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6 1011 Publish.Xlsx Service Area Expenses Type Date Transaction Number Amount Supplier Name Housing Renewal Assistance Capital Grants 16/09/2010 1900232521 1,564.00 JOHN GROVES IW LTD Housing Renewal Assistance Capital Grants 16/09/2010 1900232512 2,099.00 JOHN GROVES IW LTD Housing Renewal Assistance Capital Grants 22/09/2010 1900233058 10,000.00 JOHN GROVES IW LTD Democratic Representation & Management Professional Subs 24/09/2010 5000103270 5,115.00 BUCKINGHAMSHIRE COUNTY COUNCIL Options,Prevention & Register Team Computer Maintenance 23/08/2010 5000097282 1,881.00 CROSSPRINT LTD Connexions - Resources & Publications Printing Costs 22/07/2010 5000091860 1,496.00 CROSSPRINT LTD Housing - Admin Printing Costs 23/09/2010 5000103092 629.00 CROSSPRINT LTD Housing Benefit Printing Costs 15/09/2010 5000101344 837.00 CROSSPRINT LTD Leisure Management & Admin Printing Costs 07/09/2010 5000099956 529.00 CROSSPRINT LTD Leisure Management & Admin Printing Costs 07/09/2010 5000099959 715.76 CROSSPRINT LTD Leisure Management & Admin Printing Costs 07/09/2010 5000099954 1,247.00 CROSSPRINT LTD School Reorganisation Consultation Costs Printing Costs 19/07/2010 5000090971 922.00 CROSSPRINT LTD TFG-Parenting Early Intervention Printing Costs 26/08/2010 5000098038 731.00 CROSSPRINT LTD WW Landscape Partnership Printing Costs 21/09/2010 5000102529 999.00 CROSSPRINT LTD SSEYCCG - FOUNDATION STAGE TRAINING Professional Service 09/07/2010 5000089206 1,660.00 DEVON COUNTY COUNCIL SSEYCCG - FOUNDATION STAGE TRAINING Professional Service 09/07/2010 5000089206 4,150.00 DEVON COUNTY COUNCIL SSEYCCG - FOUNDATION STAGE TRAINING B/in Prof Svs - Curr 03/09/2010 5000099315 1,500.00 DEVON COUNTY COUNCIL Disabled Facilities Grants Capital Grants 28/07/2010 1900208768 3,709.20 WILLIAM DOWNER & SONS I W LTD Disabled Facilities Grants Capital Grants 21/09/2010 1900232979 4,127.00 WILLIAM DOWNER & SONS I W LTD TDA HLTA Support Staff Train and Conference 12/07/2010 5000089505 850.00 HAMPSHIRE COUNTY COUNCIL TDA HLTA Support Staff Train and Conference 27/07/2010 5000092866 1,360.00 HAMPSHIRE COUNTY COUNCIL ICT Contracts Computer Maintenance 19/08/2010 5000096828 10,894.00 HAMPSHIRE COUNTY COUNCIL Active England - Ryde Hire of facilities 24/08/2010 5000097554 1,450.00 HAMPSHIRE COUNTY COUNCIL TDA HLTA Support Staff Professional Service 06/09/2010 5000099527 -1,360.00 HAMPSHIRE COUNTY COUNCIL TDA HLTA Support Staff Professional Service 17/08/2010 5000096401 1,360.00 HAMPSHIRE COUNTY COUNCIL TDA HLTA Support Staff Professional Service 17/08/2010 5000096464 2,000.00 HAMPSHIRE COUNTY COUNCIL SEN Inter-Authority Recoupment Pay to Other LAs 07/09/2010 5000099718 14,743.43 HAMPSHIRE COUNTY COUNCIL Youth Offending Team Pay to Other LAs 06/07/2010 5000088420 87,333.25 HAMPSHIRE COUNTY COUNCIL Youth Offending Team Pay to Other LAs 14/09/2010 5000101197 87,333.25 HAMPSHIRE COUNTY COUNCIL One Island Magazine Publications 27/09/2010 5000103476 919.80 IW COUNTY PRESS LTD October Walking Festival Advertising & Public 29/09/2010 5000103914 781.83 IW COUNTY PRESS LTD Traffic Management Advertising & Public 22/07/2010 5000091854 608.00 IW COUNTY PRESS LTD Traffic Management Advertising & Public 09/07/2010 5000089325 684.00 IW COUNTY PRESS LTD Traffic Management Advertising & Public 09/09/2010 5000100489 684.00 IW COUNTY PRESS LTD Traffic Management Advertising & Public 09/09/2010 5000100487 1,026.00 IW COUNTY PRESS LTD Leisure Projects Pay to Pvte Contract 20/08/2010 5000097188 2,211.30 IW COUNTY PRESS LTD Traffic Management Other Capital Exp 10/09/2010 5000100677 684.00 IW COUNTY PRESS LTD Youth- Newport Building & Room Rent 21/09/2010 5105615057 3,703.75 NEWPORT GRAMMAR SCH CHARITY TR[RE] LA 21 Pay to Vol and Other 23/07/2010 5000091984 517.60 SEAVIEW SERVICES LTD Planning Training Catering Purchases 22/09/2010 5000102669 725.00 THE RIVERSIDE CENTRE LTD Miscellaneous Non-rechargeable Sundry Office Expens 09/07/2010 5000089222 648.00 THE RIVERSIDE CENTRE LTD Miscellaneous Non-rechargeable Sundry Office Expens 09/07/2010 5000089224 2,512.00 THE RIVERSIDE CENTRE LTD Carers Grant Pay to Health Auth 14/09/2010 5000101072 10,600.00 THE RIVERSIDE CENTRE LTD Riverside Day Centre Pay to Vol and Other 18/08/2010 5000096780 33,799.00 THE RIVERSIDE CENTRE LTD Vol Sector Grants - MH Pay to Vol and Other 28/07/2010 5000092981 16,101.00 THE RIVERSIDE CENTRE LTD Play Development Pay to Pvte Contract 16/07/2010 5000090677 648.00 THE RIVERSIDE CENTRE LTD Play Development Pay to Pvte Contract 16/07/2010 5000090675 822.21 THE RIVERSIDE CENTRE LTD Play Development Pay to Pvte Contract 22/09/2010 5000102733 959.65 THE RIVERSIDE CENTRE LTD Play Development Pay to Pvte Contract 22/09/2010 5000102806 1,075.00 THE RIVERSIDE CENTRE LTD Play Development Pay to Pvte Contract 16/07/2010 5000090676 1,268.32 THE RIVERSIDE CENTRE LTD Play Development Pay to Pvte Contract 16/07/2010 5000090674 1,464.21 THE RIVERSIDE CENTRE LTD Play Development Pay to Pvte Contract 16/07/2010 5000090673 1,492.00 THE RIVERSIDE CENTRE LTD SEN Inter-Authority Recoupment Pay to Other LAs 01/09/2010 5000098717 3,806.00 SOMERSET COUNTY COUNCIL Adelaide Resource Centre Electricity 26/08/2010 1900221197 1,729.33 SOUTHERN ELECTRIC Adelaide Resource Centre Electricity 03/08/2010 1900209438 1,801.92 SOUTHERN ELECTRIC Adelaide Resource Centre Electricity 21/09/2010 1900232997 1,890.61 SOUTHERN ELECTRIC Castle Haven CP Scheme Electricity 22/09/2010 5000102928 643.92 SOUTHERN ELECTRIC County Hall,Newport Electricity 03/08/2010 1900209435 11,701.37 SOUTHERN ELECTRIC County Hall,Newport Electricity 21/09/2010 1900233003 12,055.30 SOUTHERN ELECTRIC County Hall,Newport Electricity 26/08/2010 1900221200 12,245.76 SOUTHERN ELECTRIC Dinosaur Isle Museum (Sandown Geology) Electricity 03/08/2010 1900209436 949.68 SOUTHERN ELECTRIC Dinosaur Isle Museum (Sandown Geology) Electricity 26/08/2010 1900221199 1,036.45 SOUTHERN ELECTRIC Dinosaur Isle Museum (Sandown Geology) Electricity 21/09/2010 1900232999 1,041.87 SOUTHERN ELECTRIC Northwood House Functions Electricity 03/08/2010 1900209439 608.46 SOUTHERN ELECTRIC Northwood House Functions Electricity 21/09/2010 1900232995 1,248.60 SOUTHERN ELECTRIC The Heights Electricity 03/08/2010 1900209434 6,174.01 SOUTHERN ELECTRIC The Heights Electricity 26/08/2010 1900221137 6,261.93 SOUTHERN ELECTRIC The Heights Electricity 21/09/2010 1900233005 6,361.82 SOUTHERN ELECTRIC Ventnor Botanic Garden Electricity 26/08/2010 1900221139 2,182.33 SOUTHERN ELECTRIC Ventnor Botanic Garden Electricity 21/09/2010 1900233007 2,182.41 SOUTHERN ELECTRIC Ventnor Botanic Garden Electricity 03/08/2010 1900209433 2,194.32 SOUTHERN ELECTRIC Waterside pool Electricity 26/08/2010 1900221201 1,879.38 SOUTHERN ELECTRIC Waterside pool Electricity 09/08/2010 1900214356 1,943.34 SOUTHERN ELECTRIC Waterside pool Electricity 21/09/2010 1900232994 2,145.49 SOUTHERN ELECTRIC Westridge, Ryde Electricity 03/08/2010 1900209437 1,859.88 SOUTHERN ELECTRIC Westridge, Ryde Electricity 26/08/2010 1900221196 2,084.34 SOUTHERN ELECTRIC Westridge, Ryde Electricity 21/09/2010 1900233001 2,140.97 SOUTHERN ELECTRIC Library Mgmt & Central Support Purchase of Books 29/09/2010 5000103936 -2,721.00 ULVERSCROFT LARGE PRINT BOOKS LTD Library Mgmt & Central Support Purchase of Books 18/08/2010 5000096552 2,721.00 ULVERSCROFT LARGE PRINT BOOKS LTD PR - Bridges - Yarmouth Highways Minor Works 01/07/2010 5000087757 3,261.66 YARMOUTH (IW) HARBOUR COMMISSIONERS PR - Bridges - Yarmouth Highways Minor Works 10/08/2010 5000095072 3,261.66 YARMOUTH (IW) HARBOUR COMMISSIONERS PR - Bridges - Yarmouth Highways Minor Works 02/09/2010 5000099126 3,261.66 YARMOUTH (IW) HARBOUR COMMISSIONERS Accountancy Team Train and Conference 05/07/2010 5000088143 1,340.00 CIPFA Accountancy Team Publications 16/09/2010 5000101643 2,538.00 CIPFA Energy Efficiency Management Publications 16/09/2010 5000101643 1,000.00 CIPFA Newport Youth Centre 40% income susp Bldg/Room Rental Inc 24/09/2010 1900233422 573.56 NEWPORT YOUTH CENTRE (KJ'S) Carisbrooke Contact Centre Train and Conference 09/09/2010 5000100517 -1,019.00 ISLE OF WIGHT COLLEGE Independent Sector Training Train and Conference 09/08/2010 5000095018 520.00 ISLE OF WIGHT COLLEGE Independent Sector Training Train and Conference 28/09/2010 5000103875 520.00 ISLE OF WIGHT COLLEGE Independent Sector Training Train and Conference 02/08/2010 5000093868 544.00 ISLE OF WIGHT COLLEGE Independent Sector Training Train and Conference 29/09/2010 5000104090 719.00 ISLE OF WIGHT COLLEGE Independent Sector Training Train and Conference 09/08/2010 5000095031 1,550.00 ISLE OF WIGHT COLLEGE SSEYCCG - WORKFORCE DEVELOPME Train and Conference 29/09/2010 5000103961 600.00 ISLE OF WIGHT COLLEGE SSEYCCG - WORKFORCE DEVELOPME Train and Conference 29/09/2010 5000103963 600.00 ISLE OF WIGHT COLLEGE SSEYCCG - WORKFORCE DEVELOPME Train and Conference 29/09/2010 5000103964 600.00 ISLE OF WIGHT COLLEGE Training - Adelaide & Gouldings Train and Conference 11/08/2010 5000095516 1,575.00 ISLE OF WIGHT COLLEGE Training - Adelaide & Gouldings Train and Conference 29/09/2010 5000104094 1,575.00 ISLE OF WIGHT COLLEGE Training - Adelaide & Gouldings Train and Conference 02/08/2010 5000093874 2,982.00 ISLE OF WIGHT COLLEGE Training - Childrens Train and Conference 14/09/2010 5000101270 2,250.00 ISLE OF WIGHT COLLEGE Training - Homecare Train and Conference 27/08/2010 5000098319 994.00 ISLE OF WIGHT COLLEGE I W College - Home to College Transport Transport of Clients 09/09/2010 5000100380 4,500.00 ISLE OF WIGHT COLLEGE I W College - Home to College Transport Transport of Clients 09/09/2010 5000100381
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