Emi Residential Care | Service Area | Isle of Wight Armchair Auditor

Service Area: Emi Residential Care

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There were 2098 payments over 3 quarters totalling £3,608,053
Period	Number	Max £	Min £	Avg £	Total £
Q2 2011-12	608	5,790.96	-7,571.60	1,717.21	1,044,066.43
Q3 2011-12	621	4,703.16	-15,503.60	1,684.13	1,045,846.99
Q4 2011-12	869	24,599.12	-24,599.12	1,747.00	1,518,139.88
Totals	2098	24,599.12	-24,599.12	1,719.76	3,608,053.30

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	1,044,066.43
4 Jul 11	5000148202	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,949.59
5 Jul 11	1700043974	Chgs From Ind Provs	Broadhurst Residential Home...	-3,284.40
5 Jul 11	1900364153	Chgs From Ind Provs	Sunnycliffe House [Sb]	3,284.40
6 Jul 11	1700043986	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	-1,407.60
6 Jul 11	5000148500	Chgs From Ind Provs	The Croft Residential Home ...	2,770.78
6 Jul 11	5000148500	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
6 Jul 11	5000148507	Chgs From Ind Provs	The Fremantle Trust [Sb]	2,800.00
8 Jul 11	5000149264	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	2,838.36
8 Jul 11	5000149089	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
8 Jul 11	5000149089	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,757.08
11 Jul 11	5000149461	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	1,861.38
12 Jul 11	5000149787	Regular Respite Care	H & W Coastal Ltd	1,818.15
12 Jul 11	5000149788	Regular Respite Care	H & W Coastal Ltd	1,818.15
13 Jul 11	5000149854	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,930.32
13 Jul 11	5000149913	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	1,782.50
13 Jul 11	1700044020	Chgs From Ind Provs	H & W Coastal Ltd	-938.40
14 Jul 11	5000150305	Regular Respite Care	Autumn House Care Ltd [Sb]	2,059.57
14 Jul 11	5000150387	Chgs From Ind Provs	Buckland Care [Sb]	920.00
14 Jul 11	5000150387	Chgs From Ind Provs	Buckland Care [Sb]	703.80
14 Jul 11	5000150338	Chgs From Ind Provs	Merrydale R/H [Sb]	1,495.00
14 Jul 11	5000150334	Chgs From Ind Provs	Merrydale R/H [Sb]	1,495.00
15 Jul 11	1700044032	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	-762.45
18 Jul 11	5000150797	Chgs From Ind Provs	Stonehaven Residential Home...	1,642.20
18 Jul 11	5000150819	Chgs From Ind Provs	Islecare Ltd [Sb]	1,892.24
18 Jul 11	5000150820	Chgs From Ind Provs	Islecare Ltd [Sb]	810.96
18 Jul 11	5000150798	Chgs From Ind Provs	Islecare Ltd [Sb]	747.50
19 Jul 11	5105675799	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,642.20
19 Jul 11	5105675801	Chgs From Ind Provs	Holmdale House Ltd Block	1,930.32
19 Jul 11	5105675806	Chgs From Ind Provs	Old Charlton House [Sb]	1,642.20
19 Jul 11	5105675807	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,642.20
19 Jul 11	5105675807	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,642.20
19 Jul 11	5105675807	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,567.72
19 Jul 11	5105675808	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,567.72
19 Jul 11	5105675809	Chgs From Ind Provs	The Moorings [Sb]	1,642.20
19 Jul 11	5105675809	Chgs From Ind Provs	The Moorings [Sb]	1,642.20
19 Jul 11	5105675810	Chgs From Ind Provs	Cherry Trees [Sb]	1,567.72
19 Jul 11	5105675811	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
19 Jul 11	5105675811	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
19 Jul 11	5105675811	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
19 Jul 11	5105675811	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
19 Jul 11	5105675811	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
19 Jul 11	5105675811	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
19 Jul 11	5105675811	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
19 Jul 11	5105675811	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
19 Jul 11	5105675811	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,642.20
19 Jul 11	5105675814	Chgs From Ind Provs	Greyfriars [Sb]	1,567.72
19 Jul 11	5105675815	Chgs From Ind Provs	The Limes Trust [Sb]	1,930.32
19 Jul 11	5105675815	Chgs From Ind Provs	The Limes Trust [Sb]	1,930.32
19 Jul 11	5105675815	Chgs From Ind Provs	The Limes Trust [Sb]	1,642.20
19 Jul 11	5105675815	Chgs From Ind Provs	The Limes Trust [Sb]	1,642.20
19 Jul 11	5105675817	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
19 Jul 11	5105675817	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
19 Jul 11	5105675817	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
19 Jul 11	5105675817	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
19 Jul 11	5105675817	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
19 Jul 11	5105675817	Chgs From Ind Provs	The Croft Residential Home ...	1,642.20
19 Jul 11	5105675818	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
19 Jul 11	5105675818	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
19 Jul 11	5105675818	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
19 Jul 11	5105675818	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
19 Jul 11	5105675818	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
19 Jul 11	5105675819	Chgs From Ind Provs	Broadhurst Residential Home...	1,930.32
19 Jul 11	5105675819	Chgs From Ind Provs	Broadhurst Residential Home...	1,642.20
19 Jul 11	5105675819	Chgs From Ind Provs	Broadhurst Residential Home...	1,642.20
19 Jul 11	5105675820	Chgs From Ind Provs	Redacted Personal Data	1,930.32
19 Jul 11	5105675820	Chgs From Ind Provs	Redacted Personal Data	1,930.32
19 Jul 11	5105675820	Chgs From Ind Provs	Redacted Personal Data	1,930.32
19 Jul 11	5105675820	Chgs From Ind Provs	Redacted Personal Data	1,930.32
19 Jul 11	5105675820	Chgs From Ind Provs	Redacted Personal Data	1,892.24
19 Jul 11	5105675820	Chgs From Ind Provs	Redacted Personal Data	1,642.20
19 Jul 11	5105675820	Chgs From Ind Provs	Redacted Personal Data	1,642.20
19 Jul 11	5105675820	Chgs From Ind Provs	Redacted Personal Data	1,642.20
19 Jul 11	5105675820	Chgs From Ind Provs	Redacted Personal Data	1,567.72
19 Jul 11	5105675825	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
19 Jul 11	5105675825	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
19 Jul 11	5105675825	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
19 Jul 11	5105675825	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
19 Jul 11	5105675826	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,642.20
19 Jul 11	5105675826	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,642.20
19 Jul 11	5105675828	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,930.32
19 Jul 11	5105675828	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,642.20
19 Jul 11	5105675835	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,930.32
19 Jul 11	5105675835	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,642.20
19 Jul 11	5105675835	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,642.20
19 Jul 11	5105675835	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
19 Jul 11	5105675835	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
19 Jul 11	5105675835	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
19 Jul 11	5105675838	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,930.32
19 Jul 11	5105675838	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,930.32
19 Jul 11	5105675838	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,930.32
19 Jul 11	5105675838	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,642.20
19 Jul 11	5105675838	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,642.20
19 Jul 11	5105675840	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,930.32
19 Jul 11	5105675840	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,642.20
19 Jul 11	5105675840	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,642.20
19 Jul 11	5105675840	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,642.20
19 Jul 11	5105675843	Chgs From Ind Provs	Stonehaven Residential Home...	1,642.20
19 Jul 11	5105675844	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,642.20
19 Jul 11	5105675846	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,930.32
19 Jul 11	5105675846	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,642.20
19 Jul 11	5105675847	Chgs From Ind Provs	Ancona Care Home [Sb]	1,642.20
19 Jul 11	5105675848	Chgs From Ind Provs	The Excelsior [Sb]	1,642.20
19 Jul 11	5105675851	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,930.32
19 Jul 11	5105675851	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,642.20
19 Jul 11	5105675855	Chgs From Ind Provs	Redacted Personal Data	1,930.32
19 Jul 11	5105675855	Chgs From Ind Provs	Redacted Personal Data	1,930.32
19 Jul 11	5105675855	Chgs From Ind Provs	Redacted Personal Data	1,930.32
19 Jul 11	5105675855	Chgs From Ind Provs	Redacted Personal Data	1,930.32
19 Jul 11	5105675855	Chgs From Ind Provs	Redacted Personal Data	1,930.32
19 Jul 11	5105675855	Chgs From Ind Provs	Redacted Personal Data	1,930.32
19 Jul 11	5105675855	Chgs From Ind Provs	Redacted Personal Data	1,930.32
19 Jul 11	5105675855	Chgs From Ind Provs	Redacted Personal Data	1,930.32
19 Jul 11	5105675855	Chgs From Ind Provs	Redacted Personal Data	1,930.32
19 Jul 11	5105675855	Chgs From Ind Provs	Redacted Personal Data	1,930.32
19 Jul 11	5105675857	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,642.20
19 Jul 11	5105675857	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,642.20
19 Jul 11	5105675857	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,642.20
19 Jul 11	5105675859	Chgs From Ind Provs	Solent View Care Home [Sb]	1,642.20
19 Jul 11	5105675859	Chgs From Ind Provs	Solent View Care Home [Sb]	1,642.20
19 Jul 11	5105675860	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,930.32
19 Jul 11	5105675860	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,930.32
19 Jul 11	5000150952	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,700.85
19 Jul 11	5105675860	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,642.20
19 Jul 11	5105675860	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,642.20
19 Jul 11	5105675861	Chgs From Ind Provs	Eden House [Sb]	1,642.20
19 Jul 11	5105675862	Chgs From Ind Provs	Cornelia Manor [Sb]	1,930.32
19 Jul 11	5105675862	Chgs From Ind Provs	Cornelia Manor [Sb]	1,567.72
19 Jul 11	5105675863	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
19 Jul 11	5105675863	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
19 Jul 11	5105675863	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
19 Jul 11	5105675863	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
19 Jul 11	5105675863	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
19 Jul 11	5105675863	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
19 Jul 11	5105675863	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
19 Jul 11	5105675863	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
19 Jul 11	5105675864	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,930.32
19 Jul 11	5105675876	Chgs From Ind Provs	Buckland Care [Sb]	1,930.32
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
19 Jul 11	5105675877	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
19 Jul 11	5105675880	Chgs From Ind Provs	Redacted Personal Data	1,930.32
19 Jul 11	5105675880	Chgs From Ind Provs	Redacted Personal Data	1,642.20
19 Jul 11	5105675880	Chgs From Ind Provs	Redacted Personal Data	1,642.20
19 Jul 11	5105675880	Chgs From Ind Provs	Redacted Personal Data	1,642.20
19 Jul 11	5105675881	Chgs From Ind Provs	Downside House [Sb]	1,930.32
19 Jul 11	5105675883	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
19 Jul 11	5105675883	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
19 Jul 11	5105675883	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
19 Jul 11	5105675883	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
19 Jul 11	5105675886	Chgs From Ind Provs	London Residential Healthca...	1,930.32
19 Jul 11	5105675886	Chgs From Ind Provs	London Residential Healthca...	1,930.32
19 Jul 11	5105675886	Chgs From Ind Provs	London Residential Healthca...	1,930.32
19 Jul 11	5105675886	Chgs From Ind Provs	London Residential Healthca...	1,930.32
19 Jul 11	5105675886	Chgs From Ind Provs	London Residential Healthca...	1,930.32
19 Jul 11	5105675886	Chgs From Ind Provs	London Residential Healthca...	1,930.32
19 Jul 11	5105675886	Chgs From Ind Provs	London Residential Healthca...	1,930.32
19 Jul 11	5105675886	Chgs From Ind Provs	London Residential Healthca...	1,642.20
19 Jul 11	5105675886	Chgs From Ind Provs	London Residential Healthca...	1,642.20
19 Jul 11	5105675886	Chgs From Ind Provs	London Residential Healthca...	1,642.20
19 Jul 11	5105675886	Chgs From Ind Provs	London Residential Healthca...	1,567.72
19 Jul 11	5105675886	Chgs From Ind Provs	London Residential Healthca...	1,567.72
19 Jul 11	5105675886	Chgs From Ind Provs	London Residential Healthca...	1,567.72
19 Jul 11	5105675888	Chgs From Ind Provs	Merrydale R/H [Sb]	1,642.20
19 Jul 11	5105675888	Chgs From Ind Provs	Merrydale R/H [Sb]	1,642.20
19 Jul 11	5105675965	Chgs From Ind Provs	Acacia Care Home [Sb]	1,642.20
19 Jul 11	5105675965	Chgs From Ind Provs	Acacia Care Home [Sb]	1,642.20
19 Jul 11	5105675968	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,668.40
19 Jul 11	5105675968	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,616.04
19 Jul 11	5105675996	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
19 Jul 11	5105675996	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
19 Jul 11	5105675996	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
19 Jul 11	5105675996	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
19 Jul 11	5105675996	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
19 Jul 11	5105675996	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
19 Jul 11	5105676198	Chgs From Ind Provs	Laudcare Ltd [Sb]	1,660.12
20 Jul 11	5000151217	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	3,860.64
22 Jul 11	5000151540	Chgs From Ind Provs	Stonehaven Residential Home...	1,759.50
22 Jul 11	5000151502	Regular Respite Care	Island Healthcare Ltd [Sb]	1,497.30
22 Jul 11	5000151505	Regular Respite Care	Island Healthcare Ltd [Sb]	1,497.30
26 Jul 11	5000151792	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	827.28
26 Jul 11	5000151792	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	675.80
26 Jul 11	5000151763	Chgs From Ind Provs	Mccourt Care Ltd [Sb]	1,959.65
27 Jul 11	1700044090	Chgs From Ind Provs	Islecare Ltd [Sb]	-2,275.02
28 Jul 11	5000152081	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,818.15
1 Aug 11	1700044102	Chgs From Ind Provs	Fallowfield Care Home [Sb]	-1,654.56
1 Aug 11	5000152498	Chgs From Ind Provs	Stonehaven Residential Home...	1,759.50
1 Aug 11	5000152483	Chgs From Ind Provs	Mccourt Care Ltd [Sb]	1,231.65
1 Aug 11	5000152465	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	2,412.90
1 Aug 11	5000152461	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	2,343.96
1 Aug 11	5000152406	Regular Respite Care	Island Healthcare Ltd [Sb]	-1,497.30
1 Aug 11	5000152468	Chgs From Ind Provs	H & W Coastal Ltd	1,782.50
1 Aug 11	5000152467	Chgs From Ind Provs	H & W Coastal Ltd	1,725.00
1 Aug 11	5000152472	Chgs From Ind Provs	H & W Coastal Ltd	1,495.00
1 Aug 11	5000152466	Chgs From Ind Provs	H & W Coastal Ltd	1,035.00
2 Aug 11	5000152607	Chgs From Ind Provs	London Residential Healthca...	4,122.38
2 Aug 11	5000152607	Chgs From Ind Provs	London Residential Healthca...	1,621.92
8 Aug 11	5000153168	Chgs From Ind Provs	Mccourt Care Ltd [Sb]	1,231.65
8 Aug 11	5000153166	Chgs From Ind Provs	Mccourt Care Ltd [Sb]	1,175.79
8 Aug 11	5000153251	Chgs From Ind Provs	H & W Coastal Ltd	1,818.15
11 Aug 11	1700044276	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	-827.28
15 Aug 11	5000154064	Chgs From Ind Provs	Mccourt Care Ltd [Sb]	1,642.20
15 Aug 11	5000154199	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,818.15
15 Aug 11	5000154200	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,759.50
15 Aug 11	5000154215	Chgs From Ind Provs	Sunnycliffe House [Sb]	527.85
15 Aug 11	5000154213	Regular Respite Care	Island Healthcare Ltd [Sb]	1,497.30
15 Aug 11	5000154223	Regular Respite Care	Island Healthcare Ltd [Sb]	1,497.30
15 Aug 11	5000154204	Regular Respite Care	Island Healthcare Ltd [Sb]	-1,497.30
15 Aug 11	5000154055	Chgs From Ind Provs	H & W Coastal Ltd	1,818.15
16 Aug 11	5105680654	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,642.20
16 Aug 11	5105680660	Chgs From Ind Provs	Old Charlton House [Sb]	1,642.20
16 Aug 11	5105680661	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,642.20
16 Aug 11	5105680661	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,642.20
16 Aug 11	5105680661	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,567.72
16 Aug 11	5105680662	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,642.20
16 Aug 11	5105680662	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,567.72
16 Aug 11	5105680663	Chgs From Ind Provs	The Moorings [Sb]	1,642.20
16 Aug 11	5105680663	Chgs From Ind Provs	The Moorings [Sb]	1,642.20
16 Aug 11	5105680664	Chgs From Ind Provs	Cherry Trees [Sb]	1,567.72
16 Aug 11	5105680665	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
16 Aug 11	5105680665	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
16 Aug 11	5105680665	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
16 Aug 11	5105680665	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
16 Aug 11	5105680665	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
16 Aug 11	5105680665	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
16 Aug 11	5105680665	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
16 Aug 11	5105680665	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
16 Aug 11	5105680665	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,642.20
16 Aug 11	5105680668	Chgs From Ind Provs	Greyfriars [Sb]	1,567.72
16 Aug 11	5105680669	Chgs From Ind Provs	The Limes Trust [Sb]	1,930.32
16 Aug 11	5105680669	Chgs From Ind Provs	The Limes Trust [Sb]	1,930.32
16 Aug 11	5105680669	Chgs From Ind Provs	The Limes Trust [Sb]	1,642.20
16 Aug 11	5105680669	Chgs From Ind Provs	The Limes Trust [Sb]	1,642.20
16 Aug 11	5105680671	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
16 Aug 11	5105680671	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
16 Aug 11	5105680671	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
16 Aug 11	5105680671	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
16 Aug 11	5105680671	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
16 Aug 11	5105680671	Chgs From Ind Provs	The Croft Residential Home ...	1,642.20
16 Aug 11	5105680672	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
16 Aug 11	5105680672	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
16 Aug 11	5105680672	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
16 Aug 11	5105680672	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
16 Aug 11	5105680672	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
16 Aug 11	5105680673	Chgs From Ind Provs	Broadhurst Residential Home...	1,930.32
16 Aug 11	5105680673	Chgs From Ind Provs	Broadhurst Residential Home...	1,642.20
16 Aug 11	5105680673	Chgs From Ind Provs	Broadhurst Residential Home...	1,642.20
16 Aug 11	5105680674	Chgs From Ind Provs	Redacted Personal Data	1,930.32
16 Aug 11	5105680674	Chgs From Ind Provs	Redacted Personal Data	1,930.32
16 Aug 11	5105680674	Chgs From Ind Provs	Redacted Personal Data	1,930.32
16 Aug 11	5105680674	Chgs From Ind Provs	Redacted Personal Data	1,930.32
16 Aug 11	5105680674	Chgs From Ind Provs	Redacted Personal Data	1,642.20
16 Aug 11	5105680674	Chgs From Ind Provs	Redacted Personal Data	1,642.20
16 Aug 11	5105680674	Chgs From Ind Provs	Redacted Personal Data	1,642.20
16 Aug 11	5105680674	Chgs From Ind Provs	Redacted Personal Data	1,567.72
16 Aug 11	5105680679	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
16 Aug 11	5105680679	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
16 Aug 11	5105680679	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
16 Aug 11	5105680679	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
16 Aug 11	5105680680	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,642.20
16 Aug 11	5105680680	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,642.20
16 Aug 11	5105680682	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,930.32
16 Aug 11	5105680682	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,642.20
16 Aug 11	5105680689	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,930.32
16 Aug 11	5105680689	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,930.32
16 Aug 11	5105680689	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,642.20
16 Aug 11	5105680689	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,642.20
16 Aug 11	5105680689	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
16 Aug 11	5105680689	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
16 Aug 11	5105680689	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
16 Aug 11	5105680692	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,930.32
16 Aug 11	5105680692	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,930.32
16 Aug 11	5105680692	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,930.32
16 Aug 11	5105680692	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,642.20
16 Aug 11	5105680694	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,642.20
16 Aug 11	5105680694	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,642.20
16 Aug 11	5105680694	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,642.20
16 Aug 11	5105680697	Chgs From Ind Provs	Stonehaven Residential Home...	1,642.20
16 Aug 11	5105680698	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,642.20
16 Aug 11	5105680700	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,930.32
16 Aug 11	5105680700	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,642.20
16 Aug 11	5105680701	Chgs From Ind Provs	Ancona Care Home [Sb]	1,642.20
16 Aug 11	5105680702	Chgs From Ind Provs	The Excelsior [Sb]	1,642.20
16 Aug 11	5105680705	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,930.32
16 Aug 11	5105680705	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,642.20
16 Aug 11	5105680709	Chgs From Ind Provs	Redacted Personal Data	1,930.32
16 Aug 11	5105680709	Chgs From Ind Provs	Redacted Personal Data	1,930.32
16 Aug 11	5105680709	Chgs From Ind Provs	Redacted Personal Data	1,930.32
16 Aug 11	5105680709	Chgs From Ind Provs	Redacted Personal Data	1,930.32
16 Aug 11	5105680709	Chgs From Ind Provs	Redacted Personal Data	1,930.32
16 Aug 11	5105680709	Chgs From Ind Provs	Redacted Personal Data	1,930.32
16 Aug 11	5105680709	Chgs From Ind Provs	Redacted Personal Data	1,930.32
16 Aug 11	5105680709	Chgs From Ind Provs	Redacted Personal Data	1,930.32
16 Aug 11	5105680709	Chgs From Ind Provs	Redacted Personal Data	1,930.32
16 Aug 11	5105680709	Chgs From Ind Provs	Redacted Personal Data	1,930.32
16 Aug 11	5105680711	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,930.32
16 Aug 11	5105680711	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,642.20
16 Aug 11	5105680711	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,642.20
16 Aug 11	5105680711	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,642.20
16 Aug 11	5105680712	Chgs From Ind Provs	Mccourt Care Ltd [Sb]	1,567.72
16 Aug 11	5105680713	Chgs From Ind Provs	Solent View Care Home [Sb]	1,642.20
16 Aug 11	5105680713	Chgs From Ind Provs	Solent View Care Home [Sb]	1,642.20
16 Aug 11	5105680714	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,930.32
16 Aug 11	5105680714	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,930.32
16 Aug 11	5105680714	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,642.20
16 Aug 11	5105680714	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,642.20
16 Aug 11	5105680715	Chgs From Ind Provs	Eden House [Sb]	1,642.20
16 Aug 11	5105680716	Chgs From Ind Provs	Cornelia Manor [Sb]	1,930.32
16 Aug 11	5105680716	Chgs From Ind Provs	Cornelia Manor [Sb]	1,567.72
16 Aug 11	5105680717	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
16 Aug 11	5105680717	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
16 Aug 11	5105680717	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
16 Aug 11	5105680717	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
16 Aug 11	5105680717	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
16 Aug 11	5105680717	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
16 Aug 11	5105680717	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
16 Aug 11	5105680717	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
16 Aug 11	5105680718	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,930.32
16 Aug 11	5000154590	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	1,642.20
16 Aug 11	5000154583	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	1,114.35
16 Aug 11	5000154583	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	527.85
16 Aug 11	5105680730	Chgs From Ind Provs	Buckland Care [Sb]	1,930.32
16 Aug 11	5105680730	Chgs From Ind Provs	Buckland Care [Sb]	1,642.20
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
16 Aug 11	5105680731	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
16 Aug 11	5105680734	Chgs From Ind Provs	Redacted Personal Data	1,930.32
16 Aug 11	5105680734	Chgs From Ind Provs	Redacted Personal Data	1,642.20
16 Aug 11	5105680734	Chgs From Ind Provs	Redacted Personal Data	1,642.20
16 Aug 11	5105680734	Chgs From Ind Provs	Redacted Personal Data	1,642.20
16 Aug 11	5105680735	Chgs From Ind Provs	Downside House [Sb]	1,930.32
16 Aug 11	5105680737	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
16 Aug 11	5105680737	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
16 Aug 11	5105680737	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
16 Aug 11	5105680737	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
16 Aug 11	5105680740	Chgs From Ind Provs	London Residential Healthca...	1,930.32
16 Aug 11	5105680740	Chgs From Ind Provs	London Residential Healthca...	1,930.32
16 Aug 11	5105680740	Chgs From Ind Provs	London Residential Healthca...	1,930.32
16 Aug 11	5105680740	Chgs From Ind Provs	London Residential Healthca...	1,930.32
16 Aug 11	5105680740	Chgs From Ind Provs	London Residential Healthca...	1,930.32
16 Aug 11	5105680740	Chgs From Ind Provs	London Residential Healthca...	1,930.32
16 Aug 11	5105680740	Chgs From Ind Provs	London Residential Healthca...	1,930.32
16 Aug 11	5105680740	Chgs From Ind Provs	London Residential Healthca...	1,642.20
16 Aug 11	5105680740	Chgs From Ind Provs	London Residential Healthca...	1,642.20
16 Aug 11	5105680740	Chgs From Ind Provs	London Residential Healthca...	1,642.20
16 Aug 11	5105680740	Chgs From Ind Provs	London Residential Healthca...	1,567.72
16 Aug 11	5105680740	Chgs From Ind Provs	London Residential Healthca...	1,567.72
16 Aug 11	5105680740	Chgs From Ind Provs	London Residential Healthca...	1,567.72
16 Aug 11	5105680742	Chgs From Ind Provs	Merrydale R/H [Sb]	1,642.20
16 Aug 11	5105680742	Chgs From Ind Provs	Merrydale R/H [Sb]	1,642.20
16 Aug 11	5000154712	Chgs From Ind Provs	Merrydale R/H [Sb]	1,407.60
16 Aug 11	5105680819	Chgs From Ind Provs	Acacia Care Home [Sb]	1,642.20
16 Aug 11	5105680819	Chgs From Ind Provs	Acacia Care Home [Sb]	1,642.20
16 Aug 11	5105680822	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,668.40
16 Aug 11	5105680822	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,616.04
16 Aug 11	5105680849	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
16 Aug 11	5105680849	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
16 Aug 11	5105680849	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
16 Aug 11	5105680849	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
16 Aug 11	5105680849	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
16 Aug 11	5105680849	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
16 Aug 11	5105681073	Chgs From Ind Provs	Laudcare Ltd [Sb]	1,660.12
17 Aug 11	5000154810	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	1,999.26
17 Aug 11	5000154792	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	1,759.50
17 Aug 11	5000155068	Chgs From Ind Provs	London Residential Healthca...	1,759.50
18 Aug 11	5000155293	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	2,137.14
18 Aug 11	5000155284	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,447.74
18 Aug 11	1700044399	Chgs From Ind Provs	Eden House [Sb]	-7,571.60
19 Aug 11	5000155496	Chgs From Ind Provs	London Residential Healthca...	821.10
23 Aug 11	5000155805	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	1,930.32
25 Aug 11	5000156245	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,700.85
25 Aug 11	5000156245	Chgs From Ind Provs	Islandcare Ltd [Sb]	762.45
25 Aug 11	5000156132	Chgs From Ind Provs	Eden House [Sb]	5,790.96
25 Aug 11	5000156129	Chgs From Ind Provs	Eden House [Sb]	3,514.16
25 Aug 11	5000156117	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
25 Aug 11	5000156118	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
25 Aug 11	5000156128	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	2,170.05
25 Aug 11	5000156277	Chgs From Ind Provs	Buckland Care [Sb]	2,580.60
30 Aug 11	5000156401	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,516.68
31 Aug 11	5000156530	Chgs From Ind Provs	The Fremantle Trust [Sb]	2,100.00
31 Aug 11	5000156530	Chgs From Ind Provs	The Fremantle Trust [Sb]	700.00
6 Sep 11	5000156995	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,886.70
6 Sep 11	5000157052	Chgs From Ind Provs	Sunnycliffe House [Sb]	2,346.00
6 Sep 11	5000157140	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
7 Sep 11	5000157372	Chgs From Ind Provs	Greyfriars [Sb]	4,340.10
7 Sep 11	5000157193	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	997.05
7 Sep 11	5000157193	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	645.15
13 Sep 11	5105686268	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,642.20
13 Sep 11	5105686274	Chgs From Ind Provs	Old Charlton House [Sb]	1,642.20
13 Sep 11	5105686275	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,642.20
13 Sep 11	5105686275	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,567.72
13 Sep 11	5105686276	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,642.20
13 Sep 11	5105686276	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,567.72
13 Sep 11	5105686277	Chgs From Ind Provs	The Moorings [Sb]	1,642.20
13 Sep 11	5105686277	Chgs From Ind Provs	The Moorings [Sb]	1,642.20
13 Sep 11	5105686278	Chgs From Ind Provs	Cherry Trees [Sb]	1,567.72
13 Sep 11	5105686279	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
13 Sep 11	5105686279	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
13 Sep 11	5105686279	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
13 Sep 11	5105686279	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
13 Sep 11	5105686279	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
13 Sep 11	5105686279	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
13 Sep 11	5105686279	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
13 Sep 11	5105686279	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
13 Sep 11	5105686279	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,642.20
13 Sep 11	5105686282	Chgs From Ind Provs	Greyfriars [Sb]	1,567.72
13 Sep 11	5105686282	Chgs From Ind Provs	Greyfriars [Sb]	1,567.72
13 Sep 11	5105686283	Chgs From Ind Provs	The Limes Trust [Sb]	1,930.32
13 Sep 11	5105686283	Chgs From Ind Provs	The Limes Trust [Sb]	1,930.32
13 Sep 11	5105686283	Chgs From Ind Provs	The Limes Trust [Sb]	1,642.20
13 Sep 11	5105686283	Chgs From Ind Provs	The Limes Trust [Sb]	1,642.20
13 Sep 11	5105686285	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
13 Sep 11	5105686285	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
13 Sep 11	5105686285	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
13 Sep 11	5105686285	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
13 Sep 11	5105686285	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
13 Sep 11	5105686285	Chgs From Ind Provs	The Croft Residential Home ...	1,642.20
13 Sep 11	5105686286	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
13 Sep 11	5105686286	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
13 Sep 11	5105686286	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
13 Sep 11	5105686286	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
13 Sep 11	5105686286	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
13 Sep 11	5105686287	Chgs From Ind Provs	Broadhurst Residential Home...	1,930.32
13 Sep 11	5105686287	Chgs From Ind Provs	Broadhurst Residential Home...	1,642.20
13 Sep 11	5105686287	Chgs From Ind Provs	Broadhurst Residential Home...	1,642.20
13 Sep 11	5105686288	Chgs From Ind Provs	Redacted Personal Data	1,930.32
13 Sep 11	5105686288	Chgs From Ind Provs	Redacted Personal Data	1,930.32
13 Sep 11	5105686288	Chgs From Ind Provs	Redacted Personal Data	1,930.32
13 Sep 11	5105686288	Chgs From Ind Provs	Redacted Personal Data	1,930.32
13 Sep 11	5105686288	Chgs From Ind Provs	Redacted Personal Data	1,642.20
13 Sep 11	5105686288	Chgs From Ind Provs	Redacted Personal Data	1,642.20
13 Sep 11	5105686288	Chgs From Ind Provs	Redacted Personal Data	1,642.20
13 Sep 11	5105686293	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
13 Sep 11	5105686293	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
13 Sep 11	5105686293	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
13 Sep 11	5105686293	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
13 Sep 11	5105686294	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,642.20
13 Sep 11	5105686294	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,642.20
13 Sep 11	5105686296	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,930.32
13 Sep 11	5105686296	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,642.20
13 Sep 11	5105686303	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,930.32
13 Sep 11	5105686303	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,930.32
13 Sep 11	5105686303	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,642.20
13 Sep 11	5105686303	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,642.20
13 Sep 11	5105686303	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
13 Sep 11	5105686303	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
13 Sep 11	5105686303	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
13 Sep 11	5105686306	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,930.32
13 Sep 11	5105686306	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,930.32
13 Sep 11	5105686306	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,930.32
13 Sep 11	5105686306	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,642.20
13 Sep 11	5105686308	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,642.20
13 Sep 11	5105686308	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,642.20
13 Sep 11	5105686308	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,642.20
13 Sep 11	5105686311	Chgs From Ind Provs	Stonehaven Residential Home...	1,642.20
13 Sep 11	5105686312	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,642.20
13 Sep 11	5105686314	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,930.32
13 Sep 11	5105686314	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,642.20
13 Sep 11	5105686315	Chgs From Ind Provs	Ancona Care Home [Sb]	1,642.20
13 Sep 11	5105686316	Chgs From Ind Provs	The Excelsior [Sb]	1,642.20
13 Sep 11	5105686319	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,930.32
13 Sep 11	5105686319	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,642.20
13 Sep 11	5105686323	Chgs From Ind Provs	Redacted Personal Data	1,930.32
13 Sep 11	5105686323	Chgs From Ind Provs	Redacted Personal Data	1,930.32
13 Sep 11	5105686323	Chgs From Ind Provs	Redacted Personal Data	1,930.32
13 Sep 11	5105686323	Chgs From Ind Provs	Redacted Personal Data	1,930.32
13 Sep 11	5105686323	Chgs From Ind Provs	Redacted Personal Data	1,930.32
13 Sep 11	5105686323	Chgs From Ind Provs	Redacted Personal Data	1,930.32
13 Sep 11	5105686323	Chgs From Ind Provs	Redacted Personal Data	1,930.32
13 Sep 11	5105686323	Chgs From Ind Provs	Redacted Personal Data	1,930.32
13 Sep 11	5105686323	Chgs From Ind Provs	Redacted Personal Data	1,930.32
13 Sep 11	5105686323	Chgs From Ind Provs	Redacted Personal Data	1,930.32
13 Sep 11	5105686325	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,930.32
13 Sep 11	5105686325	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,642.20
13 Sep 11	5105686325	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,642.20
13 Sep 11	5105686325	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,642.20
13 Sep 11	5105686326	Chgs From Ind Provs	Mccourt Care Ltd [Sb]	1,642.20
13 Sep 11	5105686326	Chgs From Ind Provs	Mccourt Care Ltd [Sb]	1,567.72
13 Sep 11	5105686327	Chgs From Ind Provs	Solent View Care Home [Sb]	1,642.20
13 Sep 11	5105686327	Chgs From Ind Provs	Solent View Care Home [Sb]	1,642.20
13 Sep 11	5105686328	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,930.32
13 Sep 11	5105686328	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,930.32
13 Sep 11	5105686328	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,642.20
13 Sep 11	5105686329	Chgs From Ind Provs	Eden House [Sb]	1,930.32
13 Sep 11	5105686330	Chgs From Ind Provs	Cornelia Manor [Sb]	1,930.32
13 Sep 11	5105686330	Chgs From Ind Provs	Cornelia Manor [Sb]	1,567.72
13 Sep 11	5105686331	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
13 Sep 11	5105686331	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
13 Sep 11	5105686331	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
13 Sep 11	5105686331	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
13 Sep 11	5105686331	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
13 Sep 11	5105686331	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
13 Sep 11	5105686331	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
13 Sep 11	5105686331	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
13 Sep 11	5105686331	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
13 Sep 11	5105686331	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
13 Sep 11	5105686332	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,930.32
13 Sep 11	5105686332	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,642.20
13 Sep 11	5105686336	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	1,930.32
13 Sep 11	5105686344	Chgs From Ind Provs	Buckland Care [Sb]	1,930.32
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
13 Sep 11	5105686345	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
13 Sep 11	5105686348	Chgs From Ind Provs	Redacted Personal Data	1,930.32
13 Sep 11	5105686348	Chgs From Ind Provs	Redacted Personal Data	1,642.20
13 Sep 11	5105686348	Chgs From Ind Provs	Redacted Personal Data	1,642.20
13 Sep 11	5105686348	Chgs From Ind Provs	Redacted Personal Data	1,642.20
13 Sep 11	5105686349	Chgs From Ind Provs	Downside House [Sb]	1,930.32
13 Sep 11	5105686351	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
13 Sep 11	5105686351	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
13 Sep 11	5105686351	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
13 Sep 11	5105686351	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
13 Sep 11	5105686354	Chgs From Ind Provs	London Residential Healthca...	1,930.32
13 Sep 11	5105686354	Chgs From Ind Provs	London Residential Healthca...	1,930.32
13 Sep 11	5105686354	Chgs From Ind Provs	London Residential Healthca...	1,930.32
13 Sep 11	5105686354	Chgs From Ind Provs	London Residential Healthca...	1,930.32
13 Sep 11	5105686354	Chgs From Ind Provs	London Residential Healthca...	1,930.32
13 Sep 11	5105686354	Chgs From Ind Provs	London Residential Healthca...	1,930.32
13 Sep 11	5105686354	Chgs From Ind Provs	London Residential Healthca...	1,930.32
13 Sep 11	5105686354	Chgs From Ind Provs	London Residential Healthca...	1,642.20
13 Sep 11	5105686354	Chgs From Ind Provs	London Residential Healthca...	1,642.20
13 Sep 11	5105686354	Chgs From Ind Provs	London Residential Healthca...	1,642.20
13 Sep 11	5105686354	Chgs From Ind Provs	London Residential Healthca...	1,567.72
13 Sep 11	5105686354	Chgs From Ind Provs	London Residential Healthca...	1,567.72
13 Sep 11	5105686354	Chgs From Ind Provs	London Residential Healthca...	1,567.72
13 Sep 11	5105686356	Chgs From Ind Provs	Merrydale R/H [Sb]	1,642.20
13 Sep 11	5105686356	Chgs From Ind Provs	Merrydale R/H [Sb]	1,642.20
13 Sep 11	5105686431	Chgs From Ind Provs	Acacia Care Home [Sb]	1,642.20
13 Sep 11	5105686431	Chgs From Ind Provs	Acacia Care Home [Sb]	1,642.20
13 Sep 11	5105686434	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,668.40
13 Sep 11	5105686434	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,616.04
13 Sep 11	5000158452	Chgs From Ind Provs	H & W Coastal Ltd	2,873.85
13 Sep 11	5105686457	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
13 Sep 11	5105686457	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
13 Sep 11	5105686457	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
13 Sep 11	5105686457	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
13 Sep 11	5105686457	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
13 Sep 11	5105686457	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
13 Sep 11	5105686457	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
13 Sep 11	5105686457	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
13 Sep 11	5000158434	Chgs From Ind Provs	H & W Coastal Ltd	1,583.55
13 Sep 11	5000158434	Chgs From Ind Provs	H & W Coastal Ltd	1,290.30
13 Sep 11	5105686651	Chgs From Ind Provs	Laudcare Ltd [Sb]	1,660.12
14 Sep 11	5000158748	Regular Respite Care	Autumn House Care Ltd [Sb]	2,054.37
14 Sep 11	1700044492	Chgs From Ind Provs	Redacted Personal Data	-1,892.24
14 Sep 11	5000158739	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,759.50
14 Sep 11	5000158759	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,642.20
14 Sep 11	5000158758	Chgs From Ind Provs	Firbank Res Care Home [Sb]	-1,759.50
14 Sep 11	5000158772	Regular Respite Care	Island Healthcare Ltd [Sb]	1,759.50
14 Sep 11	5000158769	Regular Respite Care	Island Healthcare Ltd [Sb]	1,759.50
14 Sep 11	1700044491	Chgs From Ind Provs	Buckland Care [Sb]	-997.05
14 Sep 11	5000158763	Regular Respite Care	H & W Coastal Ltd	1,818.15
14 Sep 11	5000158765	Regular Respite Care	H & W Coastal Ltd	1,818.15
15 Sep 11	5000159068	Chgs From Ind Provs	The Moorings [Sb]	1,567.72
15 Sep 11	5000159067	Chgs From Ind Provs	The Moorings [Sb]	1,063.81
15 Sep 11	5000159017	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	615.89
15 Sep 11	5000158984	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	4,825.80
15 Sep 11	5000159014	Chgs From Ind Provs	Islecare Ltd [Sb]	2,287.35
15 Sep 11	5000159096	Chgs From Ind Provs	London Residential Healthca...	1,818.15
19 Sep 11	5000159290	Chgs From Ind Provs	The Moorings [Sb]	3,135.44
22 Sep 11	5000159964	Chgs From Ind Provs	The Fremantle Trust [Sb]	2,800.00
23 Sep 11	5000160066	Regular Respite Care	Autumn House Care Ltd [Sb]	1,988.10
23 Sep 11	5000160080	Regular Respite Care	H & W Coastal Ltd	1,759.50
23 Sep 11	5000160076	Regular Respite Care	H & W Coastal Ltd	1,759.50
26 Sep 11	5000160227	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
27 Sep 11	5000160423	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,700.85
27 Sep 11	5000160420	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	2,137.14

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	1,045,846.99
3 Oct 11	5000160945	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,949.59
4 Oct 11	5000161106	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	909.20
5 Oct 11	5000161309	Chgs From Ind Provs	Jah Jireh Charity Homes [Sb]	2,240.30
6 Oct 11	5000161611	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,071.50
10 Oct 11	1700044566	Chgs From Ind Provs	Vecta House Care Home [Sb]	-1,123.54
11 Oct 11	5105691507	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,642.20
11 Oct 11	5105691516	Chgs From Ind Provs	The Moorings [Sb]	1,930.32
11 Oct 11	5105691516	Chgs From Ind Provs	The Moorings [Sb]	1,642.20
11 Oct 11	5105691516	Chgs From Ind Provs	The Moorings [Sb]	1,567.72
11 Oct 11	5105691518	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
11 Oct 11	5105691518	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
11 Oct 11	5105691518	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
11 Oct 11	5105691518	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,642.20
11 Oct 11	5000162471	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	2,054.37
11 Oct 11	5105691518	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
11 Oct 11	5105691518	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
11 Oct 11	5105691518	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
11 Oct 11	5105691518	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
11 Oct 11	5105691518	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,642.20
11 Oct 11	5105691518	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
11 Oct 11	5105691521	Chgs From Ind Provs	Greyfriars [Sb]	1,567.72
11 Oct 11	5105691521	Chgs From Ind Provs	Greyfriars [Sb]	1,567.72
11 Oct 11	5105691521	Chgs From Ind Provs	Greyfriars [Sb]	1,567.72
11 Oct 11	5105691521	Chgs From Ind Provs	Greyfriars [Sb]	1,567.72
11 Oct 11	5105691524	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
11 Oct 11	5105691524	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
11 Oct 11	5105691524	Chgs From Ind Provs	The Croft Residential Home ...	1,642.20
11 Oct 11	5105691524	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
11 Oct 11	5105691524	Chgs From Ind Provs	The Croft Residential Home ...	1,642.20
11 Oct 11	5105691524	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
11 Oct 11	5105691524	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
11 Oct 11	5105691524	Chgs From Ind Provs	The Croft Residential Home ...	1,642.20
11 Oct 11	5105691532	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
11 Oct 11	5105691532	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,567.72
11 Oct 11	5105691537	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	2,598.12
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,642.20
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,930.32
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5000162666	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,063.81
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,930.32
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,930.32
11 Oct 11	5105691541	Chgs From Ind Provs	Merrie Mead Res.Home Ltd [Sb]	1,567.72
11 Oct 11	5105691561	Chgs From Ind Provs	Redacted Personal Data	1,930.32
11 Oct 11	5105691561	Chgs From Ind Provs	Redacted Personal Data	1,930.32
11 Oct 11	5105691561	Chgs From Ind Provs	Redacted Personal Data	1,930.32
11 Oct 11	5105691561	Chgs From Ind Provs	Redacted Personal Data	1,930.32
11 Oct 11	5105691561	Chgs From Ind Provs	Redacted Personal Data	1,930.32
11 Oct 11	5105691561	Chgs From Ind Provs	Redacted Personal Data	1,930.32
11 Oct 11	5105691561	Chgs From Ind Provs	Redacted Personal Data	1,930.32
11 Oct 11	5105691561	Chgs From Ind Provs	Redacted Personal Data	1,930.32
11 Oct 11	5105691561	Chgs From Ind Provs	Redacted Personal Data	1,930.32
11 Oct 11	5105691561	Chgs From Ind Provs	Redacted Personal Data	1,642.20
11 Oct 11	5105691561	Chgs From Ind Provs	Redacted Personal Data	1,642.20
11 Oct 11	5105691561	Chgs From Ind Provs	Redacted Personal Data	1,930.32
11 Oct 11	5105691561	Chgs From Ind Provs	Redacted Personal Data	1,930.32
11 Oct 11	5105691569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
11 Oct 11	5105691569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
11 Oct 11	5105691569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
11 Oct 11	5105691569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
11 Oct 11	5105691569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
11 Oct 11	5105691569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
11 Oct 11	5105691569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
11 Oct 11	5105691569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
11 Oct 11	5105691569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
11 Oct 11	5105691569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	2,545.76
11 Oct 11	5105691569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
11 Oct 11	5000162590	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,231.65
11 Oct 11	5105691569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
11 Oct 11	5105691569	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
11 Oct 11	5105691574	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	2,598.12
11 Oct 11	5105691574	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	2,598.12
11 Oct 11	5105691574	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	2,598.12
11 Oct 11	5105691574	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	2,598.12
11 Oct 11	5105691574	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	2,598.12
11 Oct 11	5105691574	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	2,598.12
11 Oct 11	5105691574	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	2,598.12
11 Oct 11	5105691574	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	2,598.12
11 Oct 11	5105691574	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	2,884.00
11 Oct 11	5105691574	Chgs From Ind Provs	Scio Healthcare Ltd [Sb]	2,598.12
11 Oct 11	5105691586	Chgs From Ind Provs	Redacted Personal Data	1,642.20
11 Oct 11	5105691586	Chgs From Ind Provs	Redacted Personal Data	1,930.32
11 Oct 11	5105691589	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
11 Oct 11	5105691589	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
11 Oct 11	5105691589	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
11 Oct 11	5105691589	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
11 Oct 11	5105691589	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
11 Oct 11	5105691589	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
11 Oct 11	5105691589	Chgs From Ind Provs	H & W Coastal Ltd	1,567.72
11 Oct 11	5105691589	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
11 Oct 11	5105691592	Chgs From Ind Provs	London Residential Healthca...	1,567.72
11 Oct 11	5105691592	Chgs From Ind Provs	London Residential Healthca...	1,930.32
11 Oct 11	5105691592	Chgs From Ind Provs	London Residential Healthca...	1,642.20
11 Oct 11	5105691592	Chgs From Ind Provs	London Residential Healthca...	1,930.32
11 Oct 11	5105691592	Chgs From Ind Provs	London Residential Healthca...	1,930.32
11 Oct 11	5105691592	Chgs From Ind Provs	London Residential Healthca...	1,642.20
11 Oct 11	5105691592	Chgs From Ind Provs	London Residential Healthca...	1,930.32
11 Oct 11	5105691592	Chgs From Ind Provs	London Residential Healthca...	2,598.12
11 Oct 11	5105691592	Chgs From Ind Provs	London Residential Healthca...	2,598.12
11 Oct 11	5105691592	Chgs From Ind Provs	London Residential Healthca...	2,598.12
11 Oct 11	5105691592	Chgs From Ind Provs	London Residential Healthca...	2,598.12
11 Oct 11	5105691592	Chgs From Ind Provs	London Residential Healthca...	1,930.32
11 Oct 11	5105691592	Chgs From Ind Provs	London Residential Healthca...	1,642.20
11 Oct 11	5105691671	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,668.40
11 Oct 11	5105691697	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
11 Oct 11	5105691697	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
11 Oct 11	5105691697	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
11 Oct 11	5105691697	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
11 Oct 11	5105691697	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
11 Oct 11	5105691697	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
11 Oct 11	5105691697	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
11 Oct 11	5105691894	Chgs From Ind Provs	Laudcare Ltd [Sb]	1,660.12
11 Oct 11	5105692076	Chgs From Ind Provs	Jah Jireh Charity Homes [Sb]	1,458.80
12 Oct 11	1700044574	Chgs From Ind Provs	London Residential Healthca...	-15,503.60
13 Oct 11	5000163034	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	4,687.92
13 Oct 11	5000163039	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	2,068.20
13 Oct 11	5000163043	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,171.98
13 Oct 11	5000163060	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,017.05
13 Oct 11	5000163056	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	818.78
13 Oct 11	5000163035	Chgs From Ind Provs	Jah Jireh Charity Homes [Sb]	833.60
25 Oct 11	5000163609	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
25 Oct 11	5000163643	Chgs From Ind Provs	London Residential Healthca...	2,068.20
25 Oct 11	5000163652	Chgs From Ind Provs	London Residential Healthca...	1,759.50
26 Oct 11	5000163913	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
26 Oct 11	5000163914	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
27 Oct 11	5000163991	Chgs From Ind Provs	London Residential Healthca...	965.16
27 Oct 11	5000163992	Chgs From Ind Provs	London Residential Healthca...	1,175.79
27 Oct 11	5000164015	Chgs From Ind Provs	London Residential Healthca...	1,759.50
27 Oct 11	5000164139	Chgs From Ind Provs	The Fremantle Trust [Sb]	2,800.00
28 Oct 11	5000164236	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	2,412.90
28 Oct 11	5000164235	Chgs From Ind Provs	London Residential Healthca...	879.75
31 Oct 11	5000164529	Chgs From Ind Provs	London Residential Healthca...	1,930.32
1 Nov 11	5000164540	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,886.70
2 Nov 11	5000164735	Chgs From Ind Provs	The Croft Residential Home ...	4,274.28
2 Nov 11	5000164735	Chgs From Ind Provs	The Croft Residential Home ...	1,309.86
2 Nov 11	5000164782	Chgs From Ind Provs	Redacted Personal Data	627.69
3 Nov 11	1700044640	Chgs From Ind Provs	The Moorings [Sb]	-1,486.76
3 Nov 11	5000164947	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
3 Nov 11	5000164946	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
3 Nov 11	5000164931	Chgs From Ind Provs	H & W Coastal Ltd	762.45
8 Nov 11	5105696388	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,642.20
8 Nov 11	5105696394	Chgs From Ind Provs	Old Charlton House [Sb]	1,567.72
8 Nov 11	5105696394	Chgs From Ind Provs	Old Charlton House [Sb]	1,032.28
8 Nov 11	5105696397	Chgs From Ind Provs	The Moorings [Sb]	1,567.72
8 Nov 11	5105696397	Chgs From Ind Provs	The Moorings [Sb]	1,642.20
8 Nov 11	5105696399	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
8 Nov 11	5105696399	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,642.20
8 Nov 11	5105696399	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
8 Nov 11	5105696399	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
8 Nov 11	5105696399	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
8 Nov 11	5105696399	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
8 Nov 11	5105696399	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
8 Nov 11	5105696399	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
8 Nov 11	5105696399	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
8 Nov 11	5105696399	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,642.20
8 Nov 11	5105696399	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
8 Nov 11	5105696399	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
8 Nov 11	5105696399	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
8 Nov 11	5105696399	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,930.32
8 Nov 11	5105696399	Chgs From Ind Provs	Autumn House Care Ltd [Sb]	1,642.20
8 Nov 11	5105696399	Regular Respite Care	Autumn House Care Ltd [Sb]	1,930.32
8 Nov 11	5105696402	Chgs From Ind Provs	Greyfriars [Sb]	1,567.72
8 Nov 11	5105696402	Chgs From Ind Provs	Greyfriars [Sb]	1,567.72
8 Nov 11	5105696402	Chgs From Ind Provs	Greyfriars [Sb]	1,567.72
8 Nov 11	5105696402	Chgs From Ind Provs	Greyfriars [Sb]	1,567.72
8 Nov 11	5105696403	Chgs From Ind Provs	The Limes Trust [Sb]	1,930.32
8 Nov 11	5105696403	Chgs From Ind Provs	The Limes Trust [Sb]	1,642.20
8 Nov 11	5105696403	Chgs From Ind Provs	The Limes Trust [Sb]	1,930.32
8 Nov 11	5105696403	Chgs From Ind Provs	The Limes Trust [Sb]	1,930.32
8 Nov 11	5105696403	Chgs From Ind Provs	The Limes Trust [Sb]	1,642.20
8 Nov 11	5105696405	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
8 Nov 11	5105696405	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
8 Nov 11	5105696405	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
8 Nov 11	5105696405	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
8 Nov 11	5105696405	Chgs From Ind Provs	The Croft Residential Home ...	1,642.20
8 Nov 11	5105696405	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
8 Nov 11	5105696405	Chgs From Ind Provs	The Croft Residential Home ...	1,642.20
8 Nov 11	5105696405	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
8 Nov 11	5105696405	Chgs From Ind Provs	The Croft Residential Home ...	1,930.32
8 Nov 11	5105696406	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
8 Nov 11	5105696406	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
8 Nov 11	5105696406	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
8 Nov 11	5105696406	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
8 Nov 11	5105696406	Chgs From Ind Provs	The Briars Residential Home...	1,642.20
8 Nov 11	5105696407	Chgs From Ind Provs	Broadhurst Residential Home...	1,930.32
8 Nov 11	5105696407	Chgs From Ind Provs	Broadhurst Residential Home...	1,273.72
8 Nov 11	5105696407	Chgs From Ind Provs	Broadhurst Residential Home...	1,567.72
8 Nov 11	5105696407	Chgs From Ind Provs	Broadhurst Residential Home...	1,757.00
8 Nov 11	5105696407	Chgs From Ind Provs	Broadhurst Residential Home...	1,930.32
8 Nov 11	5105696407	Chgs From Ind Provs	Broadhurst Residential Home...	1,930.32
8 Nov 11	5105696407	Chgs From Ind Provs	Broadhurst Residential Home...	1,642.20
8 Nov 11	5105696407	Chgs From Ind Provs	Broadhurst Residential Home...	1,642.20
8 Nov 11	5105696407	Chgs From Ind Provs	Broadhurst Residential Home...	1,757.00
8 Nov 11	5105696407	Chgs From Ind Provs	Broadhurst Residential Home...	1,930.32
8 Nov 11	5105696407	Chgs From Ind Provs	Broadhurst Residential Home...	1,930.32
8 Nov 11	5105696407	Chgs From Ind Provs	Broadhurst Residential Home...	1,642.20
8 Nov 11	5105696408	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696408	Chgs From Ind Provs	Redacted Personal Data	1,567.72
8 Nov 11	5105696408	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696408	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696408	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696408	Chgs From Ind Provs	Redacted Personal Data	1,642.20
8 Nov 11	5105696408	Chgs From Ind Provs	Redacted Personal Data	1,642.20
8 Nov 11	5105696408	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696408	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696408	Chgs From Ind Provs	Redacted Personal Data	1,642.20
8 Nov 11	5105696408	Chgs From Ind Provs	Redacted Personal Data	1,642.20
8 Nov 11	5105696408	Chgs From Ind Provs	Redacted Personal Data	1,642.20
8 Nov 11	5105696408	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696413	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
8 Nov 11	5105696413	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
8 Nov 11	5105696413	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
8 Nov 11	5105696413	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
8 Nov 11	5105696413	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
8 Nov 11	5105696413	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
8 Nov 11	5105696413	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
8 Nov 11	5105696413	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
8 Nov 11	5105696413	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,567.72
8 Nov 11	5105696414	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,642.20
8 Nov 11	5105696414	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,642.20
8 Nov 11	5105696414	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,567.72
8 Nov 11	5105696414	Chgs From Ind Provs	Ssafa Forces Help [Sb]	531.08
8 Nov 11	5105696427	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,642.20
8 Nov 11	5105696427	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,642.20
8 Nov 11	5105696427	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,642.20
8 Nov 11	5105696427	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,930.32
8 Nov 11	5105696427	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,930.32
8 Nov 11	5105696427	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,567.72
8 Nov 11	5105696431	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,642.20
8 Nov 11	5105696431	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,567.72
8 Nov 11	5105696431	Chgs From Ind Provs	Iow Care Ltd B Account [Sb]	1,567.72
8 Nov 11	5105696433	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,930.32
8 Nov 11	5105696433	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,567.72
8 Nov 11	5105696435	Chgs From Ind Provs	The Excelsior [Sb]	1,642.20
8 Nov 11	5105696435	Chgs From Ind Provs	The Excelsior [Sb]	1,930.32
8 Nov 11	5105696435	Chgs From Ind Provs	The Excelsior [Sb]	1,642.20
8 Nov 11	5105696435	Chgs From Ind Provs	The Excelsior [Sb]	1,567.72
8 Nov 11	5105696435	Chgs From Ind Provs	The Excelsior [Sb]	1,567.72
8 Nov 11	5105696438	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,930.32
8 Nov 11	5105696438	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,642.20
8 Nov 11	5105696438	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,930.32
8 Nov 11	5105696438	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,642.20
8 Nov 11	5105696438	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,930.32
8 Nov 11	5105696438	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,642.20
8 Nov 11	5105696438	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,930.32
8 Nov 11	5105696438	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,930.32
8 Nov 11	5105696438	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,930.32
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,642.20
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,642.20
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696442	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696446	Chgs From Ind Provs	Solent View Care Home [Sb]	1,642.20
8 Nov 11	5105696446	Chgs From Ind Provs	Solent View Care Home [Sb]	1,642.20
8 Nov 11	5105696446	Chgs From Ind Provs	Solent View Care Home [Sb]	1,642.20
8 Nov 11	5105696446	Chgs From Ind Provs	Solent View Care Home [Sb]	627.48
8 Nov 11	5105696446	Chgs From Ind Provs	Solent View Care Home [Sb]	1,567.72
8 Nov 11	5105696446	Chgs From Ind Provs	Solent View Care Home [Sb]	1,930.32
8 Nov 11	5105696448	Chgs From Ind Provs	Eden House [Sb]	1,642.20
8 Nov 11	5105696448	Chgs From Ind Provs	Eden House [Sb]	1,642.20
8 Nov 11	5105696448	Chgs From Ind Provs	Eden House [Sb]	1,930.32
8 Nov 11	5105696449	Chgs From Ind Provs	Cornelia Manor [Sb]	785.40
8 Nov 11	5105696449	Chgs From Ind Provs	Cornelia Manor [Sb]	1,567.72
8 Nov 11	5105696450	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
8 Nov 11	5105696450	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
8 Nov 11	5105696450	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
8 Nov 11	5105696450	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
8 Nov 11	5105696450	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
8 Nov 11	5105696450	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
8 Nov 11	5105696450	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
8 Nov 11	5105696450	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
8 Nov 11	5105696450	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
8 Nov 11	5105696450	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,930.32
8 Nov 11	5000165643	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,759.50
8 Nov 11	5000165648	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,759.50
8 Nov 11	5105696450	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	2,545.76
8 Nov 11	5105696450	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
8 Nov 11	5105696450	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
8 Nov 11	5105696450	Chgs From Ind Provs	Island Healthcare Ltd [Sb]	1,642.20
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,862.28
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,757.00
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,718.08
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,567.72
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,930.32
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,642.20
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,506.68
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,862.28
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,757.00
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,929.20
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,506.68
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,929.20
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,757.00
8 Nov 11	5105696464	Chgs From Ind Provs	Islecare Ltd [Sb]	1,718.08
8 Nov 11	5105696467	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696467	Chgs From Ind Provs	Redacted Personal Data	1,642.20
8 Nov 11	5105696467	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696467	Chgs From Ind Provs	Redacted Personal Data	1,642.20
8 Nov 11	5105696467	Chgs From Ind Provs	Redacted Personal Data	1,930.32
8 Nov 11	5105696468	Chgs From Ind Provs	Downside House [Sb]	1,642.20
8 Nov 11	5105696468	Chgs From Ind Provs	Downside House [Sb]	1,930.32
8 Nov 11	5105696468	Chgs From Ind Provs	Downside House [Sb]	1,567.72
8 Nov 11	5105696470	Chgs From Ind Provs	H & W Coastal Ltd	1,567.72
8 Nov 11	5105696470	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
8 Nov 11	5105696470	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
8 Nov 11	5105696470	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
8 Nov 11	5105696470	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
8 Nov 11	5105696470	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
8 Nov 11	5000165656	Regular Respite Care	H & W Coastal Ltd	1,759.50
8 Nov 11	5105696470	Regular Respite Care	H & W Coastal Ltd	1,642.20
8 Nov 11	5105696470	Regular Respite Care	H & W Coastal Ltd	1,930.32
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,930.32
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,567.72
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,642.20
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,930.32
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,930.32
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,930.32
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,567.72
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,930.32
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,567.72
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,642.20
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,642.20
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,930.32
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,930.32
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,642.20
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,567.72
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,930.32
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,642.20
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,930.32
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,930.32
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,642.20
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,930.32
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	2,598.12
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	2,598.12
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	2,598.12
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	2,598.12
8 Nov 11	5105696473	Chgs From Ind Provs	London Residential Healthca...	1,930.32
8 Nov 11	5105696552	Chgs From Ind Provs	Acacia Care Home [Sb]	1,642.20
8 Nov 11	5105696552	Chgs From Ind Provs	Acacia Care Home [Sb]	1,567.72
8 Nov 11	5105696555	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,668.40
8 Nov 11	5105696581	Chgs From Ind Provs	H & W Coastal Ltd	1,567.72
8 Nov 11	5105696581	Chgs From Ind Provs	H & W Coastal Ltd	1,567.72
8 Nov 11	5105696581	Chgs From Ind Provs	H & W Coastal Ltd	1,567.72
8 Nov 11	5105696581	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
8 Nov 11	5105696581	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
8 Nov 11	5105696581	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
8 Nov 11	5105696581	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
8 Nov 11	5105696581	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
8 Nov 11	5105696581	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
8 Nov 11	5105696581	Chgs From Ind Provs	H & W Coastal Ltd	1,930.32
8 Nov 11	5000165657	Chgs From Ind Provs	H & W Coastal Ltd	1,759.50
8 Nov 11	5105696581	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
8 Nov 11	5105696581	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
8 Nov 11	5105696581	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
8 Nov 11	5105696581	Chgs From Ind Provs	H & W Coastal Ltd	1,642.20
8 Nov 11	5105696782	Chgs From Ind Provs	Laudcare Ltd [Sb]	1,660.12
8 Nov 11	5105696962	Chgs From Ind Provs	Jah Jireh Charity Homes [Sb]	1,458.80
9 Nov 11	5000165696	Chgs From Ind Provs	The Limes Trust [Sb]	965.16
9 Nov 11	5000165715	Chgs From Ind Provs	The Limes Trust [Sb]	1,759.50
10 Nov 11	1700044658	Chgs From Ind Provs	Redacted Personal Data	-1,892.24
10 Nov 11	5000165953	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,679.70
10 Nov 11	5000165931	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,700.85
10 Nov 11	5000165961	Chgs From Ind Provs	Firbank Res Care Home [Sb]	2,687.52
14 Nov 11	1700044675	Chgs From Ind Provs	Redacted Personal Data	-3,460.35
14 Nov 11	5000167027	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,759.50
15 Nov 11	5000167339	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,642.20
15 Nov 11	5000167332	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,642.20
15 Nov 11	5000167040	Chgs From Ind Provs	Sunnycliffe House [Sb]	645.15
15 Nov 11	5000167041	Chgs From Ind Provs	Merrydale R/H [Sb]	951.83
16 Nov 11	5000167600	Chgs From Ind Provs	Old Charlton House [Sb]	4,703.16
16 Nov 11	5000167603	Chgs From Ind Provs	Old Charlton House [Sb]	3,096.84
16 Nov 11	5000167397	Regular Respite Care	Autumn House Care Ltd [Sb]	1,988.10
16 Nov 11	5000167377	Chgs From Ind Provs	Iow Care Ltd [Sb]	645.15
16 Nov 11	5000167587	Chgs From Ind Provs	Holmdale House Ltd [Sb]	997.05
16 Nov 11	5000167589	Chgs From Ind Provs	Holmdale House Ltd [Sb]	951.83
16 Nov 11	5000167400	Regular Respite Care	Island Healthcare Ltd [Sb]	1,818.15
16 Nov 11	5000167401	Regular Respite Care	Island Healthcare Ltd [Sb]	1,818.15
18 Nov 11	5000167866	Chgs From Ind Provs	Redacted Personal Data	1,679.70
18 Nov 11	5000167874	Chgs From Ind Provs	Redacted Personal Data	1,679.70
18 Nov 11	1700044684	Chgs From Ind Provs	Holmdale House Ltd [Sb]	-2,297.72
21 Nov 11	5000168058	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,949.59
23 Nov 11	5000168554	Chgs From Ind Provs	Firbank Res Care Home [Sb]	2,071.63
23 Nov 11	1700044691	Chgs From Ind Provs	Island Healthcare [Sb] ****...	-1,923.09
24 Nov 11	5000168585	Chgs From Ind Provs	Stonehaven Residential Home...	1,567.72
24 Nov 11	5000168645	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,399.75
24 Nov 11	5000168673	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,735.69
24 Nov 11	5000168671	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,516.68
24 Nov 11	5000168607	Chgs From Ind Provs	Sunnycliffe House [Sb]	703.80
24 Nov 11	5000168626	Chgs From Ind Provs	Sunnycliffe House [Sb]	645.15
24 Nov 11	5000168655	Chgs From Ind Provs	Sunnycliffe House [Sb]	827.28
25 Nov 11	5000168773	Regular Respite Care	Island Healthcare Ltd [Sb]	1,723.50
1 Dec 11	1700044737	Chgs From Ind Provs	Sunnycliffe House [Sb]	-1,348.95
2 Dec 11	5000169749	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,949.59
2 Dec 11	1700044742	Chgs From Ind Provs	Islandcare Ltd [Sb]	-1,173.00
2 Dec 11	5000169667	Chgs From Ind Provs	The Fremantle Trust [Sb]	1,500.00
2 Dec 11	5000169667	Chgs From Ind Provs	The Fremantle Trust [Sb]	1,300.00
5 Dec 11	5000169875	Chgs From Ind Provs	Stonehaven Residential Home...	1,567.72
5 Dec 11	5000169893	Chgs From Ind Provs	Iow Care Ltd [Sb]	2,068.20
5 Dec 11	5000169882	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,735.69
5 Dec 11	5000169896	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,818.15
6 Dec 11	5105602954	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,642.20
6 Dec 11	5105602961	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,567.72
6 Dec 11	5105602961	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,567.72
6 Dec 11	5105602961	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,567.72
6 Dec 11	5105602961	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,642.20
6 Dec 11	5105602961	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,567.72
6 Dec 11	5105602961	Chgs From Ind Provs	Mentfade Ltd [Sb]	1,930.32
6 Dec 11	5105602962	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,567.72
6 Dec 11	5105602962	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,567.72
6 Dec 11	5105602962	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,567.72
6 Dec 11	5105602962	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,567.72
6 Dec 11	5105602962	Chgs From Ind Provs	Islandcare Ltd [Sb]	1,757.00
6 Dec 11	5105602964	Chgs From Ind Provs	Cherry Trees [Sb]	1,567.72
6 Dec 11	5105602964	Chgs From Ind Provs	Cherry Trees [Sb]	1,567.72
6 Dec 11	5105602964	Chgs From Ind Provs	Cherry Trees [Sb]	1,567.72
6 Dec 11	5105602965	Regular Respite Care	Autumn House Care Ltd [Sb]	1,930.32
6 Dec 11	5105602969	Chgs From Ind Provs	The Limes Trust [Sb]	1,567.72
6 Dec 11	5105602969	Chgs From Ind Provs	The Limes Trust [Sb]	1,930.32
6 Dec 11	5105602969	Chgs From Ind Provs	The Limes Trust [Sb]	1,567.72
6 Dec 11	5105602969	Chgs From Ind Provs	The Limes Trust [Sb]	1,930.32
6 Dec 11	5105602969	Chgs From Ind Provs	The Limes Trust [Sb]	1,642.20
6 Dec 11	5105602969	Chgs From Ind Provs	The Limes Trust [Sb]	1,930.32
6 Dec 11	5105602969	Chgs From Ind Provs	The Limes Trust [Sb]	1,930.32
6 Dec 11	5105602969	Chgs From Ind Provs	The Limes Trust [Sb]	1,642.20
6 Dec 11	5105602969	Chgs From Ind Provs	The Limes Trust [Sb]	1,642.20
6 Dec 11	5105602972	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
6 Dec 11	5105602972	Chgs From Ind Provs	The Briars Residential Home...	1,567.72
6 Dec 11	5105602972	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
6 Dec 11	5105602972	Chgs From Ind Provs	The Briars Residential Home...	1,567.72
6 Dec 11	5105602972	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
6 Dec 11	5105602972	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
6 Dec 11	5105602972	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
6 Dec 11	5105602972	Chgs From Ind Provs	The Briars Residential Home...	1,930.32
6 Dec 11	5105602974	Chgs From Ind Provs	Redacted Personal Data	1,567.72
6 Dec 11	5105602974	Chgs From Ind Provs	Redacted Personal Data	1,930.32
6 Dec 11	5105602974	Chgs From Ind Provs	Redacted Personal Data	1,930.32
6 Dec 11	5105602974	Chgs From Ind Provs	Redacted Personal Data	1,567.72
6 Dec 11	5105602974	Chgs From Ind Provs	Redacted Personal Data	1,930.32
6 Dec 11	5105602974	Chgs From Ind Provs	Redacted Personal Data	1,930.32
6 Dec 11	5105602974	Chgs From Ind Provs	Redacted Personal Data	1,930.32
6 Dec 11	5105602980	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,567.72
6 Dec 11	5105602980	Chgs From Ind Provs	Ssafa Forces Help [Sb]	1,567.72
6 Dec 11	5105602982	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,567.72
6 Dec 11	5105602982	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,567.72
6 Dec 11	5105602982	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,567.72
6 Dec 11	5105602982	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,930.32
6 Dec 11	5105602982	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,567.72
6 Dec 11	5105602982	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,642.20
6 Dec 11	5105602982	Chgs From Ind Provs	Little Hayes Rest Home [Sb]	1,930.32
6 Dec 11	5105602991	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,567.72
6 Dec 11	5105602991	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,642.20
6 Dec 11	5105602991	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,567.72
6 Dec 11	5105602991	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,567.72
6 Dec 11	5105602991	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,567.72
6 Dec 11	5105602991	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,930.32
6 Dec 11	5105602991	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,930.32
6 Dec 11	5105602991	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,567.72
6 Dec 11	5105602991	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,642.20
6 Dec 11	5105602991	Chgs From Ind Provs	Firbank Res Care Home [Sb]	1,642.20
6 Dec 11	5105602993	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,930.32
6 Dec 11	5105602993	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,567.72
6 Dec 11	5105602993	Chgs From Ind Provs	Fallowfield Care Home [Sb]	1,567.72
6 Dec 11	5105602995	Chgs From Ind Provs	Venetian Healthcare Ltd [Sb]	1,567.72
6 Dec 11	5105602995	Chgs From Ind Provs	Venetian Healthcare Ltd [Sb]	1,567.72
6 Dec 11	5105602995	Chgs From Ind Provs	Venetian Healthcare Ltd [Sb]	1,642.20
6 Dec 11	5105602996	Chgs From Ind Provs	Stonehaven Residential Home...	1,930.32
6 Dec 11	5105602996	Chgs From Ind Provs	Stonehaven Residential Home...	1,567.72
6 Dec 11	5105602999	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,642.20
6 Dec 11	5105602999	Chgs From Ind Provs	Iow Care Ltd [Sb]	1,642.20
6 Dec 11	5105603000	Chgs From Ind Provs	Ancona Care Home [Sb]	1,567.72
6 Dec 11	5105603000	Chgs From Ind Provs	Ancona Care Home [Sb]	1,567.72
6 Dec 11	5105603000	Chgs From Ind Provs	Ancona Care Home [Sb]	1,642.20
6 Dec 11	5105603001	Chgs From Ind Provs	The Excelsior [Sb]	1,567.72
6 Dec 11	5105603004	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,930.32
6 Dec 11	5105603004	Chgs From Ind Provs	Island Healthcare [Sb] ****...	1,930.32
6 Dec 11	5105603008	Chgs From Ind Provs	Redacted Personal Data	1,930.32
6 Dec 11	5105603010	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,567.72
6 Dec 11	5105603010	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,567.72
6 Dec 11	5105603010	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,567.72
6 Dec 11	5105603010	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,567.72
6 Dec 11	5105603010	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,567.72
6 Dec 11	5105603010	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,930.32
6 Dec 11	5105603010	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,642.20
6 Dec 11	5105603010	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,642.20
6 Dec 11	5105603010	Chgs From Ind Provs	Holmdale House Ltd [Sb]	1,642.20
6 Dec 11	5105603011	Chgs From Ind Provs	Mccourt Care Ltd [Sb]	1,930.32
6 Dec 11	5105603011	Chgs From Ind Provs	Mccourt Care Ltd [Sb]	1,567.72
6 Dec 11	5105603011	Chgs From Ind Provs	Mccourt Care Ltd [Sb]	1,567.72
6 Dec 11	5105603011	Chgs From Ind Provs	Mccourt Care Ltd [Sb]	1,567.72
6 Dec 11	5105603011	Chgs From Ind Provs	Mccourt Care Ltd [Sb]	1,642.20
6 Dec 11	5105603011	Chgs From Ind Provs	Mccourt Care Ltd [Sb]	1,930.32
6 Dec 11	5105603013	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,930.32
6 Dec 11	5105603013	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,567.72
6 Dec 11	5105603013	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,930.32
6 Dec 11	5105603013	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,930.32
6 Dec 11	5105603013	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,567.72
6 Dec 11	5105603013	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,567.72
6 Dec 11	5105603013	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,567.72
6 Dec 11	5105603013	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,567.72
6 Dec 11	5105603013	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,567.72
6 Dec 11	5105603013	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,567.72
6 Dec 11	5105603013	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,567.72
6 Dec 11	5105603013	Chgs From Ind Provs	Sunnycliffe House [Sb]	1,930.32
6 Dec 11	1700044757	Chgs From Ind Provs	Cornelia Manor [Sb]	-895.84
6 Dec 11	5105603015	Chgs From Ind Provs	Cornelia Manor [Sb]	1,930.32
6 Dec 11	5105603015	Chgs From Ind Provs	Cornelia Manor [Sb]	1,567.72
6 Dec 11	5105603015	Chgs From Ind Provs	Cornelia Manor [Sb]	1,567.72
6 Dec 11	5105603016	Regular Respite Care	Island Healthcare Ltd [Sb]	1,930.32
6 Dec 11	5105603016	Regular Respite Care	Island Healthcare Ltd [Sb]	1,892.24
6 Dec 11	5105603016	Regular Respite Care	Island Healthcare Ltd [Sb]	1,930.32
6 Dec 11	5105603016	Regular Respite Care	Island Healthcare Ltd [Sb]	1,930.32
6 Dec 11	5105603016	Regular Respite Care	Island Healthcare Ltd [Sb]	1,642.20
6 Dec 11	5105603017	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,930.32
6 Dec 11	5105603017	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,567.72
6 Dec 11	5105603017	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,930.32
6 Dec 11	5105603017	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,567.72
6 Dec 11	5105603017	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,930.32
6 Dec 11	5105603017	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,930.32
6 Dec 11	5105603017	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,567.72
6 Dec 11	5105603017	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,567.72
6 Dec 11	5105603017	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,642.20
6 Dec 11	5105603017	Chgs From Ind Provs	Cornelia Heights Care Home ...	1,642.20
6 Dec 11	5105603029	Chgs From Ind Provs	Buckland Care [Sb]	1,567.72
6 Dec 11	5105603029	Chgs From Ind Provs	Buckland Care [Sb]	1,930.32
6 Dec 11	5105603033	Chgs From Ind Provs	Redacted Personal Data	1,930.32
6 Dec 11	5105603033	Chgs From Ind Provs	Redacted Personal Data	1,642.20
6 Dec 11	5105603033	Chgs From Ind Provs	Redacted Personal Data	1,930.32
6 Dec 11	5105603033	Chgs From Ind Provs	Redacted Personal Data	1,642.20
6 Dec 11	5105603033	Chgs From Ind Provs	Redacted Personal Data	1,930.32
6 Dec 11	5105603041	Chgs From Ind Provs	Merrydale R/H [Sb]	1,567.72
6 Dec 11	5105603041	Chgs From Ind Provs	Merrydale R/H [Sb]	1,930.32
6 Dec 11	5105603041	Chgs From Ind Provs	Merrydale R/H [Sb]	1,642.20
6 Dec 11	5105603041	Chgs From Ind Provs	Merrydale R/H [Sb]	1,642.20
6 Dec 11	5105603041	Chgs From Ind Provs	Merrydale R/H [Sb]	1,567.72
6 Dec 11	5105603117	Chgs From Ind Provs	Acacia Care Home [Sb]	1,930.32
6 Dec 11	5105603119	Chgs From Ind Provs	Shaw Healthcare [Sb]	2,668.40
6 Dec 11	5105603146	Regular Respite Care	H & W Coastal Ltd	1,567.72
6 Dec 11	5105603146	Regular Respite Care	H & W Coastal Ltd	1,567.72
6 Dec 11	5105603146	Regular Respite Care	H & W Coastal Ltd	1,567.72
6 Dec 11	5105603337	Chgs From Ind Provs	Laudcare Ltd [Sb]	1,660.12
6 Dec 11	5105603513	Chgs From Ind Provs	Jah Jireh Charity Homes [Sb]	1,458.80
12 Dec 11	5105605211	Chgs From Ind Provs	Mccourt Care Ltd [Sb]	1,930.32
21 Dec 11	5000172982	Chgs From Ind Provs	Buckland Care [Sb]	1,063.81
21 Dec 11	5000172982	Chgs From Ind Provs	Buckland Care [Sb]	503.91
21 Dec 11	5000172972	Chgs From Ind Provs	The Fremantle Trust [Sb]	2,800.00
22 Dec 11	5000173359	Chgs From Ind Provs	Rowlandcourt Healthcare Ltd	1,949.59
22 Dec 11	5000173301	Chgs From Ind Provs	Cherry Trees [Sb]	1,679.70

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	1,518,139.88
3 Jan 12	5105607773	Charges From Independent Pr...	Acacia Care Home [Sb]	1,642.20
3 Jan 12	5105607657	Charges From Independent Pr...	Ancona Care Home [Sb]	1,642.20
3 Jan 12	5105607622	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
3 Jan 12	5105607622	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
3 Jan 12	5105607622	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
3 Jan 12	5105607622	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
3 Jan 12	5105607622	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
3 Jan 12	5105607622	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
3 Jan 12	5105607622	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
3 Jan 12	5105607622	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
3 Jan 12	5105607622	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,642.20
3 Jan 12	5105607630	Charges From Independent Pr...	Broadhurst Residential Home...	1,930.32
3 Jan 12	5105607630	Charges From Independent Pr...	Broadhurst Residential Home...	1,930.32
3 Jan 12	5105607630	Charges From Independent Pr...	Broadhurst Residential Home...	1,642.20
3 Jan 12	5105607630	Charges From Independent Pr...	Broadhurst Residential Home...	1,642.20
3 Jan 12	5105607686	Charges From Independent Pr...	Buckland Care [Sb]	1,930.32
3 Jan 12	5105607621	Charges From Independent Pr...	Cherry Trees I.W. Ltd [Sb]	1,567.72
3 Jan 12	5105607674	Charges From Independent Pr...	Cornelia Heights Care Home ...	1,642.20
3 Jan 12	5105607674	Charges From Independent Pr...	Cornelia Heights Care Home ...	1,930.32
3 Jan 12	5105607674	Charges From Independent Pr...	Cornelia Heights Care Home ...	1,930.32
3 Jan 12	5105607672	Charges From Independent Pr...	Cornelia Manor [Sb]	1,930.32
3 Jan 12	5105607672	Charges From Independent Pr...	Cornelia Manor [Sb]	1,567.72
3 Jan 12	5105607691	Charges From Independent Pr...	Downside House [Sb]	1,930.32
3 Jan 12	5105607671	Charges From Independent Pr...	Eden House [Sb]	1,930.32
3 Jan 12	5105607650	Charges From Independent Pr...	Fallowfield Care Home [Sb]	1,642.20
3 Jan 12	5105607650	Charges From Independent Pr...	Fallowfield Care Home [Sb]	1,642.20
3 Jan 12	5105607650	Charges From Independent Pr...	Fallowfield Care Home [Sb]	1,642.20
3 Jan 12	5105607648	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,642.20
3 Jan 12	5105607648	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,642.20
3 Jan 12	5105607648	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,930.32
3 Jan 12	5105607648	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,930.32
3 Jan 12	5105607648	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,930.32
3 Jan 12	5105607625	Charges From Independent Pr...	Greyfriars [Sb]	1,567.72
3 Jan 12	5105607625	Charges From Independent Pr...	Greyfriars [Sb]	1,930.32
3 Jan 12	5105607693	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
3 Jan 12	5105607693	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
3 Jan 12	5105607693	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
3 Jan 12	5105607693	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
3 Jan 12	5105607802	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
3 Jan 12	5105607802	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
3 Jan 12	5105607802	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
3 Jan 12	5105607802	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
3 Jan 12	5105607802	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
3 Jan 12	5105607802	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
3 Jan 12	5105607802	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
3 Jan 12	5105607667	Charges From Independent Pr...	Holmdale House Ltd [Sb]	1,642.20
3 Jan 12	5105607667	Charges From Independent Pr...	Holmdale House Ltd [Sb]	1,642.20
3 Jan 12	5105607667	Charges From Independent Pr...	Holmdale House Ltd [Sb]	1,642.20
3 Jan 12	5105607667	Charges From Independent Pr...	Holmdale House Ltd [Sb]	1,930.32
3 Jan 12	5105607656	Charges From Independent Pr...	Iow Care Ltd [Sb]	1,930.32
3 Jan 12	5105607656	Charges From Independent Pr...	Iow Care Ltd [Sb]	1,642.20
3 Jan 12	5105607654	Charges From Independent Pr...	Iow Care Ltd B Account [Sb]	1,642.20
3 Jan 12	5105607611	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,930.32
3 Jan 12	5105607661	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,642.20
3 Jan 12	5105607661	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,642.20
3 Jan 12	5105607661	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,930.32
3 Jan 12	5105607661	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,642.20
3 Jan 12	5105607636	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
3 Jan 12	5105607636	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
3 Jan 12	5105607636	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
3 Jan 12	5105607673	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
3 Jan 12	5105607673	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,892.24
3 Jan 12	5105607673	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
3 Jan 12	5105607673	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
3 Jan 12	5105607673	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
3 Jan 12	5105607673	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
3 Jan 12	5105607673	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
3 Jan 12	5105607673	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
3 Jan 12	5105607673	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
3 Jan 12	5105607673	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
3 Jan 12	5105607673	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
3 Jan 12	5105607619	Charges From Independent Pr...	Islandcare Ltd [Sb]	1,642.20
3 Jan 12	5105607619	Charges From Independent Pr...	Islandcare Ltd [Sb]	1,567.72
3 Jan 12	5105608174	Charges From Independent Pr...	Jah Jireh Charity Homes [Sb]	1,458.80
3 Jan 12	5105607665	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607665	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607665	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607665	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607665	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607665	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607665	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607665	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607665	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607665	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607997	Charges From Independent Pr...	Laudcare Ltd [Sb]	1,660.12
3 Jan 12	5105607639	Charges From Independent Pr...	Little Hayes Rest Home [Sb]	1,930.32
3 Jan 12	5105607639	Charges From Independent Pr...	Little Hayes Rest Home [Sb]	1,642.20
3 Jan 12	5105607696	Charges From Independent Pr...	London Residential Healthca...	1,930.32
3 Jan 12	5105607696	Charges From Independent Pr...	London Residential Healthca...	1,567.72
3 Jan 12	5105607696	Charges From Independent Pr...	London Residential Healthca...	1,930.32
3 Jan 12	5105607696	Charges From Independent Pr...	London Residential Healthca...	1,567.72
3 Jan 12	5105607696	Charges From Independent Pr...	London Residential Healthca...	1,642.20
3 Jan 12	5105607696	Charges From Independent Pr...	London Residential Healthca...	1,642.20
3 Jan 12	5105607696	Charges From Independent Pr...	London Residential Healthca...	1,930.32
3 Jan 12	5105607696	Charges From Independent Pr...	London Residential Healthca...	1,930.32
3 Jan 12	5105607696	Charges From Independent Pr...	London Residential Healthca...	1,642.20
3 Jan 12	5105607696	Charges From Independent Pr...	London Residential Healthca...	1,567.72
3 Jan 12	5105607696	Charges From Independent Pr...	London Residential Healthca...	1,930.32
3 Jan 12	5105607696	Charges From Independent Pr...	London Residential Healthca...	1,930.32
3 Jan 12	5105607631	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607631	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607631	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607631	Charges From Independent Pr...	Redacted Personal Data	1,642.20
3 Jan 12	5105607631	Charges From Independent Pr...	Redacted Personal Data	1,642.20
3 Jan 12	5105607631	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607631	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607631	Charges From Independent Pr...	Redacted Personal Data	1,642.20
3 Jan 12	5105607668	Charges From Independent Pr...	Mccourt Care Ltd [Sb]	1,567.72
3 Jan 12	5105607668	Charges From Independent Pr...	Mccourt Care Ltd [Sb]	1,642.20
3 Jan 12	5105607618	Charges From Independent Pr...	Mentfade Ltd [Sb]	1,567.72
3 Jan 12	5105607618	Charges From Independent Pr...	Mentfade Ltd [Sb]	1,642.20
3 Jan 12	5105607645	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,642.20
3 Jan 12	5105607645	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,930.32
3 Jan 12	5105607645	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,642.20
3 Jan 12	5105607645	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,930.32
3 Jan 12	5105607645	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,567.72
3 Jan 12	5105607645	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,567.72
3 Jan 12	5105607645	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,567.72
3 Jan 12	5105607698	Charges From Independent Pr...	Merrydale R/H [Sb]	1,642.20
3 Jan 12	5105607698	Charges From Independent Pr...	Merrydale R/H [Sb]	1,642.20
3 Jan 12	5105607617	Charges From Independent Pr...	Old Charlton House [Sb]	1,642.20
3 Jan 12	5105607678	Charges From Independent Pr...	Scio Healthcare Ltd [Sb]	1,930.32
3 Jan 12	5105607678	Charges From Independent Pr...	Scio Healthcare Ltd [Sb]	1,642.20
3 Jan 12	5105607775	Charges From Independent Pr...	Shaw Healthcare (W.Sussex) ...	2,668.40
3 Jan 12	5105607669	Charges From Independent Pr...	Solent View Care Home [Sb]	1,642.20
3 Jan 12	5105607669	Charges From Independent Pr...	Solent View Care Home [Sb]	1,642.20
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
3 Jan 12	5105607687	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
3 Jan 12	5105607637	Charges From Independent Pr...	Ssafa Forces Help [Sb]	1,642.20
3 Jan 12	5105607637	Charges From Independent Pr...	Ssafa Forces Help [Sb]	1,642.20
3 Jan 12	5105607653	Charges From Independent Pr...	Stonehaven Residential Home...	1,642.20
3 Jan 12	5105607670	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,930.32
3 Jan 12	5105607670	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,642.20
3 Jan 12	5105607670	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,930.32
3 Jan 12	5105607670	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,930.32
3 Jan 12	5105607690	Charges From Independent Pr...	Redacted Personal Data	1,642.20
3 Jan 12	5105607690	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607690	Charges From Independent Pr...	Redacted Personal Data	1,642.20
3 Jan 12	5105607690	Charges From Independent Pr...	Redacted Personal Data	1,930.32
3 Jan 12	5105607629	Charges From Independent Pr...	The Briars Residential Home...	1,930.32
3 Jan 12	5105607629	Charges From Independent Pr...	The Briars Residential Home...	1,930.32
3 Jan 12	5105607629	Charges From Independent Pr...	The Briars Residential Home...	1,930.32
3 Jan 12	5105607629	Charges From Independent Pr...	The Briars Residential Home...	1,930.32
3 Jan 12	5105607628	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
3 Jan 12	5105607628	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
3 Jan 12	5105607628	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
3 Jan 12	5105607628	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
3 Jan 12	5105607628	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,642.20
3 Jan 12	5105607628	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
3 Jan 12	5105607658	Charges From Independent Pr...	The Excelsior [Sb]	1,642.20
3 Jan 12	5105607658	Charges From Independent Pr...	The Excelsior [Sb]	1,930.32
3 Jan 12	5105607626	Charges From Independent Pr...	The Limes Trust [Sb]	1,642.20
3 Jan 12	5105607626	Charges From Independent Pr...	The Limes Trust [Sb]	1,930.32
3 Jan 12	5105607626	Charges From Independent Pr...	The Limes Trust [Sb]	1,930.32
3 Jan 12	5105607626	Charges From Independent Pr...	The Limes Trust [Sb]	1,642.20
3 Jan 12	5105607626	Charges From Independent Pr...	The Limes Trust [Sb]	1,642.20
3 Jan 12	5105607620	Charges From Independent Pr...	The Moorings [Sb]	1,642.20
3 Jan 12	5105607620	Charges From Independent Pr...	The Moorings [Sb]	1,642.20
3 Jan 12	5105607652	Charges From Independent Pr...	Venetian Healthcare Ltd [Sb]	1,642.20
4 Jan 12	5000173593	Charges From Independent Pr...	Buckland Care [Sb]	1,642.20
4 Jan 12	5000173605	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	2,068.20
6 Jan 12	5000174605	Charges From Independent Pr...	Eden House [Sb]	6,687.18
9 Jan 12	5000174654	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,818.15
10 Jan 12	5000175111	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
10 Jan 12	5000175070	Charges From Independent Pr...	Venetian Healthcare Ltd [Sb]	2,580.60
10 Jan 12	5000175091	Charges From Independent Pr...	Venetian Healthcare Ltd [Sb]	2,111.40
11 Jan 12	5000175327	Charges From Independent Pr...	Buckland Care [Sb]	1,935.45
11 Jan 12	5000175327	Charges From Independent Pr...	Buckland Care [Sb]	1,642.20
13 Jan 12	5000175688	Charges From Independent Pr...	Holmdale House Ltd [Sb]	3,577.65
13 Jan 12	5000175639	Charges From Independent Pr...	Little Hayes Rest Home [Sb]	2,137.14
13 Jan 12	5000175666	Charges From Independent Pr...	Mentfade Ltd [Sb]	2,873.85
13 Jan 12	5000175564	Charges From Independent Pr...	Somerset Care Ltd [Sb]	3,343.05
17 Jan 12	5000175963	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	2,991.15
17 Jan 12	1700044865	Charges From Independent Pr...	H & W Coastal Ltd	-1,654.56
17 Jan 12	5000175977	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,759.50
17 Jan 12	5000175969	Charges From Independent Pr...	Island Healthcare [Sb] ****...	965.16
17 Jan 12	5000175878	Charges From Independent Pr...	Old Charlton House [Sb]	1,818.15
17 Jan 12	5000175881	Charges From Independent Pr...	Old Charlton House [Sb]	1,114.35
17 Jan 12	1700044874	Charges From Independent Pr...	Redacted Personal Data	-1,792.44
18 Jan 12	5000176083	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
18 Jan 12	5000176092	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
18 Jan 12	5000176004	Charges From Independent Pr...	Scio Healthcare Ltd [Sb]	1,642.20
20 Jan 12	1700044896	Charges From Independent Pr...	Holmdale House Ltd [Sb]	-1,378.00
20 Jan 12	1700044892	Charges From Independent Pr...	Iow Care Ltd [Sb]	-1,447.74
24 Jan 12	5000176846	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
25 Jan 12	5000177081	Charges From Independent Pr...	Acacia Care Home [Sb]	1,679.70
25 Jan 12	5000177084	Charges From Independent Pr...	Acacia Care Home [Sb]	527.85
25 Jan 12	5000177255	Regular Respite Care	Autumn House Care Ltd [Sb]	2,054.37
25 Jan 12	5000177253	Regular Respite Care	H & W Coastal Ltd	1,818.15
25 Jan 12	5000177254	Regular Respite Care	H & W Coastal Ltd	1,818.15
25 Jan 12	5000177267	Regular Respite Care	Island Healthcare Ltd [Sb]	1,700.85
25 Jan 12	5000177268	Regular Respite Care	Island Healthcare Ltd [Sb]	1,700.85
27 Jan 12	5000177523	Charges From Independent Pr...	Somerset Care Ltd [Sb]	896.22
30 Jan 12	5000177661	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,103.04
30 Jan 12	5000177665	Charges From Independent Pr...	Broadhurst Residential Home...	1,759.50
31 Jan 12	5105612931	Charges From Independent Pr...	Acacia Care Home [Sb]	1,642.20
31 Jan 12	5105612881	Charges From Independent Pr...	Ancona Care Home [Sb]	1,642.20
31 Jan 12	5105612846	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
31 Jan 12	5105612846	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
31 Jan 12	5105612846	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
31 Jan 12	5105612846	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
31 Jan 12	5105612846	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
31 Jan 12	5105612846	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
31 Jan 12	5105612846	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
31 Jan 12	5105612846	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
31 Jan 12	5105612846	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
31 Jan 12	5105612846	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,642.20
31 Jan 12	5105612854	Charges From Independent Pr...	Broadhurst Residential Home...	1,930.32
31 Jan 12	5105612854	Charges From Independent Pr...	Broadhurst Residential Home...	1,930.32
31 Jan 12	5105612854	Charges From Independent Pr...	Broadhurst Residential Home...	1,642.20
31 Jan 12	5105612854	Charges From Independent Pr...	Broadhurst Residential Home...	1,642.20
31 Jan 12	5105612906	Charges From Independent Pr...	Buckland Care [Sb]	1,930.32
31 Jan 12	5105612906	Charges From Independent Pr...	Buckland Care [Sb]	1,642.20
31 Jan 12	5105612845	Charges From Independent Pr...	Cherry Trees I.W. Ltd [Sb]	1,567.72
31 Jan 12	5105612898	Charges From Independent Pr...	Cornelia Heights Care Home ...	1,642.20
31 Jan 12	5105612898	Charges From Independent Pr...	Cornelia Heights Care Home ...	1,642.20
31 Jan 12	5105612898	Charges From Independent Pr...	Cornelia Heights Care Home ...	1,930.32
31 Jan 12	5105612898	Charges From Independent Pr...	Cornelia Heights Care Home ...	1,930.32
31 Jan 12	5105612896	Charges From Independent Pr...	Cornelia Manor [Sb]	1,930.32
31 Jan 12	5105612896	Charges From Independent Pr...	Cornelia Manor [Sb]	1,567.72
31 Jan 12	5105612911	Charges From Independent Pr...	Downside House [Sb]	1,930.32
31 Jan 12	5105612895	Charges From Independent Pr...	Eden House [Sb]	1,930.32
31 Jan 12	5105612895	Charges From Independent Pr...	Eden House [Sb]	1,930.32
31 Jan 12	5105612874	Charges From Independent Pr...	Fallowfield Care Home [Sb]	1,642.20
31 Jan 12	5105612874	Charges From Independent Pr...	Fallowfield Care Home [Sb]	1,642.20
31 Jan 12	5105612874	Charges From Independent Pr...	Fallowfield Care Home [Sb]	1,642.20
31 Jan 12	5105612872	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,642.20
31 Jan 12	5105612872	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,642.20
31 Jan 12	5105612872	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,930.32
31 Jan 12	5105612872	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,930.32
31 Jan 12	5105612872	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,930.32
31 Jan 12	5105612849	Charges From Independent Pr...	Greyfriars [Sb]	1,567.72
31 Jan 12	5105612849	Charges From Independent Pr...	Greyfriars [Sb]	1,930.32
31 Jan 12	5105612913	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
31 Jan 12	5105612913	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
31 Jan 12	5105612913	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
31 Jan 12	5105612913	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
31 Jan 12	5105612935	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
31 Jan 12	5105612935	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
31 Jan 12	5105612935	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
31 Jan 12	5105612935	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
31 Jan 12	5105612935	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
31 Jan 12	5105612935	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
31 Jan 12	5105612935	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
31 Jan 12	5105612891	Charges From Independent Pr...	Holmdale House Ltd [Sb]	1,642.20
31 Jan 12	5105612891	Charges From Independent Pr...	Holmdale House Ltd [Sb]	1,642.20
31 Jan 12	5105612891	Charges From Independent Pr...	Holmdale House Ltd [Sb]	1,642.20
31 Jan 12	5105612880	Charges From Independent Pr...	Iow Care Ltd [Sb]	1,642.20
31 Jan 12	5105612880	Charges From Independent Pr...	Iow Care Ltd [Sb]	1,930.32
31 Jan 12	5105612836	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,930.32
31 Jan 12	5105612885	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,642.20
31 Jan 12	5105612885	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,642.20
31 Jan 12	5105612885	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,930.32
31 Jan 12	5105612885	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,642.20
31 Jan 12	5105612860	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
31 Jan 12	5105612860	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
31 Jan 12	5105612860	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
31 Jan 12	5105612860	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
31 Jan 12	5105612865	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
31 Jan 12	5105612865	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
31 Jan 12	5105612897	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
31 Jan 12	5105612897	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
31 Jan 12	5105612897	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
31 Jan 12	5105612897	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
31 Jan 12	5105612897	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
31 Jan 12	5105612897	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
31 Jan 12	5105612897	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
31 Jan 12	5105612897	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
31 Jan 12	5105612897	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
31 Jan 12	5105612897	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
31 Jan 12	5105612897	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
31 Jan 12	5000177851	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
31 Jan 12	5105612843	Charges From Independent Pr...	Islandcare Ltd [Sb]	1,642.20
31 Jan 12	5105612843	Charges From Independent Pr...	Islandcare Ltd [Sb]	1,567.72
31 Jan 12	5105612955	Charges From Independent Pr...	Jah Jireh Charity Homes [Sb]	1,458.80
31 Jan 12	5105612889	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612889	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612889	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612889	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612889	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612889	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612889	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612889	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612889	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612889	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612947	Charges From Independent Pr...	Laudcare Ltd [Sb]	1,660.12
31 Jan 12	5105612863	Charges From Independent Pr...	Little Hayes Rest Home [Sb]	1,930.32
31 Jan 12	5105612863	Charges From Independent Pr...	Little Hayes Rest Home [Sb]	1,642.20
31 Jan 12	5105612863	Charges From Independent Pr...	Little Hayes Rest Home [Sb]	1,930.32
31 Jan 12	5105612916	Charges From Independent Pr...	London Residential Healthca...	1,930.32
31 Jan 12	5105612916	Charges From Independent Pr...	London Residential Healthca...	1,642.20
31 Jan 12	5105612916	Charges From Independent Pr...	London Residential Healthca...	1,567.72
31 Jan 12	5105612916	Charges From Independent Pr...	London Residential Healthca...	1,930.32
31 Jan 12	5105612916	Charges From Independent Pr...	London Residential Healthca...	1,567.72
31 Jan 12	5105612916	Charges From Independent Pr...	London Residential Healthca...	1,642.20
31 Jan 12	5105612916	Charges From Independent Pr...	London Residential Healthca...	1,642.20
31 Jan 12	5105612916	Charges From Independent Pr...	London Residential Healthca...	1,930.32
31 Jan 12	5105612916	Charges From Independent Pr...	London Residential Healthca...	1,930.32
31 Jan 12	5105612916	Charges From Independent Pr...	London Residential Healthca...	1,642.20
31 Jan 12	5105612916	Charges From Independent Pr...	London Residential Healthca...	1,567.72
31 Jan 12	5105612916	Charges From Independent Pr...	London Residential Healthca...	1,930.32
31 Jan 12	5105612916	Charges From Independent Pr...	London Residential Healthca...	1,930.32
31 Jan 12	5105612855	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612855	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612855	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612855	Charges From Independent Pr...	Redacted Personal Data	1,642.20
31 Jan 12	5105612855	Charges From Independent Pr...	Redacted Personal Data	1,642.20
31 Jan 12	5105612855	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612855	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612855	Charges From Independent Pr...	Redacted Personal Data	1,642.20
31 Jan 12	5105612892	Charges From Independent Pr...	Mccourt Care Ltd [Sb]	1,567.72
31 Jan 12	5105612892	Charges From Independent Pr...	Mccourt Care Ltd [Sb]	1,642.20
31 Jan 12	5105612842	Charges From Independent Pr...	Mentfade Ltd [Sb]	1,642.20
31 Jan 12	5105612842	Charges From Independent Pr...	Mentfade Ltd [Sb]	1,567.72
31 Jan 12	5105612842	Charges From Independent Pr...	Mentfade Ltd [Sb]	1,642.20
31 Jan 12	5105612869	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,642.20
31 Jan 12	5105612869	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,930.32
31 Jan 12	5105612869	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,642.20
31 Jan 12	5105612869	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,930.32
31 Jan 12	5105612869	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,567.72
31 Jan 12	5105612869	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,567.72
31 Jan 12	5105612869	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,567.72
31 Jan 12	5105612917	Charges From Independent Pr...	Merrydale R/H [Sb]	1,642.20
31 Jan 12	5105612917	Charges From Independent Pr...	Merrydale R/H [Sb]	1,642.20
31 Jan 12	5105612841	Charges From Independent Pr...	Old Charlton House [Sb]	1,642.20
31 Jan 12	5105612841	Charges From Independent Pr...	Old Charlton House [Sb]	1,642.20
31 Jan 12	5105612841	Charges From Independent Pr...	Old Charlton House [Sb]	1,642.20
31 Jan 12	5105612901	Charges From Independent Pr...	Scio Healthcare Ltd [Sb]	1,930.32
31 Jan 12	5105612932	Charges From Independent Pr...	Shaw Healthcare (W.Sussex) ...	2,668.40
31 Jan 12	5105612893	Charges From Independent Pr...	Solent View Care Home [Sb]	1,642.20
31 Jan 12	5105612893	Charges From Independent Pr...	Solent View Care Home [Sb]	1,642.20
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
31 Jan 12	5105612907	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
31 Jan 12	5105612861	Charges From Independent Pr...	Ssafa Forces Help [Sb]	1,642.20
31 Jan 12	5105612861	Charges From Independent Pr...	Ssafa Forces Help [Sb]	1,642.20
31 Jan 12	5105612877	Charges From Independent Pr...	Stonehaven Residential Home...	1,642.20
31 Jan 12	5105612894	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,642.20
31 Jan 12	5105612894	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,930.32
31 Jan 12	5105612894	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,642.20
31 Jan 12	5105612894	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,930.32
31 Jan 12	5105612894	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,930.32
31 Jan 12	5105612910	Charges From Independent Pr...	Redacted Personal Data	1,642.20
31 Jan 12	5105612910	Charges From Independent Pr...	Redacted Personal Data	1,642.20
31 Jan 12	5105612910	Charges From Independent Pr...	Redacted Personal Data	1,930.32
31 Jan 12	5105612853	Charges From Independent Pr...	The Briars Residential Home...	1,930.32
31 Jan 12	5105612853	Charges From Independent Pr...	The Briars Residential Home...	1,930.32
31 Jan 12	5105612853	Charges From Independent Pr...	The Briars Residential Home...	1,930.32
31 Jan 12	5105612853	Charges From Independent Pr...	The Briars Residential Home...	1,930.32
31 Jan 12	5105612852	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
31 Jan 12	5105612852	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
31 Jan 12	5105612852	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
31 Jan 12	5105612852	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
31 Jan 12	5105612852	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,642.20
31 Jan 12	5105612852	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
31 Jan 12	5105612882	Charges From Independent Pr...	The Excelsior [Sb]	1,930.32
31 Jan 12	1700044927	Charges From Independent Pr...	The Excelsior [Sb]	-1,466.25
31 Jan 12	5105612850	Charges From Independent Pr...	The Limes Trust [Sb]	1,642.20
31 Jan 12	5105612850	Charges From Independent Pr...	The Limes Trust [Sb]	1,930.32
31 Jan 12	5105612850	Charges From Independent Pr...	The Limes Trust [Sb]	1,930.32
31 Jan 12	5105612850	Charges From Independent Pr...	The Limes Trust [Sb]	1,642.20
31 Jan 12	5105612850	Charges From Independent Pr...	The Limes Trust [Sb]	1,642.20
31 Jan 12	5105612844	Charges From Independent Pr...	The Moorings [Sb]	1,642.20
31 Jan 12	5105612844	Charges From Independent Pr...	The Moorings [Sb]	1,642.20
31 Jan 12	5105612876	Charges From Independent Pr...	Venetian Healthcare Ltd [Sb]	1,642.20
1 Feb 12	1700044933	Charges From Independent Pr...	H & W Coastal Ltd	-1,994.10
7 Feb 12	5000178733	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	965.16
7 Feb 12	5000178733	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	965.16
7 Feb 12	1700044949	Charges From Independent Pr...	Merrydale R/H [Sb]	-1,994.10
7 Feb 12	5000178516	Charges From Independent Pr...	Old Charlton House [Sb]	586.50
7 Feb 12	5000178518	Charges From Independent Pr...	Old Charlton House [Sb]	2,111.40
7 Feb 12	5000178521	Charges From Independent Pr...	Old Charlton House [Sb]	2,111.40
8 Feb 12	1700044963	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	-1,930.32
8 Feb 12	5000178906	Charges From Independent Pr...	Mentfade Ltd [Sb]	2,463.30
9 Feb 12	5000179106	Charges From Independent Pr...	Cornelia Manor [Sb]	2,111.40
9 Feb 12	5000179083	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	758.34
9 Feb 12	5000179067	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	3,519.00
9 Feb 12	5000179068	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	879.75
9 Feb 12	5000179070	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	762.45
9 Feb 12	5000179071	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
9 Feb 12	5000179072	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
9 Feb 12	5000179073	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
9 Feb 12	5000179069	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	-879.75
9 Feb 12	5000179103	Charges From Independent Pr...	Mr & Mrs A Obeyesekere [Sb]	4,479.20
9 Feb 12	5000179103	Charges From Independent Pr...	Mr & Mrs A Obeyesekere [Sb]	2,407.57
9 Feb 12	5000179079	Charges From Independent Pr...	Scio Healthcare Ltd [Sb]	2,873.85
9 Feb 12	5000179115	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,583.55
10 Feb 12	5000179743	Charges From Independent Pr...	Redacted Personal Data	821.10
13 Feb 12	1700044971	Charges From Independent Pr...	Holmdale House Ltd [Sb]	-3,577.65
13 Feb 12	5000179876	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
14 Feb 12	5000180408	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	827.28
14 Feb 12	5000180505	Regular Respite Care	Island Healthcare Ltd [Sb]	1,818.15
14 Feb 12	5000180507	Regular Respite Care	Island Healthcare Ltd [Sb]	1,818.15
15 Feb 12	5000180578	Charges From Independent Pr...	Holmdale House Ltd [Sb]	4,481.10
15 Feb 12	1700044984	Charges From Independent Pr...	Scio Healthcare Ltd [Sb]	-1,231.65
16 Feb 12	5000180831	Charges From Independent Pr...	Ancona Care Home [Sb]	6,066.72
16 Feb 12	5000180747	Charges From Independent Pr...	Iow Care Ltd [Sb]	1,407.60
21 Feb 12	1700045015	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	-1,999.26
22 Feb 12	1700045027	Charges From Independent Pr...	Greyfriars [Sb]	-895.84
22 Feb 12	5000181664	Charges From Independent Pr...	Holmdale House Ltd [Sb]	2,068.20
23 Feb 12	5105617376	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,930.32
23 Feb 12	5105617379	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,642.20
23 Feb 12	5105617379	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,930.32
23 Feb 12	5105617379	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,642.20
23 Feb 12	5105617379	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,642.20
23 Feb 12	5105617377	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
23 Feb 12	5105617377	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
23 Feb 12	5105617377	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
23 Feb 12	5105617377	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
23 Feb 12	5105617378	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
23 Feb 12	5105617378	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
23 Feb 12	5105617378	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
23 Feb 12	5105617378	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
24 Feb 12	5000182202	Charges From Independent Pr...	Little Hayes Rest Home [Sb]	2,481.84
24 Feb 12	5000182118	Charges From Independent Pr...	The Fremantle Trust [Sb]	2,800.00
24 Feb 12	5000182119	Charges From Independent Pr...	The Fremantle Trust [Sb]	5,600.00
27 Feb 12	5000182324	Regular Respite Care	Autumn House Care Ltd [Sb]	1,921.83
28 Feb 12	5105618432	Charges From Independent Pr...	Acacia Care Home [Sb]	1,642.20
28 Feb 12	5105618323	Charges From Independent Pr...	Ancona Care Home [Sb]	1,642.20
28 Feb 12	5105618323	Charges From Independent Pr...	Ancona Care Home [Sb]	1,930.32
28 Feb 12	5105618289	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
28 Feb 12	5105618289	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
28 Feb 12	5105618289	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
28 Feb 12	5105618289	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
28 Feb 12	5105618289	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
28 Feb 12	5105618289	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
28 Feb 12	5105618289	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
28 Feb 12	5105618289	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,642.20
28 Feb 12	5105618297	Charges From Independent Pr...	Broadhurst Residential Home...	1,930.32
28 Feb 12	5105618297	Charges From Independent Pr...	Broadhurst Residential Home...	1,930.32
28 Feb 12	5105618297	Charges From Independent Pr...	Broadhurst Residential Home...	1,642.20
28 Feb 12	5105618297	Charges From Independent Pr...	Broadhurst Residential Home...	1,642.20
28 Feb 12	5105618350	Charges From Independent Pr...	Buckland Care [Sb]	1,930.32
28 Feb 12	5105618350	Charges From Independent Pr...	Buckland Care [Sb]	1,642.20
28 Feb 12	5105618288	Charges From Independent Pr...	Cherry Trees I.W. Ltd [Sb]	1,567.72
28 Feb 12	5105618340	Charges From Independent Pr...	Cornelia Heights Care Home ...	1,642.20
28 Feb 12	5105618340	Charges From Independent Pr...	Cornelia Heights Care Home ...	1,642.20
28 Feb 12	5105618340	Charges From Independent Pr...	Cornelia Heights Care Home ...	1,930.32
28 Feb 12	5105618340	Charges From Independent Pr...	Cornelia Heights Care Home ...	1,930.32
28 Feb 12	5105618338	Charges From Independent Pr...	Cornelia Manor [Sb]	1,642.20
28 Feb 12	5105618338	Charges From Independent Pr...	Cornelia Manor [Sb]	1,930.32
28 Feb 12	5105618338	Charges From Independent Pr...	Cornelia Manor [Sb]	1,567.72
28 Feb 12	5105618355	Charges From Independent Pr...	Downside House [Sb]	1,930.32
28 Feb 12	5105618337	Charges From Independent Pr...	Eden House [Sb]	1,930.32
28 Feb 12	5105618337	Charges From Independent Pr...	Eden House [Sb]	1,930.32
28 Feb 12	5105618316	Charges From Independent Pr...	Fallowfield Care Home [Sb]	1,642.20
28 Feb 12	5105618316	Charges From Independent Pr...	Fallowfield Care Home [Sb]	1,642.20
28 Feb 12	5105618316	Charges From Independent Pr...	Fallowfield Care Home [Sb]	1,642.20
28 Feb 12	5105618314	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,642.20
28 Feb 12	5105618314	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,642.20
28 Feb 12	5105618314	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,930.32
28 Feb 12	5105618314	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,930.32
28 Feb 12	5105618314	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,930.32
28 Feb 12	5105618292	Charges From Independent Pr...	Greyfriars [Sb]	1,567.72
28 Feb 12	5105618292	Charges From Independent Pr...	Greyfriars [Sb]	1,930.32
28 Feb 12	5105618357	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
28 Feb 12	5105618357	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
28 Feb 12	5105618357	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
28 Feb 12	5105618459	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
28 Feb 12	5105618459	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
28 Feb 12	5105618459	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
28 Feb 12	5105618459	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
28 Feb 12	5105618459	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
28 Feb 12	5105618459	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
28 Feb 12	5105618459	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
28 Feb 12	5105618333	Charges From Independent Pr...	Holmdale House Ltd [Sb]	1,930.32
28 Feb 12	5105618333	Charges From Independent Pr...	Holmdale House Ltd [Sb]	1,642.20
28 Feb 12	5105618333	Charges From Independent Pr...	Holmdale House Ltd [Sb]	1,642.20
28 Feb 12	5105618333	Charges From Independent Pr...	Holmdale House Ltd [Sb]	1,642.20
28 Feb 12	5105618322	Charges From Independent Pr...	Iow Care Ltd [Sb]	1,642.20
28 Feb 12	5105618322	Charges From Independent Pr...	Iow Care Ltd [Sb]	1,930.32
28 Feb 12	5105618307	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
28 Feb 12	5105618339	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
28 Feb 12	5105618339	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
28 Feb 12	5105618339	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
28 Feb 12	5105618339	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
28 Feb 12	5105618339	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
28 Feb 12	5105618339	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
28 Feb 12	5105618339	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
28 Feb 12	5105618339	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
28 Feb 12	5105618339	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
28 Feb 12	5105618339	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
28 Feb 12	5105618339	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
28 Feb 12	5105618339	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
28 Feb 12	5105618339	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
28 Feb 12	5105618286	Charges From Independent Pr...	Islandcare Ltd [Sb]	1,642.20
28 Feb 12	5105618286	Charges From Independent Pr...	Islandcare Ltd [Sb]	1,567.72
28 Feb 12	5105618803	Charges From Independent Pr...	Jah Jireh Charity Homes [Sb]	1,458.80
28 Feb 12	5105618331	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618331	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618331	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618331	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618331	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618331	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618331	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618331	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618331	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618331	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618331	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618651	Charges From Independent Pr...	Laudcare Ltd [Sb]	1,660.12
28 Feb 12	5105618305	Charges From Independent Pr...	Little Hayes Rest Home [Sb]	1,930.32
28 Feb 12	5105618305	Charges From Independent Pr...	Little Hayes Rest Home [Sb]	1,642.20
28 Feb 12	5105618305	Charges From Independent Pr...	Little Hayes Rest Home [Sb]	1,930.32
28 Feb 12	5000182451	Charges From Independent Pr...	London Residential Healthca...	3,401.70
28 Feb 12	5105618360	Charges From Independent Pr...	London Residential Healthca...	1,930.32
28 Feb 12	5105618360	Charges From Independent Pr...	London Residential Healthca...	1,642.20
28 Feb 12	5105618360	Charges From Independent Pr...	London Residential Healthca...	1,567.72
28 Feb 12	5105618360	Charges From Independent Pr...	London Residential Healthca...	1,930.32
28 Feb 12	5105618360	Charges From Independent Pr...	London Residential Healthca...	1,567.72
28 Feb 12	5105618360	Charges From Independent Pr...	London Residential Healthca...	1,642.20
28 Feb 12	5105618360	Charges From Independent Pr...	London Residential Healthca...	1,642.20
28 Feb 12	5105618360	Charges From Independent Pr...	London Residential Healthca...	1,930.32
28 Feb 12	5105618360	Charges From Independent Pr...	London Residential Healthca...	1,930.32
28 Feb 12	5105618360	Charges From Independent Pr...	London Residential Healthca...	1,642.20
28 Feb 12	5105618360	Charges From Independent Pr...	London Residential Healthca...	1,567.72
28 Feb 12	5105618360	Charges From Independent Pr...	London Residential Healthca...	1,930.32
28 Feb 12	5105618360	Charges From Independent Pr...	London Residential Healthca...	1,930.32
28 Feb 12	5105618298	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618298	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618298	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618298	Charges From Independent Pr...	Redacted Personal Data	1,642.20
28 Feb 12	5105618298	Charges From Independent Pr...	Redacted Personal Data	1,642.20
28 Feb 12	5105618298	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618298	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618298	Charges From Independent Pr...	Redacted Personal Data	1,642.20
28 Feb 12	5105618334	Charges From Independent Pr...	Mccourt Care Ltd [Sb]	1,642.20
28 Feb 12	5105618334	Charges From Independent Pr...	Mccourt Care Ltd [Sb]	1,642.20
28 Feb 12	5105618285	Charges From Independent Pr...	Mentfade Ltd [Sb]	1,642.20
28 Feb 12	5105618285	Charges From Independent Pr...	Mentfade Ltd [Sb]	1,567.72
28 Feb 12	5105618285	Charges From Independent Pr...	Mentfade Ltd [Sb]	1,642.20
28 Feb 12	5105618311	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,642.20
28 Feb 12	5105618311	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,930.32
28 Feb 12	5105618311	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,642.20
28 Feb 12	5105618311	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,930.32
28 Feb 12	5105618311	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,567.72
28 Feb 12	5105618311	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,567.72
28 Feb 12	5105618311	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,567.72
28 Feb 12	5105618361	Charges From Independent Pr...	Merrydale R/H [Sb]	1,642.20
28 Feb 12	5105618284	Charges From Independent Pr...	Old Charlton House [Sb]	1,642.20
28 Feb 12	5105618284	Charges From Independent Pr...	Old Charlton House [Sb]	1,642.20
28 Feb 12	5105618284	Charges From Independent Pr...	Old Charlton House [Sb]	1,642.20
28 Feb 12	5105618343	Charges From Independent Pr...	Scio Healthcare Ltd [Sb]	1,930.32
28 Feb 12	5105618434	Charges From Independent Pr...	Shaw Healthcare (W.Sussex) ...	2,668.40
28 Feb 12	5105618335	Charges From Independent Pr...	Solent View Care Home [Sb]	1,642.20
28 Feb 12	5105618335	Charges From Independent Pr...	Solent View Care Home [Sb]	1,642.20
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
28 Feb 12	5105618351	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
28 Feb 12	5105618303	Charges From Independent Pr...	Ssafa Forces Help [Sb]	1,642.20
28 Feb 12	5105618303	Charges From Independent Pr...	Ssafa Forces Help [Sb]	1,642.20
28 Feb 12	5105618319	Charges From Independent Pr...	Stonehaven Residential Home...	1,642.20
28 Feb 12	5105618336	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,642.20
28 Feb 12	5105618336	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,930.32
28 Feb 12	5105618336	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,642.20
28 Feb 12	5105618336	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,930.32
28 Feb 12	5105618336	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,930.32
28 Feb 12	5105618354	Charges From Independent Pr...	Redacted Personal Data	1,642.20
28 Feb 12	5105618354	Charges From Independent Pr...	Redacted Personal Data	1,642.20
28 Feb 12	5105618354	Charges From Independent Pr...	Redacted Personal Data	1,930.32
28 Feb 12	5105618296	Charges From Independent Pr...	The Briars Residential Home...	1,930.32
28 Feb 12	5105618296	Charges From Independent Pr...	The Briars Residential Home...	1,930.32
28 Feb 12	5105618296	Charges From Independent Pr...	The Briars Residential Home...	1,930.32
28 Feb 12	5105618295	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
28 Feb 12	5105618295	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
28 Feb 12	5105618295	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
28 Feb 12	5105618295	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,642.20
28 Feb 12	5105618295	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
28 Feb 12	5105618324	Charges From Independent Pr...	The Excelsior [Sb]	1,930.32
28 Feb 12	5105618675	Charges From Independent Pr...	The Fremantle Trust [Sb]	2,800.00
28 Feb 12	5105618293	Charges From Independent Pr...	The Limes Trust [Sb]	1,642.20
28 Feb 12	5105618293	Charges From Independent Pr...	The Limes Trust [Sb]	1,930.32
28 Feb 12	5105618293	Charges From Independent Pr...	The Limes Trust [Sb]	1,930.32
28 Feb 12	5105618293	Charges From Independent Pr...	The Limes Trust [Sb]	1,642.20
28 Feb 12	5105618293	Charges From Independent Pr...	The Limes Trust [Sb]	1,642.20
28 Feb 12	5105618287	Charges From Independent Pr...	The Moorings [Sb]	1,642.20
28 Feb 12	5105618287	Charges From Independent Pr...	The Moorings [Sb]	1,642.20
28 Feb 12	5105618318	Charges From Independent Pr...	Venetian Healthcare Ltd [Sb]	1,642.20
28 Feb 12	5105618328	Charges From Independent Pr...	Waxham House [Sb]	1,642.20
29 Feb 12	5000182727	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	2,550.78
29 Feb 12	5000182704	Charges From Independent Pr...	Cornelia Manor [Sb]	3,225.75
29 Feb 12	1900472827	Charges From Independent Pr...	Otv Cheque Individual Payment	-1,707.61
29 Feb 12	5000182668	Charges From Independent Pr...	Rowlandcourt Healthcare Ltd...	1,823.81
29 Feb 12	5000182669	Charges From Independent Pr...	Rowlandcourt Healthcare Ltd...	1,949.59
1 Mar 12	5000182877	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	2,111.40
1 Mar 12	5000182862	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,759.50
1 Mar 12	5000182743	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,642.20
1 Mar 12	5000182869	Charges From Independent Pr...	Holmdale House Ltd [Sb]	3,577.65
1 Mar 12	5000182788	Charges From Independent Pr...	Stonehaven Residential Home...	1,759.50
1 Mar 12	5000182845	Charges From Independent Pr...	Redacted Personal Data	2,228.70
1 Mar 12	5000182790	Charges From Independent Pr...	The Excelsior [Sb]	1,642.20
5 Mar 12	5000183193	Charges From Independent Pr...	Broadhurst Residential Home...	4,516.05
5 Mar 12	5000183078	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,103.04
5 Mar 12	5000183086	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
5 Mar 12	5105619764	Charges From Independent Pr...	Mentfade Ltd [Sb]	1,642.20
9 Mar 12	5000184389	Charges From Independent Pr...	The Fremantle Trust [Sb]	3,100.00
12 Mar 12	5000184969	Regular Respite Care	Autumn House Care Ltd [Sb]	2,054.37
12 Mar 12	1700045134	Charges From Independent Pr...	Cornelia Manor [Sb]	-1,399.75
14 Mar 12	5000185499	Charges From Independent Pr...	Iow Care Ltd [Sb]	1,818.15
19 Mar 12	1700045164	Charges From Independent Pr...	Broadhurst Residential Home...	-1,114.35
19 Mar 12	5000185986	Regular Respite Care	H & W Coastal Ltd	1,700.85
19 Mar 12	5000185989	Regular Respite Care	H & W Coastal Ltd	1,818.15
19 Mar 12	5000185992	Regular Respite Care	H & W Coastal Ltd	1,700.85
19 Mar 12	5000185993	Regular Respite Care	H & W Coastal Ltd	1,818.15
20 Mar 12	1700045185	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	-1,240.92
20 Mar 12	5000186166	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
20 Mar 12	5000186167	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	645.15
20 Mar 12	5000186168	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,818.15
21 Mar 12	5000186587	Charges From Independent Pr...	Buckland Care [Sb]	1,759.50
21 Mar 12	5000186582	Charges From Independent Pr...	Islandcare Ltd [Sb]	2,580.60
21 Mar 12	1700045190	Charges From Independent Pr...	The Briars Residential Home...	-1,447.74
24 Mar 12	5105623627	Charges From Independent Pr...	London Residential Healthca...	24,599.12
26 Mar 12	5000187186	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,759.50
26 Mar 12	5000187116	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,759.50
26 Mar 12	5000187177	Charges From Independent Pr...	The Excelsior [Sb]	1,818.15
26 Mar 12	5000187156	Charges From Independent Pr...	The Moorings [Sb]	879.75
27 Mar 12	5105623933	Charges From Independent Pr...	Acacia Care Home [Sb]	1,642.20
27 Mar 12	5105623829	Charges From Independent Pr...	Ancona Care Home [Sb]	1,642.20
27 Mar 12	5105623829	Charges From Independent Pr...	Ancona Care Home [Sb]	1,930.32
27 Mar 12	5105623795	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,642.20
27 Mar 12	5105623795	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
27 Mar 12	5105623795	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
27 Mar 12	5105623795	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
27 Mar 12	5105623795	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
27 Mar 12	5105623795	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
27 Mar 12	5105623795	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
27 Mar 12	5105623795	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
27 Mar 12	5105623795	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,642.20
27 Mar 12	5105623795	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,642.20
27 Mar 12	5000187287	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
27 Mar 12	5105623803	Charges From Independent Pr...	Broadhurst Residential Home...	1,930.32
27 Mar 12	5105623803	Charges From Independent Pr...	Broadhurst Residential Home...	1,930.32
27 Mar 12	5105623803	Charges From Independent Pr...	Broadhurst Residential Home...	1,642.20
27 Mar 12	5105623803	Charges From Independent Pr...	Broadhurst Residential Home...	1,642.20
27 Mar 12	5105623856	Charges From Independent Pr...	Buckland Care [Sb]	1,930.32
27 Mar 12	5105623856	Charges From Independent Pr...	Buckland Care [Sb]	1,642.20
27 Mar 12	5105623794	Charges From Independent Pr...	Cherry Trees I.W. Ltd [Sb]	1,567.72
27 Mar 12	5105623846	Charges From Independent Pr...	Cornelia Heights Care Home ...	1,642.20
27 Mar 12	5105623846	Charges From Independent Pr...	Cornelia Heights Care Home ...	1,642.20
27 Mar 12	5105623846	Charges From Independent Pr...	Cornelia Heights Care Home ...	1,930.32
27 Mar 12	5105623846	Charges From Independent Pr...	Cornelia Heights Care Home ...	1,930.32
27 Mar 12	5105623844	Charges From Independent Pr...	Cornelia Manor [Sb]	1,642.20
27 Mar 12	5105623844	Charges From Independent Pr...	Cornelia Manor [Sb]	1,930.32
27 Mar 12	5105623861	Charges From Independent Pr...	Downside House [Sb]	1,930.32
27 Mar 12	5105623843	Charges From Independent Pr...	Eden House [Sb]	1,930.32
27 Mar 12	5105623843	Charges From Independent Pr...	Eden House [Sb]	1,930.32
27 Mar 12	5105623822	Charges From Independent Pr...	Fallowfield Care Home [Sb]	1,642.20
27 Mar 12	5105623822	Charges From Independent Pr...	Fallowfield Care Home [Sb]	1,642.20
27 Mar 12	5105623822	Charges From Independent Pr...	Fallowfield Care Home [Sb]	1,642.20
27 Mar 12	5105623820	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,642.20
27 Mar 12	5105623820	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,642.20
27 Mar 12	5105623820	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,930.32
27 Mar 12	5105623820	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,930.32
27 Mar 12	5105623820	Charges From Independent Pr...	Firbank Res Care Home [Sb]	1,930.32
27 Mar 12	5105623798	Charges From Independent Pr...	Greyfriars [Sb]	1,567.72
27 Mar 12	5105623798	Charges From Independent Pr...	Greyfriars [Sb]	1,930.32
27 Mar 12	5105623863	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
27 Mar 12	5105623863	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
27 Mar 12	5105623863	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
27 Mar 12	5105623957	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
27 Mar 12	5105623957	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
27 Mar 12	5105623957	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
27 Mar 12	5105623957	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
27 Mar 12	5105623957	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
27 Mar 12	5105623957	Charges From Independent Pr...	H & W Coastal Ltd	1,642.20
27 Mar 12	5105623957	Charges From Independent Pr...	H & W Coastal Ltd	1,930.32
27 Mar 12	5105623839	Charges From Independent Pr...	Holmdale House Ltd [Sb]	1,930.32
27 Mar 12	5105623839	Charges From Independent Pr...	Holmdale House Ltd [Sb]	1,642.20
27 Mar 12	5105623839	Charges From Independent Pr...	Holmdale House Ltd [Sb]	1,642.20
27 Mar 12	5105623839	Charges From Independent Pr...	Holmdale House Ltd [Sb]	1,642.20
27 Mar 12	5105623828	Charges From Independent Pr...	Iow Care Ltd [Sb]	1,930.32
27 Mar 12	5105623828	Charges From Independent Pr...	Iow Care Ltd [Sb]	1,642.20
27 Mar 12	5105623784	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,930.32
27 Mar 12	5105623833	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,642.20
27 Mar 12	5105623833	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,930.32
27 Mar 12	5105623833	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,642.20
27 Mar 12	5105623833	Charges From Independent Pr...	Island Healthcare [Sb] ****...	1,642.20
27 Mar 12	5105623808	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623808	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623808	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623808	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623813	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623813	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623813	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623813	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623813	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
27 Mar 12	5105623845	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623845	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623845	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623845	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623845	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623845	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623845	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
27 Mar 12	5105623845	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623845	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623845	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
27 Mar 12	5105623845	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,642.20
27 Mar 12	5105623845	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623845	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623792	Charges From Independent Pr...	Islandcare Ltd [Sb]	1,930.32
27 Mar 12	5105623792	Charges From Independent Pr...	Islandcare Ltd [Sb]	1,567.72
27 Mar 12	5105624243	Charges From Independent Pr...	Jah Jireh Charity Homes [Sb]	1,458.80
27 Mar 12	5105623837	Charges From Independent Pr...	Redacted Personal Data	1,930.32
27 Mar 12	5105623837	Charges From Independent Pr...	Redacted Personal Data	1,930.32
27 Mar 12	5105623837	Charges From Independent Pr...	Redacted Personal Data	1,930.32
27 Mar 12	5105623837	Charges From Independent Pr...	Redacted Personal Data	1,930.32
27 Mar 12	5105623837	Charges From Independent Pr...	Redacted Personal Data	1,930.32
27 Mar 12	5105623837	Charges From Independent Pr...	Redacted Personal Data	1,930.32
27 Mar 12	5105623837	Charges From Independent Pr...	Redacted Personal Data	1,930.32
27 Mar 12	5105623837	Charges From Independent Pr...	Redacted Personal Data	1,930.32
27 Mar 12	5105623837	Charges From Independent Pr...	Redacted Personal Data	1,930.32
27 Mar 12	5105623837	Charges From Independent Pr...	Redacted Personal Data	1,930.32
27 Mar 12	5105623837	Charges From Independent Pr...	Redacted Personal Data	1,930.32
27 Mar 12	5105624127	Charges From Independent Pr...	Laudcare Ltd [Sb]	1,660.12
27 Mar 12	5105623811	Charges From Independent Pr...	Little Hayes Rest Home [Sb]	1,642.20
27 Mar 12	5105623811	Charges From Independent Pr...	Little Hayes Rest Home [Sb]	1,930.32
27 Mar 12	5105623811	Charges From Independent Pr...	Little Hayes Rest Home [Sb]	1,642.20
27 Mar 12	5105623811	Charges From Independent Pr...	Little Hayes Rest Home [Sb]	1,930.32
27 Mar 12	5105623866	Charges From Independent Pr...	London Residential Healthca...	1,930.32
27 Mar 12	5105623866	Charges From Independent Pr...	London Residential Healthca...	1,642.20
27 Mar 12	5105623866	Charges From Independent Pr...	London Residential Healthca...	1,567.72
27 Mar 12	5105623866	Charges From Independent Pr...	London Residential Healthca...	1,930.32
27 Mar 12	5105623866	Charges From Independent Pr...	London Residential Healthca...	1,567.72
27 Mar 12	5105623866	Charges From Independent Pr...	London Residential Healthca...	1,642.20
27 Mar 12	5105623866	Charges From Independent Pr...	London Residential Healthca...	1,642.20
27 Mar 12	5105623866	Charges From Independent Pr...	London Residential Healthca...	1,930.32
27 Mar 12	5105623866	Charges From Independent Pr...	London Residential Healthca...	1,892.24
27 Mar 12	5105623866	Charges From Independent Pr...	London Residential Healthca...	1,930.32
27 Mar 12	5105623866	Charges From Independent Pr...	London Residential Healthca...	1,642.20
27 Mar 12	5105623866	Charges From Independent Pr...	London Residential Healthca...	1,567.72
27 Mar 12	5105623866	Charges From Independent Pr...	London Residential Healthca...	1,930.32
27 Mar 12	5105623866	Charges From Independent Pr...	London Residential Healthca...	1,930.32
27 Mar 12	5105623972	Charges From Independent Pr...	M & S Care Ltd [Sb]	1,642.20
27 Mar 12	5105623804	Charges From Independent Pr...	Redacted Personal Data	1,930.32
27 Mar 12	5105623804	Charges From Independent Pr...	Redacted Personal Data	1,930.32
27 Mar 12	5105623804	Charges From Independent Pr...	Redacted Personal Data	1,642.20
27 Mar 12	5105623804	Charges From Independent Pr...	Redacted Personal Data	1,642.20
27 Mar 12	5105623804	Charges From Independent Pr...	Redacted Personal Data	1,930.32
27 Mar 12	5105623804	Charges From Independent Pr...	Redacted Personal Data	1,642.20
27 Mar 12	5105623840	Charges From Independent Pr...	Mccourt Care Ltd [Sb]	1,642.20
27 Mar 12	5105623840	Charges From Independent Pr...	Mccourt Care Ltd [Sb]	1,642.20
27 Mar 12	5105623791	Charges From Independent Pr...	Mentfade Ltd [Sb]	1,642.20
27 Mar 12	5105623791	Charges From Independent Pr...	Mentfade Ltd [Sb]	1,642.20
27 Mar 12	5105623791	Charges From Independent Pr...	Mentfade Ltd [Sb]	1,567.72
27 Mar 12	5105623791	Charges From Independent Pr...	Mentfade Ltd [Sb]	1,642.20
27 Mar 12	5105623817	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,642.20
27 Mar 12	5105623817	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,930.32
27 Mar 12	5105623817	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,642.20
27 Mar 12	5105623817	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,930.32
27 Mar 12	5105623817	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,567.72
27 Mar 12	5105623817	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,567.72
27 Mar 12	5105623817	Charges From Independent Pr...	Merrie Mead Res.Home Ltd [Sb]	1,567.72
27 Mar 12	5105623867	Charges From Independent Pr...	Merrydale R/H [Sb]	1,642.20
27 Mar 12	5105623790	Charges From Independent Pr...	Old Charlton House [Sb]	1,642.20
27 Mar 12	5105623790	Charges From Independent Pr...	Old Charlton House [Sb]	1,642.20
27 Mar 12	5105623790	Charges From Independent Pr...	Old Charlton House [Sb]	1,642.20
27 Mar 12	5105623849	Charges From Independent Pr...	Scio Healthcare Ltd [Sb]	1,930.32
27 Mar 12	5105623935	Charges From Independent Pr...	Shaw Healthcare (W.Sussex) ...	2,668.40
27 Mar 12	5105623841	Charges From Independent Pr...	Solent View Care Home [Sb]	1,642.20
27 Mar 12	5105623841	Charges From Independent Pr...	Solent View Care Home [Sb]	1,642.20
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,930.32
27 Mar 12	5105623857	Charges From Independent Pr...	Somerset Care Ltd [Sb]	1,642.20
27 Mar 12	5105623809	Charges From Independent Pr...	Ssafa Forces Help [Sb]	1,642.20
27 Mar 12	5105623809	Charges From Independent Pr...	Ssafa Forces Help [Sb]	1,642.20
27 Mar 12	5105623825	Charges From Independent Pr...	Stonehaven Residential Home...	1,642.20
27 Mar 12	5105623842	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,930.32
27 Mar 12	5105623842	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,642.20
27 Mar 12	5105623842	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,930.32
27 Mar 12	5105623842	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,930.32
27 Mar 12	5105623842	Charges From Independent Pr...	Sunnycliffe House [Sb]	1,930.32
27 Mar 12	5105623860	Charges From Independent Pr...	Redacted Personal Data	1,642.20
27 Mar 12	5105623860	Charges From Independent Pr...	Redacted Personal Data	1,642.20
27 Mar 12	5105623860	Charges From Independent Pr...	Redacted Personal Data	1,930.32
27 Mar 12	5105623802	Charges From Independent Pr...	The Briars Residential Home...	1,930.32
27 Mar 12	5105623802	Charges From Independent Pr...	The Briars Residential Home...	1,930.32
27 Mar 12	5105623802	Charges From Independent Pr...	The Briars Residential Home...	1,930.32
27 Mar 12	5105623801	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
27 Mar 12	5105623801	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
27 Mar 12	5105623801	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
27 Mar 12	5105623801	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,642.20
27 Mar 12	5105623801	Charges From Independent Pr...	The Croft (Rch) Ltd [Sb]	1,930.32
27 Mar 12	5105623830	Charges From Independent Pr...	The Excelsior [Sb]	1,930.32
27 Mar 12	5105623830	Charges From Independent Pr...	The Excelsior [Sb]	1,642.20
27 Mar 12	5105624147	Charges From Independent Pr...	The Fremantle Trust [Sb]	2,800.00
27 Mar 12	5105623799	Charges From Independent Pr...	The Limes Trust [Sb]	1,642.20
27 Mar 12	5105623799	Charges From Independent Pr...	The Limes Trust [Sb]	1,930.32
27 Mar 12	5105623799	Charges From Independent Pr...	The Limes Trust [Sb]	1,930.32
27 Mar 12	5105623799	Charges From Independent Pr...	The Limes Trust [Sb]	1,642.20
27 Mar 12	5105623799	Charges From Independent Pr...	The Limes Trust [Sb]	1,642.20
27 Mar 12	5105623793	Charges From Independent Pr...	The Moorings [Sb]	1,642.20
27 Mar 12	5105623793	Charges From Independent Pr...	The Moorings [Sb]	1,642.20
27 Mar 12	5000187344	Charges From Independent Pr...	Venetian Healthcare Ltd [Sb]	3,460.35
27 Mar 12	5000187344	Charges From Independent Pr...	Venetian Healthcare Ltd [Sb]	1,654.56
27 Mar 12	5105623824	Charges From Independent Pr...	Venetian Healthcare Ltd [Sb]	1,642.20
27 Mar 12	5105623834	Charges From Independent Pr...	Waxham House [Sb]	1,642.20
28 Mar 12	1700045227	Charges From Independent Pr...	Island Healthcare Ltd [Sb]	-761.46
28 Mar 12	5000187493	Charges From Independent Pr...	Old Charlton House [Sb]	2,170.05
28 Mar 12	5000187501	Charges From Independent Pr...	Somerset Care Ltd [Sb]	2,287.35
29 Mar 12	5000188160	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,930.32
29 Mar 12	5000188164	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,642.20
29 Mar 12	5000188169	Charges From Independent Pr...	Autumn House Care Ltd [Sb]	1,642.20
30 Mar 12	1700045264	Charges From Independent Pr...	London Residential Healthca...	-24,599.12
30 Mar 12	5000188325	Charges From Independent Pr...	Sunnycliffe House [Sb]	879.75
30 Mar 12	5000188261	Charges From Independent Pr...	Venetian Healthcare Ltd [Sb]	1,930.32

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