Adult Services Housing Services Homelessness GPC 15.09.2021 Homelessness Accommodation Costs - Bed & Breakfast 1,226.67 WWW.WAVERLEY-PARK.CO.UKRevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 09.09.2021 Reviewing Officer Public Transport Fares 25.30 WWW.REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 27.08.2021 Beaulieu House Public Transport Fares 12.40 WWW.WIGHTLINK.CO.UKRevenue Childrens Services Children's & Education Services Children Looked After GPC 31.08.2021 Beaulieu House Public Transport Fares 5.40 SWRAILWAYSELFSERVERevenue Childrens Services Children's & Education Services Children Looked After GPC 02.09.2021 Beaulieu House General Materials 264.53 WEST COWES TIMBERRevenue Childrens Services Children's & Education Services Children Looked After GPC 06.09.2021 Beaulieu House General Materials 11.17 B & Q 1163Revenue Childrens Services Children's & Education Services Children Looked After GPC 06.09.2021 Beaulieu House General Materials 7.29 TOOLSTATION LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 08.09.2021 Beaulieu House General Materials 44.94 ARGOS LTDRevenue Childrens Services Children's & Education Services Children Looked After GPC 09.09.2021 Beaulieu House Catering Purchases 420.00 TESCO STORES 5567Revenue Childrens Services Children's & Education Services Children Looked After GPC 09.09.2021 Beaulieu House Catering Purchases 280.00 TESCO STORES 5567Revenue Childrens Services Children's & Education Services Children Looked After GPC 13.09.2021 Beaulieu House General Materials 64.75 AMZNMktplaceRevenue Childrens Services Children's & Education Services Children Looked After GPC 19.09.2021 Beaulieu House Catering Purchases 55.71 ASDA STORES 4786Revenue Childrens Services Children's & Education Services Children Looked After GPC 20.09.2021 Beaulieu House Catering Purchases 5.10 POUNDLAND LTD 1241Revenue Childrens Services Children's & Education Services Children Looked After GPC 23.09.2021 Beaulieu House Catering Purchases 9.90 TESCO STORES 5567Revenue Childrens Services Children's & Education Services Children Looked After GPC 24.09.2021 Beaulieu House Public Transport Fares 19.80 WIGHTLINK TVMRevenue Childrens Services Children's & Education Services Children Looked After GPC 24.09.2021 Beaulieu House Public Transport Fares 5.40 SWRAILWAYSELFSERVERevenue Childrens Services Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 22.09.2021 Children in Care Team Public Transport Fares 322.61 LOGANAIRRevenue Resources Central Services Support Services GPC 31.08.2021 Specialist Cross-Council Training Training 45.41 EB COMMUNITY WEALTHRevenue Resources Central Services Support Services GPC 31.08.2021 Specialist Cross-Council Training Training 199.00 WHITEPAPER.CO.UKRevenue Resources Central Services Support Services GPC 31.08.2021 Specialist Cross-Council Training Training 187.00 WWW.CIPS.ORGRevenue Resources Central Services Support Services GPC 31.08.2021 IT Software Development Professional Subscriptions 199.00 WWW.TRAININGBYTESIZE.COMRevenue Resources Central Services Support Services GPC 31.08.2021 Specialist Cross-Council Training Training 252.00 TRADING STANDARDS INSTITUTERevenue Resources Central Services Support Services GPC 01.09.2021 Specialist Cross-Council Training Training 145.00 R H ENVIRONMENTAL LTDRevenue Childrens Services Children's & Education Services Other Education and Community Budget GPC 02.09.2021 Workforce Development - Early Years Training 99.00 SIREN FILMS LTD.Revenue Resources Central Services Support Services GPC 02.09.2021 Specialist Cross-Council Training Training 425.00 R H ENVIRONMENTAL LTDRevenue Childrens Services Children's & Education Services Support Services GPC 03.09.2021 Learning & Development Running Costs General Materials 30.68 JEWSONRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 06.09.2021 Training - Childrens Training 280.00 WWW.SLD.SPECTRUMHEALTHRevenue Resources Children's & Education Services Other Education and Community Budget GPC 07.09.2021 Learning & Development Resource Centre Office Equipment 21.98 AMZNMKTPLACE AMAZON.CORevenue Childrens Services Children's & Education Services Support Services GPC 08.09.2021 Learning & Development Running Costs Office Equipment 21.16 Amazon.co.uk 1S9AN6195Revenue Childrens Services Children's & Education Services Management & Support Services GPC 09.09.2021 Specialist Teacher Advisors Staff Hotel & Accommodation Costs 100.00 PREMIER INNRevenue Childrens Services Children's & Education Services Management & Support Services GPC 09.09.2021 Specialist Teacher Advisors Staff Hotel & Accommodation Costs 98.00 PREMIER INNRevenue Resources Central Services Support Services GPC 09.09.2021 L&D Officers Travel Expenses 94.75 REDFUNNEL.CO.UKRevenue Childrens Services Children's & Education Services Management & Support Services GPC 09.09.2021 Specialist Teacher Advisors Public Transport Fares 87.00 REDFUNNEL.CO.UKRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 09.09.2021 Training - Childrens Travel Expenses 48.90 TrainlineRevenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 09.09.2021 Training - Childrens Public Transport Fares 8.65 Trainline
Revenue Resources Children's & Education Services Safeguarding Children/Young Peoples Svs GPC 09.09.2021 Training - Childrens Public Transport Fares 177.10 WWW.REDFUNNEL.CO.UKRevenue Resources Children's & Education Services Other Education and Community Budget GPC 12.09.2021 Learning & Development Resource Centre Office Equipment -21.98 AMZNMKTPLACE AMAZON.CORevenue Childrens Services Adult Social Care Social Care Activities GPC 13.09.2021 Adult Social Care - Workforce Development Training 297.50 THE MYERSBRIGGS COMPANRevenue Resources Central Services Support Services GPC 21.09.2021 Specialist Cross-Council Training Training 25.00 HIGHSPEEDTRAINING.CO.UKRevenue Resources Central Services Support Services GPC 22.09.2021 L&D Officers Public Transport Fares 36.70 TrainlineRevenue Resources Central Services Support Services GPC 22.09.2021 Specialist Cross-Council Training Training 40.00 TRADING STANDARDS INSTITUTERevenue Resources Central Services Support Services GPC 27.09.2021 Specialist Cross-Council Training Training 425.00 R H ENVIRONMENTAL LTDRevenue Resources Central Services Support Services GPC 27.09.2021 Specialist Cross-Council Training Training 30.00 RTPI
