Monthly Spending Report

The total spend for the month was £16,028,422.51.

This was split:

• £2,126,474.68 (13.27%) on capital items
• £13,901,947.83 (86.73%) on revenue items

Spend Across Directorates

Monthly Spend by Directorate

The spend for each of the directorates was as follows:

• Adult Services
  • total spend: £7,746,875.55 (48.33% of total monthly spend)

• Place
  • total spend: £4,924,117.40 (30.72% of total monthly spend)

• Childrens Services
  • total spend: £2,044,524.26 (12.76% of total monthly spend)

• Chief Executive
  • total spend: £501,021.32 (3.13% of total monthly spend)

• Public Health
  • total spend: £434,654.13 (2.71% of total monthly spend)

• Resources
  • total spend: £377,172.20 (2.35% of total monthly spend)

• Regeneration
  • total spend: £57.65 (0.00% of total monthly spend)

Major Monthly Spends - Adult Services

Total spend: £7,746,875.55 (48.33% of total council monthly spend)

• Capital: £395,900.06 (5.11% of directorate total, 2.47% of council total)

• Revenue: £7,350,975.49 (94.89% of directorate total, 45.86% of council total)

Major Monthly Spend by Expenses Type: Adult Services

Capital (5.11% of directorate total, 2.47% of council total)

• Payment to Contractors - Capital: £275,080.79 (69.48% of corresponding directorate capital spend)

• Capital Grants: £106,989.35 (27.02% of corresponding directorate capital spend)

Revenue (94.89% of directorate total, 45.86% of council total)

• Charges from Independent Providers: £5,153,994.79 (70.11% of corresponding directorate revenue spend)

• Payments to IW CCG: £1,481,556.00 (20.15% of corresponding directorate revenue spend)

Adult Services - Payment to Contractors - Capital (Capital) Major Suppliers

Overall, this Expenses Type accounts for £275,080.79 (69.48% of corresponding directorate capital spend)

• ISLAND ROADS SERVICES LTD: £275,080.79 (100.00% of corresponding spend)

Adult Services - Capital Grants (Capital) Major Suppliers

Overall, this Expenses Type accounts for £106,989.35 (27.02% of corresponding directorate capital spend)

• REDACTED PERSONAL DATA: £45,442.45 (42.47% of corresponding spend)

• SSJ CONTRACTORS LTD: £14,000.00 (13.09% of corresponding spend)

• PROVINCIAL BUILDERS IW LTD: £8,575.00 (8.01% of corresponding spend)

• MOUNTJOY LTD: £6,797.25 (6.35% of corresponding spend)

• W H BRADING & SON LTD: £6,584.00 (6.15% of corresponding spend)

• SPECTRUM PROPERTY CARE LTD: £5,497.15 (5.14% of corresponding spend)

Adult Services - Charges from Independent Providers (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £5,153,994.79 (70.11% of corresponding directorate revenue spend)

• RYDE HOUSE HOMES LTD: £647,748.37 (12.57% of corresponding spend)

• REDACTED PERSONAL DATA: £342,296.06 (6.64% of corresponding spend)

• ISLAND HEALTHCARE LTD: £314,929.98 (6.11% of corresponding spend)

• SCIO HEALTHCARE LTD: £282,087.80 (5.47% of corresponding spend)

• BUCKLAND CARE LTD: £153,477.65 (2.98% of corresponding spend)

• SOMERSET CARE LTD: £143,975.28 (2.79% of corresponding spend)

• THE ORCHARD HOUSE CARE HOME: £135,114.56 (2.62% of corresponding spend)

• VECTA HOUSE CARE HOME: £134,078.04 (2.60% of corresponding spend)

• OAKRAY CARE LTD: £128,282.38 (2.49% of corresponding spend)

• ESPLANADE HOUSE CARE HOME: £121,568.72 (2.36% of corresponding spend)

• NEWPORT RESIDENTIAL CARE LTD: £110,535.60 (2.14% of corresponding spend)

• AUTUMN HOUSE CARE LTD: £103,296.67 (2.00% of corresponding spend)

• KITE HILL NURSING HOME: £100,540.40 (1.95% of corresponding spend)

• IOW CARE LTD: £98,908.54 (1.92% of corresponding spend)

• LONDON RESIDENTIAL HEALTHCARE: £93,329.73 (1.81% of corresponding spend)

• SANDOWN NURSING HOME: £91,631.14 (1.78% of corresponding spend)

• ST VINCENT CARE HOMES: £88,756.36 (1.72% of corresponding spend)

• ISLANDCARE LTD: £88,406.86 (1.72% of corresponding spend)

• LEONARD CHESHIRE DISABILITY: £84,688.46 (1.64% of corresponding spend)

• HARRISON CARE ENTERPRISES: £80,728.48 (1.57% of corresponding spend)

• SOUTHERN HOUSING GROUP - RESIDENTIAL: £74,012.40 (1.44% of corresponding spend)

• REGARD PARTNERSHIP: £69,854.96 (1.36% of corresponding spend)

• SEA GABLES RESIDENTIAL HOME: £68,485.20 (1.33% of corresponding spend)

• THE MOORINGS: £66,729.04 (1.29% of corresponding spend)

• CORNELIA HEIGHTS CARE HOME: £60,640.44 (1.18% of corresponding spend)

• THE BRIARS RESIDENTIAL HOME: £59,808.39 (1.16% of corresponding spend)

• SOLENT VIEW CARE HOME LTD: £59,543.10 (1.16% of corresponding spend)

• WARD HOUSE LTD: £58,075.20 (1.13% of corresponding spend)

• WOODSIDE HALL NURSING HOME: £56,972.72 (1.11% of corresponding spend)

• H & W COASTAL LTD: £55,010.52 (1.07% of corresponding spend)

• THE CROFT (RCH) LTD: £51,974.44 (1.01% of corresponding spend)

• EDEN HOUSE: £50,086.12 (0.97% of corresponding spend)

• THE LIMES TRUST: £49,293.05 (0.96% of corresponding spend)

Adult Services - Payments to IW CCG (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £1,481,556.00 (20.15% of corresponding directorate revenue spend)

• NHS ISLE OF WIGHT CCG: £1,481,556.00 (100.00% of corresponding spend)

Major Monthly Spend by Service Area: Adult Services

Capital (5.11% of directorate total, 2.47% of council total)

• S106 Capital Projects: £285,265.71 (72.05% of corresponding directorate capital spend)

• Disabled Facilities Grants: £100,784.35 (25.46% of corresponding directorate capital spend)

Revenue (94.89% of directorate total, 45.86% of council total)

• Learning Disability Residential 18-64: £1,211,813.83 (16.49% of corresponding directorate revenue spend)

• Physical Support Residential 65+: £958,158.36 (13.03% of corresponding directorate revenue spend)

• Memory & Cognition Residential 65+: £931,068.29 (12.67% of corresponding directorate revenue spend)

• BCF District Nursing: £404,764.00 (5.51% of corresponding directorate revenue spend)

• Physical Support Nursing 65+: £393,642.30 (5.35% of corresponding directorate revenue spend)

• Mental Health Residential 18-64: £302,866.61 (4.12% of corresponding directorate revenue spend)

• Memory & Cognition Nursing 65+: £277,658.98 (3.78% of corresponding directorate revenue spend)

• Integrated Locality Teams: £231,673.42 (3.15% of corresponding directorate revenue spend)

• FNC IWC funded clients: £190,530.30 (2.59% of corresponding directorate revenue spend)

• REDACTED PERSONAL DATA: £169,231.54 (2.30% of corresponding directorate revenue spend)

• Mental Health Residential 65+: £160,715.33 (2.19% of corresponding directorate revenue spend)

• Funded Nursing Care, Registered Nursing Care Contribution: £157,941.00 (2.15% of corresponding directorate revenue spend)

• Communications, Engagement and PMO: £127,500.58 (1.73% of corresponding directorate revenue spend)

• Physical Support Residential 18-64: £125,088.75 (1.70% of corresponding directorate revenue spend)

• BCF Community Care Home Beds: £108,322.00 (1.47% of corresponding directorate revenue spend)

• BCF Woodlands Centre: £106,776.00 (1.45% of corresponding directorate revenue spend)

• Learning Disability Residential 65+: £86,930.13 (1.18% of corresponding directorate revenue spend)

Adult Services - S106 Capital Projects (Capital) Major Suppliers

Overall, this Service Area accounts for £285,265.71 (72.05% of corresponding directorate capital spend)

• ISLAND ROADS SERVICES LTD: £275,080.79 (96.43% of corresponding spend)

Adult Services - Disabled Facilities Grants (Capital) Major Suppliers

Overall, this Service Area accounts for £100,784.35 (25.46% of corresponding directorate capital spend)

• REDACTED PERSONAL DATA: £45,442.45 (45.09% of corresponding spend)

• SSJ CONTRACTORS LTD: £14,000.00 (13.89% of corresponding spend)

• PROVINCIAL BUILDERS IW LTD: £8,575.00 (8.51% of corresponding spend)

• MOUNTJOY LTD: £6,797.25 (6.74% of corresponding spend)

• W H BRADING & SON LTD: £6,584.00 (6.53% of corresponding spend)

Adult Services - Learning Disability Residential 18-64 (Revenue) Major Suppliers

Overall, this Service Area accounts for £1,211,813.83 (16.49% of corresponding directorate revenue spend)

• RYDE HOUSE HOMES LTD: £602,965.59 (49.76% of corresponding spend)

• ESPLANADE HOUSE CARE HOME: £121,568.72 (10.03% of corresponding spend)

• REDACTED PERSONAL DATA: £84,248.08 (6.95% of corresponding spend)

• REGARD PARTNERSHIP: £69,854.96 (5.76% of corresponding spend)

• SEA GABLES RESIDENTIAL HOME: £68,485.20 (5.65% of corresponding spend)

• SOUTHERN HOUSING GROUP - RESIDENTIAL: £50,147.44 (4.14% of corresponding spend)

Adult Services - Physical Support Residential 65+ (Revenue) Major Suppliers

Overall, this Service Area accounts for £958,158.36 (13.03% of corresponding directorate revenue spend)

• SOMERSET CARE LTD: £85,611.97 (8.94% of corresponding spend)

• ISLANDCARE LTD: £63,475.47 (6.62% of corresponding spend)

• OAKRAY CARE LTD: £57,096.02 (5.96% of corresponding spend)

• SOLENT VIEW CARE HOME LTD: £41,051.06 (4.28% of corresponding spend)

• ST VINCENT CARE HOMES: £40,932.25 (4.27% of corresponding spend)

• REDACTED PERSONAL DATA: £40,786.97 (4.26% of corresponding spend)

• CORNELIA HEIGHTS CARE HOME: £40,414.92 (4.22% of corresponding spend)

• WAXHAM HOUSE RESIDENTIAL CARE HOME: £39,429.71 (4.12% of corresponding spend)

• BUCKLAND CARE LTD: £36,740.37 (3.83% of corresponding spend)

• MAKE ALL LTD: £34,720.21 (3.62% of corresponding spend)

• MENTFADE LTD: £33,622.60 (3.51% of corresponding spend)

• THE MOORINGS: £29,917.44 (3.12% of corresponding spend)

• FALLOWFIELD CARE HOME: £29,651.73 (3.09% of corresponding spend)

• AUTUMN HOUSE CARE LTD: £26,884.67 (2.81% of corresponding spend)

• CORNELIA MANOR: £26,880.18 (2.81% of corresponding spend)

• ISLAND HEALTHCARE LTD: £23,621.11 (2.47% of corresponding spend)

• IOW CARE LTD: £22,678.32 (2.37% of corresponding spend)

• THE LIMES TRUST: £20,443.64 (2.13% of corresponding spend)

• ANCONA CARE HOME: £20,237.02 (2.11% of corresponding spend)

• M & S CARE LTD: £19,383.84 (2.02% of corresponding spend)

• VENETIAN HEALTHCARE LTD: £19,237.04 (2.01% of corresponding spend)

• ACACIA CARE HOME: £18,827.78 (1.96% of corresponding spend)

Adult Services - Memory & Cognition Residential 65+ (Revenue) Major Suppliers

Overall, this Service Area accounts for £931,068.29 (12.67% of corresponding directorate revenue spend)

• ISLAND HEALTHCARE LTD: £158,915.07 (17.07% of corresponding spend)

• AUTUMN HOUSE CARE LTD: £71,930.88 (7.73% of corresponding spend)

• OAKRAY CARE LTD: £58,163.84 (6.25% of corresponding spend)

• REDACTED PERSONAL DATA: £49,318.92 (5.30% of corresponding spend)

• SOMERSET CARE LTD: £47,578.16 (5.11% of corresponding spend)

• ST VINCENT CARE HOMES: £47,089.72 (5.06% of corresponding spend)

• THE BRIARS RESIDENTIAL HOME: £44,473.59 (4.78% of corresponding spend)

• H & W COASTAL LTD: £36,795.00 (3.95% of corresponding spend)

• THE MOORINGS: £33,172.16 (3.56% of corresponding spend)

• BUCKLAND CARE LTD: £33,172.16 (3.56% of corresponding spend)

• EDEN HOUSE: £28,389.19 (3.05% of corresponding spend)

• FAIRVIEW CARE HOME LTD: £27,068.86 (2.91% of corresponding spend)

• ISLANDCARE LTD: £21,951.17 (2.36% of corresponding spend)

• MENTFADE LTD: £20,398.00 (2.19% of corresponding spend)

• CORNELIA HEIGHTS CARE HOME: £20,225.52 (2.17% of corresponding spend)

• FIRBANK RESIDENTIAL CARE HOME: £18,797.60 (2.02% of corresponding spend)

• SOLENT VIEW CARE HOME LTD: £18,492.04 (1.99% of corresponding spend)

• NEWPORT RESIDENTIAL CARE LTD: £17,255.28 (1.85% of corresponding spend)

Adult Services - BCF District Nursing (Revenue) Major Suppliers

Overall, this Service Area accounts for £404,764.00 (5.51% of corresponding directorate revenue spend)

• NHS ISLE OF WIGHT CCG: £404,764.00 (100.00% of corresponding spend)

Adult Services - Physical Support Nursing 65+ (Revenue) Major Suppliers

Overall, this Service Area accounts for £393,642.30 (5.35% of corresponding directorate revenue spend)

• SCIO HEALTHCARE LTD: £123,228.89 (31.30% of corresponding spend)

• SANDOWN NURSING HOME: £46,213.74 (11.74% of corresponding spend)

• THE ORCHARD HOUSE CARE HOME: £40,279.68 (10.23% of corresponding spend)

• LONDON RESIDENTIAL HEALTHCARE: £36,863.10 (9.36% of corresponding spend)

• ISLAND HEALTHCARE LTD: £30,209.76 (7.67% of corresponding spend)

• WOODSIDE HALL NURSING HOME: £25,174.80 (6.40% of corresponding spend)

• BUCKLAND CARE LTD: £24,013.64 (6.10% of corresponding spend)

Adult Services - Mental Health Residential 18-64 (Revenue) Major Suppliers

Overall, this Service Area accounts for £302,866.61 (4.12% of corresponding directorate revenue spend)

• NEWPORT RESIDENTIAL CARE LTD: £77,708.40 (25.66% of corresponding spend)

• REDACTED PERSONAL DATA: £72,788.80 (24.03% of corresponding spend)

• IOW CARE LTD: £40,746.71 (13.45% of corresponding spend)

• CAMBIAN ASPERGER SYNDROME SERVICES LTD: £28,464.70 (9.40% of corresponding spend)

• THE CROFT (RCH) LTD: £17,082.80 (5.64% of corresponding spend)

• RYDE HOUSE HOMES LTD: £12,749.20 (4.21% of corresponding spend)

Adult Services - Memory & Cognition Nursing 65+ (Revenue) Major Suppliers

Overall, this Service Area accounts for £277,658.98 (3.78% of corresponding directorate revenue spend)

• VECTA HOUSE CARE HOME: £66,510.31 (23.95% of corresponding spend)

• KITE HILL NURSING HOME: £36,503.46 (13.15% of corresponding spend)

• SCIO HEALTHCARE LTD: £35,244.72 (12.69% of corresponding spend)

• ISLAND HEALTHCARE LTD: £23,343.01 (8.41% of corresponding spend)

• BUCKLAND CARE LTD: £23,282.56 (8.39% of corresponding spend)

• THE ORCHARD HOUSE CARE HOME: £22,657.32 (8.16% of corresponding spend)

• LONDON RESIDENTIAL HEALTHCARE: £20,139.84 (7.25% of corresponding spend)

Adult Services - Integrated Locality Teams (Revenue) Major Suppliers

Overall, this Service Area accounts for £231,673.42 (3.15% of corresponding directorate revenue spend)

• NHS ISLE OF WIGHT CCG: £200,456.00 (86.53% of corresponding spend)

• ISLE OF WIGHT NHS TRUST: £31,217.42 (13.47% of corresponding spend)

Adult Services - FNC IWC funded clients (Revenue) Major Suppliers

Overall, this Service Area accounts for £190,530.30 (2.59% of corresponding directorate revenue spend)

• SCIO HEALTHCARE LTD: £47,155.15 (24.75% of corresponding spend)

• THE ORCHARD HOUSE CARE HOME: £19,382.44 (10.17% of corresponding spend)

• ISLAND HEALTHCARE LTD: £18,109.63 (9.50% of corresponding spend)

• KITE HILL NURSING HOME: £17,975.65 (9.43% of corresponding spend)

• SANDOWN NURSING HOME: £17,730.02 (9.31% of corresponding spend)

• VECTA HOUSE CARE HOME: £17,171.80 (9.01% of corresponding spend)

• BUCKLAND CARE LTD: £16,898.00 (8.87% of corresponding spend)

Adult Services - REDACTED PERSONAL DATA (Revenue) Major Suppliers

Overall, this Service Area accounts for £169,231.54 (2.30% of corresponding directorate revenue spend)

• SCIO HEALTHCARE LTD: £28,057.68 (16.58% of corresponding spend)

• SOMERSET CARE LTD: £15,614.14 (9.23% of corresponding spend)

• REDACTED PERSONAL DATA: £15,011.92 (8.87% of corresponding spend)

• ISLAND HEALTHCARE LTD: £13,997.20 (8.27% of corresponding spend)

• ST VINCENT CARE HOMES: £12,591.25 (7.44% of corresponding spend)

• THE ORCHARD HOUSE CARE HOME: £11,182.08 (6.61% of corresponding spend)

• AIMS CARE LTD: £11,042.86 (6.53% of corresponding spend)

• WARD HOUSE LTD: £9,516.08 (5.62% of corresponding spend)

• MENTFADE LTD: £6,387.08 (3.77% of corresponding spend)

• THE BRIARS RESIDENTIAL HOME: £5,845.28 (3.45% of corresponding spend)

• V & L CORPORATION LTD: £5,785.36 (3.42% of corresponding spend)

• LONDON RESIDENTIAL HEALTHCARE: £5,304.69 (3.13% of corresponding spend)

Adult Services - Mental Health Residential 65+ (Revenue) Major Suppliers

Overall, this Service Area accounts for £160,715.33 (2.19% of corresponding directorate revenue spend)

• HARRISON CARE ENTERPRISES: £26,317.76 (16.38% of corresponding spend)

• REDACTED PERSONAL DATA: £19,210.80 (11.95% of corresponding spend)

• IOW CARE LTD: £14,941.45 (9.30% of corresponding spend)

• NEWPORT RESIDENTIAL CARE LTD: £11,932.48 (7.42% of corresponding spend)

• ISLAND HEALTHCARE LTD: £8,962.24 (5.58% of corresponding spend)

• THE CROFT (RCH) LTD: £8,120.56 (5.05% of corresponding spend)

• M & S CARE LTD: £7,278.88 (4.53% of corresponding spend)

• CHOICE SUPPORT: £5,796.00 (3.61% of corresponding spend)

• EDEN HOUSE: £4,481.12 (2.79% of corresponding spend)

• H & W COASTAL LTD: £4,481.12 (2.79% of corresponding spend)

• CHERRY TREES I.W. LTD: £4,481.12 (2.79% of corresponding spend)

• AUTUMN HOUSE CARE LTD: £4,481.12 (2.79% of corresponding spend)

• THE LIMES TRUST: £4,401.10 (2.74% of corresponding spend)

• BUPA CARE HOMES LTD: £4,013.52 (2.50% of corresponding spend)

Adult Services - Funded Nursing Care, Registered Nursing Care Contribution (Revenue) Major Suppliers

Overall, this Service Area accounts for £157,941.00 (2.15% of corresponding directorate revenue spend)

• SCIO HEALTHCARE LTD: £54,485.20 (34.50% of corresponding spend)

• THE ORCHARD HOUSE CARE HOME: £32,423.16 (20.53% of corresponding spend)

• VECTA HOUSE CARE HOME: £12,951.40 (8.20% of corresponding spend)

• WOODSIDE HALL NURSING HOME: £12,237.75 (7.75% of corresponding spend)

• BUCKLAND CARE LTD: £11,879.56 (7.52% of corresponding spend)

• SANDOWN NURSING HOME: £8,798.02 (5.57% of corresponding spend)

Adult Services - Communications, Engagement and PMO (Revenue) Major Suppliers

Overall, this Service Area accounts for £127,500.58 (1.73% of corresponding directorate revenue spend)

• ISLE OF WIGHT NHS TRUST: £123,819.84 (97.11% of corresponding spend)

Adult Services - Physical Support Residential 18-64 (Revenue) Major Suppliers

Overall, this Service Area accounts for £125,088.75 (1.70% of corresponding directorate revenue spend)

• LEONARD CHESHIRE DISABILITY: £92,663.98 (74.08% of corresponding spend)

• THE CROFT (RCH) LTD: £10,022.88 (8.01% of corresponding spend)

Adult Services - BCF Community Care Home Beds (Revenue) Major Suppliers

Overall, this Service Area accounts for £108,322.00 (1.47% of corresponding directorate revenue spend)

• NHS ISLE OF WIGHT CCG: £108,322.00 (100.00% of corresponding spend)

Adult Services - BCF Woodlands Centre (Revenue) Major Suppliers

Overall, this Service Area accounts for £106,776.00 (1.45% of corresponding directorate revenue spend)

• NHS ISLE OF WIGHT CCG: £106,776.00 (100.00% of corresponding spend)

Adult Services - Learning Disability Residential 65+ (Revenue) Major Suppliers

Overall, this Service Area accounts for £86,930.13 (1.18% of corresponding directorate revenue spend)

• BROADHAM CARE LTD: £36,110.69 (41.54% of corresponding spend)

• HARRISON CARE ENTERPRISES: £16,181.76 (18.61% of corresponding spend)

• RYDE HOUSE HOMES LTD: £15,768.48 (18.14% of corresponding spend)

• OAKRAY CARE LTD: £8,962.24 (10.31% of corresponding spend)

Major Monthly Spends - Place

Total spend: £4,924,117.40 (30.72% of total council monthly spend)

• Capital: £974,024.13 (19.78% of directorate total, 6.08% of council total)

• Revenue: £3,950,093.27 (80.22% of directorate total, 24.64% of council total)

Major Monthly Spend by Expenses Type: Place

Capital (19.78% of directorate total, 6.08% of council total)

• Payment to Contractors - Capital: £950,058.07 (97.54% of corresponding directorate capital spend)

Revenue (80.22% of directorate total, 24.64% of council total)

• Highways PFI Unitary Charge: £1,600,199.52 (40.51% of corresponding directorate revenue spend)

• Waste Contractors: £1,310,021.22 (33.16% of corresponding directorate revenue spend)

• Payment to Private Contractors: £377,963.99 (9.57% of corresponding directorate revenue spend)

Place - Payment to Contractors - Capital (Capital) Major Suppliers

Overall, this Expenses Type accounts for £950,058.07 (97.54% of corresponding directorate capital spend)

• AMEY (IOW) SPV LIMITED: £463,168.19 (48.75% of corresponding spend)

• MAINSTAY MARINE SOLUTIONS LTD: £202,499.92 (21.31% of corresponding spend)

• PULSE FITNESS LIMITED: £121,944.37 (12.84% of corresponding spend)

• MCM CONSTRUCTION LTD: £101,920.91 (10.73% of corresponding spend)

Place - Highways PFI Unitary Charge (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £1,600,199.52 (40.51% of corresponding directorate revenue spend)

• ISLAND ROADS SERVICES LTD: £1,600,199.52 (100.00% of corresponding spend)

Place - Waste Contractors (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £1,310,021.22 (33.16% of corresponding directorate revenue spend)

• AMEY (IOW) SPV LIMITED: £1,310,021.22 (100.00% of corresponding spend)

Place - Payment to Private Contractors (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £377,963.99 (9.57% of corresponding directorate revenue spend)

• SOUTHERN HOUSING GROUP - HOUSING BENEFIT: £63,615.94 (16.83% of corresponding spend)

• JOHN O CONNER GROUNDS MAINTENANCE LTD: £43,300.58 (11.46% of corresponding spend)

• SPECTRUM HOUSING GROUP LTD: £37,173.84 (9.84% of corresponding spend)

• IW LAW CENTRE LTD: £26,745.17 (7.08% of corresponding spend)

• SUSTRANS: £26,250.00 (6.95% of corresponding spend)

• MCM CONSTRUCTION LTD: £24,802.00 (6.56% of corresponding spend)

• REDACTED PERSONAL DATA: £14,152.20 (3.74% of corresponding spend)

• SALVATION ARMY TRUSTEE CO: £13,344.48 (3.53% of corresponding spend)

• ISLE HELP CIC: £12,500.00 (3.31% of corresponding spend)

• CHEETAH MARINE LLP: £12,096.66 (3.20% of corresponding spend)

• GRAHAM ATTRILL CIVIL ENGINEERING: £11,541.26 (3.05% of corresponding spend)

• REAL WORLD TRUST: £9,476.62 (2.51% of corresponding spend)

• ISLAND WASTE SERVICES: £8,951.02 (2.37% of corresponding spend)

Major Monthly Spend by Service Area: Place

Capital (19.78% of directorate total, 6.08% of council total)

• Waste Capital Programme: £463,168.19 (47.55% of corresponding directorate capital spend)

• Parks and Gardens Capital: £242,867.11 (24.93% of corresponding directorate capital spend)

• Cowes Floating Brdge: £212,294.66 (21.80% of corresponding directorate capital spend)

Revenue (80.22% of directorate total, 24.64% of council total)

• Highways PFI Contract: £1,600,199.52 (40.51% of corresponding directorate revenue spend)

• Waste Disposal - Amey Contract: £651,514.96 (16.49% of corresponding directorate revenue spend)

• Waste Collection - Amey Contract: £527,655.88 (13.36% of corresponding directorate revenue spend)

• Waste Recycling - Amey Contract: £130,850.38 (3.31% of corresponding directorate revenue spend)

• Leaseholds by LA: £91,396.61 (2.31% of corresponding directorate revenue spend)

• Coroner: £55,484.84 (1.40% of corresponding directorate revenue spend)

• Medina Theatre: £52,184.62 (1.32% of corresponding directorate revenue spend)

• Administrative Buildings: £47,762.51 (1.21% of corresponding directorate revenue spend)

• John O’Conner Grounds Maintenance Contract: £45,639.78 (1.16% of corresponding directorate revenue spend)

Place - Waste Capital Programme (Capital) Major Suppliers

Overall, this Service Area accounts for £463,168.19 (47.55% of corresponding directorate capital spend)

• AMEY (IOW) SPV LIMITED: £463,168.19 (100.00% of corresponding spend)

Place - Parks and Gardens Capital (Capital) Major Suppliers

Overall, this Service Area accounts for £242,867.11 (24.93% of corresponding directorate capital spend)

• PULSE FITNESS LIMITED: £121,944.37 (50.21% of corresponding spend)

• MCM CONSTRUCTION LTD: £101,920.91 (41.97% of corresponding spend)

Place - Cowes Floating Brdge (Capital) Major Suppliers

Overall, this Service Area accounts for £212,294.66 (21.80% of corresponding directorate capital spend)

• MAINSTAY MARINE SOLUTIONS LTD: £202,499.92 (95.39% of corresponding spend)

Place - Highways PFI Contract (Revenue) Major Suppliers

Overall, this Service Area accounts for £1,600,199.52 (40.51% of corresponding directorate revenue spend)

• ISLAND ROADS SERVICES LTD: £1,600,199.52 (100.00% of corresponding spend)

Place - Waste Disposal - Amey Contract (Revenue) Major Suppliers

Overall, this Service Area accounts for £651,514.96 (16.49% of corresponding directorate revenue spend)

• AMEY (IOW) SPV LIMITED: £651,514.96 (100.00% of corresponding spend)

Place - Waste Collection - Amey Contract (Revenue) Major Suppliers

Overall, this Service Area accounts for £527,655.88 (13.36% of corresponding directorate revenue spend)

• AMEY (IOW) SPV LIMITED: £527,655.88 (100.00% of corresponding spend)

Place - Waste Recycling - Amey Contract (Revenue) Major Suppliers

Overall, this Service Area accounts for £130,850.38 (3.31% of corresponding directorate revenue spend)

• AMEY (IOW) SPV LIMITED: £130,850.38 (100.00% of corresponding spend)

Place - Leaseholds by LA (Revenue) Major Suppliers

Overall, this Service Area accounts for £91,396.61 (2.31% of corresponding directorate revenue spend)

• REDACTED PERSONAL DATA: £57,798.90 (63.24% of corresponding spend)

• BRAMBLE LETTINGS: £16,000.18 (17.51% of corresponding spend)

Place - Coroner (Revenue) Major Suppliers

Overall, this Service Area accounts for £55,484.84 (1.40% of corresponding directorate revenue spend)

• ISLE OF WIGHT NHS TRUST: £35,239.00 (63.51% of corresponding spend)

• REDACTED PERSONAL DATA: £16,698.42 (30.10% of corresponding spend)

Place - Medina Theatre (Revenue) Major Suppliers

Overall, this Service Area accounts for £52,184.62 (1.32% of corresponding directorate revenue spend)

• MCM CONSTRUCTION LTD: £24,802.00 (47.53% of corresponding spend)

• ETM AGENCIES LTD: £5,691.00 (10.91% of corresponding spend)

• IMWP(UK) LIMITED: £5,643.18 (10.81% of corresponding spend)

• REDACTED PERSONAL DATA: £4,503.07 (8.63% of corresponding spend)

• FAIRPORT CONVENTION TOURING LTD: £3,736.23 (7.16% of corresponding spend)

Place - Administrative Buildings (Revenue) Major Suppliers

Overall, this Service Area accounts for £47,762.51 (1.21% of corresponding directorate revenue spend)

• N-VIRO: £34,704.31 (72.66% of corresponding spend)

• GRAHAM ASSET MANAGEMENT LIMITED: £12,491.80 (26.15% of corresponding spend)

Place - John O’Conner Grounds Maintenance Contract (Revenue) Major Suppliers

Overall, this Service Area accounts for £45,639.78 (1.16% of corresponding directorate revenue spend)

• JOHN O CONNER GROUNDS MAINTENANCE LTD: £42,896.58 (93.99% of corresponding spend)

Major Monthly Spends - Childrens Services

Total spend: £2,044,524.26 (12.76% of total council monthly spend)

• Capital: £243,675.08 (11.92% of directorate total, 1.52% of council total)

• Revenue: £1,800,849.18 (88.08% of directorate total, 11.24% of council total)

Major Monthly Spend by Expenses Type: Childrens Services

Capital (11.92% of directorate total, 1.52% of council total)

• Payment to Contractors - Capital: £226,203.63 (92.83% of corresponding directorate capital spend)

Revenue (88.08% of directorate total, 11.24% of council total)

• Charges from Independent Providers: £657,969.04 (36.54% of corresponding directorate revenue spend)

• Grants to External Bodies: £283,680.25 (15.75% of corresponding directorate revenue spend)

• Hampshire CC - Partnership costs: £238,521.87 (13.24% of corresponding directorate revenue spend)

• Boarding Out Allowances: £108,531.52 (6.03% of corresponding directorate revenue spend)

• Support Children: £91,374.39 (5.07% of corresponding directorate revenue spend)

• Payment to Private Contractors: £70,271.13 (3.90% of corresponding directorate revenue spend)

Childrens Services - Payment to Contractors - Capital (Capital) Major Suppliers

Overall, this Expenses Type accounts for £226,203.63 (92.83% of corresponding directorate capital spend)

• MOUNTJOY LTD: £105,002.14 (46.42% of corresponding spend)

• T JONES ELECTRICAL LTD: £79,895.83 (35.32% of corresponding spend)

Childrens Services - Charges from Independent Providers (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £657,969.04 (36.54% of corresponding directorate revenue spend)

• ST CATHERINE'S SCHOOL: £160,581.40 (24.41% of corresponding spend)

• CAMBIAN AUTISM SERVICES LTD: £51,236.64 (7.79% of corresponding spend)

• FIVE RIVERS CHILD CARE LTD: £45,026.72 (6.84% of corresponding spend)

• ISLAND CHOICES: £38,911.41 (5.91% of corresponding spend)

• PRIORS COURT FOUNDATION: £38,439.57 (5.84% of corresponding spend)

• FOSTER CARE ASSOCIATES LIMITED (FCA): £37,385.19 (5.68% of corresponding spend)

• MY CHOICE CHILDREN'S HOME LTD: £32,429.16 (4.93% of corresponding spend)

• CAMBIAN CHILDCARE LTD: £31,885.98 (4.85% of corresponding spend)

• KEYS EDUCATION AND CARE LIMITED: £23,657.22 (3.60% of corresponding spend)

• MOMENTS FOSTERING LTD: £20,196.54 (3.07% of corresponding spend)

• NUMBER5NEWPORT: £19,044.83 (2.89% of corresponding spend)

• RYDE HOUSE HOMES LTD: £17,992.00 (2.73% of corresponding spend)

• ONE TO ONE CRISIS INTERVENTION LTD: £17,714.28 (2.69% of corresponding spend)

Childrens Services - Grants to External Bodies (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £283,680.25 (15.75% of corresponding directorate revenue spend)

• ISLE OF WIGHT COLLEGE: £275,000.00 (96.94% of corresponding spend)

Childrens Services - Hampshire CC - Partnership costs (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £238,521.87 (13.24% of corresponding directorate revenue spend)

• HAMPSHIRE COUNTY COUNCIL: £238,464.37 (99.98% of corresponding spend)

Childrens Services - Boarding Out Allowances (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £108,531.52 (6.03% of corresponding directorate revenue spend)

• REDACTED PERSONAL DATA: £108,531.52 (100.00% of corresponding spend)

Childrens Services - Support Children (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £91,374.39 (5.07% of corresponding directorate revenue spend)

• REDACTED PERSONAL DATA: £82,383.05 (90.16% of corresponding spend)

Childrens Services - Payment to Private Contractors (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £70,271.13 (3.90% of corresponding directorate revenue spend)

• WHEATSHEAF TRUST: £42,480.00 (60.45% of corresponding spend)

• BALFOUR BEATTY: £14,058.42 (20.01% of corresponding spend)

Major Monthly Spend by Service Area: Childrens Services

Capital (11.92% of directorate total, 1.52% of council total)

• Administration and Inspection Schemes: £212,068.40 (87.03% of corresponding directorate capital spend)

Revenue (88.08% of directorate total, 11.24% of council total)

• Post 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision: £331,800.71 (18.42% of corresponding directorate revenue spend)

• Purchased Residential: £267,870.13 (14.87% of corresponding directorate revenue spend)

• HCC Strategic Partnership Childrens: £249,214.17 (13.84% of corresponding directorate revenue spend)

• Pre 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision: £172,873.91 (9.60% of corresponding directorate revenue spend)

• Purchased Fostering: £124,355.34 (6.91% of corresponding directorate revenue spend)

• In-house Fostering: £64,942.89 (3.61% of corresponding directorate revenue spend)

• Children placed with Family&Friends: £57,776.98 (3.21% of corresponding directorate revenue spend)

• Education & Participation: £53,199.38 (2.95% of corresponding directorate revenue spend)

• Leaving Care Costs: £49,185.91 (2.73% of corresponding directorate revenue spend)

• Special Guardianship Order Costs: £43,711.94 (2.43% of corresponding directorate revenue spend)

• Youth Commissioning: £43,134.25 (2.40% of corresponding directorate revenue spend)

Childrens Services - Administration and Inspection Schemes (Capital) Major Suppliers

Overall, this Service Area accounts for £212,068.40 (87.03% of corresponding directorate capital spend)

• MOUNTJOY LTD: £105,002.14 (49.51% of corresponding spend)

• T JONES ELECTRICAL LTD: £79,895.83 (37.67% of corresponding spend)

Childrens Services - Post 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision (Revenue) Major Suppliers

Overall, this Service Area accounts for £331,800.71 (18.42% of corresponding directorate revenue spend)

• ISLE OF WIGHT COLLEGE: £275,000.00 (82.88% of corresponding spend)

• ST CATHERINE'S SCHOOL: £33,761.36 (10.18% of corresponding spend)

Childrens Services - Purchased Residential (Revenue) Major Suppliers

Overall, this Service Area accounts for £267,870.13 (14.87% of corresponding directorate revenue spend)

• ISLAND CHOICES: £38,911.41 (14.53% of corresponding spend)

• CAMBIAN AUTISM SERVICES LTD: £32,279.08 (12.05% of corresponding spend)

• CAMBIAN CHILDCARE LTD: £29,671.68 (11.08% of corresponding spend)

• MY CHOICE CHILDREN'S HOME LTD: £29,015.56 (10.83% of corresponding spend)

• PRIORS COURT FOUNDATION: £26,050.50 (9.73% of corresponding spend)

• KEYS EDUCATION AND CARE LIMITED: £23,657.22 (8.83% of corresponding spend)

• RYDE HOUSE HOMES LTD: £17,992.00 (6.72% of corresponding spend)

• ONE TO ONE CRISIS INTERVENTION LTD: £17,714.28 (6.61% of corresponding spend)

Childrens Services - HCC Strategic Partnership Childrens (Revenue) Major Suppliers

Overall, this Service Area accounts for £249,214.17 (13.84% of corresponding directorate revenue spend)

• HAMPSHIRE COUNTY COUNCIL: £249,214.17 (100.00% of corresponding spend)

Childrens Services - Pre 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision (Revenue) Major Suppliers

Overall, this Service Area accounts for £172,873.91 (9.60% of corresponding directorate revenue spend)

• ST CATHERINE'S SCHOOL: £126,520.04 (73.19% of corresponding spend)

• CAMBIAN AUTISM SERVICES LTD: £18,957.56 (10.97% of corresponding spend)

Childrens Services - Purchased Fostering (Revenue) Major Suppliers

Overall, this Service Area accounts for £124,355.34 (6.91% of corresponding directorate revenue spend)

• FIVE RIVERS CHILD CARE LTD: £44,785.01 (36.01% of corresponding spend)

• FOSTER CARE ASSOCIATES LIMITED (FCA): £37,385.19 (30.06% of corresponding spend)

• MOMENTS FOSTERING LTD: £19,896.54 (16.00% of corresponding spend)

Childrens Services - In-house Fostering (Revenue) Major Suppliers

Overall, this Service Area accounts for £64,942.89 (3.61% of corresponding directorate revenue spend)

• REDACTED PERSONAL DATA: £53,414.34 (82.25% of corresponding spend)

Childrens Services - Children placed with Family&Friends (Revenue) Major Suppliers

Overall, this Service Area accounts for £57,776.98 (3.21% of corresponding directorate revenue spend)

• REDACTED PERSONAL DATA: £57,776.98 (100.00% of corresponding spend)

Childrens Services - Education & Participation (Revenue) Major Suppliers

Overall, this Service Area accounts for £53,199.38 (2.95% of corresponding directorate revenue spend)

• WHEATSHEAF TRUST: £42,480.00 (79.85% of corresponding spend)

• HAMPSHIRE COUNTY COUNCIL: £10,300.00 (19.36% of corresponding spend)

Childrens Services - Leaving Care Costs (Revenue) Major Suppliers

Overall, this Service Area accounts for £49,185.91 (2.73% of corresponding directorate revenue spend)

• REDACTED PERSONAL DATA: £21,212.76 (43.13% of corresponding spend)

• NUMBER5NEWPORT: £20,504.03 (41.69% of corresponding spend)

Childrens Services - Special Guardianship Order Costs (Revenue) Major Suppliers

Overall, this Service Area accounts for £43,711.94 (2.43% of corresponding directorate revenue spend)

• REDACTED PERSONAL DATA: £42,926.94 (98.20% of corresponding spend)

Childrens Services - Youth Commissioning (Revenue) Major Suppliers

Overall, this Service Area accounts for £43,134.25 (2.40% of corresponding directorate revenue spend)

• REVIVE: £14,000.00 (32.46% of corresponding spend)

• VENTNOR TOWN COUNCIL: £8,683.30 (20.13% of corresponding spend)

• WEST WIGHT SPORTS CENTRE TRUST LTD: £8,500.00 (19.71% of corresponding spend)

• COMMUNITY ACTION ISLE OF WIGHT: £8,443.50 (19.57% of corresponding spend)

Major Monthly Spends - Chief Executive

Total spend: £501,021.32 (3.13% of total council monthly spend)

• Capital: £492,507.54 (98.30% of directorate total, 3.07% of council total)

• Revenue: £8,513.78 (1.70% of directorate total, 0.05% of council total)

Major Monthly Spend by Expenses Type: Chief Executive

Capital (98.30% of directorate total, 3.07% of council total)

• Order Settlement to Bal Sht GL: £428,390.03 (86.98% of corresponding directorate capital spend)

Revenue (1.70% of directorate total, 0.05% of council total)

• Refunds via Creditor Payments System: £4,121.12 (48.41% of corresponding directorate revenue spend)

• Consultants Fees: £2,284.28 (26.83% of corresponding directorate revenue spend)

• Order Settlement to Bal Sht GL: £585.22 (6.87% of corresponding directorate revenue spend)

Chief Executive - Order Settlement to Bal Sht GL (Capital) Major Suppliers

Overall, this Expenses Type accounts for £428,390.03 (86.98% of corresponding directorate capital spend)

• MATRIX SPS LIMITED: £427,390.03 (99.77% of corresponding spend)

Chief Executive - Refunds via Creditor Payments System (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £4,121.12 (48.41% of corresponding directorate revenue spend)

• REDACTED PERSONAL DATA: £4,121.12 (100.00% of corresponding spend)

Chief Executive - Consultants Fees (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £2,284.28 (26.83% of corresponding directorate revenue spend)

• SOUTH DOWNS LEADERSHIP: £2,284.28 (100.00% of corresponding spend)

Chief Executive - Order Settlement to Bal Sht GL (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £585.22 (6.87% of corresponding directorate revenue spend)

• NAT WEST BANK PLC: £400.00 (68.35% of corresponding spend)

• RICOH UK LIMITED: £185.22 (31.65% of corresponding spend)

Major Monthly Spend by Service Area: Chief Executive

Capital (98.30% of directorate total, 3.07% of council total)

• Balance Sheet: £492,507.54 (100.00% of corresponding directorate capital spend)

Revenue (1.70% of directorate total, 0.05% of council total)

• Collection Fund - CTax - Control A/c: £4,121.12 (48.41% of corresponding directorate revenue spend)

• Community Support Officers: £2,285.54 (26.85% of corresponding directorate revenue spend)

• Emergency Management: £629.59 (7.39% of corresponding directorate revenue spend)

Chief Executive - Balance Sheet (Capital) Major Suppliers

Overall, this Service Area accounts for £492,507.54 (100.00% of corresponding directorate capital spend)

• MATRIX SPS LIMITED: £427,390.03 (86.78% of corresponding spend)

Chief Executive - Collection Fund - CTax - Control A/c (Revenue) Major Suppliers

Overall, this Service Area accounts for £4,121.12 (48.41% of corresponding directorate revenue spend)

• REDACTED PERSONAL DATA: £4,121.12 (100.00% of corresponding spend)

Chief Executive - Community Support Officers (Revenue) Major Suppliers

Overall, this Service Area accounts for £2,285.54 (26.85% of corresponding directorate revenue spend)

• SOUTH DOWNS LEADERSHIP: £2,284.28 (99.94% of corresponding spend)

Chief Executive - Emergency Management (Revenue) Major Suppliers

Overall, this Service Area accounts for £629.59 (7.39% of corresponding directorate revenue spend)

• REDACTED PERSONAL DATA: £189.27 (30.06% of corresponding spend)

• TRAINLINE: £138.72 (22.03% of corresponding spend)

• RICOH UK LIMITED: £129.96 (20.64% of corresponding spend)

• WEST COWES TICKET OFFICE: £56.34 (8.95% of corresponding spend)

Major Monthly Spends - Public Health

Total spend: £434,654.13 (2.71% of total council monthly spend)

• Revenue: £434,654.13 (100.00% of directorate total, 2.71% of council total)

Major Monthly Spend by Expenses Type: Public Health

Revenue (100.00% of directorate total, 2.71% of council total)

• Payments to IW NHS Trust: £407,029.54 (93.64% of corresponding directorate revenue spend)

Major Monthly Spend by Service Area: Public Health

Revenue (100.00% of directorate total, 2.71% of council total)

• 0-5 Services (prescribed): £197,000.00 (45.32% of corresponding directorate revenue spend)

• Drug Misuse Adult- Treatment: £76,038.50 (17.49% of corresponding directorate revenue spend)

• STI Tests & Treatment: £61,120.96 (14.06% of corresponding directorate revenue spend)

• Children 5-19 Public Health Programmes: £39,986.94 (9.20% of corresponding directorate revenue spend)

Major Monthly Spends - Resources

Total spend: £377,172.20 (2.35% of total council monthly spend)

• Capital: £20,367.87 (5.40% of directorate total, 0.13% of council total)

• Revenue: £356,804.33 (94.60% of directorate total, 2.23% of council total)

Major Monthly Spend by Expenses Type: Resources

Capital (5.40% of directorate total, 0.13% of council total)

• Payment to Contractors - Capital: £11,885.17 (58.35% of corresponding directorate capital spend)

• Consultants Fees: £3,550.00 (17.43% of corresponding directorate capital spend)

• External Design and Supervision Fees: £2,791.10 (13.70% of corresponding directorate capital spend)

• ICT Hardware & Software - Capital: £2,141.60 (10.51% of corresponding directorate capital spend)

Revenue (94.60% of directorate total, 2.23% of council total)

• Fixed Telephones: £128,773.32 (36.09% of corresponding directorate revenue spend)

• Computer Maintenance: £58,172.70 (16.30% of corresponding directorate revenue spend)

• Postage: £34,591.33 (9.69% of corresponding directorate revenue spend)

• Agency staff: £28,499.24 (7.99% of corresponding directorate revenue spend)

• Legal Fees - Other Parties: £24,448.50 (6.85% of corresponding directorate revenue spend)

• Payment to Private Contractors: £19,414.05 (5.44% of corresponding directorate revenue spend)

Resources - Payment to Contractors - Capital (Capital) Major Suppliers

Overall, this Expenses Type accounts for £11,885.17 (58.35% of corresponding directorate capital spend)

• NEWEY AND EYRE: £6,702.54 (56.39% of corresponding spend)

• AIRTEK SERVICES IOW LTD: £3,100.00 (26.08% of corresponding spend)

Resources - Consultants Fees (Capital) Major Suppliers

Overall, this Expenses Type accounts for £3,550.00 (17.43% of corresponding directorate capital spend)

• VALUATION OFFICE AGENCY: £3,400.00 (95.77% of corresponding spend)

Resources - External Design and Supervision Fees (Capital) Major Suppliers

Overall, this Expenses Type accounts for £2,791.10 (13.70% of corresponding directorate capital spend)

• DAC BEACHCROFT LTD: £1,591.10 (57.01% of corresponding spend)

• HOSE RHODES DICKSON: £1,200.00 (42.99% of corresponding spend)

Resources - ICT Hardware & Software - Capital (Capital) Major Suppliers

Overall, this Expenses Type accounts for £2,141.60 (10.51% of corresponding directorate capital spend)

• TUNSTALL HEALTHCARE (UK) LTD: £2,141.60 (100.00% of corresponding spend)

Resources - Fixed Telephones (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £128,773.32 (36.09% of corresponding directorate revenue spend)

• VIRGIN MEDIA PAYMENTS LTD: £99,644.41 (77.38% of corresponding spend)

• BRITISH TELECOMMUNICATIONS PLC: £23,013.57 (17.87% of corresponding spend)

Resources - Computer Maintenance (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £58,172.70 (16.30% of corresponding directorate revenue spend)

• STONE COMPUTERS LIMITED: £51,058.50 (87.77% of corresponding spend)

Resources - Postage (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £34,591.33 (9.69% of corresponding directorate revenue spend)

• ELECTORAL REFORM SERVICES: £17,628.22 (50.96% of corresponding spend)

• ROYAL MAIL WEST TERRITORIES: £8,335.67 (24.10% of corresponding spend)

• NEOPOST LTD: £5,000.00 (14.45% of corresponding spend)

Resources - Agency staff (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £28,499.24 (7.99% of corresponding directorate revenue spend)

• PORTSMOUTH CITY COUNCIL: £28,499.24 (100.00% of corresponding spend)

Resources - Legal Fees - Other Parties (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £24,448.50 (6.85% of corresponding directorate revenue spend)

• REDACTED PERSONAL DATA: £7,421.00 (30.35% of corresponding spend)

• COLLEGE CHAMBERS, BARRISTERS: £6,400.00 (26.18% of corresponding spend)

• HMCOURTS-SERVICE.GOV.UK: £5,898.00 (24.12% of corresponding spend)

Resources - Payment to Private Contractors (Revenue) Major Suppliers

Overall, this Expenses Type accounts for £19,414.05 (5.44% of corresponding directorate revenue spend)

• REDACTED PERSONAL DATA: £2,866.00 (14.76% of corresponding spend)

• LITTLE LOVE LANE NURSERY: £2,338.00 (12.04% of corresponding spend)

• KNL CHILDCARE LTD: £2,102.87 (10.83% of corresponding spend)

• THE ISLAND DAY NURSERY LTD: £1,815.35 (9.35% of corresponding spend)

• FUN TO LEARN PRE-SCHOOL: £1,156.98 (5.96% of corresponding spend)

• YMCA DAY NURSERY: £898.28 (4.63% of corresponding spend)

• FURZEHILL CHILDCARE CENTRE LTD: £832.38 (4.29% of corresponding spend)

• TOPS DAY NURSERIES PLAYSTATION IOW: £810.00 (4.17% of corresponding spend)

• LITTLE LADYBIRDS PRIVATE NURSERY PRE-SCHOOL: £793.00 (4.08% of corresponding spend)

• NITON PRE-SCHOOL: £762.71 (3.93% of corresponding spend)

• LITTLE EXPLORERS: £595.00 (3.06% of corresponding spend)

• CHATTERBOX NURSERY LTD: £415.50 (2.14% of corresponding spend)

• YMCA WINCHESTER HOUSE DAY NURSERY: £402.00 (2.07% of corresponding spend)

Major Monthly Spend by Service Area: Resources

Capital (5.40% of directorate total, 0.13% of council total)

• Management of Asbestos: £7,725.17 (37.93% of corresponding directorate capital spend)

• Capital Receipts: £6,341.10 (31.13% of corresponding directorate capital spend)

• Boiler Replacement Heating Non Education: £3,100.00 (15.22% of corresponding directorate capital spend)

• Server Farm: £2,141.60 (10.51% of corresponding directorate capital spend)

Revenue (94.60% of directorate total, 2.23% of council total)

• Telecommunications: £126,238.90 (35.38% of corresponding directorate revenue spend)

• ICT Refresh Programme: £51,573.65 (14.45% of corresponding directorate revenue spend)

• Chief Financial Officer/ s151 Officer: £28,499.24 (7.99% of corresponding directorate revenue spend)

• Electoral Registration Canvassing: £26,627.39 (7.46% of corresponding directorate revenue spend)

• Staff Benefits: £19,373.05 (5.43% of corresponding directorate revenue spend)

• Litigation Costs: £18,550.50 (5.20% of corresponding directorate revenue spend)

• Council Tax: £11,139.71 (3.12% of corresponding directorate revenue spend)

• Legal Services Section: £9,413.78 (2.64% of corresponding directorate revenue spend)

Resources - Management of Asbestos (Capital) Major Suppliers

Overall, this Service Area accounts for £7,725.17 (37.93% of corresponding directorate capital spend)

• NEWEY AND EYRE: £6,702.54 (86.76% of corresponding spend)

• WIGHT HEATING LTD: £790.00 (10.23% of corresponding spend)

Resources - Capital Receipts (Capital) Major Suppliers

Overall, this Service Area accounts for £6,341.10 (31.13% of corresponding directorate capital spend)

• VALUATION OFFICE AGENCY: £3,400.00 (53.62% of corresponding spend)

• DAC BEACHCROFT LTD: £1,591.10 (25.09% of corresponding spend)

• HOSE RHODES DICKSON: £1,200.00 (18.92% of corresponding spend)

Resources - Boiler Replacement Heating Non Education (Capital) Major Suppliers

Overall, this Service Area accounts for £3,100.00 (15.22% of corresponding directorate capital spend)

• AIRTEK SERVICES IOW LTD: £3,100.00 (100.00% of corresponding spend)

Resources - Server Farm (Capital) Major Suppliers

Overall, this Service Area accounts for £2,141.60 (10.51% of corresponding directorate capital spend)

• TUNSTALL HEALTHCARE (UK) LTD: £2,141.60 (100.00% of corresponding spend)

Resources - Telecommunications (Revenue) Major Suppliers

Overall, this Service Area accounts for £126,238.90 (35.38% of corresponding directorate revenue spend)

• VIRGIN MEDIA PAYMENTS LTD: £99,644.41 (78.93% of corresponding spend)

• BRITISH TELECOMMUNICATIONS PLC: £23,013.57 (18.23% of corresponding spend)

Resources - ICT Refresh Programme (Revenue) Major Suppliers

Overall, this Service Area accounts for £51,573.65 (14.45% of corresponding directorate revenue spend)

• STONE COMPUTERS LIMITED: £51,396.00 (99.66% of corresponding spend)

Resources - Chief Financial Officer/ s151 Officer (Revenue) Major Suppliers

Overall, this Service Area accounts for £28,499.24 (7.99% of corresponding directorate revenue spend)

• PORTSMOUTH CITY COUNCIL: £28,499.24 (100.00% of corresponding spend)

Resources - Electoral Registration Canvassing (Revenue) Major Suppliers

Overall, this Service Area accounts for £26,627.39 (7.46% of corresponding directorate revenue spend)

• ELECTORAL REFORM SERVICES: £24,885.38 (93.46% of corresponding spend)

Resources - Staff Benefits (Revenue) Major Suppliers

Overall, this Service Area accounts for £19,373.05 (5.43% of corresponding directorate revenue spend)

• REDACTED PERSONAL DATA: £2,866.00 (14.79% of corresponding spend)

• LITTLE LOVE LANE NURSERY: £2,338.00 (12.07% of corresponding spend)

• KNL CHILDCARE LTD: £2,102.87 (10.85% of corresponding spend)

• THE ISLAND DAY NURSERY LTD: £1,815.35 (9.37% of corresponding spend)

• FUN TO LEARN PRE-SCHOOL: £1,156.98 (5.97% of corresponding spend)

• YMCA DAY NURSERY: £898.28 (4.64% of corresponding spend)

• FURZEHILL CHILDCARE CENTRE LTD: £832.38 (4.30% of corresponding spend)

• TOPS DAY NURSERIES PLAYSTATION IOW: £810.00 (4.18% of corresponding spend)

• LITTLE LADYBIRDS PRIVATE NURSERY PRE-SCHOOL: £793.00 (4.09% of corresponding spend)

• NITON PRE-SCHOOL: £762.71 (3.94% of corresponding spend)

• LITTLE EXPLORERS: £595.00 (3.07% of corresponding spend)

• CHATTERBOX NURSERY LTD: £415.50 (2.14% of corresponding spend)

• YMCA WINCHESTER HOUSE DAY NURSERY: £402.00 (2.08% of corresponding spend)

Resources - Litigation Costs (Revenue) Major Suppliers

Overall, this Service Area accounts for £18,550.50 (5.20% of corresponding directorate revenue spend)

• REDACTED PERSONAL DATA: £7,421.00 (40.00% of corresponding spend)

• COLLEGE CHAMBERS, BARRISTERS: £6,400.00 (34.50% of corresponding spend)

• HM COURTS & TRIBUNALS SERVICE: £2,038.00 (10.99% of corresponding spend)

Resources - Council Tax (Revenue) Major Suppliers

Overall, this Service Area accounts for £11,139.71 (3.12% of corresponding directorate revenue spend)

• HMCOURTS-SERVICE.GOV.UK: £5,625.00 (50.50% of corresponding spend)

• ROYAL MAIL WEST TERRITORIES: £3,540.21 (31.78% of corresponding spend)

Resources - Legal Services Section (Revenue) Major Suppliers

Overall, this Service Area accounts for £9,413.78 (2.64% of corresponding directorate revenue spend)

• THOMSON REUTERS: £6,480.00 (68.84% of corresponding spend)

• THE LAW SOCIETY: £1,932.00 (20.52% of corresponding spend)

Major Monthly Spends - Regeneration

Total spend: £57.65 (0.00% of total council monthly spend)

• Revenue: £57.65 (100.00% of directorate total, 0.00% of council total)

Major Monthly Spend by Expenses Type: Regeneration

Revenue (100.00% of directorate total, 0.00% of council total)

• Recruitment Advertising: £57.65 (100.00% of corresponding directorate revenue spend)

Major Monthly Spend by Service Area: Regeneration

Revenue (100.00% of directorate total, 0.00% of council total)

• Director of Regeneration: £57.65 (100.00% of corresponding directorate revenue spend)