Service Area: Emi Nursing Island

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There were 132 payments over 2 quarters totalling £346,518
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 59 2,939.72 -2,795.40 2,153.53 127,058.28
Q4 2011-12 73 33,222.28 -3,804.39 3,006.29 219,459.40
Totals 132 33,222.28 -3,804.39 2,625.13 346,517.68
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 127,058.28
11 Oct 11 5105691529 Chgs From Ind Provs Vecta House Care Home [Sb] 2,939.72
11 Oct 11 5105691529 Chgs From Ind Provs Vecta House Care Home [Sb] 2,939.72
11 Oct 11 5105691529 Chgs From Ind Provs Vecta House Care Home [Sb] 2,939.72
11 Oct 11 5105691529 Chgs From Ind Provs Vecta House Care Home [Sb] 2,598.12
11 Oct 11 5105691529 Chgs From Ind Provs Vecta House Care Home [Sb] 2,890.44
8 Nov 11 5105696462 Chgs From Ind Provs The Orchard House Care Home... 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs The Orchard House Care Home... 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs The Orchard House Care Home... 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs The Orchard House Care Home... 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs The Orchard House Care Home... 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs The Orchard House Care Home... 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs The Orchard House Care Home... 1,268.12
8 Nov 11 5105696462 Chgs From Ind Provs The Orchard House Care Home... 2,598.12
8 Nov 11 5105696410 Chgs From Ind Provs Vecta House Care Home [Sb] 2,890.44
8 Nov 11 5105696410 Chgs From Ind Provs Vecta House Care Home [Sb] 2,939.72
8 Nov 11 5105696410 Chgs From Ind Provs Vecta House Care Home [Sb] 2,890.44
8 Nov 11 5105696410 Chgs From Ind Provs Vecta House Care Home [Sb] 2,939.72
8 Nov 11 5105696410 Chgs From Ind Provs Vecta House Care Home [Sb] 2,939.72
8 Nov 11 5105696410 Chgs From Ind Provs Vecta House Care Home [Sb] 2,939.72
8 Nov 11 5105696410 Chgs From Ind Provs Vecta House Care Home [Sb] 2,939.72
8 Nov 11 5105696410 Chgs From Ind Provs Vecta House Care Home [Sb] 2,598.12
15 Nov 11 5000167031 Chgs From Ind Provs The Orchard House Care Home... 2,505.33
18 Nov 11 5000167895 Chgs From Ind Provs Island Healthcare Ltd [Sb] 2,783.70
18 Nov 11 5000167893 Chgs From Ind Provs Island Healthcare Ltd [Sb] 2,783.70
21 Nov 11 5000168052 Regular Respite Care Scio Healthcare Ltd [Sb] 1,642.20
21 Nov 11 5000168046 Regular Respite Care Scio Healthcare Ltd [Sb] 2,598.12
22 Nov 11 5000168347 Regular Respite Care Scio Healthcare Ltd [Sb] 1,348.95
22 Nov 11 5000168250 Regular Respite Care Scio Healthcare Ltd [Sb] 2,783.70
24 Nov 11 1700044694 Chgs From Ind Provs Island Healthcare Ltd [Sb] -559.08
25 Nov 11 1700044699 Chgs From Ind Provs Woodside Hall Nursing Home ... -714.38
25 Nov 11 5000168775 Chgs From Ind Provs Woodside Hall Nursing Home ... 2,319.75
25 Nov 11 5000168780 Chgs From Ind Provs Woodside Hall Nursing Home ... 1,113.48
28 Nov 11 1700044720 Chgs From Ind Provs Ward House Ltd [Sb] -2,795.40
28 Nov 11 1700044714 Chgs From Ind Provs Ward House Ltd [Sb] -698.85
28 Nov 11 1700044728 Chgs From Ind Provs Island Healthcare Ltd [Sb] -621.20
28 Nov 11 1900431926 Chgs From Ind Provs Island Healthcare Ltd [Sb] 512.49
30 Nov 11 1700044733 Chgs From Ind Provs Ward House Ltd [Sb] -2,319.75
6 Dec 11 5105603009 Regular Respite Care Buckland Care Ltd [Sb] 2,598.12
6 Dec 11 5105603009 Regular Respite Care Buckland Care Ltd [Sb] 2,598.12
6 Dec 11 5105603009 Regular Respite Care Buckland Care Ltd [Sb] 2,598.12
6 Dec 11 5105603009 Regular Respite Care Buckland Care Ltd [Sb] 2,598.12
6 Dec 11 5105603039 Chgs From Ind Provs London Residential Healthca... 1,642.20
6 Dec 11 5105603039 Chgs From Ind Provs London Residential Healthca... 1,930.32
6 Dec 11 5105603039 Chgs From Ind Provs London Residential Healthca... 2,598.12
6 Dec 11 5105603039 Chgs From Ind Provs London Residential Healthca... 2,598.12
6 Dec 11 5105603039 Chgs From Ind Provs London Residential Healthca... 2,598.12
6 Dec 11 5105603039 Chgs From Ind Provs London Residential Healthca... 2,598.12
6 Dec 11 5105603007 Chgs From Ind Provs Ward House Ltd [Sb] 2,598.12
6 Dec 11 5105603007 Chgs From Ind Provs Ward House Ltd [Sb] 2,598.12
6 Dec 11 5105602976 Chgs From Ind Provs Vecta House Care Home [Sb] 2,939.72
6 Dec 11 5105602976 Chgs From Ind Provs Vecta House Care Home [Sb] 2,890.44
6 Dec 11 5105602976 Chgs From Ind Provs Vecta House Care Home [Sb] 2,939.72
6 Dec 11 5105602976 Chgs From Ind Provs Vecta House Care Home [Sb] 2,939.72
6 Dec 11 5105602976 Chgs From Ind Provs Vecta House Care Home [Sb] 2,939.72
6 Dec 11 5105602976 Chgs From Ind Provs Vecta House Care Home [Sb] 2,939.72
6 Dec 11 5105602994 Chgs From Ind Provs Sandown Nursing Home [Sb] 2,598.12
6 Dec 11 5105603007 Chgs From Ind Provs Ward House Ltd [Sb] 2,598.12
6 Dec 11 5105603007 Chgs From Ind Provs Ward House Ltd [Sb] 2,598.12
6 Dec 11 5105603007 Chgs From Ind Provs Ward House Ltd [Sb] 2,598.12
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 219,459.40
3 Jan 12 5105607685 Charges From Independent Pr... The Orchard House Care Home... 2,598.12
3 Jan 12 5105607633 Charges From Independent Pr... Vecta House Care Home [Sb] 2,890.44
3 Jan 12 5105607633 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
3 Jan 12 5105607633 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
3 Jan 12 5105607633 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
3 Jan 12 5105607633 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
3 Jan 12 5105607633 Charges From Independent Pr... Vecta House Care Home [Sb] 2,598.12
3 Jan 12 5105607664 Charges From Independent Pr... Ward House Ltd [Sb] 2,598.12
3 Jan 12 5105607642 Charges From Independent Pr... Woodside Hall Nursing Home ... 2,598.12
3 Jan 12 5105607685 Charges From Independent Pr... The Orchard House Care Home... 2,598.12
3 Jan 12 5105607696 Charges From Independent Pr... London Residential Healthca... 2,598.12
3 Jan 12 5105607685 Charges From Independent Pr... The Orchard House Care Home... 2,598.12
3 Jan 12 5105607696 Charges From Independent Pr... London Residential Healthca... 2,598.12
17 Jan 12 1700044871 Charges From Independent Pr... The Orchard House Care Home... -3,804.39
17 Jan 12 1700044868 Charges From Independent Pr... Vecta House Care Home [Sb] -2,729.74
18 Jan 12 5000176100 Charges From Independent Pr... Island Healthcare Ltd [Sb] 2,598.12
25 Jan 12 5000177263 Regular Respite Care Buckland Care Ltd [Sb] 2,690.91
25 Jan 12 5000177261 Regular Respite Care Scio Healthcare Ltd [Sb] 2,690.91
31 Jan 12 5105612857 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
31 Jan 12 5105612857 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
31 Jan 12 5105612857 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
31 Jan 12 5105612857 Charges From Independent Pr... Vecta House Care Home [Sb] 2,890.44
31 Jan 12 5105612857 Charges From Independent Pr... Vecta House Care Home [Sb] 2,598.12
31 Jan 12 5105612857 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
31 Jan 12 5105612865 Charges From Independent Pr... Island Healthcare Ltd [Sb] 2,598.12
31 Jan 12 5105612905 Charges From Independent Pr... The Orchard House Care Home... 2,598.12
31 Jan 12 5105612905 Charges From Independent Pr... The Orchard House Care Home... 2,598.12
31 Jan 12 5105612916 Charges From Independent Pr... London Residential Healthca... 2,598.12
31 Jan 12 5105612888 Charges From Independent Pr... Ward House Ltd [Sb] 2,598.12
31 Jan 12 5105612916 Charges From Independent Pr... London Residential Healthca... 2,598.12
31 Jan 12 5105612866 Charges From Independent Pr... Woodside Hall Nursing Home ... 2,598.12
6 Feb 12 5000178364 Charges From Independent Pr... Vecta House Care Home [Sb] 2,716.84
16 Feb 12 5000180925 Charges From Independent Pr... Vecta House Care Home [Sb] 2,716.84
23 Feb 12 5105617378 Charges From Independent Pr... Island Healthcare Ltd [Sb] 2,598.12
24 Feb 12 5000182091 Regular Respite Care Buckland Care Ltd [Sb] 2,876.49
28 Feb 12 5105618300 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
28 Feb 12 5105618308 Charges From Independent Pr... Woodside Hall Nursing Home ... 2,598.12
28 Feb 12 5105618300 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
28 Feb 12 5105618330 Charges From Independent Pr... Ward House Ltd [Sb] 2,598.12
28 Feb 12 5105618300 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
28 Feb 12 5105618300 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
28 Feb 12 5105618300 Charges From Independent Pr... Vecta House Care Home [Sb] 2,598.12
28 Feb 12 5105618300 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
28 Feb 12 5105618360 Charges From Independent Pr... London Residential Healthca... 2,598.12
28 Feb 12 5105618360 Charges From Independent Pr... London Residential Healthca... 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Scio Healthcare Ltd [Sb] 2,598.12
28 Feb 12 5105618349 Charges From Independent Pr... The Orchard House Care Home... 2,598.12
28 Feb 12 5105618349 Charges From Independent Pr... The Orchard House Care Home... 2,598.12
1 Mar 12 5000182823 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
1 Mar 12 5000182828 Charges From Independent Pr... The Orchard House Care Home... 1,484.64
2 Mar 12 5000182949 Regular Respite Care Scio Healthcare Ltd [Sb] 2,876.49
2 Mar 12 5000182934 Charges From Independent Pr... Scio Healthcare Ltd [Sb] 1,763.01
5 Mar 12 5000183113 Charges From Independent Pr... London Residential Healthca... 730.16
8 Mar 12 5000184204 Charges From Independent Pr... Kite Hill Nursing Home [Sb] 5,289.03
12 Mar 12 5000184681 Charges From Independent Pr... Vecta House Care Home [Sb] 3,674.65
15 Mar 12 5000185543 Charges From Independent Pr... Island Healthcare Ltd [Sb] 5,196.24
23 Mar 12 5105623371 Charges From Independent Pr... Vecta House Care Home [Sb] 33,222.28
27 Mar 12 5105623836 Charges From Independent Pr... Ward House Ltd [Sb] 2,598.12
27 Mar 12 5105623866 Charges From Independent Pr... London Residential Healthca... 2,598.12
27 Mar 12 5105623866 Charges From Independent Pr... London Residential Healthca... 2,598.12
27 Mar 12 5105623814 Charges From Independent Pr... Woodside Hall Nursing Home ... 2,598.12
27 Mar 12 5105623805 Charges From Independent Pr... Vecta House Care Home [Sb] 2,555.56
27 Mar 12 5105623805 Charges From Independent Pr... Vecta House Care Home [Sb] 2,598.12
27 Mar 12 5105623855 Charges From Independent Pr... The Orchard House Care Home... 2,598.12
27 Mar 12 5105623855 Charges From Independent Pr... The Orchard House Care Home... 2,598.12
27 Mar 12 5105623813 Charges From Independent Pr... Island Healthcare Ltd [Sb] 2,598.12
27 Mar 12 5105623805 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
27 Mar 12 5105623805 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
27 Mar 12 5105623849 Charges From Independent Pr... Scio Healthcare Ltd [Sb] 2,598.12
27 Mar 12 5105623805 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
27 Mar 12 5105623805 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
27 Mar 12 5105623805 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72
27 Mar 12 5105623805 Charges From Independent Pr... Vecta House Care Home [Sb] 2,939.72

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