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3 1011 Publish Service Area Expenses Type Date Transaction Number Amount Supplier Name Housing Renewal Assistance Capital Grants 25/06/2010 1900196334 2,000.00 JOHN GROVES IW LTD Housing Renewal Assistance Capital Grants 25/06/2010 1900196349 3,694.50 JOHN GROVES IW LTD Housing Renewal Assistance Capital Grants 17/06/2010 1900190441 4,052.05 JOHN GROVES IW LTD Housing Renewal Assistance Capital Grants 03/06/2010 1900184309 5,088.00 JOHN GROVES IW LTD Road Safety Gen Educ Materials 13/04/2010 5105678438 2,582.41 CROSSPRINT LTD A.O.N.B. Printing Costs 06/05/2010 5000076519 5,160.00 CROSSPRINT LTD Adult Services-Mgmt Printing Costs 02/06/2010 5000081693 692.00 CROSSPRINT LTD IW Festival of Cycling Printing Costs 25/06/2010 5000086658 3,219.00 CROSSPRINT LTD National Non Domestic Rates Printing Costs 21/04/2010 5000073553 609.00 CROSSPRINT LTD Registration Of Births,Deaths, Marriage Printing Costs 20/05/2010 5000079443 651.00 CROSSPRINT LTD School Reorganisation Consultation Costs Printing Costs 26/05/2010 5000080582 944.00 CROSSPRINT LTD Env Servs Client Strategy & Contract Mgt Publications 21/05/2010 5000079608 769.00 CROSSPRINT LTD Choice Based Lettings Eligible Supp and Sv 05/05/2010 5000076168 1,917.00 CROSSPRINT LTD Ventnor Botanic Gifts/Seed STOCK A/C Order Settlement 14/05/2010 5000078146 2,481.00 CROSSPRINT LTD SSEYCCG - FOUNDATION STAGE TRAINING Professional Service 19/04/2010 5000072824 975.00 DEVON COUNTY COUNCIL SSEYCCG - INCLUSION GRANTS Professional Service 04/05/2010 5000075813 1,000.00 DEVON COUNTY COUNCIL SSEYCCG - INCLUSION GRANTS Professional Service 04/05/2010 5000075813 3,120.00 DEVON COUNTY COUNCIL Disabled Facilities Grants Capital Grants 19/05/2010 1900177235 4,620.00 WILLIAM DOWNER & SONS I W LTD TDA HLTA Support Staff Train and Conference 10/05/2010 5000077056 -2,600.00 HAMPSHIRE COUNTY COUNCIL TDA HLTA Support Staff Train and Conference 11/05/2010 5000077531 -1,020.00 HAMPSHIRE COUNTY COUNCIL Trading Standards Vehicle Hire Externa 19/05/2010 5000079109 2,775.00 HAMPSHIRE COUNTY COUNCIL Local Development Framework Consultants Fees 21/05/2010 5000079530 2,000.00 HAMPSHIRE COUNTY COUNCIL Democratic Representation & Management Professional Subs 26/05/2010 5000080421 5,000.00 HAMPSHIRE COUNTY COUNCIL Emergency Management Professional Subs 13/05/2010 5000077925 7,500.00 HAMPSHIRE COUNTY COUNCIL TDA HLTA Support Staff Real Terms Contingen 19/04/2010 5000072918 -1,955.00 HAMPSHIRE COUNTY COUNCIL 29,High St,Newport Premises Insurance 29/06/2010 5000087371 -1,552.80 IW COUNTY PRESS LTD 29,High St,Newport Premises Insurance 29/06/2010 5000087313 1,552.80 IW COUNTY PRESS LTD One Island Magazine Publications 28/06/2010 5000087095 919.80 IW COUNTY PRESS LTD Aiming High for Disabled Children Advertising & Public 12/04/2010 5000071496 602.20 IW COUNTY PRESS LTD Elections Advertising & Public 01/04/2010 5000070541 602.20 IW COUNTY PRESS LTD IOW Festival of Walking Advertising & Public 29/04/2010 5000075566 1,990.00 IW COUNTY PRESS LTD One Island Magazine Advertising & Public 01/04/2010 5000070661 919.80 IW COUNTY PRESS LTD Traffic Management Advertising & Public 16/06/2010 5000084573 855.00 IW COUNTY PRESS LTD Traffic Management Advertising & Public 28/05/2010 5000081038 1,026.00 IW COUNTY PRESS LTD Learning Partnership Marketing Costs 19/05/2010 5000079221 892.00 IW COUNTY PRESS LTD Statutory Assessment and Review Team Professional Subs 04/05/2010 5000075880 1,966.00 HERTFORDSHIRE COUNTY COUNCIL Youth- Newport Building & Room Rent 21/06/2010 5105694132 8,078.75 NEWPORT GRAMMAR SCH CHARITY TR[RE] Trading Standards Transport of Clients 04/06/2010 5000082006 525.00 RED FUNNEL GROUP Carnival Learning Centre (Westridge) Pay to Pvte Contract 15/06/2010 5000084265 650.00 SEAVIEW SERVICES LTD Miscellaneous Non-rechargeable Sundry Office Expens 10/06/2010 5000083341 1,310.00 THE RIVERSIDE CENTRE LTD Riverside Day Centre Pay to Vol and Other 05/05/2010 5000076175 45,065.00 THE RIVERSIDE CENTRE LTD Vol Sector Grants - Older People Pay to Vol and Other 05/05/2010 5000076201 2,842.00 THE RIVERSIDE CENTRE LTD Vol Sector Grants - Older People Pay to Vol and Other 05/05/2010 5000076194 3,900.00 THE RIVERSIDE CENTRE LTD Vol Sector Grants - Physical Disability Pay to Vol and Other 05/05/2010 5000076191 3,900.00 THE RIVERSIDE CENTRE LTD Vol Sector Grants - Physical Disability Pay to Vol and Other 05/05/2010 5000076198 4,590.00 THE RIVERSIDE CENTRE LTD SEN Inter-Authority Recoupment Pay to Other LAs 27/04/2010 5000074881 5,159.00 SOMERSET COUNTY COUNCIL Adelaide Resource Centre Electricity 16/06/2010 1900190356 2,433.90 SOUTHERN ELECTRIC Adelaide Resource Centre Electricity 25/05/2010 1900178058 2,926.76 SOUTHERN ELECTRIC Adelaide Resource Centre Electricity 19/04/2010 1900164776 3,957.53 SOUTHERN ELECTRIC Castle Haven CP Scheme Electricity 08/06/2010 5000082630 707.96 SOUTHERN ELECTRIC Castle Haven CP Scheme Electricity 13/04/2010 5000071773 910.60 SOUTHERN ELECTRIC Castle Haven CP Scheme Electricity 25/05/2010 5000080141 2,065.12 SOUTHERN ELECTRIC County Hall,Newport Electricity 25/05/2010 1900178054 11,252.43 SOUTHERN ELECTRIC County Hall,Newport Electricity 16/06/2010 1900190353 11,795.32 SOUTHERN ELECTRIC County Hall,Newport Electricity 19/04/2010 1900164777 12,546.96 SOUTHERN ELECTRIC Dinosaur Isle Museum (Sandown Geology) Electricity 16/06/2010 1900190357 1,404.53 SOUTHERN ELECTRIC Dinosaur Isle Museum (Sandown Geology) Electricity 25/05/2010 1900178057 1,793.08 SOUTHERN ELECTRIC Dinosaur Isle Museum (Sandown Geology) Electricity 19/04/2010 1900164773 2,676.79 SOUTHERN ELECTRIC Northwood House Functions Electricity 07/06/2010 1900184693 654.57 SOUTHERN ELECTRIC Northwood House Functions Electricity 19/04/2010 1900164775 1,961.99 SOUTHERN ELECTRIC Registration Of Births,Deaths, Marriage Electricity 07/06/2010 1900184693 654.57 SOUTHERN ELECTRIC The Heights Electricity 17/05/2010 1900177113 6,045.65 SOUTHERN ELECTRIC The Heights Electricity 14/04/2010 1900164372 6,324.21 SOUTHERN ELECTRIC The Heights Electricity 09/06/2010 1900185798 6,434.49 SOUTHERN ELECTRIC Ventnor Botanic Garden Electricity 17/05/2010 1900177116 2,247.67 SOUTHERN ELECTRIC Ventnor Botanic Garden Electricity 09/06/2010 1900189017 2,416.78 SOUTHERN ELECTRIC Ventnor Botanic Garden Electricity 14/04/2010 1900160601 2,432.05 SOUTHERN ELECTRIC Waterside pool Electricity 24/05/2010 1900177880 2,008.86 SOUTHERN ELECTRIC Waterside pool Electricity 16/06/2010 1900190354 2,257.22 SOUTHERN ELECTRIC Waterside pool Electricity 19/04/2010 1900164772 2,502.63 SOUTHERN ELECTRIC Westridge, Ryde Electricity 16/06/2010 1900190355 2,149.95 SOUTHERN ELECTRIC Westridge, Ryde Electricity 25/05/2010 1900178056 2,655.43 SOUTHERN ELECTRIC Integrated Community Equipment Service Gas 28/05/2010 1900183731 567.32 SOUTHERN ELECTRIC Westridge, Ryde Water and Sewerage 19/04/2010 1900164774 3,544.74 SOUTHERN ELECTRIC Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 05/05/2010 5000076142 2,753.74 WESTRIDGE GARAGE (RYDE) LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 18/05/2010 5000078950 -2,753.74 WESTRIDGE GARAGE (RYDE) LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 18/05/2010 5000078953 933.98 WESTRIDGE GARAGE (RYDE) LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 20/05/2010 5000079392 1,139.54 WESTRIDGE GARAGE (RYDE) LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 24/06/2010 5000086474 924.45 WESTRIDGE GARAGE (RYDE) LTD SEN Inter-Authority Recoupment Transport of Clients 12/04/2010 5000071363 2,660.00 WEST SUSSEX COUNTY COUNCIL SERCC Pay to Other LAs 17/05/2010 5000078480 3,287.00 WEST SUSSEX COUNTY COUNCIL Yarmouth T.I.C. Building & Room Rent 09/04/2010 5000071298 625.00 YARMOUTH (IW) HARBOUR COMMISSIONERS Sustainable Development Fund Grants to Ext Bodies 27/04/2010 1900165808 2,900.00 YARMOUTH (IW) HARBOUR COMMISSIONERS PR - Bridges - Yarmouth Highways Minor Works 16/04/2010 5000072505 3,261.66 YARMOUTH (IW) HARBOUR COMMISSIONERS PR - Bridges - Yarmouth Highways Minor Works 24/05/2010 5000079850 3,261.66 YARMOUTH (IW) HARBOUR COMMISSIONERS Highway Structures Capital Cap Contractor Pmts 18/05/2010 5000078727 3,540.42 YARMOUTH (IW) HARBOUR COMMISSIONERS Accountancy Team Train and Conference 10/05/2010 5000077103 725.00 CIPFA Director of Resources Publications 08/04/2010 5000071220 500.00 CIPFA Financial Management Overheads Professional Service 23/04/2010 5000074197 6,550.00 CIPFA Financial Management Overheads Professional Subs 08/04/2010 5000071221 6,125.00 CIPFA Financial Management Overheads Professional Subs 18/06/2010 5000085308 7,160.00 CIPFA Carisbrooke Contact Centre Train and Conference 12/04/2010 5000071433 1,019.00 ISLE OF WIGHT COLLEGE Children's Services Strategic Management Train and Conference 25/06/2010 5000086612 1,799.45 ISLE OF WIGHT COLLEGE Independent Sector Training Train and Conference 21/06/2010 5400000840 -10,431.64 ISLE OF WIGHT COLLEGE Independent Sector Training Train and Conference 23/06/2010 5000086250 756.00 ISLE OF WIGHT COLLEGE Independent Sector Training Train and Conference 15/06/2010 5000084481 2,232.00 ISLE OF WIGHT COLLEGE Independent Sector Training Train and Conference 07/06/2010 5000082482 2,795.00 ISLE OF WIGHT COLLEGE Independent Sector Training Train and Conference 25/05/2010 5000080301 8,209.00 ISLE OF WIGHT COLLEGE Human Resources Operational Equipmen 22/04/2010 5000073927 3,000.00 ISLE OF WIGHT COLLEGE ICT Service Development Sundry Office Expens 15/06/2010 5000084251 1,530.00 ISLE OF WIGHT COLLEGE Human Resources Professional Service 21/05/2010 5000079719 3,360.00 ISLE OF WIGHT COLLEGE Chances
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