Service Area: Fnc Island

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There were 73 payments over 2 quarters totalling £73,200
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 51 5,377.32 -4,546.71 1,780.26 90,793.37
Q4 2011-12 22 598.36 -3,634.02 -799.71 -17,593.67
Totals 73 5,377.32 -4,546.71 1,002.74 73,199.70
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 90,793.37
11 Oct 11 5105691509 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 598.36
8 Nov 11 5105696390 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 598.36
18 Nov 11 5000167872 Chgs From Ind Provs Kite Hill Nursing Home [Sb] 2,783.70
21 Nov 11 1700044686 Chgs From Ind Provs Kite Hill Nursing Home [Sb] -3,154.86
24 Nov 11 1700044695 Chgs From Ind Provs Kite Hill Nursing Home [Sb] -1,242.40
25 Nov 11 5000168781 Chgs From Ind Provs Woodside Hall Nursing Home ... 1,484.64
28 Nov 11 1900431922 Chgs From Ind Provs The Orchard House Care Home... 543.55
28 Nov 11 1900431919 Chgs From Ind Provs The Orchard House Care Home... 528.02
28 Nov 11 5000168927 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 2,690.91
28 Nov 11 1700044727 Chgs From Ind Provs Scio Healthcare Ltd [Sb] -1,087.10
28 Nov 11 1700044726 Chgs From Ind Provs Scio Healthcare Ltd [Sb] -683.32
28 Nov 11 1700044716 Chgs From Ind Provs Scio Healthcare Ltd [Sb] -1,739.36
1 Dec 11 1700044738 Chgs From Ind Provs Woodside Hall Nursing Home ... -4,546.71
2 Dec 11 5000169649 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 704.52
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603028 Chgs From Ind Provs The Orchard House Care Home... 1,930.32
6 Dec 11 5105603028 Chgs From Ind Provs The Orchard House Care Home... 2,598.12
6 Dec 11 5105603028 Chgs From Ind Provs The Orchard House Care Home... 2,598.12
6 Dec 11 5105603028 Chgs From Ind Provs The Orchard House Care Home... 2,598.12
6 Dec 11 5105603028 Chgs From Ind Provs The Orchard House Care Home... 2,598.12
6 Dec 11 5105603028 Chgs From Ind Provs The Orchard House Care Home... 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 2,884.00
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 1,642.20
6 Dec 11 5105602956 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 598.36
6 Dec 11 5105602984 Chgs From Ind Provs Island Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105602984 Chgs From Ind Provs Island Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105602984 Chgs From Ind Provs Island Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105602984 Chgs From Ind Provs Island Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105602994 Chgs From Ind Provs Sandown Nursing Home [Sb] 2,598.12
6 Dec 11 5105602994 Chgs From Ind Provs Sandown Nursing Home [Sb] 2,598.12
6 Dec 11 5105602994 Chgs From Ind Provs Sandown Nursing Home [Sb] 2,598.12
6 Dec 11 5105603007 Chgs From Ind Provs Ward House Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 1,642.20
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 1,930.32
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 1,642.20
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 1,930.32
6 Dec 11 5105603021 Chgs From Ind Provs Scio Healthcare Ltd [Sb] 1,567.72
6 Dec 11 5105603009 Chgs From Ind Provs Buckland Care Ltd [Sb] 2,598.12
6 Dec 11 5105603007 Chgs From Ind Provs Ward House Ltd [Sb] 2,598.12
14 Dec 11 5000172174 Chgs From Ind Provs Island Healthcare Ltd [Sb] 5,377.32
14 Dec 11 5000172181 Chgs From Ind Provs Island Healthcare Ltd [Sb] 4,618.98
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -17,593.67
3 Jan 12 5105607613 Charges From Independent Pr... Scio Healthcare Ltd [Sb] 598.36
18 Jan 12 1700044884 Charges From Independent Pr... The Orchard House Care Home... -543.55
18 Jan 12 1700044883 Charges From Independent Pr... Scio Healthcare Ltd [Sb] -1,056.04
20 Jan 12 1700044890 Charges From Independent Pr... Island Healthcare Ltd [Sb] -590.14
24 Jan 12 1700044907 Charges From Independent Pr... Scio Healthcare Ltd [Sb] -900.74
31 Jan 12 5105612837 Charges From Independent Pr... Scio Healthcare Ltd [Sb] 598.36
6 Feb 12 1700044945 Charges From Independent Pr... Scio Healthcare Ltd [Sb] -900.74
6 Feb 12 1700044944 Charges From Independent Pr... Scio Healthcare Ltd [Sb] -823.09
6 Feb 12 1700044943 Charges From Independent Pr... Scio Healthcare Ltd [Sb] -869.68
6 Feb 12 1700044940 Charges From Independent Pr... Scio Healthcare Ltd [Sb] -1,723.83
6 Feb 12 1700044941 Charges From Independent Pr... Scio Healthcare Ltd [Sb] -760.97
13 Feb 12 1700044973 Charges From Independent Pr... Scio Healthcare Ltd [Sb] -698.85
13 Feb 12 1700044975 Charges From Independent Pr... Kite Hill Nursing Home [Sb] -1,335.58
13 Feb 12 1700044974 Charges From Independent Pr... Sandown Nursing Home [Sb] -698.85
28 Feb 12 5105618280 Charges From Independent Pr... Scio Healthcare Ltd [Sb] 598.36
28 Feb 12 1700045081 Charges From Independent Pr... The Orchard House Care Home... -621.20
7 Mar 12 1700045122 Charges From Independent Pr... Vecta House Care Home [Sb] -823.09
8 Mar 12 1700045123 Charges From Independent Pr... Scio Healthcare Ltd [Sb] -792.03
14 Mar 12 1700045151 Charges From Independent Pr... Island Healthcare Ltd [Sb] -2,376.09
14 Mar 12 1700045150 Charges From Independent Pr... Island Healthcare Ltd [Sb] -3,634.02
27 Mar 12 5105623786 Charges From Independent Pr... Scio Healthcare Ltd [Sb] 598.36
28 Mar 12 1700045226 Charges From Independent Pr... Scio Healthcare Ltd [Sb] -838.62

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