Service Area: Pd Residential Care

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There were 167 payments over 3 quarters totalling £445,482
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 51 4,287.08 -1,740.36 2,786.55 142,113.94
Q3 2011-12 51 5,312.16 -3,863.31 1,933.59 98,613.21
Q4 2011-12 65 15,668.04 1,567.72 3,150.08 204,755.05
Totals 167 15,668.04 -3,863.31 2,667.56 445,482.20
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 142,113.94
7 Jul 11 1700043994 Chgs From Ind Provs Leonard Cheshire Disability... -1,740.36
14 Jul 11 5000150303 Regular Respite Care Leonard Cheshire Disability... 4,126.58
19 Jul 11 5105675885 Chgs From Ind Provs Leonard Cheshire Disability... 3,332.84
19 Jul 11 5105675885 Chgs From Ind Provs Leonard Cheshire Disability... 3,599.96
19 Jul 11 5105675885 Chgs From Ind Provs Leonard Cheshire Disability... 3,599.96
19 Jul 11 5105675885 Chgs From Ind Provs Leonard Cheshire Disability... 3,860.36
19 Jul 11 5105675885 Chgs From Ind Provs Leonard Cheshire Disability... 4,206.44
19 Jul 11 5105675885 Chgs From Ind Provs Leonard Cheshire Disability... 4,219.04
19 Jul 11 5105675885 Chgs From Ind Provs Leonard Cheshire Disability... 4,271.96
19 Jul 11 5105675885 Chgs From Ind Provs Leonard Cheshire Disability... 4,287.08
19 Jul 11 5105675881 Chgs From Ind Provs Downside House [Sb] 1,567.72
19 Jul 11 5105675877 Chgs From Ind Provs Islecare Ltd [Sb] 1,567.72
19 Jul 11 5105675850 Chgs From Ind Provs Ryde House Llp [Sb] 2,026.64
19 Jul 11 5105675844 Chgs From Ind Provs Iow Care Ltd B Account [Sb] 1,567.72
19 Jul 11 5105675844 Chgs From Ind Provs Iow Care Ltd B Account [Sb] 1,567.72
19 Jul 11 5105675811 Chgs From Ind Provs Autumn House Care Ltd [Sb] 1,930.32
4 Aug 11 5000152938 Chgs From Ind Provs Cornelia Manor [Sb] 839.85
15 Aug 11 5000154044 Chgs From Ind Provs Islecare Ltd [Sb] 783.86
16 Aug 11 5105680739 Chgs From Ind Provs Leonard Cheshire Disability... 3,332.84
16 Aug 11 5105680739 Chgs From Ind Provs Leonard Cheshire Disability... 3,599.96
16 Aug 11 5105680739 Chgs From Ind Provs Leonard Cheshire Disability... 3,599.96
16 Aug 11 5105680739 Chgs From Ind Provs Leonard Cheshire Disability... 3,860.36
16 Aug 11 5105680739 Chgs From Ind Provs Leonard Cheshire Disability... 4,206.44
16 Aug 11 5105680739 Chgs From Ind Provs Leonard Cheshire Disability... 4,219.04
16 Aug 11 5105680739 Chgs From Ind Provs Leonard Cheshire Disability... 4,271.96
16 Aug 11 5105680739 Chgs From Ind Provs Leonard Cheshire Disability... 4,287.08
16 Aug 11 5105680735 Chgs From Ind Provs Downside House [Sb] 1,567.72
16 Aug 11 5105680731 Chgs From Ind Provs Islecare Ltd [Sb] 1,567.72
16 Aug 11 5105680704 Chgs From Ind Provs Ryde House Llp [Sb] 2,026.64
16 Aug 11 5105680698 Chgs From Ind Provs Iow Care Ltd B Account [Sb] 1,567.72
16 Aug 11 5105680698 Chgs From Ind Provs Iow Care Ltd B Account [Sb] 1,567.72
16 Aug 11 5105680665 Chgs From Ind Provs Autumn House Care Ltd [Sb] 1,930.32
31 Aug 11 5000156609 Chgs From Ind Provs Cornelia Manor [Sb] 2,137.14
13 Sep 11 5105686353 Chgs From Ind Provs Leonard Cheshire Disability... 3,332.84
13 Sep 11 5105686353 Chgs From Ind Provs Leonard Cheshire Disability... 3,599.96
13 Sep 11 5105686353 Chgs From Ind Provs Leonard Cheshire Disability... 3,599.96
13 Sep 11 5105686353 Chgs From Ind Provs Leonard Cheshire Disability... 3,860.36
13 Sep 11 5105686353 Chgs From Ind Provs Leonard Cheshire Disability... 4,206.44
13 Sep 11 5105686353 Chgs From Ind Provs Leonard Cheshire Disability... 4,219.04
13 Sep 11 5105686353 Chgs From Ind Provs Leonard Cheshire Disability... 4,271.96
13 Sep 11 5105686353 Chgs From Ind Provs Leonard Cheshire Disability... 4,287.08
13 Sep 11 5105686349 Chgs From Ind Provs Downside House [Sb] 1,567.72
13 Sep 11 5105686345 Chgs From Ind Provs Islecare Ltd [Sb] 1,567.72
13 Sep 11 5105686318 Chgs From Ind Provs Ryde House Llp [Sb] 2,026.64
13 Sep 11 5105686312 Chgs From Ind Provs Iow Care Ltd B Account [Sb] 1,567.72
13 Sep 11 5105686312 Chgs From Ind Provs Iow Care Ltd B Account [Sb] 1,567.72
13 Sep 11 5105686279 Chgs From Ind Provs Autumn House Care Ltd [Sb] 1,930.32
14 Sep 11 5000158760 Regular Respite Care Leonard Cheshire Disability... 4,116.18
23 Sep 11 5000160061 Regular Respite Care Leonard Cheshire Disability... 3,983.40
29 Sep 11 5000160592 Chgs From Ind Provs Redacted Personal Data 1,623.71
29 Sep 11 5000160591 Chgs From Ind Provs Redacted Personal Data 1,427.14
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 98,613.21
8 Nov 11 5105696401 Chgs From Ind Provs Redacted Personal Data 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] 1,642.20
15 Nov 11 5000167156 Chgs From Ind Provs Leonard Cheshire Disability... 2,255.00
15 Nov 11 5000167151 Chgs From Ind Provs Leonard Cheshire Disability... 3,407.00
15 Nov 11 5000167148 Chgs From Ind Provs Leonard Cheshire Disability... 1,094.00
15 Nov 11 5000167092 Chgs From Ind Provs Leonard Cheshire Disability... 892.50
15 Nov 11 5000167112 Chgs From Ind Provs Leonard Cheshire Disability... 1,050.00
15 Nov 11 5000167126 Chgs From Ind Provs Leonard Cheshire Disability... 1,365.00
17 Nov 11 5000167737 Chgs From Ind Provs Leonard Cheshire Disability... 504.00
24 Nov 11 5000168647 Chgs From Ind Provs Leonard Cheshire Disability... 2,040.00
6 Dec 11 5105603038 Chgs From Ind Provs Leonard Cheshire Disability... 4,287.08
6 Dec 11 5105603038 Chgs From Ind Provs Leonard Cheshire Disability... 4,284.00
6 Dec 11 5105603034 Chgs From Ind Provs Downside House [Sb] 1,567.72
6 Dec 11 5105603030 Chgs From Ind Provs Islecare Ltd [Sb] 1,757.00
6 Dec 11 5105603030 Chgs From Ind Provs Islecare Ltd [Sb] 1,929.48
6 Dec 11 5105603038 Chgs From Ind Provs Leonard Cheshire Disability... 4,219.04
6 Dec 11 5105603038 Chgs From Ind Provs Leonard Cheshire Disability... 4,271.96
6 Dec 11 5105603038 Chgs From Ind Provs Leonard Cheshire Disability... 3,860.36
6 Dec 11 5105603038 Chgs From Ind Provs Leonard Cheshire Disability... 3,599.96
6 Dec 11 5105603038 Chgs From Ind Provs Leonard Cheshire Disability... 3,599.96
6 Dec 11 5105603038 Chgs From Ind Provs Leonard Cheshire Disability... 3,332.84
6 Dec 11 5105603038 Chgs From Ind Provs Leonard Cheshire Disability... 4,206.44
6 Dec 11 5105603030 Chgs From Ind Provs Islecare Ltd [Sb] 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Ryde House Llp [Sb] 1,757.00
6 Dec 11 5105602965 Chgs From Ind Provs Autumn House Care Ltd [Sb] 1,642.20
6 Dec 11 5105602965 Chgs From Ind Provs Autumn House Care Ltd [Sb] 1,930.32
6 Dec 11 5105602965 Chgs From Ind Provs Autumn House Care Ltd [Sb] 1,930.32
6 Dec 11 5105602996 Chgs From Ind Provs Stonehaven Residential Home... 1,567.72
6 Dec 11 5105602997 Chgs From Ind Provs Iow Care Ltd B Account [Sb] 1,567.72
6 Dec 11 5105602997 Chgs From Ind Provs Iow Care Ltd B Account [Sb] 1,567.72
6 Dec 11 5105602997 Chgs From Ind Provs Iow Care Ltd B Account [Sb] 1,642.20
6 Dec 11 5105602997 Chgs From Ind Provs Iow Care Ltd B Account [Sb] 1,567.72
6 Dec 11 5105602997 Chgs From Ind Provs Iow Care Ltd B Account [Sb] 1,567.72
6 Dec 11 5105603003 Chgs From Ind Provs Ryde House Llp [Sb] 5,312.16
6 Dec 11 5105603003 Chgs From Ind Provs Ryde House Llp [Sb] 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Ryde House Llp [Sb] 1,757.00
7 Dec 11 5000170522 Chgs From Ind Provs Leonard Cheshire Disability... 4,116.18
7 Dec 11 1700044765 Chgs From Ind Provs Redacted Personal Data -3,863.31
7 Dec 11 1900432790 Chgs From Ind Provs Redacted Personal Data 2,295.59
7 Dec 11 1700044762 Chgs From Ind Provs Iow Care Ltd B Account [Sb] -951.83
8 Dec 11 5000171110 Regular Respite Care Leonard Cheshire Disability... 763.20
8 Dec 11 5000171102 Regular Respite Care Leonard Cheshire Disability... 532.00
8 Dec 11 5000171083 Regular Respite Care Leonard Cheshire Disability... 1,652.00
8 Dec 11 5000171073 Chgs From Ind Provs Leonard Cheshire Disability... 714.00
8 Dec 11 5000171092 Chgs From Ind Provs Leonard Cheshire Disability... 840.00
8 Dec 11 5000171096 Chgs From Ind Provs Leonard Cheshire Disability... 1,085.00
8 Dec 11 5000171099 Chgs From Ind Provs Leonard Cheshire Disability... 728.00
8 Dec 11 5000171091 Chgs From Ind Provs Leonard Cheshire Disability... 1,113.00
8 Dec 11 5000171087 Chgs From Ind Provs Leonard Cheshire Disability... 840.00
23 Dec 11 5000173410 Chgs From Ind Provs Redacted Personal Data 2,687.52
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 204,755.05
3 Jan 12 5105607695 Charges From Independent Pr... Leonard Cheshire Disability... 3,860.36
3 Jan 12 5105607695 Charges From Independent Pr... Leonard Cheshire Disability... 3,599.96
3 Jan 12 5105607660 Charges From Independent Pr... Ryde House Llp [Sb] 2,026.64
3 Jan 12 5105607654 Charges From Independent Pr... Iow Care Ltd B Account [Sb] 1,567.72
3 Jan 12 5105607654 Charges From Independent Pr... Iow Care Ltd B Account [Sb] 1,567.72
3 Jan 12 5105607687 Charges From Independent Pr... Somerset Care Ltd [Sb] 1,567.72
3 Jan 12 5105607695 Charges From Independent Pr... Leonard Cheshire Disability... 4,287.08
3 Jan 12 5105607691 Charges From Independent Pr... Downside House [Sb] 1,567.72
3 Jan 12 5105607695 Charges From Independent Pr... Leonard Cheshire Disability... 4,219.04
3 Jan 12 5105607695 Charges From Independent Pr... Leonard Cheshire Disability... 4,271.96
3 Jan 12 5105607695 Charges From Independent Pr... Leonard Cheshire Disability... 3,599.96
3 Jan 12 5105607622 Charges From Independent Pr... Autumn House Care Ltd [Sb] 1,930.32
3 Jan 12 5105607695 Charges From Independent Pr... Leonard Cheshire Disability... 3,332.84
3 Jan 12 5105607695 Charges From Independent Pr... Leonard Cheshire Disability... 4,206.44
3 Jan 12 5105607653 Charges From Independent Pr... Stonehaven Residential Home... 1,567.72
6 Jan 12 5000174342 Charges From Independent Pr... Mr & Mrs A Obeyesekere [Sb] 2,407.57
25 Jan 12 5000177260 Regular Respite Care Leonard Cheshire Disability... 4,116.18
31 Jan 12 5105612878 Charges From Independent Pr... Iow Care Ltd B Account [Sb] 1,567.72
31 Jan 12 5105612915 Charges From Independent Pr... Leonard Cheshire Disability... 4,271.96
31 Jan 12 5105612915 Charges From Independent Pr... Leonard Cheshire Disability... 3,860.36
31 Jan 12 5105612915 Charges From Independent Pr... Leonard Cheshire Disability... 3,599.96
31 Jan 12 5105612915 Charges From Independent Pr... Leonard Cheshire Disability... 3,599.96
31 Jan 12 5105612915 Charges From Independent Pr... Leonard Cheshire Disability... 3,332.84
31 Jan 12 5105612915 Charges From Independent Pr... Leonard Cheshire Disability... 4,206.44
31 Jan 12 5105612911 Charges From Independent Pr... Downside House [Sb] 1,567.72
31 Jan 12 5105612878 Charges From Independent Pr... Iow Care Ltd B Account [Sb] 1,567.72
31 Jan 12 5105612846 Charges From Independent Pr... Autumn House Care Ltd [Sb] 1,930.32
31 Jan 12 5105612915 Charges From Independent Pr... Leonard Cheshire Disability... 4,287.08
31 Jan 12 5105612915 Charges From Independent Pr... Leonard Cheshire Disability... 4,219.04
31 Jan 12 5105612877 Charges From Independent Pr... Stonehaven Residential Home... 1,567.72
31 Jan 12 5105612907 Charges From Independent Pr... Somerset Care Ltd [Sb] 1,567.72
31 Jan 12 5105612884 Charges From Independent Pr... Ryde House Llp [Sb] 2,026.64
1 Feb 12 5000178051 Regular Respite Care Leonard Cheshire Disability... 15,668.04
14 Feb 12 5000180504 Regular Respite Care Leonard Cheshire Disability... 3,850.62
22 Feb 12 5000181673 Charges From Independent Pr... Mr & Mrs A Obeyesekere [Sb] 3,471.38
28 Feb 12 5105618359 Charges From Independent Pr... Leonard Cheshire Disability... 4,206.44
28 Feb 12 5105618359 Charges From Independent Pr... Leonard Cheshire Disability... 3,332.84
28 Feb 12 5105618289 Charges From Independent Pr... Autumn House Care Ltd [Sb] 1,930.32
28 Feb 12 5105618359 Charges From Independent Pr... Leonard Cheshire Disability... 4,219.04
28 Feb 12 5105618351 Charges From Independent Pr... Somerset Care Ltd [Sb] 1,567.72
28 Feb 12 5105618355 Charges From Independent Pr... Downside House [Sb] 1,567.72
28 Feb 12 5105618326 Charges From Independent Pr... Ryde House Llp [Sb] 2,026.64
28 Feb 12 5105618359 Charges From Independent Pr... Leonard Cheshire Disability... 3,860.36
28 Feb 12 5105618359 Charges From Independent Pr... Leonard Cheshire Disability... 4,271.96
28 Feb 12 5105618320 Charges From Independent Pr... Iow Care Ltd B Account [Sb] 1,567.72
28 Feb 12 5105618359 Charges From Independent Pr... Leonard Cheshire Disability... 4,287.08
28 Feb 12 5105618359 Charges From Independent Pr... Leonard Cheshire Disability... 3,599.96
28 Feb 12 5105618320 Charges From Independent Pr... Iow Care Ltd B Account [Sb] 1,567.72
28 Feb 12 5105618359 Charges From Independent Pr... Leonard Cheshire Disability... 3,599.96
28 Feb 12 5105618319 Charges From Independent Pr... Stonehaven Residential Home... 1,567.72
12 Mar 12 5000184964 Regular Respite Care Leonard Cheshire Disability... 4,116.18
27 Mar 12 5105623825 Charges From Independent Pr... Stonehaven Residential Home... 1,567.72
27 Mar 12 5105623857 Charges From Independent Pr... Somerset Care Ltd [Sb] 1,567.72
27 Mar 12 5105623832 Charges From Independent Pr... Ryde House Llp [Sb] 2,026.64
27 Mar 12 5105623826 Charges From Independent Pr... Iow Care Ltd B Account [Sb] 1,567.72
27 Mar 12 5105623826 Charges From Independent Pr... Iow Care Ltd B Account [Sb] 1,567.72
27 Mar 12 5105623865 Charges From Independent Pr... Leonard Cheshire Disability... 4,287.08
27 Mar 12 5105623865 Charges From Independent Pr... Leonard Cheshire Disability... 4,219.04
27 Mar 12 5105623865 Charges From Independent Pr... Leonard Cheshire Disability... 4,271.96
27 Mar 12 5105623865 Charges From Independent Pr... Leonard Cheshire Disability... 3,860.36
27 Mar 12 5105623865 Charges From Independent Pr... Leonard Cheshire Disability... 3,599.96
27 Mar 12 5105623865 Charges From Independent Pr... Leonard Cheshire Disability... 3,599.96
27 Mar 12 5105623865 Charges From Independent Pr... Leonard Cheshire Disability... 3,332.84
27 Mar 12 5105623865 Charges From Independent Pr... Leonard Cheshire Disability... 4,206.44
27 Mar 12 5105623795 Charges From Independent Pr... Autumn House Care Ltd [Sb] 1,930.32

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