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Capital Or Revenue Directorate Transaction Capital or Transaction Revenue Directorate Number Date Service Area Expenses Type Amount Supplier Name Revenue Head of ASC & Community Wellbeing 5105665096 23.04.2014 Leaseholds by LA Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATA Revenue Head of ASC & Community Wellbeing 5105665096 23.04.2014 Leaseholds by LA Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATA Revenue Head of ASC & Community Wellbeing 5105665096 23.04.2014 Leaseholds by LA Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATA Revenue Head of ASC & Community Wellbeing 5105665096 23.04.2014 Leaseholds by LA Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATA Revenue Head of ASC & Community Wellbeing 5105665096 23.04.2014 Leaseholds by LA Accommodation Costs - Leaseholder Payments 695.89 REDACTED PERSONAL DATA Revenue Director of Childrens Services 5105666530 30.04.2014 Learning & Achievement Commissioned Activity Bought in Prof Services - Curriculum (Schools) 402.50 REDACTED PERSONAL DATA Revenue Managing Director & Head of Paid Service 5105662795 09.04.2014 Public Health Core Payment to Private Contractors 3,500.00 REDACTED PERSONAL DATA Revenue Head of ASC & Community Wellbeing 5105665066 23.04.2014 Warm Homes Healthy People DoH Operational Equipment 117.89 REDACTED PERSONAL DATA Revenue Head of ASC & Community Wellbeing 5105662792 09.04.2014 Warm Homes Healthy People DoH Operational Equipment 534.57 REDACTED PERSONAL DATA Revenue Director of Childrens Services 5105662392 02.04.2014 Duty and Assessment 2 Professional Services 207.60 REDACTED PERSONAL DATA Revenue Head of ASC & Community Wellbeing 5105662233 04.04.2014 Advocacy Services (IMCA & IMHA) Payments to Voluntary and Other Associations 200.00 REDACTED PERSONAL DATA Revenue Head of ASC & Community Wellbeing 5105662393 04.04.2014 Advocacy Services (IMCA & IMHA) Payments to Voluntary and Other Associations 200.00 REDACTED PERSONAL DATA Revenue Director of Childrens Services 5105664751 23.04.2014 Old Cowes Enterprise College Security of Buildings 310.00 REDACTED PERSONAL DATA Revenue Director of Childrens Services 5105664751 23.04.2014 Old Cowes Enterprise College Security of Buildings 155.00 REDACTED PERSONAL DATA Revenue Director of Childrens Services 5105664751 23.04.2014 Old Cowes Enterprise College Security of Buildings 25.00 REDACTED PERSONAL DATA Revenue Director of Childrens Services 5105664751 23.04.2014 Old Cowes Enterprise College Minor Works 20.00 REDACTED PERSONAL DATA Revenue Director of Childrens Services 5105664751 23.04.2014 Old Cowes Enterprise College Minor Works 30.00 REDACTED PERSONAL DATA Revenue Director of Childrens Services 5105664751 23.04.2014 Old Cowes Enterprise College Security of Buildings 1,240.00 REDACTED PERSONAL DATA Revenue Managing Director & Head of Paid Service 5105663816 11.04.2014 Drug Misuse - Adults Charges from Independent Providers 120.00 REDACTED PERSONAL DATA Revenue Managing Director & Head of Paid Service 5105665990 25.04.2014 Drug Misuse - Adults Payment to Private Contractors 90.00 REDACTED PERSONAL DATA Revenue Managing Director & Head of Paid Service 5105665981 25.04.2014 Drug Misuse - Adults Payment to Private Contractors 20.00 REDACTED PERSONAL DATA Revenue Managing Director & Head of Paid Service 5105665984 25.04.2014 Drug Misuse - Adults Payment to Private Contractors 210.00 REDACTED PERSONAL DATA Revenue Head of Planning & Regulatory Services 5105662947 09.04.2014 IW Biological Record Centre Payment to Private Contractors 2,820.00 REDACTED PERSONAL DATA Revenue Head of Economy & Tourism 5105664578 16.04.2014 Client Management Unit - Grounds Maintenance Vehicle Maintenance Costs 60.00 ISLANDWIDE WINDSCREENS Revenue Managing Director & Head of Paid Service 5105666334 25.04.2014 Nutrition Initiatives Payment to Private Contractors 1,895.00 REDACTED PERSONAL DATA Revenue Head of Economy & Tourism 5105664618 16.04.2014 Arts Projects Professional Services 90.00 REDACTED PERSONAL DATA Revenue Director of Childrens Services 5105663826 11.04.2014 Adoption Team Professional Services 372.50 REDACTED PERSONAL DATA Revenue Managing Director & Head of Paid Service 5105666390 25.04.2014 Strengthening Families Professional Services 400.00 REDACTED PERSONAL DATA Revenue Managing Director & Head of Paid Service 5105666390 25.04.2014 Strengthening Families Professional Services 400.00 REDACTED PERSONAL DATA Revenue Head of ASC & Community Wellbeing 5105662877 09.04.2014 Hub Coordinators Training 498.33 REDACTED PERSONAL DATA Revenue Director of Childrens Services 5105664568 16.04.2014 Education Participation Team Cleaning Contracts 8.00 REDACTED PERSONAL DATA Revenue Head of Economy & Tourism 5105666396 25.04.2014 Arts Projects Professional Services 1,050.00 REDACTED PERSONAL DATA Revenue Director of Childrens Services 5105663242 11.04.2014 Workforce Development - Early Years Training 2,358.10 REDACTED PERSONAL DATA Revenue Head of HR & Organisational Change 5105664384 16.04.2014 Human Resources Payment to Private Contractors 200.00 R BARNARD CONSULTING Revenue Head of Economy & Tourism 5105665006 23.04.2014 Medina Leisure Centre Payment to Private Contractors 100.00 REDACTED PERSONAL DATA Revenue Managing Director & Head of Paid Service 5105665070 25.04.2014 Strengthening Families Payments to Voluntary and Other Associations 50.00 REDACTED PERSONAL DATA Revenue Managing Director & Head of Paid Service 5105665070 25.04.2014 Strengthening Families Payments to Voluntary and Other Associations 81.49 REDACTED PERSONAL DATA Revenue Managing Director & Head of Paid Service 5105664724 16.04.2014 Drug Misuse - Adults Payment to Private Contractors 120.00 REDACTED PERSONAL DATA Revenue Director of Childrens Services 5105662948 09.04.2014 Moderation Bought in Prof Services - Curriculum (Schools) 462.00 REDACTED PERSONAL DATA Revenue Managing Director & Head of Paid Service 5105664444 16.04.2014 Drug Misuse - Adults Payment to Private Contractors 120.00 REDACTED PERSONAL DATA Revenue Managing Director & Head of Paid Service 5105664445 16.04.2014 Drug Misuse - Adults Payment to Private Contractors 60.00 REDACTED PERSONAL DATA Revenue Head of ASC & Community Wellbeing 5105665116 23.04.2014 Leaseholds by LA Accommodation Costs - Leaseholder Payments 866.67 2K PROPERTY Revenue Head of Economy & Tourism 5105666543 30.04.2014 Medina Leisure Centre Stock Purchases 464.60 3663 (BFS GROUP LTD) Revenue Head of Economy & Tourism 5105664983 23.04.2014 Medina Leisure Centre Stock Purchases -9.84 3663 (BFS GROUP LTD) Revenue Head of Economy & Tourism 5105664609 16.04.2014 Medina Leisure Centre Stock Purchases 185.06 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105665883 23.04.2014 Westminster House Catering Purchases 137.57 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105665884 23.04.2014 Westminster House Catering Purchases 104.06 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105665885 23.04.2014 Westminster House Catering Purchases 73.10 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105664994 23.04.2014 Gouldings Resource Centre Catering Purchases 180.99 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105664994 23.04.2014 Gouldings Resource Centre Catering Purchases 6.99 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105664452 16.04.2014 Gouldings Resource Centre Catering Purchases 599.79 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105664452 16.04.2014 Gouldings Resource Centre Catering Purchases 4.89 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105662303 02.04.2014 Adelaide Resource Centre Catering Purchases 8.13 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105662427 23.04.2014 Adelaide Resource Centre Catering Purchases 72.56 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105662427 23.04.2014 Adelaide Resource Centre Catering Purchases 5.14 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105662303 02.04.2014 Adelaide Resource Centre Catering Purchases 152.31 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105666488 30.04.2014 Adelaide Resource Centre Catering Purchases -13.92 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105666619 30.04.2014 Adelaide Resource Centre Catering Purchases 410.01 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105666524 30.04.2014 Adelaide Resource Centre Catering Purchases 177.47 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105666619 30.04.2014 Adelaide Resource Centre Catering Purchases 61.71 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105666280 25.04.2014 Adelaide Resource Centre Catering Purchases 92.58 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105666311 25.04.2014 Adelaide Resource Centre Catering Purchases 13.92 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105666311 25.04.2014 Adelaide Resource Centre Catering Purchases 5.00 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105666280 25.04.2014 Adelaide Resource Centre Catering Purchases 5.14 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105664982 23.04.2014 Adelaide Resource Centre Catering Purchases -8.18 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105664258 16.04.2014 Adelaide Resource Centre Catering Purchases 372.05 3663 (BFS GROUP LTD) Revenue Head of ASC & Community Wellbeing 5105664260 16.04.2014 Adelaide Resource Centre Catering
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