Month,Account,Account (T),CostC,CostC (T),Text,Amount
Apr-16,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C Apr 16 WF Senate ,18.72
Apr-16,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C Apr 16 Amazon ,17.96
Apr-16,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C Apr 16 Robert Dyas ,5.82
Apr-16,R4003,Tools & Equipment - R & M,FIE342,Miscellaneous Properties,P/C Apr 16 Timpson ,7.5
Apr-16,R4000,Equipment Purchase,SUP005,ICT,P/C Apr 16 Various ,109.48
Apr-16,R4000,Equipment Purchase,SUP005,ICT,P/C Apr 16 Various ,767.62
Apr-16,R4000,Equipment Purchase,TOU002,Tourist/Visitor Information Centre,P/C Apr 16 The Warehouse ,76.95
Apr-16,R4000,Equipment Purchase,TOU002,Tourist/Visitor Information Centre,P/C Apr 16 Carrier Bag Shop ,123.1
Apr-16,R4000,Equipment Purchase,TOU002,Tourist/Visitor Information Centre,P/C Apr 16 UK Shopfitting Ltd ,86.4
Apr-16,R4400,Services - Professional Fees,HOM001,Homelessness,P/C Apr 16 Electric Bill ,499.79
Apr-16,R1652,Training Fees (External),COR061,Public Protection 2020,P/C Apr 16 Train ,55.69
Apr-16,R4701,Subscriptions,HOM004,Refugees,P/C Apr 16 Inside Housing ,29.16
Apr-16,R4603,Public/Civic Functions,COR002,Chief Executive,P/C Apr 16 Jasons Flowers ,24.99
Apr-16,R4014,Marketing,COR004,Public Relations,P/C Apr 16 Facebook ,4.18
Apr-16,R3300,Public Transport,HBP001,Rent Allowances,P/C Apr 16 Parking ,6.17
May-16,R4421,Community Safety Fees,COR061,Public Protection 2020,P/C May 16 Topup ,30
May-16,R4420,Legal Expenses And Court Costs,LTC011,NNDR Collection,P/C May 16 HMCourts ,36
May-16,R4420,Legal Expenses And Court Costs,LTC001,Council Tax Collection,P/C May 16 HMCourts ,693
May-16,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C May 16 Timpson ,15
May-16,R1652,Training Fees (External),COR061,Public Protection 2020,P/C May 16 Trainline ,48.35
May-16,R1652,Training Fees (External),COR061,Public Protection 2020,P/C May 16 Trainline ,48.35
May-16,R1652,Training Fees (External),COR061,Public Protection 2020,P/C May 16 CIEH ,367
May-16,R1700,Staff Advertising Costs,HBP001,Rent Allowances,P/C May 16 Job Advert ,189.95
May-16,R1652,Training Fees (External),SUP005,ICT,P/C May 16 INE ,616.47
May-16,R1652,Training Fees (External),SUP005,ICT,P/C May 16 Foreign Exchange Fee ,16.95
May-16,R4400,Services - Professional Fees,HOM001,Homelessness,P/C May 16 Refugee Accomm ,453
May-16,R4400,Services - Professional Fees,HOM001,Homelessness,P/C May 16 Argos ,25.98
May-16,R4400,Services - Professional Fees,HOM001,Homelessness,P/C May 16 Allpay MOTO ,400
May-16,R4400,Services - Professional Fees,HOM001,Homelessness,P/C May 16 WODC ,225.5
May-16,R4603,Public/Civic Functions,COR002,Chief Executive,P/C May 16 Sainsburys ,92.3
May-16,R4014,Marketing,COR004,Public Relations,P/C May 16 Facebook ,19.86
May-16,R4014,Marketing,TOU001,Tourism Strategy and Promotion,P/C May 16 Facebook ,14.1
May-16,R3300,Public Transport,HBP001,Rent Allowances,P/C May 16 Cambs CC ,5
May-16,R3300,Public Transport,HBP001,Rent Allowances,P/C May 16 West Berks ,4.6
May-16,R3300,Public Transport,HBP001,Rent Allowances,P/C May 16 Wightlink ,76.75
May-16,R3300,Public Transport,HBP001,Rent Allowances,P/C May 16 Parking IOW ,6.9
May-16,R3300,Public Transport,HBP001,Rent Allowances,P/C May 16 Waterfront Inn ,141.62
May-16,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C May 16 Talmages ,13.34
May-16,R4500,Comms - Purchase of Equipment,SUP005,ICT,P/C May 16 Amazon ,3.77
May-16,R4500,Comms - Purchase of Equipment,SUP005,ICT,P/C May 16 Amazon ,23.6
May-16,R4500,Comms - Purchase of Equipment,SUP005,ICT,P/C May 16 Amazon ,1.74
May-16,R4500,Comms - Purchase of Equipment,SUP005,ICT,P/C May 16 Amazon ,48
May-16,R4500,Comms - Purchase of Equipment,SUP005,ICT,P/C May 16 Amazon ,48
May-16,R4500,Comms - Purchase of Equipment,SUP005,ICT,P/C May 16 Amazon ,29.99
May-16,R4500,Comms - Purchase of Equipment,SUP005,ICT,P/C May 16 Amazon ,14.73
May-16,R4500,Comms - Purchase of Equipment,SUP005,ICT,P/C May 16 Amazon ,17.7
May-16,R4500,Comms - Purchase of Equipment,SUP005,ICT,P/C May 16 Amazon ,60.8
May-16,R4500,Comms - Purchase of Equipment,SUP005,ICT,P/C May 16 Amazon ,24
May-16,R4500,Comms - Purchase of Equipment,SUP005,ICT,P/C May 16 IIA ,118
May-16,R2500,Fixtures and Fittings - Purchases,COR061,Public Protection 2020,P/C May 16 IKEA ,186.67
May-16,R2500,Fixtures and Fittings - Purchases,COR061,Public Protection 2020,P/C May 16 IKEA ,186.67
May-16,R4309,Books,COR061,Public Protection 2020,P/C May 16 PAYPAL ,33
Jun-16,R4400,Services - Professional Fees,HOM004,Refugees,P/C Jun 16 Carpets Options ,933.87
Jun-16,R4400,Services - Professional Fees,HOM004,Refugees,P/C Jun 16 Monthly Rent ,771.28
Jun-16,R1652,Training Fees (External),COR061,Public Protection 2020,P/C Jun 16 Amazon ,30.46
Jun-16,R1652,Training Fees (External),COR061,Public Protection 2020,P/C Jun 16 Train ,332.52
Jun-16,R1652,Training Fees (External),COR061,Public Protection 2020,P/C Jun 16 Amazon ,17.46
Jun-16,R1652,Training Fees (External),COR061,Public Protection 2020,P/C Jun 16 Screwfix ,146.62
Jun-16,R1652,Training Fees (External),COR061,Public Protection 2020,P/C Jun 16 Audiomate ,89.05
Jun-16,R1652,Training Fees (External),COR061,Public Protection 2020,P/C Jun 16 VMSecure ,222.3
Jun-16,R1652,Training Fees (External),COR061,Public Protection 2020,P/C Jun 16 Screwfix ,35.94
Jun-16,R1652,Training Fees (External),COR061,Public Protection 2020,P/C Jun 16 Interflora ,46.98
Jun-16,R1652,Training Fees (External),COR061,Public Protection 2020,P/C Jun 16 Train ,215.93
Jun-16,R1652,Training Fees (External),COR061,Public Protection 2020,P/C Jun 16 Emap Sub ,249
Jun-16,R1652,Training Fees (External),COR061,Public Protection 2020,P/C Jun 16 Hemming Grp Sub ,140
Jun-16,R1652,Training Fees (External),SUP005,ICT,P/C Jun 16 Train ,29.5
Jun-16,R1652,Training Fees (External),SUP005,ICT,P/C Jun 16 Parking ,2
Jun-16,R1652,Training Fees (External),SUP005,ICT,P/C Jun 16 SSL Cert ,122.42
Jun-16,R1652,Training Fees (External),SUP005,ICT,P/C Jun 16 Foreign Ex ,3.37
Jun-16,R1652,Training Fees (External),SUP005,ICT,P/C Jun 16 VUE IT Cert(W.Wastie) ,99
Jun-16,R4400,Services - Professional Fees,HOM004,Refugees,P/C Jun 16 Screwfix ,25.81
Jun-16,R4400,Services - Professional Fees,HOM004,Refugees,P/C Jun 16 B&Q ,96.59
Jun-16,R4400,Services - Professional Fees,HOM004,Refugees,P/C Jun 16 Argos ,142.48
Jun-16,R4400,Services - Professional Fees,HOM004,Refugees,P/C Jun 16 Premier Inns ,74
Jun-16,R4400,Services - Professional Fees,HOM004,Refugees,P/C Jun 16 World Stores ,344.97
Jun-16,R4400,Services - Professional Fees,HOM004,Refugees,P/C Jun 16 Mattressonline ,"1,089.34"
Jun-16,R4300,Printing - Services,DRM002,Support To Elected Bodies,P/C Jun 16 The Pottery Place ,45
Jun-16,R4300,Printing - Services,DRM002,Support To Elected Bodies,P/C Jun 16 The Flag Shop ,11.23
Jun-16,R4014,Marketing,TOU001,Tourism Strategy and Promotion,P/C Jun 16 Facebook ,21.04
Jun-16,R4200,Protective Clothing,ADB305,Corporate Buildings,P/C Jun 16 Seton ,55.45
Jun-16,R4420,Legal Expenses And Court Costs,LTC001,Council Tax Collection,P/C Jun 16 HMCourts ,"3,204.00"
Jun-16,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C Jun 16 Robert Dyas ,4.15
Jun-16,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C Jun 16 B&Q ,30
Jun-16,R4003,Tools & Equipment - R & M,ADB305,Corporate Buildings,P/C Jun 16 Timpsons ,16.67
Jun-16,R4420,Legal Expenses And Court Costs,LTC011,NNDR Collection,P/C Jun 16 HMCourts ,195
Jun-16,R4531,IT - Purchase of Software,SUP005,ICT,P/C Jun 16 Amazon ,9.98
Jun-16,R4531,IT - Purchase of Software,SUP041,Business Solutions,P/C Jun 16 Survey Monkey ,206.85
Jun-16,R4531,IT - Purchase of Software,SUP041,Business Solutions,P/C Jun 16 Foreign Ex ,5.69
Jun-16,R4000,Equipment Purchase,COR004,Public Relations,P/C Jun 16 Amazon ,22.18
Jun-16,R4000,Equipment Purchase,COR004,Public Relations,P/C Jun 16 Amazon ,36.19
Jun-16,R4400,Services - Professional Fees,HOM001,Homelessness,P/C Jun 16 Argos ,-20.02