Service Area: Ef Res Op West

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There were 89 payments over 4 quarters totalling £88,025
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 58 3,255.00 -4,189.96 1,142.39 66,258.49
Q2 2010-11 25 2,415.16 -2,415.16 736.86 18,421.60
Q3 2010-11 3 988.02 -878.24 329.34 988.02
Q4 2010-11 3 2,027.40 -1,207.58 785.58 2,356.74
Totals 89 3,255.00 -4,189.96 989.04 88,024.85
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 66,258.49
1 Apr 10 5000070612 Chgs From Ind Provs Mentfade Ltd [Sb] 548.90
1 Apr 10 5000070615 Chgs From Ind Provs Mentfade Ltd [Sb] 1,427.14
1 Apr 10 5000070533 Chgs From Ind Provs Mentfade Ltd [Sb] 1,536.92
1 Apr 10 5000070613 Chgs From Ind Provs Mentfade Ltd [Sb] 1,536.92
1 Apr 10 5000070614 Chgs From Ind Provs Mentfade Ltd [Sb] 1,976.04
6 Apr 10 5000070816 Chgs From Ind Provs Mccourt Care Ltd [Sb] 933.13
15 Apr 10 1700023766 Reimburse Of Costs Eden House [Sb] -1,892.24
15 Apr 10 1900164622 Chgs From Ind Provs London Residential Healthca... 1,714.29
20 Apr 10 5000073098 Chgs From Ind Provs Islecare Ltd [Sb] 1,892.24
20 Apr 10 5000073097 Chgs From Ind Provs Islecare Ltd [Sb] 1,536.92
20 Apr 10 5000073232 Chgs From Ind Provs Holmdale House Ltd [Sb] 1,701.59
20 Apr 10 5000073203 Chgs From Ind Provs Holmdale House Ltd [Sb] 1,701.59
20 Apr 10 5000073104 Chgs From Ind Provs Harrison Care Enterprises [Sb] 3,255.00
20 Apr 10 5000073320 Chgs From Ind Provs Islandcare Ltd [Sb] 2,470.05
20 Apr 10 5000073184 Chgs From Ind Provs Mentfade Ltd [Sb] 1,701.59
20 Apr 10 5000073143 Chgs From Ind Provs Mentfade Ltd [Sb] 1,701.59
20 Apr 10 5000073155 Chgs From Ind Provs Mentfade Ltd [Sb] 1,427.14
21 Apr 10 5105680067 Chgs From Ind Provs Islandcare Ltd [Sb] 1,921.15
27 Apr 10 5105681557 Chgs From Ind Provs Waxham House [Sb] 1,536.92
27 Apr 10 5105681566 Chgs From Ind Provs Eden House [Sb] 1,892.24
27 Apr 10 5000074910 Chgs From Ind Provs Islecare Ltd [Sb] 878.24
27 Apr 10 5000074903 Chgs From Ind Provs Islecare Ltd [Sb] 1,150.00
27 Apr 10 5105681552 Chgs From Ind Provs Ancona Care Home [Sb] 1,536.92
27 Apr 10 5105681514 Chgs From Ind Provs The Moorings [Sb] 1,610.00
27 Apr 10 5105682052 Chgs From Ind Provs The Moorings [Sb] -1,042.91
27 Apr 10 1900165761 Reimburse Of Costs Mentfade Ltd [Sb] 1,896.24
27 Apr 10 1700024353 Reimburse Of Costs Mentfade Ltd [Sb] -1,896.24
27 Apr 10 1700024352 Reimburse Of Costs Mentfade Ltd [Sb] -1,896.24
27 Apr 10 5105681512 Chgs From Ind Provs Mentfade Ltd [Sb] 1,536.92
28 Apr 10 5000075173 Chgs From Ind Provs M & S Care Ltd [Sb] 1,701.59
28 Apr 10 5000075169 Chgs From Ind Provs M & S Care Ltd [Sb] 1,701.59
28 Apr 10 5000075187 Chgs From Ind Provs M & S Care Ltd [Sb] 1,621.92
28 Apr 10 5000075222 Chgs From Ind Provs M & S Care Ltd [Sb] 1,317.36
28 Apr 10 5000075213 Chgs From Ind Provs M & S Care Ltd [Sb] 1,317.36
28 Apr 10 5000075174 Chgs From Ind Provs M & S Care Ltd [Sb] 1,317.36
28 Apr 10 5000075170 Chgs From Ind Provs M & S Care Ltd [Sb] 1,317.36
28 Apr 10 5000075156 Chgs From Ind Provs M & S Care Ltd [Sb] 1,317.36
28 Apr 10 5105682082 Chgs From Ind Provs The Moorings [Sb] 1,042.91
12 May 10 5000077774 Chgs From Ind Provs Islecare Ltd [Sb] 933.13
13 May 10 5000077930 Chgs From Ind Provs Mentfade Ltd [Sb] 1,646.70
18 May 10 5000078671 Chgs From Ind Provs Islecare Ltd [Sb] 1,621.92
19 May 10 1700025470 Reimburse Of Costs Mentfade Ltd [Sb] -2,470.05
20 May 10 5000079278 Chgs From Ind Provs Holmdale House Ltd [Sb] 1,756.48
25 May 10 5105687788 Chgs From Ind Provs Eden House [Sb] 1,892.24
25 May 10 5105687779 Chgs From Ind Provs Waxham House [Sb] 1,536.92
25 May 10 5105687774 Chgs From Ind Provs Ancona Care Home [Sb] 1,536.92
25 May 10 5105687736 Chgs From Ind Provs The Moorings [Sb] 1,610.00
25 May 10 5105687734 Chgs From Ind Provs Mentfade Ltd [Sb] 1,536.92
27 May 10 1700025498 Reimburse Of Costs Mentfade Ltd [Sb] -933.13
28 May 10 5000080891 Chgs From Ind Provs Holmdale House Ltd [Sb] 1,536.92
3 Jun 10 1700026027 Reimburse Of Costs Old Charlton House [Sb] -4,189.96
9 Jun 10 5000083069 Chgs From Ind Provs Mentfade Ltd [Sb] 1,646.70
22 Jun 10 5105694348 Chgs From Ind Provs Eden House [Sb] 1,892.24
22 Jun 10 5105694339 Chgs From Ind Provs Waxham House [Sb] 1,536.92
22 Jun 10 5105694334 Chgs From Ind Provs Ancona Care Home [Sb] 1,536.92
22 Jun 10 5105694296 Chgs From Ind Provs The Moorings [Sb] 1,610.00
22 Jun 10 5105694294 Chgs From Ind Provs Mentfade Ltd [Sb] 1,536.92
24 Jun 10 5000086446 Chgs From Ind Provs Holmdale House Ltd [Sb] 1,536.92
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 18,421.60
1 Jul 10 1700027283 Reimburse Of Costs Islecare Ltd [Sb] -1,610.00
7 Jul 10 1900198142 Chgs From Ind Provs Solent View Care Home [Sb] 878.24
7 Jul 10 1700027779 Chgs From Ind Provs Solent View Care Home [Sb] -878.24
7 Jul 10 1700027778 Chgs From Ind Provs Solent View Care Home [Sb] -878.24
8 Jul 10 1900201993 Chgs From Ind Provs Solent View Care Home [Sb] 878.24
16 Jul 10 5000090528 Chgs From Ind Provs Mentfade Ltd [Sb] 1,701.59
20 Jul 10 5105600472 Chgs From Ind Provs Eden House [Sb] 1,892.24
20 Jul 10 1700028926 Chgs From Ind Provs Solent View Care Home [Sb] -878.24
20 Jul 10 5105600458 Chgs From Ind Provs Ancona Care Home [Sb] 1,536.92
20 Jul 10 5000091253 Chgs From Ind Provs The Moorings [Sb] 1,610.00
20 Jul 10 5105600420 Chgs From Ind Provs The Moorings [Sb] 1,610.00
20 Jul 10 5105600418 Chgs From Ind Provs Mentfade Ltd [Sb] 1,536.92
13 Aug 10 5000095953 Chgs From Ind Provs The Moorings [Sb] 1,610.00
17 Aug 10 1900215147 Chgs From Ind Provs Eden House [Sb] 878.54
17 Aug 10 1700029766 Chgs From Ind Provs Eden House [Sb] -878.54
17 Aug 10 1700029765 Chgs From Ind Provs Eden House [Sb] -878.54
17 Aug 10 5105606280 Chgs From Ind Provs Ancona Care Home [Sb] 1,536.92
17 Aug 10 5105606240 Chgs From Ind Provs Mentfade Ltd [Sb] 1,536.92
17 Aug 10 1900215146 Chgs From Ind Provs Eden House 878.54
17 Aug 10 5105606294 Chgs From Ind Provs Eden House [Sb] 1,892.24
18 Aug 10 1700029879 Chgs From Ind Provs Solent View Care Home [Sb] -2,415.16
19 Aug 10 1900220447 Chgs From Ind Provs Solent View Care Home [Sb] 2,415.16
20 Aug 10 5000097003 Chgs From Ind Provs Mentfade Ltd [Sb] 1,372.25
20 Aug 10 5000096989 Chgs From Ind Provs Holmdale House Ltd [Sb] 1,536.92
20 Aug 10 5000097046 Chgs From Ind Provs Holmdale House Ltd [Sb] 1,536.92
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 988.02
1 Oct 10 5000104489 Chgs From Ind Provs Mentfade Ltd [Sb] 988.02
22 Oct 10 5000108432 Chgs From Ind Provs Islecare Ltd [Sb] 878.24
29 Oct 10 1700032986 Chgs From Ind Provs Islecare Ltd [Sb] -878.24
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,356.74
1 Feb 11 1700037204 Chgs From Ind Provs Cornelia Heights Care Home ... -1,207.58
24 Mar 11 5000133730 Chgs From Ind Provs Redacted Personal Data 2,027.40
29 Mar 11 5105654505 Chgs From Ind Provs Cornelia Manor [Sb] 1,536.92

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