Emi Res Op East | Service Area | Isle of Wight Armchair Auditor

Service Area: Emi Res Op East

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There were 3022 payments over 5 quarters totalling £5,038,139
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	601	10,522.50	-11,743.92	1,671.58	1,004,619.57
Q2 2010-11	570	11,889.51	-3,784.48	1,667.25	950,334.94
Q3 2010-11	555	10,465.00	-7,366.22	1,678.54	931,591.58
Q4 2010-11	720	13,110.00	-3,987.22	1,668.40	1,201,250.96
Q1 2011-12	576	5,500.00	-3,732.52	1,649.90	950,342.18
Totals	3022	13,110.00	-11,743.92	1,667.15	5,038,139.23

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	1,004,619.57
9 Apr 10	5000071279	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,380.00
10 Apr 10	5000071348	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,035.00
12 Apr 10	5000071560	Chgs From Ind Provs	Redacted Personal Data	2,094.98
12 Apr 10	5000071564	Chgs From Ind Provs	Redacted Personal Data	2,094.98
12 Apr 10	5000071576	Chgs From Ind Provs	Redacted Personal Data	2,094.98
13 Apr 10	5000071767	Chgs From Ind Provs	Cornelia Manor [Sb]	1,486.76
13 Apr 10	5000071959	Chgs From Ind Provs	Islecare Ltd [Sb]	608.22
14 Apr 10	5000072070	Chgs From Ind Provs	H & W Coastal Ltd	1,782.50
14 Apr 10	5000072083	Regular Respite Care	H & W Coastal Ltd	10,522.50
14 Apr 10	5000072084	Regular Respite Care	H & W Coastal Ltd	10,522.50
15 Apr 10	1700023768	Reimburse Of Costs	Redacted Personal Data	-2,000.00
20 Apr 10	5000073092	Chgs From Ind Provs	Islecare Ltd [Sb]	1,621.92
21 Apr 10	5000073559	Chgs From Ind Provs	Islecare Ltd [Sb]	1,536.92
21 Apr 10	5000073495	Chgs From Ind Provs	Weldglobe Ltd	1,722.67
22 Apr 10	5000073647	Chgs From Ind Provs	The Briars Residential Home...	608.22
23 Apr 10	5000074232	Chgs From Ind Provs	Redacted Personal Data	2,094.98
23 Apr 10	5000074120	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,725.00
23 Apr 10	5105681143	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	-1,757.08
24 Apr 10	5105681210	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,757.08
27 Apr 10	5105681493	Chgs From Ind Provs	Redacted Personal Data	1,892.24
27 Apr 10	5105681504	Chgs From Ind Provs	Holmdale House Ltd	1,892.24
27 Apr 10	5105681511	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
27 Apr 10	5105681511	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
27 Apr 10	5105681512	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,610.00
27 Apr 10	1700024354	Reimburse Of Costs	Mentfade Ltd [Sb]	-675.80
27 Apr 10	5105681513	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,536.92
27 Apr 10	5105681514	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
27 Apr 10	5105681514	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
27 Apr 10	5105681515	Chgs From Ind Provs	Cherry Trees [Sb]	1,536.92
27 Apr 10	5105681515	Chgs From Ind Provs	Cherry Trees [Sb]	1,764.00
27 Apr 10	5105681516	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
27 Apr 10	5105681516	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
27 Apr 10	5105681516	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
27 Apr 10	5105681516	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
27 Apr 10	5105681516	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
27 Apr 10	5105681516	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
27 Apr 10	5105681516	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
27 Apr 10	5105681516	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
27 Apr 10	5105681516	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
27 Apr 10	5105681516	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
27 Apr 10	5105681516	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
27 Apr 10	5105681516	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
27 Apr 10	5105681516	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
27 Apr 10	5105681518	Chgs From Ind Provs	Redacted Personal Data	1,536.92
27 Apr 10	5105681520	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
27 Apr 10	5105681520	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
27 Apr 10	5105681520	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
27 Apr 10	5105681520	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
27 Apr 10	5105681520	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
27 Apr 10	5105681522	Chgs From Ind Provs	The Croft Residential Home ...	1,536.92
27 Apr 10	5105681522	Chgs From Ind Provs	The Croft Residential Home ...	1,610.00
27 Apr 10	5105681522	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
27 Apr 10	5105681522	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
27 Apr 10	5105681522	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
27 Apr 10	5105681522	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
27 Apr 10	5105681522	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
27 Apr 10	5105681523	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
27 Apr 10	5105681523	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
27 Apr 10	5105681523	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
27 Apr 10	5105681523	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
27 Apr 10	5105681525	Chgs From Ind Provs	Redacted Personal Data	1,610.00
27 Apr 10	5105681525	Chgs From Ind Provs	Redacted Personal Data	1,610.00
27 Apr 10	5105681525	Chgs From Ind Provs	Redacted Personal Data	1,892.24
27 Apr 10	5105681530	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
27 Apr 10	5105681530	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
27 Apr 10	5105681530	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
27 Apr 10	5105681530	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
27 Apr 10	5105681530	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
27 Apr 10	5105681530	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
27 Apr 10	5105681530	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
27 Apr 10	5105681531	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,610.00
27 Apr 10	5105681533	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
27 Apr 10	5105681533	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
27 Apr 10	5105681533	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,892.24
27 Apr 10	5105681540	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
27 Apr 10	5105681540	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
27 Apr 10	5105681540	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
27 Apr 10	5105681540	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
27 Apr 10	5105681540	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
27 Apr 10	5105681540	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
27 Apr 10	5105681540	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
27 Apr 10	5105681540	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
27 Apr 10	5105681543	Chgs From Ind Provs	Firbank Residential Care Ho...	1,610.00
27 Apr 10	5105681543	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
27 Apr 10	5105681543	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
27 Apr 10	5105681543	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
27 Apr 10	5105681543	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
27 Apr 10	5105681543	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
27 Apr 10	5105681545	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
27 Apr 10	5105681545	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
27 Apr 10	5105681545	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
27 Apr 10	5105681545	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
27 Apr 10	5105681545	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,892.24
27 Apr 10	5105681545	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,892.24
27 Apr 10	5105681545	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,892.24
27 Apr 10	5105681547	Chgs From Ind Provs	Venetian Healthcare Ltd [Sb]	1,610.00
27 Apr 10	5105681548	Chgs From Ind Provs	Stonehaven Residential Home...	1,892.24
27 Apr 10	5105681549	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,610.00
27 Apr 10	5105681551	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,536.92
27 Apr 10	5105681551	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,610.00
27 Apr 10	5105681551	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,892.24
27 Apr 10	5105681552	Chgs From Ind Provs	Ancona Care Home [Sb]	1,610.00
27 Apr 10	5105681552	Chgs From Ind Provs	Ancona Care Home [Sb]	1,892.24
27 Apr 10	5105681553	Chgs From Ind Provs	The Excelsior [Sb]	1,610.00
27 Apr 10	5105681556	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
27 Apr 10	5105681556	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
27 Apr 10	5105681560	Chgs From Ind Provs	Redacted Personal Data	1,892.24
27 Apr 10	5105681560	Chgs From Ind Provs	Redacted Personal Data	1,892.24
27 Apr 10	5105681560	Chgs From Ind Provs	Redacted Personal Data	1,892.24
27 Apr 10	5105681560	Chgs From Ind Provs	Redacted Personal Data	1,892.24
27 Apr 10	5105681560	Chgs From Ind Provs	Redacted Personal Data	1,892.24
27 Apr 10	5105681560	Chgs From Ind Provs	Redacted Personal Data	1,892.24
27 Apr 10	5105681560	Chgs From Ind Provs	Redacted Personal Data	1,892.24
27 Apr 10	5105681560	Chgs From Ind Provs	Redacted Personal Data	1,892.24
27 Apr 10	5105681560	Chgs From Ind Provs	Redacted Personal Data	1,892.24
27 Apr 10	5105681562	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
27 Apr 10	5105681562	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
27 Apr 10	5105681562	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
27 Apr 10	5105681564	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
27 Apr 10	5105681565	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
27 Apr 10	5105681565	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
27 Apr 10	5105681565	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
27 Apr 10	5105681566	Chgs From Ind Provs	Eden House [Sb]	1,892.24
27 Apr 10	5105681568	Chgs From Ind Provs	Cornelia Manor [Sb]	1,536.92
27 Apr 10	5105681568	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
27 Apr 10	5105681569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
27 Apr 10	5105681569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
27 Apr 10	5105681569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
27 Apr 10	5105681569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
27 Apr 10	5105681570	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,892.24
27 Apr 10	5105681581	Chgs From Ind Provs	Buckland Care [Sb]	1,892.24
27 Apr 10	5105681582	Chgs From Ind Provs	Islecare Ltd [Sb]	1,536.92
27 Apr 10	5105681582	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
27 Apr 10	5105681582	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
27 Apr 10	5105681582	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
27 Apr 10	5105681582	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
27 Apr 10	5105681582	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
27 Apr 10	5105681582	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
27 Apr 10	5105681582	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
27 Apr 10	5105681582	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
27 Apr 10	5105681582	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
27 Apr 10	5105681582	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
27 Apr 10	5105681582	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
27 Apr 10	5105681582	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
27 Apr 10	5105681582	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
27 Apr 10	5105681582	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
27 Apr 10	5105681585	Chgs From Ind Provs	Redacted Personal Data	1,536.92
27 Apr 10	5105681585	Chgs From Ind Provs	Redacted Personal Data	1,610.00
27 Apr 10	5105681585	Chgs From Ind Provs	Redacted Personal Data	1,610.00
27 Apr 10	5105681585	Chgs From Ind Provs	Redacted Personal Data	1,610.00
27 Apr 10	5105681586	Chgs From Ind Provs	Downside House [Sb]	1,610.00
27 Apr 10	5105681588	Chgs From Ind Provs	H & W Coastal Ltd	1,610.00
27 Apr 10	5105681588	Chgs From Ind Provs	H & W Coastal Ltd	1,610.00
27 Apr 10	5105681588	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
27 Apr 10	5105681588	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	789.88
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,536.92
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,536.92
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,536.92
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,610.00
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,610.00
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,610.00
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,610.00
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,610.00
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,610.00
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,610.00
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,892.24
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,892.24
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,892.24
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,892.24
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,892.24
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,892.24
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,892.24
27 Apr 10	5105681591	Chgs From Ind Provs	London Residential Healthca...	1,892.24
27 Apr 10	5105681711	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
27 Apr 10	5105681711	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
27 Apr 10	5105681715	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,616.04
27 Apr 10	5105681745	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
27 Apr 10	5105681745	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
27 Apr 10	5105681745	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
27 Apr 10	5105681745	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
27 Apr 10	5105681745	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
27 Apr 10	5105681745	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
27 Apr 10	5105681745	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
27 Apr 10	5105681745	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,892.24
28 Apr 10	5000075239	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,545.35
28 Apr 10	5000075205	Chgs From Ind Provs	Ancona Care Home [Sb]	1,840.00
28 Apr 10	5000075064	Chgs From Ind Provs	Cornelia Manor [Sb]	2,162.56
28 Apr 10	5000075206	Chgs From Ind Provs	Redacted Personal Data	2,432.88
29 Apr 10	5000075492	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,129.31
29 Apr 10	5000075306	Chgs From Ind Provs	Islecare Ltd [Sb]	2,162.56
29 Apr 10	5000075306	Chgs From Ind Provs	Islecare Ltd [Sb]	3,784.48
30 Apr 10	5000075606	Chgs From Ind Provs	London Residential Healthca...	1,725.00
30 Apr 10	5000075607	Chgs From Ind Provs	London Residential Healthca...	1,739.10
30 Apr 10	5000075603	Chgs From Ind Provs	London Residential Healthca...	1,782.50
30 Apr 10	5000075687	Chgs From Ind Provs	Weldglobe Ltd	1,673.10
4 May 10	5000075912	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
6 May 10	5000076457	Chgs From Ind Provs	Autumn House [Sb]	1,667.50
6 May 10	5000076413	Chgs From Ind Provs	The Briars Residential Home...	2,162.56
6 May 10	5000076532	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	1,782.50
6 May 10	5000076559	Chgs From Ind Provs	Islecare Ltd [Sb]	1,351.60
6 May 10	5000076562	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
10 May 10	5000077174	Chgs From Ind Provs	Broadhurst Residential Home...	4,054.80
10 May 10	5000076928	Chgs From Ind Provs	The Excelsior [Sb]	1,725.00
10 May 10	5000077213	Chgs From Ind Provs	Redacted Personal Data	2,027.40
11 May 10	5000077357	Chgs From Ind Provs	Firbank Residential Care Ho...	2,415.00
11 May 10	5000077331	Chgs From Ind Provs	H & W Coastal Ltd	1,782.50
11 May 10	5000077338	Chgs From Ind Provs	H & W Coastal Ltd	3,987.22
12 May 10	5000077751	Chgs From Ind Provs	H & W Coastal Ltd	2,990.00
13 May 10	5105685592	Chgs From Ind Provs	Fallowfield Care Home [Sb]	-1,284.02
14 May 10	5000078229	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
14 May 10	5000078241	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
14 May 10	5105685777	Chgs From Ind Provs	Fallowfield Care Home [Sb]	-1,351.60
14 May 10	5105685640	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,284.02
15 May 10	5105685943	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,351.60
17 May 10	5000078635	Chgs From Ind Provs	The Croft Residential Home ...	2,094.98
17 May 10	5000078640	Chgs From Ind Provs	Redacted Personal Data	2,094.98
18 May 10	5000078762	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
18 May 10	5000078704	Chgs From Ind Provs	Firbank Residential Care Ho...	947.52
18 May 10	1700025462	Reimburse Of Costs	Islecare Ltd [Sb]	-1,725.00
19 May 10	1700025464	Reimburse Of Costs	Firbank Residential Care Ho...	-2,635.62
19 May 10	1700025466	Chgs From Ind Provs	Brighstone Care Ltd [Sb]	-4,392.70
19 May 10	1700025467	Chgs From Ind Provs	Brighstone Care Ltd [Sb]	-4,392.70
19 May 10	1900177227	Chgs From Ind Provs	Brighstone Care Ltd [Sb]	4,392.70
19 May 10	5000079200	Chgs From Ind Provs	Cornelia Manor [Sb]	810.96
19 May 10	1700025469	Reimburse Of Costs	H & W Coastal Ltd	-1,486.76
25 May 10	5105687716	Chgs From Ind Provs	Redacted Personal Data	1,892.24
25 May 10	5105687728	Chgs From Ind Provs	Holmdale House Ltd	1,892.24
25 May 10	5105687733	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
25 May 10	5105687733	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
25 May 10	5105687734	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,610.00
25 May 10	5105687735	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,536.92
25 May 10	5105687736	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
25 May 10	5105687736	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
25 May 10	5105687737	Chgs From Ind Provs	Cherry Trees [Sb]	1,536.92
25 May 10	5105687737	Chgs From Ind Provs	Cherry Trees [Sb]	1,764.00
25 May 10	5105687738	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
25 May 10	5105687738	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
25 May 10	5105687738	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
25 May 10	5105687738	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
25 May 10	5105687738	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
25 May 10	5105687738	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
25 May 10	5105687738	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
25 May 10	5105687738	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
25 May 10	5105687738	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
25 May 10	5105687738	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
25 May 10	5105687738	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
25 May 10	5105687738	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
25 May 10	5105687738	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
25 May 10	5105687740	Chgs From Ind Provs	Redacted Personal Data	1,536.92
25 May 10	5105687742	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
25 May 10	5105687742	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
25 May 10	5105687742	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
25 May 10	5105687742	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
25 May 10	5105687742	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
25 May 10	5105687744	Chgs From Ind Provs	The Croft Residential Home ...	1,536.92
25 May 10	5105687744	Chgs From Ind Provs	The Croft Residential Home ...	1,610.00
25 May 10	5105687744	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
25 May 10	5105687744	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
25 May 10	5105687744	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
25 May 10	5105687744	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
25 May 10	5105687744	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
25 May 10	5105687745	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
25 May 10	5105687745	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
25 May 10	5105687745	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
25 May 10	5105687745	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
25 May 10	5105687747	Chgs From Ind Provs	Redacted Personal Data	1,610.00
25 May 10	5105687747	Chgs From Ind Provs	Redacted Personal Data	1,610.00
25 May 10	5105687747	Chgs From Ind Provs	Redacted Personal Data	1,892.24
25 May 10	5105687752	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
25 May 10	5105687752	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
25 May 10	5105687752	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
25 May 10	5105687752	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
25 May 10	5105687752	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
25 May 10	5105687752	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
25 May 10	5105687752	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
25 May 10	5105687753	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,610.00
25 May 10	5105687755	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
25 May 10	5105687755	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
25 May 10	5105687755	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,892.24
25 May 10	5105687762	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
25 May 10	5105687762	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
25 May 10	5105687762	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
25 May 10	5105687762	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
25 May 10	5105687762	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
25 May 10	5105687762	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
25 May 10	5105687762	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
25 May 10	5105687762	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
25 May 10	5105687765	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
25 May 10	5105687765	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
25 May 10	5105687765	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
25 May 10	5105687765	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
25 May 10	5105687765	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
25 May 10	5105687767	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
25 May 10	5105687767	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
25 May 10	5105687767	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
25 May 10	5105687767	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
25 May 10	5105687767	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,892.24
25 May 10	5105687769	Chgs From Ind Provs	Venetian Healthcare Ltd [Sb]	1,610.00
25 May 10	5105687770	Chgs From Ind Provs	Stonehaven Residential Home...	1,892.24
25 May 10	5105687771	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,610.00
25 May 10	5105687773	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,536.92
25 May 10	5105687773	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,610.00
25 May 10	5105687773	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,892.24
25 May 10	5105687774	Chgs From Ind Provs	Ancona Care Home [Sb]	1,610.00
25 May 10	5105687774	Chgs From Ind Provs	Ancona Care Home [Sb]	1,892.24
25 May 10	5105687775	Chgs From Ind Provs	The Excelsior [Sb]	1,610.00
25 May 10	5105687778	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
25 May 10	5105687778	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
25 May 10	5105687782	Chgs From Ind Provs	Redacted Personal Data	1,892.24
25 May 10	5105687782	Chgs From Ind Provs	Redacted Personal Data	1,892.24
25 May 10	5105687782	Chgs From Ind Provs	Redacted Personal Data	1,892.24
25 May 10	5105687782	Chgs From Ind Provs	Redacted Personal Data	1,892.24
25 May 10	5105687782	Chgs From Ind Provs	Redacted Personal Data	1,892.24
25 May 10	5105687782	Chgs From Ind Provs	Redacted Personal Data	1,892.24
25 May 10	5105687782	Chgs From Ind Provs	Redacted Personal Data	1,892.24
25 May 10	5105687782	Chgs From Ind Provs	Redacted Personal Data	1,892.24
25 May 10	5105687782	Chgs From Ind Provs	Redacted Personal Data	1,892.24
25 May 10	5105687782	Chgs From Ind Provs	Redacted Personal Data	1,892.24
25 May 10	5105687784	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
25 May 10	5105687784	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
25 May 10	5105687784	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
25 May 10	5105687786	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
25 May 10	5105687787	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
25 May 10	5105687787	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
25 May 10	5105687787	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
25 May 10	5105687788	Chgs From Ind Provs	Eden House [Sb]	1,892.24
25 May 10	5105687790	Chgs From Ind Provs	Cornelia Manor [Sb]	1,536.92
25 May 10	5105687790	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
25 May 10	5105687790	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
25 May 10	5105687791	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
25 May 10	5105687791	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
25 May 10	5105687791	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
25 May 10	5105687791	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
25 May 10	5105687792	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,892.24
25 May 10	5105687804	Chgs From Ind Provs	Buckland Care [Sb]	1,892.24
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,536.92
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
25 May 10	5105687805	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
25 May 10	5000080096	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
25 May 10	5000080150	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
25 May 10	5000080094	Chgs From Ind Provs	Islecare Ltd [Sb]	2,162.56
25 May 10	5000080094	Chgs From Ind Provs	Islecare Ltd [Sb]	6,284.94
25 May 10	5105687808	Chgs From Ind Provs	Redacted Personal Data	1,536.92
25 May 10	5105687808	Chgs From Ind Provs	Redacted Personal Data	1,610.00
25 May 10	5105687808	Chgs From Ind Provs	Redacted Personal Data	1,610.00
25 May 10	5105687808	Chgs From Ind Provs	Redacted Personal Data	1,610.00
25 May 10	5105687809	Chgs From Ind Provs	Downside House [Sb]	1,610.00
25 May 10	5105687811	Chgs From Ind Provs	H & W Coastal Ltd	1,610.00
25 May 10	5105687811	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
25 May 10	5105687811	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	789.88
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,536.92
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,536.92
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,536.92
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,610.00
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,610.00
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,610.00
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,610.00
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,610.00
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,610.00
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,610.00
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,892.24
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,892.24
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,892.24
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,892.24
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,892.24
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,892.24
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,892.24
25 May 10	5105687814	Chgs From Ind Provs	London Residential Healthca...	1,892.24
25 May 10	5105687932	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
25 May 10	5105687932	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
25 May 10	5105687936	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,616.04
25 May 10	5105687967	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
25 May 10	5105687967	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
25 May 10	5105687967	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
25 May 10	5105687967	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
25 May 10	5105687967	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
25 May 10	5105687967	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
25 May 10	5105687967	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
25 May 10	5000080300	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,725.00
25 May 10	5105687967	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,892.24
26 May 10	5000080539	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,419.18
26 May 10	5000080540	Chgs From Ind Provs	Sunnycliffe House [Sb]	2,027.40
26 May 10	5000080452	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,725.00
1 Jun 10	5000081371	Chgs From Ind Provs	H & W Coastal Ltd	2,027.40
3 Jun 10	5000081898	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
3 Jun 10	5000081899	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
3 Jun 10	1700026025	Reimburse Of Costs	Island Healthcare Ltd [Sb]	-4,255.00
3 Jun 10	5000081708	Chgs From Ind Provs	Redacted Personal Data	810.96
4 Jun 10	5000082127	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	1,552.50
7 Jun 10	5000082434	Regular Respite Care	Scio Healthcare Ltd [Sb]	690.00
8 Jun 10	5000082641	Chgs From Ind Provs	Redacted Personal Data	2,027.40
8 Jun 10	5000082589	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
8 Jun 10	5000082539	Chgs From Ind Provs	H & W Coastal Ltd	2,094.98
8 Jun 10	5000082584	Chgs From Ind Provs	Weldglobe Ltd	1,728.87
9 Jun 10	5000083005	Chgs From Ind Provs	Redacted Personal Data	2,415.00
9 Jun 10	5000082998	Chgs From Ind Provs	H & W Coastal Ltd	1,782.50
10 Jun 10	5000083255	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
14 Jun 10	5000084136	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
14 Jun 10	5000084074	Chgs From Ind Provs	Redacted Personal Data	-2,027.40
14 Jun 10	5000084072	Chgs From Ind Provs	Redacted Personal Data	2,027.40
15 Jun 10	5000084458	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
15 Jun 10	5000084273	Chgs From Ind Provs	Redacted Personal Data	1,322.50
15 Jun 10	1700026553	Chgs From Ind Provs	Redacted Personal Data	-2,094.98
15 Jun 10	1700026535	Reimburse Of Costs	Eden House [Sb]	-2,027.40
15 Jun 10	5000084243	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,782.50
16 Jun 10	1700026560	Chgs From Ind Provs	Broadhurst Residential Home...	-1,824.66
16 Jun 10	1700026563	Chgs From Ind Provs	Islecare Ltd [Sb]	-11,743.92
17 Jun 10	5000084887	Chgs From Ind Provs	Broadhurst Residential Home...	3,311.42
17 Jun 10	5000085096	Chgs From Ind Provs	Solent View Care Home [Sb]	1,840.00
22 Jun 10	5105694275	Chgs From Ind Provs	Redacted Personal Data	1,892.24
22 Jun 10	5105694287	Chgs From Ind Provs	Holmdale House Ltd	1,892.24
22 Jun 10	5105694293	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
22 Jun 10	5105694293	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
22 Jun 10	5105694294	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,610.00
22 Jun 10	5105694295	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,536.92
22 Jun 10	5105694296	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
22 Jun 10	5105694296	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
22 Jun 10	5105694297	Chgs From Ind Provs	Cherry Trees [Sb]	1,536.92
22 Jun 10	5105694297	Chgs From Ind Provs	Cherry Trees [Sb]	1,764.00
22 Jun 10	5105694298	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
22 Jun 10	5105694298	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
22 Jun 10	5105694298	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
22 Jun 10	5105694298	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
22 Jun 10	5105694298	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
22 Jun 10	5105694298	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
22 Jun 10	5105694298	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
22 Jun 10	5105694298	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
22 Jun 10	5105694298	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
22 Jun 10	5105694298	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
22 Jun 10	5105694298	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
22 Jun 10	5105694298	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
22 Jun 10	5105694298	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
22 Jun 10	5105694298	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
22 Jun 10	5105694300	Chgs From Ind Provs	Redacted Personal Data	1,536.92
22 Jun 10	5105694302	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
22 Jun 10	5105694302	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
22 Jun 10	5105694302	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
22 Jun 10	5105694302	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
22 Jun 10	5105694302	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
22 Jun 10	5105694304	Chgs From Ind Provs	The Croft Residential Home ...	1,536.92
22 Jun 10	5105694304	Chgs From Ind Provs	The Croft Residential Home ...	1,610.00
22 Jun 10	5105694304	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
22 Jun 10	5105694304	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
22 Jun 10	5105694304	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
22 Jun 10	5105694304	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
22 Jun 10	5105694304	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
22 Jun 10	5105694305	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
22 Jun 10	5105694305	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
22 Jun 10	5105694305	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
22 Jun 10	5105694305	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
22 Jun 10	5105694305	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
22 Jun 10	5105694307	Chgs From Ind Provs	Redacted Personal Data	1,610.00
22 Jun 10	5105694307	Chgs From Ind Provs	Redacted Personal Data	1,610.00
22 Jun 10	5105694307	Chgs From Ind Provs	Redacted Personal Data	1,892.24
22 Jun 10	5105694312	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
22 Jun 10	5105694312	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
22 Jun 10	5105694312	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
22 Jun 10	5105694312	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
22 Jun 10	5105694312	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
22 Jun 10	5105694312	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
22 Jun 10	5105694312	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
22 Jun 10	5105694313	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,610.00
22 Jun 10	5105694315	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
22 Jun 10	5105694315	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
22 Jun 10	5105694315	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,892.24
22 Jun 10	5105694322	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
22 Jun 10	5105694322	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
22 Jun 10	5105694322	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
22 Jun 10	5105694322	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
22 Jun 10	5105694322	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
22 Jun 10	5105694322	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
22 Jun 10	5105694322	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
22 Jun 10	5105694322	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
22 Jun 10	5105694325	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
22 Jun 10	5105694325	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
22 Jun 10	5105694325	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
22 Jun 10	5105694325	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
22 Jun 10	5105694325	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
22 Jun 10	5105694327	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
22 Jun 10	5105694327	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
22 Jun 10	5105694327	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
22 Jun 10	5105694327	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
22 Jun 10	5105694327	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,892.24
22 Jun 10	5105694329	Chgs From Ind Provs	Venetian Healthcare Ltd [Sb]	1,610.00
22 Jun 10	5105694330	Chgs From Ind Provs	Stonehaven Residential Home...	1,892.24
22 Jun 10	5105694331	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,610.00
22 Jun 10	5105694333	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,536.92
22 Jun 10	5105694333	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,610.00
22 Jun 10	5105694333	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,892.24
22 Jun 10	5105694334	Chgs From Ind Provs	Ancona Care Home [Sb]	1,610.00
22 Jun 10	5105694334	Chgs From Ind Provs	Ancona Care Home [Sb]	1,892.24
22 Jun 10	5105694335	Chgs From Ind Provs	The Excelsior [Sb]	1,610.00
22 Jun 10	5105694338	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
22 Jun 10	5105694342	Chgs From Ind Provs	Redacted Personal Data	1,892.24
22 Jun 10	5105694342	Chgs From Ind Provs	Redacted Personal Data	1,892.24
22 Jun 10	5105694342	Chgs From Ind Provs	Redacted Personal Data	1,892.24
22 Jun 10	5105694342	Chgs From Ind Provs	Redacted Personal Data	1,892.24
22 Jun 10	5105694342	Chgs From Ind Provs	Redacted Personal Data	1,892.24
22 Jun 10	5105694342	Chgs From Ind Provs	Redacted Personal Data	1,892.24
22 Jun 10	5105694342	Chgs From Ind Provs	Redacted Personal Data	1,892.24
22 Jun 10	5105694342	Chgs From Ind Provs	Redacted Personal Data	1,892.24
22 Jun 10	5105694342	Chgs From Ind Provs	Redacted Personal Data	1,892.24
22 Jun 10	5105694342	Chgs From Ind Provs	Redacted Personal Data	1,892.24
22 Jun 10	5105694344	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
22 Jun 10	5105694344	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
22 Jun 10	5105694344	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
22 Jun 10	5105694346	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
22 Jun 10	5105694347	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
22 Jun 10	5105694347	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
22 Jun 10	5105694347	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
22 Jun 10	5105694350	Chgs From Ind Provs	Cornelia Manor [Sb]	1,536.92
22 Jun 10	5105694350	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
22 Jun 10	5105694350	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
22 Jun 10	5105694351	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
22 Jun 10	5000085842	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,782.50
22 Jun 10	5000085844	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,782.50
22 Jun 10	5105694351	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
22 Jun 10	5105694351	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
22 Jun 10	5105694351	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
22 Jun 10	5105694352	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,892.24
22 Jun 10	5105694364	Chgs From Ind Provs	Buckland Care [Sb]	1,892.24
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,536.92
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
22 Jun 10	5105694365	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
22 Jun 10	5000085954	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
22 Jun 10	5000085956	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
22 Jun 10	5105694368	Chgs From Ind Provs	Redacted Personal Data	1,536.92
22 Jun 10	5105694368	Chgs From Ind Provs	Redacted Personal Data	1,610.00
22 Jun 10	5105694368	Chgs From Ind Provs	Redacted Personal Data	1,610.00
22 Jun 10	5105694368	Chgs From Ind Provs	Redacted Personal Data	1,610.00
22 Jun 10	5105694369	Chgs From Ind Provs	Downside House [Sb]	1,610.00
22 Jun 10	5105694371	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
22 Jun 10	5105694371	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
22 Jun 10	5105694371	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	789.88
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,536.92
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,536.92
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,536.92
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,610.00
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,610.00
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,610.00
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,610.00
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,610.00
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,610.00
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,610.00
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,892.24
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,892.24
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,892.24
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,892.24
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,892.24
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,892.24
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,892.24
22 Jun 10	5105694374	Chgs From Ind Provs	London Residential Healthca...	1,892.24
22 Jun 10	5105694490	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
22 Jun 10	5105694490	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
22 Jun 10	5105694494	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,616.04
22 Jun 10	5105694523	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
22 Jun 10	5105694523	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
22 Jun 10	5105694523	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
22 Jun 10	5105694523	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
22 Jun 10	5105694523	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
22 Jun 10	5105694523	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
22 Jun 10	5105694523	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
22 Jun 10	5105694523	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,892.24
23 Jun 10	1700027265	Chgs From Ind Provs	Islecare Ltd [Sb]	-1,495.00
23 Jun 10	1700027270	Chgs From Ind Provs	H & W Coastal Ltd	-747.50
24 Jun 10	5000086407	Chgs From Ind Provs	Solent View Care Home [Sb]	1,725.00
24 Jun 10	5000086427	Chgs From Ind Provs	Redacted Personal Data	2,027.40
28 Jun 10	5000086888	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,689.50
28 Jun 10	5000087033	Chgs From Ind Provs	London Residential Healthca...	3,507.50
29 Jun 10	5000087357	Chgs From Ind Provs	Broadhurst Residential Home...	5,609.14
30 Jun 10	5000087410	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,545.35
30 Jun 10	5000087492	Chgs From Ind Provs	H & W Coastal Ltd	632.50

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	950,334.94
1 Jul 10	1700027287	Chgs From Ind Provs	Autumn House [Sb]	-2,185.00
1 Jul 10	1700027290	Chgs From Ind Provs	Fallowfield Care Home [Sb]	-1,351.60
1 Jul 10	1700027291	Chgs From Ind Provs	Fallowfield Care Home [Sb]	-1,284.02
1 Jul 10	5000087799	Chgs From Ind Provs	Solent View Care Home [Sb]	1,667.50
2 Jul 10	5000087907	Chgs From Ind Provs	Islecare Ltd [Sb]	1,380.00
2 Jul 10	5000087903	Chgs From Ind Provs	Islecare Ltd [Sb]	1,621.92
6 Jul 10	1700027668	Chgs From Ind Provs	The Limes Trust [Sb]	-2,838.36
6 Jul 10	1700027649	Chgs From Ind Provs	The Limes Trust [Sb]	-1,486.76
6 Jul 10	1700027650	Chgs From Ind Provs	The Limes Trust [Sb]	-1,486.76
6 Jul 10	1900197366	Chgs From Ind Provs	The Limes Trust [Sb]	1,486.76
6 Jul 10	1700027666	Chgs From Ind Provs	The Croft Residential Home ...	-2,027.40
6 Jul 10	5000088633	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
6 Jul 10	1700027620	Chgs From Ind Provs	Islecare Ltd [Sb]	-1,701.59
6 Jul 10	5000088659	Chgs From Ind Provs	Islecare Ltd [Sb]	540.64
6 Jul 10	5000088630	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
6 Jul 10	5000088632	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
6 Jul 10	5000088542	Chgs From Ind Provs	H & W Coastal Ltd	1,725.00
7 Jul 10	5000088912	Chgs From Ind Provs	Redacted Personal Data	5,232.50
13 Jul 10	5000089817	Chgs From Ind Provs	The Briars Residential Home...	1,757.08
13 Jul 10	5000089843	Chgs From Ind Provs	Islecare Ltd [Sb]	1,284.02
13 Jul 10	5000089891	Chgs From Ind Provs	Weldglobe Ltd	613.47
14 Jul 10	5000090037	Chgs From Ind Provs	H & W Coastal Ltd	1,824.66
14 Jul 10	5000089997	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,725.00
16 Jul 10	5000090592	Chgs From Ind Provs	Redacted Personal Data	2,162.56
16 Jul 10	5000090689	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
16 Jul 10	5000090719	Chgs From Ind Provs	London Residential Healthca...	1,782.50
20 Jul 10	5105600398	Chgs From Ind Provs	Redacted Personal Data	1,892.24
20 Jul 10	5105600412	Chgs From Ind Provs	Holmdale House Ltd	1,892.24
20 Jul 10	5105600417	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
20 Jul 10	5105600417	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
20 Jul 10	5105600418	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,610.00
20 Jul 10	5105600419	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,536.92
20 Jul 10	5105600420	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	5105600421	Chgs From Ind Provs	Cherry Trees [Sb]	1,536.92
20 Jul 10	5105600421	Chgs From Ind Provs	Cherry Trees [Sb]	1,764.00
20 Jul 10	5105600422	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
20 Jul 10	5105600422	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
20 Jul 10	5105600422	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
20 Jul 10	5105600422	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
20 Jul 10	5105600422	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
20 Jul 10	5105600422	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
20 Jul 10	5105600422	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
20 Jul 10	5105600422	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
20 Jul 10	5105600422	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
20 Jul 10	5105600422	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
20 Jul 10	5105600422	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
20 Jul 10	5105600422	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
20 Jul 10	5105600422	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
20 Jul 10	5105600422	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
20 Jul 10	5105600424	Chgs From Ind Provs	Redacted Personal Data	1,536.92
20 Jul 10	5105600426	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
20 Jul 10	5105600426	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
20 Jul 10	5105600426	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
20 Jul 10	5105600428	Chgs From Ind Provs	The Croft Residential Home ...	1,536.92
20 Jul 10	5105600428	Chgs From Ind Provs	The Croft Residential Home ...	1,610.00
20 Jul 10	5105600428	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
20 Jul 10	5105600428	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
20 Jul 10	5105600428	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
20 Jul 10	5105600428	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
20 Jul 10	5105600429	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
20 Jul 10	5105600429	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
20 Jul 10	5105600429	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
20 Jul 10	5105600429	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
20 Jul 10	5105600429	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
20 Jul 10	5105600429	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
20 Jul 10	5105600430	Chgs From Ind Provs	Broadhurst Residential Home...	1,892.24
20 Jul 10	5105600431	Chgs From Ind Provs	Redacted Personal Data	1,610.00
20 Jul 10	5105600431	Chgs From Ind Provs	Redacted Personal Data	1,610.00
20 Jul 10	5105600431	Chgs From Ind Provs	Redacted Personal Data	1,892.24
20 Jul 10	5105600436	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
20 Jul 10	5105600436	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
20 Jul 10	5105600436	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
20 Jul 10	5105600436	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
20 Jul 10	5105600436	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
20 Jul 10	5105600436	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
20 Jul 10	5105600436	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
20 Jul 10	5105600437	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,610.00
20 Jul 10	5105600439	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
20 Jul 10	5105600439	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,892.24
20 Jul 10	5105600446	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
20 Jul 10	5105600446	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
20 Jul 10	5105600446	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
20 Jul 10	5105600446	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
20 Jul 10	5105600446	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
20 Jul 10	5105600446	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
20 Jul 10	5105600446	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
20 Jul 10	5105600446	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
20 Jul 10	5105600449	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
20 Jul 10	5105600449	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
20 Jul 10	5105600449	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
20 Jul 10	5105600449	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
20 Jul 10	5105600449	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
20 Jul 10	5105600451	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
20 Jul 10	5105600451	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
20 Jul 10	5105600451	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
20 Jul 10	5105600451	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
20 Jul 10	5105600451	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,892.24
20 Jul 10	5105600453	Chgs From Ind Provs	Venetian Healthcare Ltd [Sb]	1,610.00
20 Jul 10	5105600454	Chgs From Ind Provs	Stonehaven Residential Home...	1,892.24
20 Jul 10	5105600455	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,610.00
20 Jul 10	5105600457	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,536.92
20 Jul 10	5105600457	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,610.00
20 Jul 10	5105600457	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,892.24
20 Jul 10	5105600458	Chgs From Ind Provs	Ancona Care Home [Sb]	1,610.00
20 Jul 10	5105600458	Chgs From Ind Provs	Ancona Care Home [Sb]	1,892.24
20 Jul 10	5105600459	Chgs From Ind Provs	The Excelsior [Sb]	1,610.00
20 Jul 10	5105600462	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
20 Jul 10	5105600466	Chgs From Ind Provs	Redacted Personal Data	1,892.24
20 Jul 10	5105600466	Chgs From Ind Provs	Redacted Personal Data	1,892.24
20 Jul 10	5105600466	Chgs From Ind Provs	Redacted Personal Data	1,892.24
20 Jul 10	5105600466	Chgs From Ind Provs	Redacted Personal Data	1,892.24
20 Jul 10	5105600466	Chgs From Ind Provs	Redacted Personal Data	1,892.24
20 Jul 10	5105600466	Chgs From Ind Provs	Redacted Personal Data	1,892.24
20 Jul 10	5105600466	Chgs From Ind Provs	Redacted Personal Data	1,892.24
20 Jul 10	5105600466	Chgs From Ind Provs	Redacted Personal Data	1,892.24
20 Jul 10	5105600466	Chgs From Ind Provs	Redacted Personal Data	1,892.24
20 Jul 10	5105600466	Chgs From Ind Provs	Redacted Personal Data	1,892.24
20 Jul 10	5105600468	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
20 Jul 10	5105600468	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
20 Jul 10	5105600468	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
20 Jul 10	5105600470	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
20 Jul 10	5000091186	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
20 Jul 10	5105600471	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
20 Jul 10	5105600471	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
20 Jul 10	5105600471	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
20 Jul 10	5105600471	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
20 Jul 10	5105600474	Chgs From Ind Provs	Cornelia Manor [Sb]	1,536.92
20 Jul 10	5105600474	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
20 Jul 10	5105600474	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
20 Jul 10	5105600475	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
20 Jul 10	5105600475	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
20 Jul 10	5105600475	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
20 Jul 10	5105600475	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
20 Jul 10	5105600476	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,892.24
20 Jul 10	5105600489	Chgs From Ind Provs	Buckland Care [Sb]	1,892.24
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
20 Jul 10	5105600490	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
20 Jul 10	5105600493	Chgs From Ind Provs	Redacted Personal Data	1,536.92
20 Jul 10	5105600493	Chgs From Ind Provs	Redacted Personal Data	1,610.00
20 Jul 10	5105600493	Chgs From Ind Provs	Redacted Personal Data	1,610.00
20 Jul 10	5105600493	Chgs From Ind Provs	Redacted Personal Data	1,610.00
20 Jul 10	5105600494	Chgs From Ind Provs	Downside House [Sb]	1,610.00
20 Jul 10	5105600496	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
20 Jul 10	5105600496	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
20 Jul 10	5105600496	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	789.88
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,536.92
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,536.92
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,536.92
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,610.00
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,610.00
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,610.00
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,610.00
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,610.00
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,610.00
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,610.00
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,892.24
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,892.24
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,892.24
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,892.24
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,892.24
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,892.24
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,892.24
20 Jul 10	5105600499	Chgs From Ind Provs	London Residential Healthca...	1,892.24
20 Jul 10	5105600613	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
20 Jul 10	5105600613	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
20 Jul 10	5105600617	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,616.04
20 Jul 10	5105600644	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
20 Jul 10	5105600644	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
20 Jul 10	5105600644	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
20 Jul 10	5105600644	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
20 Jul 10	5105600644	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
20 Jul 10	5105600644	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
20 Jul 10	5105600644	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,892.24
21 Jul 10	1700028936	Chgs From Ind Provs	Broadhurst Residential Home...	-1,351.60
21 Jul 10	1700028938	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	-920.00
21 Jul 10	5000091511	Chgs From Ind Provs	Firbank Residential Care Ho...	2,587.50
27 Jul 10	5000092499	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,265.00
27 Jul 10	5000092862	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,265.00
27 Jul 10	5000092817	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
3 Aug 10	5000093964	Chgs From Ind Provs	Redacted Personal Data	2,587.50
4 Aug 10	5000094219	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,495.50
4 Aug 10	5000094222	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,545.35
4 Aug 10	1700028994	Chgs From Ind Provs	Autumn House [Sb]	-1,621.92
4 Aug 10	1700028995	Chgs From Ind Provs	Firbank Residential Care Ho...	-1,419.18
4 Aug 10	1700028996	Reimburse Of Costs	Fairview Care Home Ltd [Sb]	-3,784.48
5 Aug 10	5000094431	Chgs From Ind Provs	Broadhurst Residential Home...	1,892.24
6 Aug 10	5000094770	Chgs From Ind Provs	Redacted Personal Data	3,108.68
6 Aug 10	5000094673	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
10 Aug 10	5000095321	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
10 Aug 10	5000095235	Chgs From Ind Provs	H & W Coastal Ltd	1,782.50
10 Aug 10	5000095125	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,782.50
13 Aug 10	1700029612	Chgs From Ind Provs	The Moorings [Sb]	-2,645.00
13 Aug 10	1700029625	Chgs From Ind Provs	Autumn House [Sb]	-1,892.24
17 Aug 10	5105606221	Chgs From Ind Provs	Redacted Personal Data	1,892.24
17 Aug 10	5105606234	Chgs From Ind Provs	Holmdale House Ltd	1,892.24
17 Aug 10	5105606239	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
17 Aug 10	5105606239	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
17 Aug 10	5105606240	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,610.00
17 Aug 10	5105606241	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,536.92
17 Aug 10	5105606242	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
17 Aug 10	5105606242	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
17 Aug 10	5105606243	Chgs From Ind Provs	Cherry Trees [Sb]	1,536.92
17 Aug 10	5105606243	Chgs From Ind Provs	Cherry Trees [Sb]	1,764.00
17 Aug 10	5105606244	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
17 Aug 10	5105606244	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
17 Aug 10	5105606244	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
17 Aug 10	5105606244	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
17 Aug 10	5105606244	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
17 Aug 10	5105606244	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
17 Aug 10	5105606244	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
17 Aug 10	5105606244	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
17 Aug 10	5105606244	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
17 Aug 10	5105606244	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
17 Aug 10	5105606244	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
17 Aug 10	5105606244	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
17 Aug 10	5105606244	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
17 Aug 10	5105606246	Chgs From Ind Provs	Redacted Personal Data	1,536.92
17 Aug 10	5105606248	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
17 Aug 10	5105606248	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
17 Aug 10	5105606248	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
17 Aug 10	5105606250	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
17 Aug 10	5105606250	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
17 Aug 10	5105606250	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
17 Aug 10	5105606250	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
17 Aug 10	5105606251	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
17 Aug 10	5105606251	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
17 Aug 10	5105606251	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
17 Aug 10	5105606251	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
17 Aug 10	5105606251	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
17 Aug 10	5105606251	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
17 Aug 10	5105606252	Chgs From Ind Provs	Broadhurst Residential Home...	1,892.24
17 Aug 10	5105606253	Chgs From Ind Provs	Redacted Personal Data	1,610.00
17 Aug 10	5105606253	Chgs From Ind Provs	Redacted Personal Data	1,610.00
17 Aug 10	5105606253	Chgs From Ind Provs	Redacted Personal Data	1,892.24
17 Aug 10	5105606258	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
17 Aug 10	5105606258	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
17 Aug 10	5105606258	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
17 Aug 10	5105606258	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
17 Aug 10	5105606258	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
17 Aug 10	5105606258	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
17 Aug 10	5105606258	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
17 Aug 10	5105606259	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,610.00
17 Aug 10	5105606261	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
17 Aug 10	5105606261	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,892.24
17 Aug 10	5105606268	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
17 Aug 10	5105606268	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
17 Aug 10	5105606268	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
17 Aug 10	5105606268	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
17 Aug 10	5105606268	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
17 Aug 10	5105606268	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
17 Aug 10	5105606268	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
17 Aug 10	5105606268	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
17 Aug 10	5000096388	Chgs From Ind Provs	Firbank Residential Care Ho...	1,782.50
17 Aug 10	5105606271	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
17 Aug 10	5105606271	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
17 Aug 10	5105606271	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
17 Aug 10	5105606271	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
17 Aug 10	5105606273	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
17 Aug 10	5105606273	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
17 Aug 10	5105606273	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
17 Aug 10	5105606273	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
17 Aug 10	5105606273	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,892.24
17 Aug 10	5105606275	Chgs From Ind Provs	Venetian Healthcare Ltd [Sb]	1,610.00
17 Aug 10	5105606276	Chgs From Ind Provs	Stonehaven Residential Home...	1,892.24
17 Aug 10	5105606277	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,610.00
17 Aug 10	5105606279	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,536.92
17 Aug 10	5105606279	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,610.00
17 Aug 10	5105606279	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,892.24
17 Aug 10	5105606280	Chgs From Ind Provs	Ancona Care Home [Sb]	1,610.00
17 Aug 10	5105606280	Chgs From Ind Provs	Ancona Care Home [Sb]	1,892.24
17 Aug 10	5105606281	Chgs From Ind Provs	The Excelsior [Sb]	1,610.00
17 Aug 10	5105606284	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
17 Aug 10	5105606288	Chgs From Ind Provs	Redacted Personal Data	1,892.24
17 Aug 10	5105606288	Chgs From Ind Provs	Redacted Personal Data	1,892.24
17 Aug 10	5105606288	Chgs From Ind Provs	Redacted Personal Data	1,892.24
17 Aug 10	5105606288	Chgs From Ind Provs	Redacted Personal Data	1,892.24
17 Aug 10	5105606288	Chgs From Ind Provs	Redacted Personal Data	1,892.24
17 Aug 10	5105606288	Chgs From Ind Provs	Redacted Personal Data	1,892.24
17 Aug 10	5105606288	Chgs From Ind Provs	Redacted Personal Data	1,892.24
17 Aug 10	5105606288	Chgs From Ind Provs	Redacted Personal Data	1,892.24
17 Aug 10	5105606288	Chgs From Ind Provs	Redacted Personal Data	1,892.24
17 Aug 10	5105606288	Chgs From Ind Provs	Redacted Personal Data	1,892.24
17 Aug 10	5105606290	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
17 Aug 10	5105606290	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
17 Aug 10	5105606290	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
17 Aug 10	5105606292	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
17 Aug 10	5105606292	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
17 Aug 10	5105606293	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
17 Aug 10	5105606293	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
17 Aug 10	5105606293	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
17 Aug 10	5105606293	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
17 Aug 10	5105606296	Chgs From Ind Provs	Cornelia Manor [Sb]	1,536.92
17 Aug 10	5105606296	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
17 Aug 10	5105606296	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
17 Aug 10	5105606297	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
17 Aug 10	5105606297	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
17 Aug 10	5105606297	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
17 Aug 10	5105606297	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
17 Aug 10	5105606298	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,892.24
17 Aug 10	5105606310	Chgs From Ind Provs	Buckland Care [Sb]	1,892.24
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
17 Aug 10	5105606311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
17 Aug 10	5105606314	Chgs From Ind Provs	Redacted Personal Data	1,536.92
17 Aug 10	5105606314	Chgs From Ind Provs	Redacted Personal Data	1,610.00
17 Aug 10	5105606314	Chgs From Ind Provs	Redacted Personal Data	1,610.00
17 Aug 10	5105606314	Chgs From Ind Provs	Redacted Personal Data	1,610.00
17 Aug 10	5105606315	Chgs From Ind Provs	Downside House [Sb]	1,610.00
17 Aug 10	5105606317	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
17 Aug 10	5105606317	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
17 Aug 10	5105606317	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,536.92
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,536.92
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,536.92
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,610.00
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,610.00
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,610.00
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,610.00
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,610.00
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
17 Aug 10	5105606320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
17 Aug 10	5105606431	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
17 Aug 10	5105606431	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
17 Aug 10	5105606434	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,616.04
17 Aug 10	5105606459	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
17 Aug 10	5105606459	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
17 Aug 10	5105606459	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
17 Aug 10	5105606459	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
17 Aug 10	5105606459	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
17 Aug 10	5105606459	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
17 Aug 10	5105606459	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,892.24
18 Aug 10	5000096742	Chgs From Ind Provs	The Croft Residential Home ...	3,784.48
18 Aug 10	1700029875	Reimburse Of Costs	Fairview Care Home Ltd [Sb]	-1,757.08
20 Aug 10	5000097166	Chgs From Ind Provs	Solent View Care Home [Sb]	977.50
24 Aug 10	5000097695	Chgs From Ind Provs	The Excelsior [Sb]	5,980.00
24 Aug 10	5000097689	Chgs From Ind Provs	Redacted Personal Data	2,094.98
24 Aug 10	5000097650	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,689.50
24 Aug 10	5000097651	Chgs From Ind Provs	Sunnycliffe House [Sb]	2,027.40
24 Aug 10	5000097679	Chgs From Ind Provs	London Residential Healthca...	2,027.40
25 Aug 10	5000097816	Regular Respite Care	Autumn House [Sb]	11,889.51
25 Aug 10	1700030353	Chgs From Ind Provs	Sunnycliffe House [Sb]	-1,554.34
26 Aug 10	5000098129	Chgs From Ind Provs	Sunnycliffe House [Sb]	3,311.42
27 Aug 10	5000098273	Chgs From Ind Provs	Redacted Personal Data	2,094.98
31 Aug 10	5000098599	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
31 Aug 10	5000098600	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
1 Sep 10	5000098944	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	862.50
2 Sep 10	5000099187	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
2 Sep 10	5000099188	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
2 Sep 10	5000099209	Chgs From Ind Provs	Redacted Personal Data	2,094.98
2 Sep 10	5000099211	Chgs From Ind Provs	Redacted Personal Data	2,094.98
2 Sep 10	1700030612	Client Contributions	H & W Coastal Ltd	-3,335.00
7 Sep 10	5000099767	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,495.50
8 Sep 10	5000100134	Chgs From Ind Provs	Firbank Residential Care Ho...	1,725.00
8 Sep 10	5000099975	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,725.00
9 Sep 10	5000100562	Chgs From Ind Provs	The Limes Trust [Sb]	2,027.40
9 Sep 10	5000100318	Chgs From Ind Provs	The Croft Residential Home ...	2,027.40
9 Sep 10	5000100334	Chgs From Ind Provs	Redacted Personal Data	1,351.60
10 Sep 10	5000100598	Chgs From Ind Provs	Autumn House [Sb]	2,027.40
10 Sep 10	5000100598	Chgs From Ind Provs	Autumn House [Sb]	7,501.38
14 Sep 10	5105613223	Chgs From Ind Provs	Redacted Personal Data	1,892.24
14 Sep 10	5105613235	Chgs From Ind Provs	Holmdale House Ltd	1,892.24
14 Sep 10	5105613240	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
14 Sep 10	5105613241	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,610.00
14 Sep 10	5105613242	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,536.92
14 Sep 10	5105613243	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
14 Sep 10	5105613243	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
14 Sep 10	5105613244	Chgs From Ind Provs	Cherry Trees [Sb]	1,536.92
14 Sep 10	5105613245	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
14 Sep 10	5105613245	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
14 Sep 10	5105613245	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
14 Sep 10	5105613245	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
14 Sep 10	5105613245	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
14 Sep 10	5105613245	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
14 Sep 10	5105613245	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
14 Sep 10	5105613245	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
14 Sep 10	5105613245	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
14 Sep 10	5105613245	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
14 Sep 10	5105613245	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
14 Sep 10	5105613245	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
14 Sep 10	5105613245	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
14 Sep 10	5105613245	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
14 Sep 10	5105613247	Chgs From Ind Provs	Redacted Personal Data	1,536.92
14 Sep 10	5105613249	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
14 Sep 10	5105613249	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
14 Sep 10	5105613249	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
14 Sep 10	5105613251	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
14 Sep 10	5105613251	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
14 Sep 10	5105613251	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
14 Sep 10	5105613251	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
14 Sep 10	5105613252	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
14 Sep 10	5105613252	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
14 Sep 10	5105613252	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
14 Sep 10	5105613252	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
14 Sep 10	5105613252	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
14 Sep 10	5105613252	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
14 Sep 10	5105613253	Chgs From Ind Provs	Broadhurst Residential Home...	1,892.24
14 Sep 10	5105613254	Chgs From Ind Provs	Redacted Personal Data	1,610.00
14 Sep 10	5105613254	Chgs From Ind Provs	Redacted Personal Data	1,610.00
14 Sep 10	5105613254	Chgs From Ind Provs	Redacted Personal Data	1,892.24
14 Sep 10	5105613259	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
14 Sep 10	5105613259	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
14 Sep 10	5105613259	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
14 Sep 10	5105613259	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
14 Sep 10	5105613259	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
14 Sep 10	5105613259	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
14 Sep 10	5105613260	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,610.00
14 Sep 10	5105613262	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
14 Sep 10	5105613262	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,892.24
14 Sep 10	5105613269	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
14 Sep 10	5105613269	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
14 Sep 10	5105613269	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
14 Sep 10	5105613269	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
14 Sep 10	5105613269	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
14 Sep 10	5105613269	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
14 Sep 10	5105613269	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
14 Sep 10	5105613269	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
14 Sep 10	5105613272	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
14 Sep 10	5105613272	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
14 Sep 10	5105613272	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
14 Sep 10	5105613272	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
14 Sep 10	5105613274	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
14 Sep 10	5105613274	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
14 Sep 10	5105613274	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
14 Sep 10	5105613274	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
14 Sep 10	5105613274	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,892.24
14 Sep 10	5105613276	Chgs From Ind Provs	Venetian Healthcare Ltd [Sb]	1,610.00
14 Sep 10	5105613277	Chgs From Ind Provs	Stonehaven Residential Home...	1,892.24
14 Sep 10	5105613278	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,610.00
14 Sep 10	5105613280	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,536.92
14 Sep 10	5105613280	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,610.00
14 Sep 10	5105613280	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,892.24
14 Sep 10	5105613281	Chgs From Ind Provs	Ancona Care Home [Sb]	1,610.00
14 Sep 10	5105613281	Chgs From Ind Provs	Ancona Care Home [Sb]	1,892.24
14 Sep 10	5105613282	Chgs From Ind Provs	The Excelsior [Sb]	1,610.00
14 Sep 10	5105613285	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
14 Sep 10	5105613289	Chgs From Ind Provs	Redacted Personal Data	1,892.24
14 Sep 10	5105613289	Chgs From Ind Provs	Redacted Personal Data	1,892.24
14 Sep 10	5105613289	Chgs From Ind Provs	Redacted Personal Data	1,892.24
14 Sep 10	5105613289	Chgs From Ind Provs	Redacted Personal Data	1,892.24
14 Sep 10	5105613289	Chgs From Ind Provs	Redacted Personal Data	1,892.24
14 Sep 10	5105613289	Chgs From Ind Provs	Redacted Personal Data	1,892.24
14 Sep 10	5105613289	Chgs From Ind Provs	Redacted Personal Data	1,892.24
14 Sep 10	5105613289	Chgs From Ind Provs	Redacted Personal Data	1,892.24
14 Sep 10	5105613289	Chgs From Ind Provs	Redacted Personal Data	1,892.24
14 Sep 10	5105613289	Chgs From Ind Provs	Redacted Personal Data	1,892.24
14 Sep 10	5105613291	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
14 Sep 10	5105613291	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
14 Sep 10	5105613291	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
14 Sep 10	5105613293	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
14 Sep 10	5105613293	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
14 Sep 10	5105613294	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
14 Sep 10	5105613294	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
14 Sep 10	5105613294	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
14 Sep 10	5105613297	Chgs From Ind Provs	Cornelia Manor [Sb]	1,536.92
14 Sep 10	5105613297	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
14 Sep 10	5105613298	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
14 Sep 10	5105613298	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
14 Sep 10	5105613298	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
14 Sep 10	5105613298	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
14 Sep 10	5105613298	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
14 Sep 10	5105613299	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,892.24
14 Sep 10	5105613310	Chgs From Ind Provs	Buckland Care [Sb]	1,892.24
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
14 Sep 10	5105613311	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
14 Sep 10	5105613314	Chgs From Ind Provs	Redacted Personal Data	1,536.92
14 Sep 10	5105613314	Chgs From Ind Provs	Redacted Personal Data	1,610.00
14 Sep 10	5105613314	Chgs From Ind Provs	Redacted Personal Data	1,610.00
14 Sep 10	5105613314	Chgs From Ind Provs	Redacted Personal Data	1,610.00
14 Sep 10	5105613315	Chgs From Ind Provs	Downside House [Sb]	1,892.24
14 Sep 10	5105613317	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
14 Sep 10	5105613317	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
14 Sep 10	5105613317	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,536.92
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,536.92
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,536.92
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,610.00
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,610.00
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,610.00
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,610.00
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,610.00
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
14 Sep 10	5105613320	Chgs From Ind Provs	London Residential Healthca...	1,892.24
14 Sep 10	5105613433	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
14 Sep 10	5105613433	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
14 Sep 10	5105613436	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,616.04
14 Sep 10	5105613461	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
14 Sep 10	5105613461	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
14 Sep 10	5105613461	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
14 Sep 10	5105613461	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
14 Sep 10	5105613461	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
14 Sep 10	5000101258	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,782.50
14 Sep 10	5000101261	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,782.50
14 Sep 10	5105613461	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,892.24
15 Sep 10	1700031059	Chgs From Ind Provs	Old Charlton House [Sb]	-1,840.00
15 Sep 10	5000101353	Chgs From Ind Provs	H & W Coastal Ltd	1,782.50
15 Sep 10	5000101437	Chgs From Ind Provs	London Residential Healthca...	2,094.98
16 Sep 10	5000101696	Chgs From Ind Provs	Redacted Personal Data	3,379.00
20 Sep 10	5000102011	Chgs From Ind Provs	Sunnycliffe House [Sb]	2,094.98
20 Sep 10	5000102014	Chgs From Ind Provs	Sunnycliffe House [Sb]	2,094.98
20 Sep 10	5000102016	Chgs From Ind Provs	Sunnycliffe House [Sb]	2,094.98
20 Sep 10	5000102017	Chgs From Ind Provs	Sunnycliffe House [Sb]	2,094.98
20 Sep 10	1700031399	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	-2,012.50
22 Sep 10	5000102880	Chgs From Ind Provs	The Limes Trust [Sb]	1,148.86
23 Sep 10	5000103064	Chgs From Ind Provs	Sunnycliffe House [Sb]	548.90
23 Sep 10	5000103066	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,646.70
24 Sep 10	5000103330	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
28 Sep 10	1700031412	Client Contributions	Redacted Personal Data	-3,335.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	931,591.58
5 Oct 10	5000104940	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	2,702.50
5 Oct 10	5000104884	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,725.00
7 Oct 10	5000105290	Chgs From Ind Provs	Redacted Personal Data	2,365.30
7 Oct 10	5000105264	Chgs From Ind Provs	Redacted Personal Data	2,027.40
7 Oct 10	5000105291	Chgs From Ind Provs	Redacted Personal Data	2,027.40
7 Oct 10	5000105285	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,545.35
8 Oct 10	1700032109	Chgs From Ind Provs	Solent View Care Home [Sb]	-805.00
8 Oct 10	5000105502	Chgs From Ind Provs	The Croft Residential Home ...	1,148.86
11 Oct 10	5000105849	Chgs From Ind Provs	London Residential Healthca...	1,284.02
11 Oct 10	5000105849	Chgs From Ind Provs	London Residential Healthca...	743.38
11 Oct 10	5000105897	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
11 Oct 10	5000105965	Chgs From Ind Provs	The Excelsior [Sb]	1,725.00
12 Oct 10	5105619469	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
12 Oct 10	5105619469	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
12 Oct 10	5105619316	Chgs From Ind Provs	Ancona Care Home [Sb]	1,892.24
12 Oct 10	5105619316	Chgs From Ind Provs	Ancona Care Home [Sb]	1,610.00
12 Oct 10	5105619280	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
12 Oct 10	5105619280	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
12 Oct 10	5105619280	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
12 Oct 10	5105619280	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
12 Oct 10	5105619280	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
12 Oct 10	5105619280	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
12 Oct 10	5105619280	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
12 Oct 10	5105619280	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
12 Oct 10	5105619280	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
12 Oct 10	5105619280	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
12 Oct 10	5105619280	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
12 Oct 10	5105619280	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
12 Oct 10	5105619280	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
12 Oct 10	5105619280	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
12 Oct 10	5105619288	Chgs From Ind Provs	Broadhurst Residential Home...	1,892.24
12 Oct 10	5105619346	Chgs From Ind Provs	Buckland Care [Sb]	1,892.24
12 Oct 10	5105619279	Chgs From Ind Provs	Cherry Trees [Sb]	1,536.92
12 Oct 10	5105619334	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,892.24
12 Oct 10	5105619332	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
12 Oct 10	5105619332	Chgs From Ind Provs	Cornelia Manor [Sb]	1,536.92
12 Oct 10	5105619351	Chgs From Ind Provs	Downside House [Sb]	1,892.24
12 Oct 10	5000106223	Chgs From Ind Provs	Eden House [Sb]	1,667.50
12 Oct 10	5105619499	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,892.24
12 Oct 10	5105619499	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
12 Oct 10	5105619499	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
12 Oct 10	5105619499	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
12 Oct 10	5105619499	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
12 Oct 10	5105619499	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
12 Oct 10	5105619309	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,892.24
12 Oct 10	5105619309	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
12 Oct 10	5105619309	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
12 Oct 10	5105619309	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
12 Oct 10	5105619309	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
12 Oct 10	5105619307	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
12 Oct 10	5105619307	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
12 Oct 10	5105619307	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
12 Oct 10	5105619307	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
12 Oct 10	5105619353	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
12 Oct 10	5105619353	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
12 Oct 10	5105619353	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
12 Oct 10	5105619270	Chgs From Ind Provs	Holmdale House Ltd	1,892.24
12 Oct 10	5105619326	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
12 Oct 10	5105619326	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
12 Oct 10	5105619326	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
12 Oct 10	5105619315	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,892.24
12 Oct 10	5105619315	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,610.00
12 Oct 10	5105619315	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,536.92
12 Oct 10	5105619313	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,610.00
12 Oct 10	5105619294	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
12 Oct 10	5105619294	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
12 Oct 10	5105619294	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
12 Oct 10	5105619294	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
12 Oct 10	5105619294	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
12 Oct 10	5105619294	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
12 Oct 10	5105619320	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
12 Oct 10	5105619333	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
12 Oct 10	5105619333	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
12 Oct 10	5105619333	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
12 Oct 10	5105619333	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
12 Oct 10	5105619333	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
12 Oct 10	5105619277	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,536.92
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
12 Oct 10	5105619347	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
12 Oct 10	5105619297	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,892.24
12 Oct 10	5105619297	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,892.24
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,892.24
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,892.24
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,892.24
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,892.24
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,892.24
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,892.24
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,892.24
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,892.24
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,610.00
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,610.00
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,610.00
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,610.00
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,610.00
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,536.92
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,536.92
12 Oct 10	5105619356	Chgs From Ind Provs	London Residential Healthca...	1,536.92
12 Oct 10	5105619276	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,610.00
12 Oct 10	5105619304	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
12 Oct 10	5105619304	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
12 Oct 10	5105619304	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
12 Oct 10	5105619304	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
12 Oct 10	5105619304	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
12 Oct 10	5105619304	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
12 Oct 10	5105619304	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
12 Oct 10	5105619304	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
12 Oct 10	5105619275	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
12 Oct 10	5105619259	Chgs From Ind Provs	Redacted Personal Data	1,892.24
12 Oct 10	5105619282	Chgs From Ind Provs	Redacted Personal Data	1,536.92
12 Oct 10	5105619289	Chgs From Ind Provs	Redacted Personal Data	1,892.24
12 Oct 10	5105619289	Chgs From Ind Provs	Redacted Personal Data	1,610.00
12 Oct 10	5105619289	Chgs From Ind Provs	Redacted Personal Data	1,610.00
12 Oct 10	5105619324	Chgs From Ind Provs	Redacted Personal Data	1,892.24
12 Oct 10	5105619324	Chgs From Ind Provs	Redacted Personal Data	1,892.24
12 Oct 10	5105619324	Chgs From Ind Provs	Redacted Personal Data	1,892.24
12 Oct 10	5105619324	Chgs From Ind Provs	Redacted Personal Data	1,892.24
12 Oct 10	5105619324	Chgs From Ind Provs	Redacted Personal Data	1,892.24
12 Oct 10	5105619324	Chgs From Ind Provs	Redacted Personal Data	1,892.24
12 Oct 10	5105619324	Chgs From Ind Provs	Redacted Personal Data	1,892.24
12 Oct 10	5105619324	Chgs From Ind Provs	Redacted Personal Data	1,892.24
12 Oct 10	5105619324	Chgs From Ind Provs	Redacted Personal Data	1,892.24
12 Oct 10	5105619324	Chgs From Ind Provs	Redacted Personal Data	1,892.24
12 Oct 10	5105619350	Chgs From Ind Provs	Redacted Personal Data	1,892.24
12 Oct 10	5105619350	Chgs From Ind Provs	Redacted Personal Data	1,892.24
12 Oct 10	5105619350	Chgs From Ind Provs	Redacted Personal Data	1,610.00
12 Oct 10	5105619350	Chgs From Ind Provs	Redacted Personal Data	1,610.00
12 Oct 10	5105619350	Chgs From Ind Provs	Redacted Personal Data	1,610.00
12 Oct 10	5105619350	Chgs From Ind Provs	Redacted Personal Data	1,536.92
12 Oct 10	5105619472	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,616.04
12 Oct 10	5105619328	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
12 Oct 10	5105619295	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,610.00
12 Oct 10	5105619312	Chgs From Ind Provs	Stonehaven Residential Home...	1,892.24
12 Oct 10	5105619329	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
12 Oct 10	5105619329	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
12 Oct 10	5105619287	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
12 Oct 10	5105619287	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
12 Oct 10	5105619287	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
12 Oct 10	5105619287	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
12 Oct 10	5105619287	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
12 Oct 10	5105619287	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
12 Oct 10	5105619286	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
12 Oct 10	5105619286	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
12 Oct 10	5105619286	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
12 Oct 10	5105619286	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
12 Oct 10	5105619286	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
12 Oct 10	5105619317	Chgs From Ind Provs	The Excelsior [Sb]	1,610.00
12 Oct 10	5105619284	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
12 Oct 10	5105619284	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
12 Oct 10	5105619284	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
12 Oct 10	5105619284	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
12 Oct 10	5105619278	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
12 Oct 10	5105619278	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
12 Oct 10	1700032219	Chgs From Ind Provs	Venetian Healthcare Ltd [Sb]	-862.50
13 Oct 10	5000106527	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,725.00
13 Oct 10	5000106529	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,725.00
13 Oct 10	5000106508	Chgs From Ind Provs	H & W Coastal Ltd	3,335.00
13 Oct 10	5000106573	Chgs From Ind Provs	Redacted Personal Data	5,290.00
13 Oct 10	1700032240	Chgs From Ind Provs	The Croft Residential Home ...	-2,854.28
14 Oct 10	5000106759	Regular Respite Care	H & W Coastal Ltd	10,465.00
14 Oct 10	5000106595	Chgs From Ind Provs	Redacted Personal Data	632.50
15 Oct 10	5105620797	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
18 Oct 10	5000107328	Chgs From Ind Provs	Redacted Personal Data	2,094.98
18 Oct 10	5000107323	Chgs From Ind Provs	Redacted Personal Data	2,027.40
21 Oct 10	5000108278	Chgs From Ind Provs	H & W Coastal Ltd	1,092.50
21 Oct 10	5000108278	Chgs From Ind Provs	H & W Coastal Ltd	632.50
25 Oct 10	5000108650	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
25 Oct 10	5000108757	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,701.59
25 Oct 10	5000108759	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,701.59
27 Oct 10	5000109231	Chgs From Ind Provs	Broadhurst Residential Home...	3,784.48
27 Oct 10	5000109326	Chgs From Ind Provs	Sunnycliffe House [Sb]	946.12
27 Oct 10	5000109329	Chgs From Ind Provs	Sunnycliffe House [Sb]	946.12
28 Oct 10	5000109502	Chgs From Ind Provs	Broadhurst Residential Home...	1,892.24
28 Oct 10	5000109689	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,725.00
1 Nov 10	5000110054	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,495.50
3 Nov 10	5000110486	Chgs From Ind Provs	Redacted Personal Data	1,824.66
4 Nov 10	1700033490	Chgs From Ind Provs	Islecare Ltd [Sb]	-977.50
4 Nov 10	1700033492	Reimburse Of Costs	Redacted Personal Data	-1,265.00
5 Nov 10	5000111000	Chgs From Ind Provs	Redacted Personal Data	3,041.10
5 Nov 10	5000110983	Chgs From Ind Provs	Redacted Personal Data	2,587.50
5 Nov 10	5000110987	Chgs From Ind Provs	Redacted Personal Data	2,587.50
8 Nov 10	5000111202	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
9 Nov 10	5105625730	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
9 Nov 10	5105625730	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
9 Nov 10	5105625575	Chgs From Ind Provs	Ancona Care Home [Sb]	1,610.00
9 Nov 10	5105625539	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
9 Nov 10	5105625539	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
9 Nov 10	5105625539	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
9 Nov 10	5105625539	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
9 Nov 10	5105625539	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
9 Nov 10	5105625539	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
9 Nov 10	5105625539	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
9 Nov 10	5105625539	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
9 Nov 10	5105625539	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
9 Nov 10	5105625539	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
9 Nov 10	5105625539	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
9 Nov 10	5105625539	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
9 Nov 10	5105625539	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
9 Nov 10	5105625539	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
9 Nov 10	5105625547	Chgs From Ind Provs	Broadhurst Residential Home...	1,892.24
9 Nov 10	5105625547	Chgs From Ind Provs	Broadhurst Residential Home...	1,892.24
9 Nov 10	5105625605	Chgs From Ind Provs	Buckland Care [Sb]	1,892.24
9 Nov 10	5105625538	Chgs From Ind Provs	Cherry Trees [Sb]	1,536.92
9 Nov 10	5105625593	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,892.24
9 Nov 10	5105625591	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
9 Nov 10	5105625591	Chgs From Ind Provs	Cornelia Manor [Sb]	1,536.92
9 Nov 10	5105625610	Chgs From Ind Provs	Downside House [Sb]	1,892.24
9 Nov 10	5105625758	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,892.24
9 Nov 10	5000111377	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,782.50
9 Nov 10	5000111381	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,782.50
9 Nov 10	5105625758	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
9 Nov 10	5105625758	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
9 Nov 10	5105625758	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
9 Nov 10	5105625758	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
9 Nov 10	5105625758	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
9 Nov 10	5000111385	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,207.50
9 Nov 10	5105625568	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,892.24
9 Nov 10	5105625568	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
9 Nov 10	5105625568	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
9 Nov 10	5105625568	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
9 Nov 10	5105625568	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
9 Nov 10	5105625566	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
9 Nov 10	5105625566	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
9 Nov 10	5105625566	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
9 Nov 10	5105625566	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
9 Nov 10	5105625612	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
9 Nov 10	5105625612	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
9 Nov 10	5105625612	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
9 Nov 10	5105625529	Chgs From Ind Provs	Holmdale House Ltd	1,892.24
9 Nov 10	5105625585	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
9 Nov 10	5105625585	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
9 Nov 10	5105625585	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
9 Nov 10	5105625574	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,892.24
9 Nov 10	5105625574	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,610.00
9 Nov 10	5105625574	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,536.92
9 Nov 10	5105625572	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,610.00
9 Nov 10	5105625553	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
9 Nov 10	5105625553	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
9 Nov 10	5105625553	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
9 Nov 10	5105625553	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
9 Nov 10	5105625553	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
9 Nov 10	5105625553	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
9 Nov 10	5105625579	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
9 Nov 10	5105625579	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
9 Nov 10	5105625592	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
9 Nov 10	5105625592	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
9 Nov 10	5105625592	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
9 Nov 10	5105625592	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
9 Nov 10	5105625592	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
9 Nov 10	5105625536	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,536.92
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
9 Nov 10	5105625606	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
9 Nov 10	5105625556	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,892.24
9 Nov 10	5105625556	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
9 Nov 10	5105625615	Chgs From Ind Provs	London Residential Healthca...	1,892.24
9 Nov 10	5105625615	Chgs From Ind Provs	London Residential Healthca...	1,892.24
9 Nov 10	5105625615	Chgs From Ind Provs	London Residential Healthca...	1,892.24
9 Nov 10	5105625615	Chgs From Ind Provs	London Residential Healthca...	1,892.24
9 Nov 10	5105625615	Chgs From Ind Provs	London Residential Healthca...	1,892.24
9 Nov 10	5105625615	Chgs From Ind Provs	London Residential Healthca...	1,892.24
9 Nov 10	5105625615	Chgs From Ind Provs	London Residential Healthca...	1,892.24
9 Nov 10	5105625615	Chgs From Ind Provs	London Residential Healthca...	1,892.24
9 Nov 10	5105625615	Chgs From Ind Provs	London Residential Healthca...	1,610.00
9 Nov 10	5105625615	Chgs From Ind Provs	London Residential Healthca...	1,610.00
9 Nov 10	5105625615	Chgs From Ind Provs	London Residential Healthca...	1,610.00
9 Nov 10	5105625615	Chgs From Ind Provs	London Residential Healthca...	1,610.00
9 Nov 10	5105625615	Chgs From Ind Provs	London Residential Healthca...	1,536.92
9 Nov 10	5105625615	Chgs From Ind Provs	London Residential Healthca...	1,536.92
9 Nov 10	5105625615	Chgs From Ind Provs	London Residential Healthca...	1,536.92
9 Nov 10	5105625535	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,610.00
9 Nov 10	5105625563	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
9 Nov 10	5105625563	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
9 Nov 10	5105625563	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
9 Nov 10	5105625563	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
9 Nov 10	5105625563	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
9 Nov 10	5105625563	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
9 Nov 10	5105625563	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
9 Nov 10	5105625563	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
9 Nov 10	5105625534	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
9 Nov 10	5105625519	Chgs From Ind Provs	Redacted Personal Data	1,892.24
9 Nov 10	5105625541	Chgs From Ind Provs	Redacted Personal Data	1,536.92
9 Nov 10	5105625548	Chgs From Ind Provs	Redacted Personal Data	1,892.24
9 Nov 10	5105625548	Chgs From Ind Provs	Redacted Personal Data	1,610.00
9 Nov 10	5105625548	Chgs From Ind Provs	Redacted Personal Data	1,610.00
9 Nov 10	5105625583	Chgs From Ind Provs	Redacted Personal Data	1,892.24
9 Nov 10	5105625583	Chgs From Ind Provs	Redacted Personal Data	1,892.24
9 Nov 10	5105625583	Chgs From Ind Provs	Redacted Personal Data	1,892.24
9 Nov 10	5105625583	Chgs From Ind Provs	Redacted Personal Data	1,892.24
9 Nov 10	5105625583	Chgs From Ind Provs	Redacted Personal Data	1,892.24
9 Nov 10	5105625583	Chgs From Ind Provs	Redacted Personal Data	1,892.24
9 Nov 10	5105625583	Chgs From Ind Provs	Redacted Personal Data	1,892.24
9 Nov 10	5105625583	Chgs From Ind Provs	Redacted Personal Data	1,892.24
9 Nov 10	5105625583	Chgs From Ind Provs	Redacted Personal Data	1,892.24
9 Nov 10	5105625583	Chgs From Ind Provs	Redacted Personal Data	1,892.24
9 Nov 10	5105625583	Chgs From Ind Provs	Redacted Personal Data	1,892.24
9 Nov 10	5105625609	Chgs From Ind Provs	Redacted Personal Data	1,892.24
9 Nov 10	5105625609	Chgs From Ind Provs	Redacted Personal Data	1,892.24
9 Nov 10	5105625609	Chgs From Ind Provs	Redacted Personal Data	1,610.00
9 Nov 10	5105625609	Chgs From Ind Provs	Redacted Personal Data	1,610.00
9 Nov 10	5105625609	Chgs From Ind Provs	Redacted Personal Data	1,610.00
9 Nov 10	5105625609	Chgs From Ind Provs	Redacted Personal Data	1,536.92
9 Nov 10	5105625733	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,616.04
9 Nov 10	5105625587	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
9 Nov 10	5105625554	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,610.00
9 Nov 10	5105625571	Chgs From Ind Provs	Stonehaven Residential Home...	1,892.24
9 Nov 10	5105625588	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
9 Nov 10	5105625588	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
9 Nov 10	5105625588	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
9 Nov 10	1700033727	Chgs From Ind Provs	Sunnycliffe House [Sb]	-1,092.50
9 Nov 10	5105625546	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
9 Nov 10	5105625546	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
9 Nov 10	5105625546	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
9 Nov 10	5105625546	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
9 Nov 10	5105625546	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
9 Nov 10	5105625546	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
9 Nov 10	5105625545	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
9 Nov 10	5105625545	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
9 Nov 10	5105625545	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
9 Nov 10	5105625545	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
9 Nov 10	5105625545	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
9 Nov 10	5105625576	Chgs From Ind Provs	The Excelsior [Sb]	1,610.00
9 Nov 10	5105625543	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
9 Nov 10	5105625543	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
9 Nov 10	5105625543	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
9 Nov 10	5105625543	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
9 Nov 10	5105625537	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
9 Nov 10	5105625537	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
10 Nov 10	1700033789	Chgs From Ind Provs	Ancona Care Home [Sb]	-1,317.36
10 Nov 10	1900254621	Chgs From Ind Provs	Terence Willey & Co	4,544.40
11 Nov 10	5000111946	Chgs From Ind Provs	H & W Coastal Ltd	1,782.50
11 Nov 10	5000111950	Chgs From Ind Provs	H & W Coastal Ltd	805.00
12 Nov 10	5000112246	Chgs From Ind Provs	Eden House [Sb]	3,220.00
12 Nov 10	5000112108	Chgs From Ind Provs	Holmdale House Ltd [Sb]	3,047.50
12 Nov 10	1700033820	Chgs From Ind Provs	Sunnycliffe House [Sb]	-946.12
15 Nov 10	5105627088	Chgs From Ind Provs	Redacted Personal Data	1,892.24
15 Nov 10	5105627088	Chgs From Ind Provs	Redacted Personal Data	1,610.00
18 Nov 10	5000113243	Chgs From Ind Provs	Autumn House [Sb]	4,772.50
18 Nov 10	1700034425	Chgs From Ind Provs	Broadhurst Residential Home...	-2,432.88
18 Nov 10	5000113244	Chgs From Ind Provs	London Residential Healthca...	2,094.98
19 Nov 10	5000113350	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
19 Nov 10	1700034428	Chgs From Ind Provs	Islecare Ltd [Sb]	-1,437.50
23 Nov 10	5000113965	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
26 Nov 10	5000114528	Chgs From Ind Provs	Broadhurst Residential Home...	1,610.00
26 Nov 10	5000114537	Chgs From Ind Provs	Sunnycliffe House [Sb]	4,006.97
2 Dec 10	5000115383	Chgs From Ind Provs	The Briars Residential Home...	1,782.50
7 Dec 10	5105631432	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
7 Dec 10	5105631432	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
7 Dec 10	5105631278	Chgs From Ind Provs	Ancona Care Home [Sb]	1,610.00
7 Dec 10	5105631242	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
7 Dec 10	5105631242	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
7 Dec 10	5105631242	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
7 Dec 10	5105631242	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
7 Dec 10	5105631242	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
7 Dec 10	5105631242	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
7 Dec 10	5105631242	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
7 Dec 10	5105631242	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
7 Dec 10	5105631242	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
7 Dec 10	5105631242	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
7 Dec 10	5105631242	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
7 Dec 10	5105631242	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
7 Dec 10	5105631242	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
7 Dec 10	5105631250	Chgs From Ind Provs	Broadhurst Residential Home...	1,892.24
7 Dec 10	5000115836	Chgs From Ind Provs	Broadhurst Residential Home...	1,610.00
7 Dec 10	5105631308	Chgs From Ind Provs	Buckland Care [Sb]	1,892.24
7 Dec 10	5105631241	Chgs From Ind Provs	Cherry Trees [Sb]	1,536.92
7 Dec 10	5105631296	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,892.24
7 Dec 10	5105631294	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
7 Dec 10	5105631294	Chgs From Ind Provs	Cornelia Manor [Sb]	1,536.92
7 Dec 10	5105631313	Chgs From Ind Provs	Downside House [Sb]	1,892.24
7 Dec 10	5105631466	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,892.24
7 Dec 10	5105631466	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
7 Dec 10	5105631466	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
7 Dec 10	5105631466	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
7 Dec 10	5105631466	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
7 Dec 10	5105631466	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
7 Dec 10	5105631466	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
7 Dec 10	5105631466	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
7 Dec 10	5105631466	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
7 Dec 10	5000116029	Chgs From Ind Provs	Fallowfield Care Home [Sb]	2,817.50
7 Dec 10	5105631271	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,892.24
7 Dec 10	5105631271	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
7 Dec 10	5105631271	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
7 Dec 10	5105631271	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
7 Dec 10	5105631271	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
7 Dec 10	5105631269	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
7 Dec 10	5105631269	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
7 Dec 10	5105631269	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
7 Dec 10	5105631269	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
7 Dec 10	5105631315	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
7 Dec 10	5105631315	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
7 Dec 10	5105631315	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
7 Dec 10	5105631232	Chgs From Ind Provs	Holmdale House Ltd	1,892.24
7 Dec 10	5105631288	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
7 Dec 10	5105631288	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
7 Dec 10	1700035070	Chgs From Ind Provs	Holmdale House Ltd [Sb]	-1,299.36
7 Dec 10	5105631277	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,892.24
7 Dec 10	5105631277	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,610.00
7 Dec 10	5105631277	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,536.92
7 Dec 10	5105631275	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,610.00
7 Dec 10	5105631256	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
7 Dec 10	5105631256	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
7 Dec 10	5105631256	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
7 Dec 10	5105631256	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
7 Dec 10	5105631256	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
7 Dec 10	5105631256	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
7 Dec 10	5105631282	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
7 Dec 10	5105631282	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
7 Dec 10	5105631295	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
7 Dec 10	5105631295	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
7 Dec 10	5105631295	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
7 Dec 10	5105631295	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
7 Dec 10	5105631295	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
7 Dec 10	5105631295	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
7 Dec 10	5105631239	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,536.92
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
7 Dec 10	5105631309	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
7 Dec 10	5105631259	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,892.24
7 Dec 10	5105631259	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
7 Dec 10	5105631318	Chgs From Ind Provs	London Residential Healthca...	1,892.24
7 Dec 10	5105631318	Chgs From Ind Provs	London Residential Healthca...	1,892.24
7 Dec 10	5105631318	Chgs From Ind Provs	London Residential Healthca...	1,892.24
7 Dec 10	5105631318	Chgs From Ind Provs	London Residential Healthca...	1,892.24
7 Dec 10	5105631318	Chgs From Ind Provs	London Residential Healthca...	1,892.24
7 Dec 10	5105631318	Chgs From Ind Provs	London Residential Healthca...	1,892.24
7 Dec 10	5105631318	Chgs From Ind Provs	London Residential Healthca...	1,892.24
7 Dec 10	5105631318	Chgs From Ind Provs	London Residential Healthca...	1,610.00
7 Dec 10	5105631318	Chgs From Ind Provs	London Residential Healthca...	1,610.00
7 Dec 10	5105631318	Chgs From Ind Provs	London Residential Healthca...	1,610.00
7 Dec 10	5105631318	Chgs From Ind Provs	London Residential Healthca...	1,610.00
7 Dec 10	5105631318	Chgs From Ind Provs	London Residential Healthca...	1,536.92
7 Dec 10	5105631318	Chgs From Ind Provs	London Residential Healthca...	1,536.92
7 Dec 10	5105631318	Chgs From Ind Provs	London Residential Healthca...	1,536.92
7 Dec 10	1700035076	Chgs From Ind Provs	London Residential Healthca...	-3,650.80
7 Dec 10	5105631238	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,610.00
7 Dec 10	5105631266	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
7 Dec 10	5105631266	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
7 Dec 10	5105631266	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
7 Dec 10	5105631266	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
7 Dec 10	5105631266	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
7 Dec 10	5105631266	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
7 Dec 10	5105631266	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
7 Dec 10	5105631266	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
7 Dec 10	5105631237	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
7 Dec 10	5105631222	Chgs From Ind Provs	Redacted Personal Data	1,892.24
7 Dec 10	5105631244	Chgs From Ind Provs	Redacted Personal Data	1,536.92
7 Dec 10	5105631251	Chgs From Ind Provs	Redacted Personal Data	1,892.24
7 Dec 10	5105631251	Chgs From Ind Provs	Redacted Personal Data	1,610.00
7 Dec 10	5105631251	Chgs From Ind Provs	Redacted Personal Data	1,610.00
7 Dec 10	5105631286	Chgs From Ind Provs	Redacted Personal Data	1,892.24
7 Dec 10	5105631286	Chgs From Ind Provs	Redacted Personal Data	1,892.24
7 Dec 10	5105631286	Chgs From Ind Provs	Redacted Personal Data	1,892.24
7 Dec 10	5105631286	Chgs From Ind Provs	Redacted Personal Data	1,892.24
7 Dec 10	5105631286	Chgs From Ind Provs	Redacted Personal Data	1,892.24
7 Dec 10	5105631286	Chgs From Ind Provs	Redacted Personal Data	1,892.24
7 Dec 10	5105631286	Chgs From Ind Provs	Redacted Personal Data	1,892.24
7 Dec 10	5105631286	Chgs From Ind Provs	Redacted Personal Data	1,892.24
7 Dec 10	5105631286	Chgs From Ind Provs	Redacted Personal Data	1,892.24
7 Dec 10	5105631286	Chgs From Ind Provs	Redacted Personal Data	1,892.24
7 Dec 10	5105631312	Chgs From Ind Provs	Redacted Personal Data	1,892.24
7 Dec 10	5105631312	Chgs From Ind Provs	Redacted Personal Data	1,892.24
7 Dec 10	5105631312	Chgs From Ind Provs	Redacted Personal Data	1,610.00
7 Dec 10	5105631312	Chgs From Ind Provs	Redacted Personal Data	1,610.00
7 Dec 10	5105631312	Chgs From Ind Provs	Redacted Personal Data	1,610.00
7 Dec 10	5105631312	Chgs From Ind Provs	Redacted Personal Data	1,536.92
7 Dec 10	5105631435	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,616.04
7 Dec 10	5105631290	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
7 Dec 10	5105631290	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
7 Dec 10	5105631257	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,610.00
7 Dec 10	5105631274	Chgs From Ind Provs	Stonehaven Residential Home...	1,892.24
7 Dec 10	5105631291	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
7 Dec 10	5105631291	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
7 Dec 10	5105631291	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
7 Dec 10	5105631291	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,536.92
7 Dec 10	5105631249	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
7 Dec 10	5105631249	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
7 Dec 10	5105631249	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
7 Dec 10	5105631249	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
7 Dec 10	5105631249	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
7 Dec 10	5105631249	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
7 Dec 10	5105631248	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
7 Dec 10	5105631248	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
7 Dec 10	5105631248	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
7 Dec 10	5105631248	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
7 Dec 10	5105631248	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
7 Dec 10	5105631279	Chgs From Ind Provs	The Excelsior [Sb]	1,610.00
7 Dec 10	5105631246	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
7 Dec 10	5105631246	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
7 Dec 10	5105631246	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
7 Dec 10	5105631246	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
7 Dec 10	5105631240	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
7 Dec 10	5105631240	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
8 Dec 10	1700035123	Chgs From Ind Provs	London Residential Healthca...	-1,621.92
9 Dec 10	1700035228	Chgs From Ind Provs	Redacted Personal Data	-2,703.20
9 Dec 10	1700035213	Chgs From Ind Provs	The Croft Residential Home ...	-2,973.52
13 Dec 10	5105632836	Chgs From Ind Provs	Redacted Personal Data	1,892.24
13 Dec 10	5105632836	Chgs From Ind Provs	Redacted Personal Data	1,610.00
14 Dec 10	5000117182	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,725.00
14 Dec 10	5000117164	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
14 Dec 10	5000117042	Chgs From Ind Provs	Fallowfield Care Home [Sb]	690.00
14 Dec 10	5000117028	Chgs From Ind Provs	Redacted Personal Data	946.12
15 Dec 10	5000117424	Chgs From Ind Provs	Greyfriars [Sb]	2,305.38
15 Dec 10	1700035908	Chgs From Ind Provs	Islecare Ltd [Sb]	-7,366.22
16 Dec 10	5000117834	Chgs From Ind Provs	Firbank Residential Care Ho...	2,127.50
16 Dec 10	5000117836	Chgs From Ind Provs	Firbank Residential Care Ho...	1,782.50
16 Dec 10	1700035910	Chgs From Ind Provs	Redacted Personal Data	-946.12
17 Dec 10	5105634005	Chgs From Ind Provs	Redacted Personal Data	3,220.00
20 Dec 10	1700035924	Chgs From Ind Provs	Autumn House [Sb]	-1,689.50
20 Dec 10	5000118359	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,725.00
21 Dec 10	5000118497	Chgs From Ind Provs	London Residential Healthca...	608.22
22 Dec 10	1700035947	Chgs From Ind Provs	Firbank Residential Care Ho...	-1,610.00
23 Dec 10	5000118935	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	1,201,250.96
4 Jan 11	5105636042	Chgs From Ind Provs	Redacted Personal Data	1,892.24
4 Jan 11	5105636052	Chgs From Ind Provs	Holmdale House Ltd	1,892.24
4 Jan 11	5105636057	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
4 Jan 11	5105636058	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,610.00
4 Jan 11	5105636059	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,536.92
4 Jan 11	5105636060	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
4 Jan 11	5105636060	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
4 Jan 11	5105636061	Chgs From Ind Provs	Cherry Trees [Sb]	1,536.92
4 Jan 11	5105636062	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
4 Jan 11	5105636062	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
4 Jan 11	5105636062	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
4 Jan 11	5105636062	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
4 Jan 11	5105636062	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
4 Jan 11	5105636062	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
4 Jan 11	5105636062	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
4 Jan 11	5105636062	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
4 Jan 11	5105636062	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
4 Jan 11	5105636062	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
4 Jan 11	5105636062	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
4 Jan 11	5105636062	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
4 Jan 11	5105636064	Chgs From Ind Provs	Redacted Personal Data	1,536.92
4 Jan 11	5105636066	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
4 Jan 11	5105636066	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
4 Jan 11	5105636066	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
4 Jan 11	5105636066	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
4 Jan 11	5105636068	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
4 Jan 11	5105636068	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
4 Jan 11	5105636068	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
4 Jan 11	5105636068	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
4 Jan 11	5105636069	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
4 Jan 11	5105636069	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
4 Jan 11	5105636069	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
4 Jan 11	5105636069	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
4 Jan 11	5105636069	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
4 Jan 11	5105636069	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
4 Jan 11	5105636070	Chgs From Ind Provs	Broadhurst Residential Home...	1,610.00
4 Jan 11	5105636070	Chgs From Ind Provs	Broadhurst Residential Home...	1,892.24
4 Jan 11	5105636071	Chgs From Ind Provs	Redacted Personal Data	1,610.00
4 Jan 11	5105636071	Chgs From Ind Provs	Redacted Personal Data	1,610.00
4 Jan 11	5105636071	Chgs From Ind Provs	Redacted Personal Data	1,610.00
4 Jan 11	5105636071	Chgs From Ind Provs	Redacted Personal Data	1,610.00
4 Jan 11	5105636071	Chgs From Ind Provs	Redacted Personal Data	1,892.24
4 Jan 11	5105636071	Chgs From Ind Provs	Redacted Personal Data	1,892.24
4 Jan 11	5105636076	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
4 Jan 11	5105636076	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
4 Jan 11	5105636076	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
4 Jan 11	5105636076	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
4 Jan 11	5105636076	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
4 Jan 11	5105636076	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
4 Jan 11	5105636077	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,610.00
4 Jan 11	5105636079	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
4 Jan 11	5105636079	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,892.24
4 Jan 11	5105636086	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
4 Jan 11	5105636086	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
4 Jan 11	5105636086	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
4 Jan 11	5105636086	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
4 Jan 11	5105636086	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
4 Jan 11	5105636086	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
4 Jan 11	5105636086	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
4 Jan 11	5105636086	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
4 Jan 11	5105636089	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
4 Jan 11	5105636089	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
4 Jan 11	5105636089	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
4 Jan 11	5105636089	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
4 Jan 11	5105636091	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
4 Jan 11	5105636091	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
4 Jan 11	5105636091	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
4 Jan 11	5105636091	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
4 Jan 11	5105636091	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
4 Jan 11	5105636091	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,892.24
4 Jan 11	5105636094	Chgs From Ind Provs	Stonehaven Residential Home...	1,892.24
4 Jan 11	5105636095	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,610.00
4 Jan 11	5105636097	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,536.92
4 Jan 11	5105636097	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,610.00
4 Jan 11	5105636097	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,892.24
4 Jan 11	5105636098	Chgs From Ind Provs	Ancona Care Home [Sb]	1,610.00
4 Jan 11	5105636099	Chgs From Ind Provs	The Excelsior [Sb]	1,610.00
4 Jan 11	5105636102	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
4 Jan 11	5105636102	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
4 Jan 11	5105636106	Chgs From Ind Provs	Redacted Personal Data	1,892.24
4 Jan 11	5105636106	Chgs From Ind Provs	Redacted Personal Data	1,892.24
4 Jan 11	5105636106	Chgs From Ind Provs	Redacted Personal Data	1,892.24
4 Jan 11	5105636106	Chgs From Ind Provs	Redacted Personal Data	1,892.24
4 Jan 11	5105636106	Chgs From Ind Provs	Redacted Personal Data	1,892.24
4 Jan 11	5105636106	Chgs From Ind Provs	Redacted Personal Data	1,892.24
4 Jan 11	5105636106	Chgs From Ind Provs	Redacted Personal Data	1,892.24
4 Jan 11	5105636106	Chgs From Ind Provs	Redacted Personal Data	1,892.24
4 Jan 11	5105636106	Chgs From Ind Provs	Redacted Personal Data	1,892.24
4 Jan 11	5105636106	Chgs From Ind Provs	Redacted Personal Data	1,892.24
4 Jan 11	5105636108	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
4 Jan 11	5105636108	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
4 Jan 11	5105636110	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
4 Jan 11	5105636110	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
4 Jan 11	5105636111	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,536.92
4 Jan 11	5105636111	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
4 Jan 11	5105636111	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
4 Jan 11	5105636111	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
4 Jan 11	5105636114	Chgs From Ind Provs	Cornelia Manor [Sb]	1,536.92
4 Jan 11	5105636114	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
4 Jan 11	5105636115	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
4 Jan 11	5105636115	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
4 Jan 11	5105636115	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
4 Jan 11	5105636115	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
4 Jan 11	5105636115	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
4 Jan 11	5105636115	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
4 Jan 11	5105636116	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,892.24
4 Jan 11	5105636128	Chgs From Ind Provs	Buckland Care [Sb]	1,892.24
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
4 Jan 11	5105636129	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
4 Jan 11	5105636132	Chgs From Ind Provs	Redacted Personal Data	1,536.92
4 Jan 11	5105636132	Chgs From Ind Provs	Redacted Personal Data	1,610.00
4 Jan 11	5105636132	Chgs From Ind Provs	Redacted Personal Data	1,610.00
4 Jan 11	5105636132	Chgs From Ind Provs	Redacted Personal Data	1,610.00
4 Jan 11	5105636132	Chgs From Ind Provs	Redacted Personal Data	1,892.24
4 Jan 11	5105636133	Chgs From Ind Provs	Downside House [Sb]	1,892.24
4 Jan 11	5105636135	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
4 Jan 11	5105636135	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
4 Jan 11	5105636135	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
4 Jan 11	5000119297	Chgs From Ind Provs	London Residential Healthca...	1,486.76
4 Jan 11	5105636138	Chgs From Ind Provs	London Residential Healthca...	1,536.92
4 Jan 11	5105636138	Chgs From Ind Provs	London Residential Healthca...	1,536.92
4 Jan 11	5105636138	Chgs From Ind Provs	London Residential Healthca...	1,536.92
4 Jan 11	5105636138	Chgs From Ind Provs	London Residential Healthca...	1,610.00
4 Jan 11	5105636138	Chgs From Ind Provs	London Residential Healthca...	1,610.00
4 Jan 11	5105636138	Chgs From Ind Provs	London Residential Healthca...	1,610.00
4 Jan 11	5105636138	Chgs From Ind Provs	London Residential Healthca...	1,610.00
4 Jan 11	5105636138	Chgs From Ind Provs	London Residential Healthca...	1,892.24
4 Jan 11	5105636138	Chgs From Ind Provs	London Residential Healthca...	1,892.24
4 Jan 11	5105636138	Chgs From Ind Provs	London Residential Healthca...	1,892.24
4 Jan 11	5105636138	Chgs From Ind Provs	London Residential Healthca...	1,892.24
4 Jan 11	5105636138	Chgs From Ind Provs	London Residential Healthca...	1,892.24
4 Jan 11	5105636138	Chgs From Ind Provs	London Residential Healthca...	1,892.24
4 Jan 11	5105636138	Chgs From Ind Provs	London Residential Healthca...	1,892.24
4 Jan 11	5105636249	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
4 Jan 11	5105636249	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
4 Jan 11	5105636252	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,616.04
4 Jan 11	5105636283	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
4 Jan 11	5105636283	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
4 Jan 11	5105636283	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
4 Jan 11	5105636283	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
4 Jan 11	5105636283	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
4 Jan 11	5105636283	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
4 Jan 11	5105636283	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
4 Jan 11	5105636283	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
4 Jan 11	5105636283	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,892.24
5 Jan 11	5000119511	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,545.35
6 Jan 11	1700036361	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	-3,041.10
7 Jan 11	5000120224	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,419.18
10 Jan 11	5000120495	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
10 Jan 11	5000120496	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	2,162.56
10 Jan 11	5000120483	Chgs From Ind Provs	The Orchard House Care Home...	1,892.24
11 Jan 11	1700036507	Chgs From Ind Provs	Broadhurst Residential Home...	-2,973.52
11 Jan 11	5000120893	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
11 Jan 11	5000120548	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
12 Jan 11	5000120920	Chgs From Ind Provs	Merrydale R/H [Sb]	2,127.50
13 Jan 11	1700036562	Chgs From Ind Provs	London Residential Healthca...	-3,987.22
14 Jan 11	5000121593	Chgs From Ind Provs	Redacted Personal Data	977.50
14 Jan 11	5000121576	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	690.00
14 Jan 11	5000121585	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	690.00
17 Jan 11	5000121826	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,148.86
18 Jan 11	5000122213	Chgs From Ind Provs	Firbank Residential Care Ho...	1,782.50
18 Jan 11	5000122134	Chgs From Ind Provs	H & W Coastal Ltd	1,782.50
18 Jan 11	5000122129	Chgs From Ind Provs	H & W Coastal Ltd	3,105.00
20 Jan 11	5000122542	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,545.35
20 Jan 11	5000122539	Chgs From Ind Provs	Redacted Personal Data	2,070.00
20 Jan 11	5000122494	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
20 Jan 11	5000122477	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,351.60
25 Jan 11	1700037147	Chgs From Ind Provs	Redacted Personal Data	-2,415.00
25 Jan 11	1700037146	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	-1,207.50
26 Jan 11	5000123411	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,152.69
26 Jan 11	5000123411	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,646.70
26 Jan 11	5000123501	Chgs From Ind Provs	Redacted Personal Data	1,148.86
26 Jan 11	5000123502	Chgs From Ind Provs	Redacted Personal Data	1,148.86
27 Jan 11	5000123755	Chgs From Ind Provs	The Limes Trust [Sb]	2,760.00
28 Jan 11	1700037196	Chgs From Ind Provs	Redacted Personal Data	-2,415.00
28 Jan 11	5000123795	Chgs From Ind Provs	The Excelsior [Sb]	2,587.50
28 Jan 11	1700037201	Chgs From Ind Provs	Islecare Ltd [Sb]	-608.22
28 Jan 11	5000123846	Chgs From Ind Provs	Islecare Ltd [Sb]	1,092.50
28 Jan 11	5000123877	Chgs From Ind Provs	London Residential Healthca...	1,892.24
1 Feb 11	5105641836	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Feb 11	5105641846	Chgs From Ind Provs	Holmdale House Ltd	1,892.24
1 Feb 11	5105641851	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
1 Feb 11	5105641852	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,610.00
1 Feb 11	5105641853	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,536.92
1 Feb 11	5105641854	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
1 Feb 11	5105641854	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
1 Feb 11	5105641855	Chgs From Ind Provs	Cherry Trees [Sb]	1,536.92
1 Feb 11	5105641856	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
1 Feb 11	5105641856	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
1 Feb 11	5105641856	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
1 Feb 11	5105641856	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
1 Feb 11	5105641856	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
1 Feb 11	5105641856	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
1 Feb 11	5105641856	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
1 Feb 11	5105641856	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
1 Feb 11	5105641856	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
1 Feb 11	5105641856	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
1 Feb 11	5105641858	Chgs From Ind Provs	Redacted Personal Data	1,536.92
1 Feb 11	5105641859	Chgs From Ind Provs	Greyfriars [Sb]	1,536.92
1 Feb 11	5000124344	Chgs From Ind Provs	Greyfriars [Sb]	1,866.26
1 Feb 11	5105641860	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
1 Feb 11	5105641860	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
1 Feb 11	5105641860	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
1 Feb 11	5105641860	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
1 Feb 11	5105641860	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
1 Feb 11	5105641862	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
1 Feb 11	5105641862	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
1 Feb 11	5105641862	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
1 Feb 11	5105641862	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
1 Feb 11	5105641863	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
1 Feb 11	5105641863	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
1 Feb 11	5105641863	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
1 Feb 11	5105641863	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
1 Feb 11	5105641863	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
1 Feb 11	5105641863	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
1 Feb 11	5105641864	Chgs From Ind Provs	Broadhurst Residential Home...	1,610.00
1 Feb 11	1700037465	Chgs From Ind Provs	Redacted Personal Data	-2,500.46
1 Feb 11	5105641865	Chgs From Ind Provs	Redacted Personal Data	1,610.00
1 Feb 11	5105641865	Chgs From Ind Provs	Redacted Personal Data	1,610.00
1 Feb 11	5105641865	Chgs From Ind Provs	Redacted Personal Data	1,610.00
1 Feb 11	5105641865	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Feb 11	5105641870	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
1 Feb 11	5105641870	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
1 Feb 11	5105641870	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
1 Feb 11	5105641870	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Feb 11	5105641870	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Feb 11	5105641870	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Feb 11	5105641871	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,610.00
1 Feb 11	5105641873	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
1 Feb 11	5105641873	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,892.24
1 Feb 11	5105641880	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
1 Feb 11	5105641880	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
1 Feb 11	5105641880	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
1 Feb 11	5105641880	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
1 Feb 11	5105641880	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
1 Feb 11	5105641880	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
1 Feb 11	5105641880	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
1 Feb 11	5105641883	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
1 Feb 11	5105641883	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
1 Feb 11	5105641883	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
1 Feb 11	5105641883	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
1 Feb 11	5105641885	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
1 Feb 11	5105641885	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
1 Feb 11	5105641885	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
1 Feb 11	5105641885	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
1 Feb 11	5105641885	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
1 Feb 11	5105641885	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,892.24
1 Feb 11	5105641888	Chgs From Ind Provs	Stonehaven Residential Home...	1,892.24
1 Feb 11	5105641889	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,610.00
1 Feb 11	5105641891	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,536.92
1 Feb 11	5105641891	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,610.00
1 Feb 11	5105641891	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,892.24
1 Feb 11	5105641892	Chgs From Ind Provs	Ancona Care Home [Sb]	1,610.00
1 Feb 11	5105641893	Chgs From Ind Provs	The Excelsior [Sb]	1,610.00
1 Feb 11	5105641896	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
1 Feb 11	5105641896	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Feb 11	5105641900	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Feb 11	5105641900	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Feb 11	5105641900	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Feb 11	5105641900	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Feb 11	5105641900	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Feb 11	5105641900	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Feb 11	5105641900	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Feb 11	5105641900	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Feb 11	5105641900	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Feb 11	5105641900	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Feb 11	5105641902	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
1 Feb 11	5105641902	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
1 Feb 11	5105641902	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
1 Feb 11	5105641904	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
1 Feb 11	5105641904	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
1 Feb 11	5105641905	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
1 Feb 11	5105641905	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
1 Feb 11	5105641905	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
1 Feb 11	5105641908	Chgs From Ind Provs	Cornelia Manor [Sb]	1,536.92
1 Feb 11	5105641908	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
1 Feb 11	5105641909	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
1 Feb 11	5105641909	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
1 Feb 11	5105641909	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
1 Feb 11	5105641909	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Feb 11	5105641909	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Feb 11	5105641909	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Feb 11	5105641909	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Feb 11	5105641910	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,892.24
1 Feb 11	5105641921	Chgs From Ind Provs	The Orchard House Care Home...	2,555.56
1 Feb 11	5105641922	Chgs From Ind Provs	Buckland Care [Sb]	1,892.24
1 Feb 11	5105641923	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
1 Feb 11	5105641923	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
1 Feb 11	5105641923	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
1 Feb 11	5105641923	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
1 Feb 11	5105641923	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
1 Feb 11	5105641923	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
1 Feb 11	5105641923	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Feb 11	5105641923	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Feb 11	5105641923	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Feb 11	5105641923	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Feb 11	5105641923	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Feb 11	5105641923	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Feb 11	5105641923	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Feb 11	5105641923	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Feb 11	5105641923	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Feb 11	5105641926	Chgs From Ind Provs	Redacted Personal Data	1,610.00
1 Feb 11	5105641926	Chgs From Ind Provs	Redacted Personal Data	1,610.00
1 Feb 11	5105641926	Chgs From Ind Provs	Redacted Personal Data	1,610.00
1 Feb 11	5105641926	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Feb 11	5105641927	Chgs From Ind Provs	Downside House [Sb]	1,892.24
1 Feb 11	5105641929	Chgs From Ind Provs	H & W Coastal Ltd	1,610.00
1 Feb 11	5105641929	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
1 Feb 11	5105641929	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
1 Feb 11	5105641929	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
1 Feb 11	5105641932	Chgs From Ind Provs	London Residential Healthca...	1,536.92
1 Feb 11	5105641932	Chgs From Ind Provs	London Residential Healthca...	1,536.92
1 Feb 11	5105641932	Chgs From Ind Provs	London Residential Healthca...	1,536.92
1 Feb 11	5105641932	Chgs From Ind Provs	London Residential Healthca...	1,610.00
1 Feb 11	5105641932	Chgs From Ind Provs	London Residential Healthca...	1,610.00
1 Feb 11	5105641932	Chgs From Ind Provs	London Residential Healthca...	1,610.00
1 Feb 11	5105641932	Chgs From Ind Provs	London Residential Healthca...	1,610.00
1 Feb 11	5105641932	Chgs From Ind Provs	London Residential Healthca...	1,892.24
1 Feb 11	5105641932	Chgs From Ind Provs	London Residential Healthca...	1,892.24
1 Feb 11	5105641932	Chgs From Ind Provs	London Residential Healthca...	1,892.24
1 Feb 11	5105641932	Chgs From Ind Provs	London Residential Healthca...	1,892.24
1 Feb 11	5105641932	Chgs From Ind Provs	London Residential Healthca...	1,892.24
1 Feb 11	5105641932	Chgs From Ind Provs	London Residential Healthca...	1,892.24
1 Feb 11	5105642036	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
1 Feb 11	5105642036	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
1 Feb 11	5105642039	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,616.04
1 Feb 11	5105642070	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
1 Feb 11	5105642070	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
1 Feb 11	5105642070	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
1 Feb 11	5105642070	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
1 Feb 11	5105642070	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
1 Feb 11	5105642070	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
1 Feb 11	5105642070	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
1 Feb 11	5105642070	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,892.24
3 Feb 11	5000124886	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
3 Feb 11	5000124949	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
3 Feb 11	1700037749	Chgs From Ind Provs	Islecare Ltd [Sb]	-3,348.29
8 Feb 11	5000125842	Regular Respite Care	Autumn House [Sb]	11,824.54
9 Feb 11	5000126064	Chgs From Ind Provs	Merrydale R/H [Sb]	1,782.50
15 Feb 11	5000127004	Chgs From Ind Provs	The Orchard House Care Home...	1,137.12
16 Feb 11	5000127548	Chgs From Ind Provs	Autumn House [Sb]	2,568.04
16 Feb 11	5000127310	Chgs From Ind Provs	H & W Coastal Ltd	1,782.50
17 Feb 11	5000127771	Chgs From Ind Provs	Mentfade Ltd [Sb]	2,415.16
17 Feb 11	1700038406	Chgs From Ind Provs	Firbank Residential Care Ho...	-2,027.40
17 Feb 11	5000127638	Chgs From Ind Provs	Firbank Residential Care Ho...	1,610.00
17 Feb 11	1700038408	Chgs From Ind Provs	Eden House [Sb]	-1,757.08
17 Feb 11	1700038412	Chgs From Ind Provs	Eden House [Sb]	-1,757.08
17 Feb 11	1900303251	Chgs From Ind Provs	Eden House [Sb]	1,757.08
17 Feb 11	5000127614	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	6,014.62
17 Feb 11	5000127620	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	1,437.50
17 Feb 11	5000127616	Chgs From Ind Provs	H & W Coastal Ltd	1,150.00
17 Feb 11	5000127634	Chgs From Ind Provs	Laudcare Ltd [Sb]	592.90
22 Feb 11	5000128402	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,395.80
22 Feb 11	5000128495	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	1,610.00
23 Feb 11	5000128710	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
23 Feb 11	5000128687	Chgs From Ind Provs	Laudcare Ltd [Sb]	2,015.86
24 Feb 11	1700038444	Chgs From Ind Provs	Autumn House [Sb]	-1,897.50
24 Feb 11	1700038446	Chgs From Ind Provs	Firbank Residential Care Ho...	-1,380.00
24 Feb 11	1700038447	Chgs From Ind Provs	Fallowfield Care Home [Sb]	-920.00
25 Feb 11	5000129149	Chgs From Ind Provs	Buckland Care [Sb]	1,610.00
28 Feb 11	5000129247	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,545.35
1 Mar 11	5105648352	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Mar 11	5105648367	Chgs From Ind Provs	Holmdale House Ltd	1,892.24
1 Mar 11	5105648393	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
1 Mar 11	5105648411	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,536.92
1 Mar 11	5105648399	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,610.00
1 Mar 11	5105648413	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,536.92
1 Mar 11	5105648434	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
1 Mar 11	5105648438	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
1 Mar 11	5105648442	Chgs From Ind Provs	Cherry Trees [Sb]	1,536.92
1 Mar 11	1700038462	Chgs From Ind Provs	Autumn House [Sb]	-3,581.74
1 Mar 11	5105648455	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
1 Mar 11	5105648467	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
1 Mar 11	5105648457	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
1 Mar 11	5105648458	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
1 Mar 11	5105648461	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
1 Mar 11	5105648462	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
1 Mar 11	5105648463	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
1 Mar 11	5105648464	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
1 Mar 11	5105648470	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
1 Mar 11	5105648474	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
1 Mar 11	5105648484	Chgs From Ind Provs	Redacted Personal Data	1,536.92
1 Mar 11	5105648490	Chgs From Ind Provs	Greyfriars [Sb]	1,536.92
1 Mar 11	5105648493	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
1 Mar 11	5105648502	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
1 Mar 11	5105648492	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
1 Mar 11	5105648498	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
1 Mar 11	5105648500	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
1 Mar 11	5105648510	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
1 Mar 11	5105648511	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
1 Mar 11	5105648512	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
1 Mar 11	5105648515	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
1 Mar 11	5105648519	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
1 Mar 11	5105648523	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
1 Mar 11	5105648524	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
1 Mar 11	5105648527	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
1 Mar 11	5105648528	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
1 Mar 11	5105648531	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
1 Mar 11	5105648543	Chgs From Ind Provs	Broadhurst Residential Home...	1,610.00
1 Mar 11	5105648547	Chgs From Ind Provs	Redacted Personal Data	1,610.00
1 Mar 11	5105648556	Chgs From Ind Provs	Redacted Personal Data	1,610.00
1 Mar 11	5105648557	Chgs From Ind Provs	Redacted Personal Data	1,610.00
1 Mar 11	5105648550	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Mar 11	5105648587	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
1 Mar 11	5105648590	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
1 Mar 11	5105648591	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
1 Mar 11	5105648592	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Mar 11	5105648593	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Mar 11	5105648595	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Mar 11	5105648600	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,610.00
1 Mar 11	5105648611	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
1 Mar 11	5105648610	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,892.24
1 Mar 11	5105648661	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
1 Mar 11	5105648663	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
1 Mar 11	5105648667	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
1 Mar 11	5105648671	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
1 Mar 11	5105648659	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
1 Mar 11	5105648675	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
1 Mar 11	5105648660	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
1 Mar 11	5105648703	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
1 Mar 11	5105648704	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
1 Mar 11	5105648705	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
1 Mar 11	5105648714	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
1 Mar 11	5105648716	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
1 Mar 11	5105648719	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
1 Mar 11	5105648721	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
1 Mar 11	5105648713	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,892.24
1 Mar 11	5105648749	Chgs From Ind Provs	Stonehaven Residential Home...	1,892.24
1 Mar 11	5105648758	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,610.00
1 Mar 11	5105648763	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,536.92
1 Mar 11	5105648761	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,610.00
1 Mar 11	5105648767	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,892.24
1 Mar 11	5105648774	Chgs From Ind Provs	Ancona Care Home [Sb]	1,610.00
1 Mar 11	5105648779	Chgs From Ind Provs	The Excelsior [Sb]	1,610.00
1 Mar 11	5105648848	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
1 Mar 11	5105648842	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Mar 11	5105648881	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Mar 11	5105648882	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Mar 11	5105648883	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Mar 11	5105648884	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Mar 11	5105648888	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Mar 11	5105648889	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Mar 11	5105648890	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Mar 11	5105648891	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Mar 11	5105648892	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Mar 11	5105648894	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Mar 11	5105648917	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
1 Mar 11	5105648920	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
1 Mar 11	5105648927	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,610.00
1 Mar 11	5105648941	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
1 Mar 11	5105648946	Chgs From Ind Provs	Solent View Care Home [Sb]	1,610.00
1 Mar 11	5105648967	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,610.00
1 Mar 11	5105648954	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
1 Mar 11	5105648963	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,892.24
1 Mar 11	5105648990	Chgs From Ind Provs	Cornelia Manor [Sb]	1,536.92
1 Mar 11	5105648993	Chgs From Ind Provs	Cornelia Manor [Sb]	1,892.24
1 Mar 11	5105649004	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
1 Mar 11	5105649005	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
1 Mar 11	5105649006	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
1 Mar 11	5105649012	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
1 Mar 11	5105649000	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Mar 11	5105649001	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Mar 11	5105649002	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Mar 11	5105649009	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Mar 11	5105649011	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
1 Mar 11	5105649019	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,892.24
1 Mar 11	5105649081	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	1,610.00
1 Mar 11	5105649112	Chgs From Ind Provs	The Orchard House Care Home...	2,555.56
1 Mar 11	5105649129	Chgs From Ind Provs	Buckland Care [Sb]	1,892.24
1 Mar 11	5000129486	Chgs From Ind Provs	Islecare Ltd [Sb]	596.43
1 Mar 11	5105649144	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
1 Mar 11	5105649151	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
1 Mar 11	5105649157	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
1 Mar 11	5105649178	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
1 Mar 11	5105649185	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
1 Mar 11	5105649230	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
1 Mar 11	5105649237	Chgs From Ind Provs	Islecare Ltd [Sb]	1,610.00
1 Mar 11	5105649142	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Mar 11	5105649156	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Mar 11	5105649160	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Mar 11	5105649167	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Mar 11	5105649168	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Mar 11	5105649187	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Mar 11	5105649219	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Mar 11	5105649223	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Mar 11	5105649225	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
1 Mar 11	5105649240	Chgs From Ind Provs	Redacted Personal Data	1,610.00
1 Mar 11	5105649241	Chgs From Ind Provs	Redacted Personal Data	1,610.00
1 Mar 11	5105649243	Chgs From Ind Provs	Redacted Personal Data	1,610.00
1 Mar 11	5105649245	Chgs From Ind Provs	Redacted Personal Data	1,892.24
1 Mar 11	5105649248	Chgs From Ind Provs	Downside House [Sb]	1,892.24
1 Mar 11	5105649279	Chgs From Ind Provs	H & W Coastal Ltd	1,610.00
1 Mar 11	5105649280	Chgs From Ind Provs	H & W Coastal Ltd	1,610.00
1 Mar 11	5105649268	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
1 Mar 11	5105649271	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
1 Mar 11	5105649273	Chgs From Ind Provs	H & W Coastal Ltd	1,892.24
1 Mar 11	5105649302	Chgs From Ind Provs	London Residential Healthca...	1,536.92
1 Mar 11	5105649305	Chgs From Ind Provs	London Residential Healthca...	1,536.92
1 Mar 11	5105649315	Chgs From Ind Provs	London Residential Healthca...	1,536.92
1 Mar 11	5105649300	Chgs From Ind Provs	London Residential Healthca...	1,610.00
1 Mar 11	5105649306	Chgs From Ind Provs	London Residential Healthca...	1,610.00
1 Mar 11	5105649309	Chgs From Ind Provs	London Residential Healthca...	1,610.00
1 Mar 11	5105649314	Chgs From Ind Provs	London Residential Healthca...	1,610.00
1 Mar 11	5105649303	Chgs From Ind Provs	London Residential Healthca...	1,892.24
1 Mar 11	5105649311	Chgs From Ind Provs	London Residential Healthca...	1,892.24
1 Mar 11	5105649313	Chgs From Ind Provs	London Residential Healthca...	1,892.24
1 Mar 11	5105649316	Chgs From Ind Provs	London Residential Healthca...	1,892.24
1 Mar 11	5105649317	Chgs From Ind Provs	London Residential Healthca...	1,892.24
1 Mar 11	5105649321	Chgs From Ind Provs	London Residential Healthca...	1,892.24
1 Mar 11	5105649301	Chgs From Ind Provs	London Residential Healthca...	2,555.56
1 Mar 11	5105649328	Chgs From Ind Provs	Merrydale R/H [Sb]	1,610.00
1 Mar 11	5105649433	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
1 Mar 11	5105649436	Chgs From Ind Provs	Acacia Care Home [Sb]	1,610.00
1 Mar 11	5105649440	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,616.04
1 Mar 11	5105649471	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
1 Mar 11	5105649472	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
1 Mar 11	5105649473	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
1 Mar 11	5105649476	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
1 Mar 11	5105649478	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
1 Mar 11	5105649480	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
1 Mar 11	5105649481	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,610.00
1 Mar 11	5105649475	Chgs From Ind Provs	Fairview Care Home Ltd [Sb]	1,892.24
1 Mar 11	5105649747	Chgs From Ind Provs	Laudcare Ltd [Sb]	1,660.12
2 Mar 11	1700038475	Chgs From Ind Provs	Fallowfield Care Home [Sb]	-1,840.00
3 Mar 11	5000130261	Regular Respite Care	Fairview Care Home Ltd [Sb]	1,840.00
7 Mar 11	1700038485	Chgs From Ind Provs	Autumn House [Sb]	-2,094.98
9 Mar 11	5000131116	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,437.50
9 Mar 11	5000131085	Chgs From Ind Provs	Redacted Personal Data	1,757.08
9 Mar 11	5000131357	Chgs From Ind Provs	Merrydale R/H [Sb]	1,610.00
10 Mar 11	5000131505	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,437.50
15 Mar 11	5000131811	Chgs From Ind Provs	H & W Coastal Ltd	1,610.00
15 Mar 11	5000131670	Chgs From Ind Provs	London Residential Healthca...	3,647.16
16 Mar 11	5000132230	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,840.00
22 Mar 11	1700039699	Chgs From Ind Provs	London Residential Healthca...	-1,610.00
23 Mar 11	5000133471	Chgs From Ind Provs	The Croft Residential Home ...	2,012.50
24 Mar 11	5000133692	Chgs From Ind Provs	Solent View Care Home [Sb]	1,782.50
24 Mar 11	5000133547	Regular Respite Care	Island Healthcare Ltd [Sb]	1,725.00
24 Mar 11	5000133548	Regular Respite Care	Island Healthcare Ltd [Sb]	1,725.00
29 Mar 11	5105654436	Chgs From Ind Provs	Redacted Personal Data	1,892.24
29 Mar 11	5105654440	Chgs From Ind Provs	Island Healthcare Ltd	1,610.00
29 Mar 11	5105654444	Chgs From Ind Provs	Holmdale House Ltd	1,892.24
29 Mar 11	5105654449	Chgs From Ind Provs	Old Charlton House [Sb]	1,610.00
29 Mar 11	5105654450	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,536.92
29 Mar 11	5105654450	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,610.00
29 Mar 11	5105654450	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,610.00
29 Mar 11	5105654451	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,536.92
29 Mar 11	5105654452	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
29 Mar 11	5105654452	Chgs From Ind Provs	The Moorings [Sb]	1,610.00
29 Mar 11	5105654453	Chgs From Ind Provs	Cherry Trees [Sb]	1,536.92
29 Mar 11	5105654454	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
29 Mar 11	5105654454	Chgs From Ind Provs	Autumn House [Sb]	1,610.00
29 Mar 11	5105654454	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
29 Mar 11	5105654454	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
29 Mar 11	5105654454	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
29 Mar 11	5105654454	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
29 Mar 11	5105654454	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
29 Mar 11	5105654454	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
29 Mar 11	5105654454	Chgs From Ind Provs	Autumn House [Sb]	1,892.24
29 Mar 11	5105654456	Chgs From Ind Provs	Redacted Personal Data	1,536.92
29 Mar 11	5105654457	Chgs From Ind Provs	Greyfriars [Sb]	1,536.92
29 Mar 11	5105654458	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
29 Mar 11	5105654458	Chgs From Ind Provs	The Limes Trust [Sb]	1,610.00
29 Mar 11	5105654458	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
29 Mar 11	5105654458	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
29 Mar 11	5105654458	Chgs From Ind Provs	The Limes Trust [Sb]	1,892.24
29 Mar 11	5105654460	Chgs From Ind Provs	The Croft Residential Home ...	1,610.00
29 Mar 11	5105654460	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
29 Mar 11	5105654460	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
29 Mar 11	5105654460	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
29 Mar 11	5105654460	Chgs From Ind Provs	The Croft Residential Home ...	1,892.24
29 Mar 11	5105654461	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
29 Mar 11	5105654461	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
29 Mar 11	5105654461	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
29 Mar 11	5105654461	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
29 Mar 11	5105654461	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
29 Mar 11	5105654461	Chgs From Ind Provs	The Briars Residential Home...	1,892.24
29 Mar 11	5105654462	Chgs From Ind Provs	Broadhurst Residential Home...	1,610.00
29 Mar 11	5105654463	Chgs From Ind Provs	Redacted Personal Data	1,610.00
29 Mar 11	5105654463	Chgs From Ind Provs	Redacted Personal Data	1,610.00
29 Mar 11	5105654463	Chgs From Ind Provs	Redacted Personal Data	1,610.00
29 Mar 11	5105654463	Chgs From Ind Provs	Redacted Personal Data	1,892.24
29 Mar 11	5105654463	Chgs From Ind Provs	Redacted Personal Data	1,892.24
29 Mar 11	5105654468	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
29 Mar 11	5105654468	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
29 Mar 11	5105654468	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00
29 Mar 11	5105654468	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
29 Mar 11	5105654468	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
29 Mar 11	5105654468	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,892.24
29 Mar 11	5105654469	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,610.00
29 Mar 11	5105654471	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,610.00
29 Mar 11	5105654471	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,892.24
29 Mar 11	5105654478	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
29 Mar 11	5105654478	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
29 Mar 11	5105654478	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
29 Mar 11	5105654478	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,536.92
29 Mar 11	5105654478	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
29 Mar 11	5105654478	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,610.00
29 Mar 11	5105654478	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,892.24
29 Mar 11	5105654481	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
29 Mar 11	5105654481	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
29 Mar 11	5105654481	Chgs From Ind Provs	Firbank Residential Care Ho...	1,892.24
29 Mar 11	5105654483	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
29 Mar 11	5105654483	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
29 Mar 11	5105654483	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,610.00
29 Mar 11	5105654483	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,892.24
29 Mar 11	5105654486	Chgs From Ind Provs	Stonehaven Residential Home...	1,892.24
29 Mar 11	5105654487	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,610.00
29 Mar 11	5105654489	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,536.92
29 Mar 11	5105654489	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,610.00
29 Mar 11	5105654489	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,892.24
29 Mar 11	5105654490	Chgs From Ind Provs	Ancona Care Home [Sb]	1,610.00
29 Mar 11	5105654491	Chgs From Ind Provs	The Excelsior [Sb]	1,610.00
29 Mar 11	5105655207	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	-1,892.24
29 Mar 11	5105655207	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	-1,610.00
29 Mar 11	5105654494	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,610.00