Service Area: Redacted Personal Data

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There were 2295 payments over 8 quarters totalling £3,764,452
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 252 12,844.26 -10,522.50 1,673.21 421,647.86
Q2 2010-11 260 6,100.00 -3,852.50 1,634.95 425,087.14
Q3 2010-11 270 4,171.64 -2,099.21 1,663.78 449,220.16
Q4 2010-11 351 7,771.70 -6,662.71 1,716.81 602,601.99
Q1 2011-12 246 4,779.64 -2,829.37 1,659.50 408,236.36
Q2 2011-12 270 4,361.13 -4,610.76 1,568.02 423,365.13
Q3 2011-12 280 5,648.34 -3,860.64 1,629.47 456,250.89
Q4 2011-12 366 5,196.24 -7,028.32 1,579.35 578,042.42
Totals 2295 12,844.26 -10,522.50 1,640.28 3,764,451.95
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 421,647.86
6 Apr 10 5000070713 Order Settlement South Wight Housing Assoc [Sb] 12,844.26
6 Apr 10 5000070714 Order Settlement South Wight Housing Assoc [Sb] 3,220.00
16 Apr 10 1900164627 Order Settlement Banbridge House [Sb] 1,611.96
20 Apr 10 5000073096 Order Settlement Islecare Ltd [Sb] 675.80
23 Apr 10 5105681145 Order Settlement Islecare Ltd [Sb] -2,365.30
24 Apr 10 5105681209 Order Settlement Islecare Ltd [Sb] 2,365.30
27 Apr 10 5105681510 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
27 Apr 10 5105681510 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
27 Apr 10 5105681510 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
27 Apr 10 5105681511 Order Settlement Old Charlton House [Sb] 1,610.00
27 Apr 10 5105681512 Order Settlement Mentfade Ltd [Sb] 1,536.92
27 Apr 10 5105681512 Order Settlement Mentfade Ltd [Sb] 1,536.92
27 Apr 10 5105681512 Order Settlement Mentfade Ltd [Sb] 1,536.92
27 Apr 10 5105681513 Order Settlement Islandcare Ltd [Sb] 1,536.92
27 Apr 10 5105681513 Order Settlement Islandcare Ltd [Sb] 1,536.92
27 Apr 10 5105681513 Order Settlement Islandcare Ltd [Sb] 1,536.92
27 Apr 10 5105681514 Order Settlement The Moorings [Sb] 1,610.00
27 Apr 10 5105681514 Order Settlement The Moorings [Sb] 1,536.92
27 Apr 10 5105681516 Order Settlement Autumn House [Sb] 1,892.24
27 Apr 10 5105681516 Order Settlement Autumn House [Sb] 1,892.24
27 Apr 10 5105681516 Order Settlement Autumn House [Sb] 1,892.24
27 Apr 10 5105681518 Order Settlement Mr & Mrs A Obeyesekere [Sb] 1,610.00
27 Apr 10 5105681522 Order Settlement The Croft Residential Home ... 1,892.24
27 Apr 10 5105681522 Order Settlement The Croft Residential Home ... 507.92
27 Apr 10 5105681523 Order Settlement The Briars Residential Home... 1,610.00
27 Apr 10 5105681524 Order Settlement Broadhurst Residential Home... 1,610.00
27 Apr 10 5105681526 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
27 Apr 10 5105681526 Order Settlement South Wight Housing Assoc [Sb] 1,610.00
27 Apr 10 5105681527 Order Settlement Vecta House Care Home [Sb] 2,890.44
27 Apr 10 5105681527 Order Settlement Vecta House Care Home [Sb] 2,093.28
27 Apr 10 5105681527 Order Settlement Vecta House Care Home [Sb] 1,536.92
27 Apr 10 5105681530 Order Settlement Island Healthcare Ltd [Sb] 1,892.24
27 Apr 10 5105681531 Order Settlement Ssafa Forces Help [Sb] 1,536.92
27 Apr 10 5105681533 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
27 Apr 10 5105681535 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
27 Apr 10 5105681536 Order Settlement Woodside Hall Nursing Home ... 2,555.56
27 Apr 10 5105681543 Order Settlement Firbank Residential Care Ho... 1,892.24
27 Apr 10 5105681544 Order Settlement D Z Hayles [Sb] 1,536.92
27 Apr 10 5105681547 Order Settlement Venetian Healthcare Ltd [Sb] 1,892.24
27 Apr 10 5105681548 Order Settlement Stonehaven Residential Home... 1,536.92
27 Apr 10 5105681548 Order Settlement Stonehaven Residential Home... 1,536.92
27 Apr 10 5105681556 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
27 Apr 10 5105681557 Order Settlement Waxham House [Sb] 1,536.92
27 Apr 10 5105682061 Order Settlement Waxham House [Sb] -1,275.00
27 Apr 10 5105681561 Order Settlement Buckland Care Ltd [Sb] 2,555.56
27 Apr 10 5105681562 Order Settlement Holmdale House Ltd [Sb] 1,536.92
27 Apr 10 5105681562 Order Settlement Holmdale House Ltd [Sb] 1,610.00
27 Apr 10 5105681562 Order Settlement Holmdale House Ltd [Sb] 1,536.92
27 Apr 10 5105681562 Order Settlement Holmdale House Ltd [Sb] 1,892.24
27 Apr 10 5105681565 Order Settlement Sunnycliffe House [Sb] 1,536.92
27 Apr 10 5105681566 Order Settlement Eden House [Sb] 1,610.00
27 Apr 10 5105681566 Order Settlement Eden House [Sb] 602.84
27 Apr 10 5105681566 Order Settlement Eden House [Sb] 1,536.92
27 Apr 10 5105681566 Order Settlement Eden House [Sb] 1,536.92
27 Apr 10 5105681566 Order Settlement Eden House [Sb] 1,892.24
27 Apr 10 5105681568 Order Settlement Cornelia Manor [Sb] 1,536.92
27 Apr 10 5105681569 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
27 Apr 10 5105681569 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
27 Apr 10 5105681570 Order Settlement Cornelia Heights Care Home ... 1,610.00
27 Apr 10 5105681570 Order Settlement Cornelia Heights Care Home ... 1,892.24
27 Apr 10 5105681574 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
27 Apr 10 5105681574 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
27 Apr 10 5105681574 Order Settlement Scio Healthcare Ltd [Sb] 1,536.92
27 Apr 10 5105681574 Order Settlement Scio Healthcare Ltd [Sb] 1,263.08
27 Apr 10 5105681581 Order Settlement Buckland Care [Sb] 563.08
27 Apr 10 5105681581 Order Settlement Buckland Care [Sb] 1,536.92
27 Apr 10 5105681582 Order Settlement Islecare Ltd [Sb] 1,536.92
27 Apr 10 5105681582 Order Settlement Islecare Ltd [Sb] 1,892.24
27 Apr 10 5105681582 Order Settlement Islecare Ltd [Sb] 1,892.24
27 Apr 10 5105681582 Order Settlement Islecare Ltd [Sb] 1,536.92
27 Apr 10 5105681582 Order Settlement Islecare Ltd [Sb] 1,536.92
27 Apr 10 5105681582 Order Settlement Islecare Ltd [Sb] 1,536.92
27 Apr 10 5105681582 Order Settlement Islecare Ltd [Sb] 1,536.92
27 Apr 10 5105681582 Order Settlement Islecare Ltd [Sb] 1,083.04
27 Apr 10 5105681582 Order Settlement Islecare Ltd [Sb] 1,892.24
27 Apr 10 5105681582 Order Settlement Islecare Ltd [Sb] 1,536.92
27 Apr 10 5105681582 Order Settlement Islecare Ltd [Sb] 1,610.00
27 Apr 10 5105681588 Order Settlement H & W Coastal Ltd 1,536.92
27 Apr 10 5105681591 Order Settlement London Residential Healthca... 1,892.24
27 Apr 10 5105681592 Order Settlement Maplehurst N/H [Sb] 1,771.28
27 Apr 10 5105681593 Order Settlement Merrydale R/H [Sb] 1,536.92
27 Apr 10 5105681739 Order Settlement Banbridge House [Sb] 1,611.96
27 Apr 10 1900165813 Order Settlement Otv Cheque Individual Payment 4,661.99
28 Apr 10 5105682083 Order Settlement Waxham House [Sb] 1,275.00
28 Apr 10 5000075166 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
28 Apr 10 5000075209 Order Settlement Islecare Ltd [Sb] 1,892.24
28 Apr 10 5000075229 Order Settlement Islecare Ltd [Sb] 1,892.24
10 May 10 5000077234 Order Settlement Merrydale R/H [Sb] 1,756.48
12 May 10 5000077789 Order Settlement Islecare Ltd [Sb] 1,317.36
14 May 10 1700025453 Order Settlement Autumn House [Sb] -10,522.50
24 May 10 5000079804 Order Settlement Merrydale R/H [Sb] 513.74
25 May 10 5105687732 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
25 May 10 5105687732 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
25 May 10 5105687732 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
25 May 10 5105687732 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
25 May 10 5105687733 Order Settlement Old Charlton House [Sb] 1,536.92
25 May 10 5105687733 Order Settlement Old Charlton House [Sb] 1,610.00
25 May 10 5105687734 Order Settlement Mentfade Ltd [Sb] 1,536.92
25 May 10 5105687734 Order Settlement Mentfade Ltd [Sb] 1,536.92
25 May 10 5105687735 Order Settlement Islandcare Ltd [Sb] 1,536.92
25 May 10 5105687735 Order Settlement Islandcare Ltd [Sb] 1,536.92
25 May 10 5105687735 Order Settlement Islandcare Ltd [Sb] 1,536.92
25 May 10 5105687736 Order Settlement The Moorings [Sb] 1,610.00
25 May 10 5105687736 Order Settlement The Moorings [Sb] 1,536.92
25 May 10 5105687738 Order Settlement Autumn House [Sb] 1,892.24
25 May 10 5105687738 Order Settlement Autumn House [Sb] 1,892.24
25 May 10 5105687738 Order Settlement Autumn House [Sb] 1,892.24
25 May 10 5105687740 Order Settlement Mr & Mrs A Obeyesekere [Sb] 1,610.00
25 May 10 5105687744 Order Settlement The Croft Residential Home ... 1,892.24
25 May 10 5105687744 Order Settlement The Croft Residential Home ... 507.92
25 May 10 5105687745 Order Settlement The Briars Residential Home... 1,610.00
25 May 10 5105687746 Order Settlement Broadhurst Residential Home... 1,610.00
25 May 10 5105687748 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
25 May 10 5105687748 Order Settlement South Wight Housing Assoc [Sb] 1,610.00
25 May 10 5105687749 Order Settlement Vecta House Care Home [Sb] 2,890.44
25 May 10 5105687749 Order Settlement Vecta House Care Home [Sb] 2,093.28
25 May 10 5105687749 Order Settlement Vecta House Care Home [Sb] 1,536.92
25 May 10 5105687752 Order Settlement Island Healthcare Ltd [Sb] 1,892.24
25 May 10 5105687753 Order Settlement Ssafa Forces Help [Sb] 1,536.92
25 May 10 5105687755 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
25 May 10 5105687757 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
25 May 10 5105687765 Order Settlement Firbank Residential Care Ho... 1,892.24
25 May 10 5105687766 Order Settlement D Z Hayles [Sb] 1,536.92
25 May 10 5105687768 Order Settlement Sandown Nursing Home [Sb] 2,555.56
25 May 10 5105687769 Order Settlement Venetian Healthcare Ltd [Sb] 1,892.24
25 May 10 5105687770 Order Settlement Stonehaven Residential Home... 1,536.92
25 May 10 5105687770 Order Settlement Stonehaven Residential Home... 1,536.92
25 May 10 5105687778 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
25 May 10 5105687779 Order Settlement Waxham House [Sb] 1,892.24
25 May 10 5105687783 Order Settlement Buckland Care Ltd [Sb] 2,555.56
25 May 10 5105687784 Order Settlement Holmdale House Ltd [Sb] 1,610.00
25 May 10 5105687784 Order Settlement Holmdale House Ltd [Sb] 1,536.92
25 May 10 5105687784 Order Settlement Holmdale House Ltd [Sb] 1,892.24
25 May 10 5105687787 Order Settlement Sunnycliffe House [Sb] 1,536.92
25 May 10 5105687788 Order Settlement Eden House [Sb] 1,610.00
25 May 10 5105687788 Order Settlement Eden House [Sb] 602.84
25 May 10 5105687788 Order Settlement Eden House [Sb] 1,536.92
25 May 10 5105687788 Order Settlement Eden House [Sb] 1,536.92
25 May 10 5105687788 Order Settlement Eden House [Sb] 1,892.24
25 May 10 5105687790 Order Settlement Cornelia Manor [Sb] 1,536.92
25 May 10 5105687791 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
25 May 10 5105687791 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
25 May 10 5105687792 Order Settlement Cornelia Heights Care Home ... 1,610.00
25 May 10 5105687792 Order Settlement Cornelia Heights Care Home ... 1,892.24
25 May 10 5105687796 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
25 May 10 5105687796 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
25 May 10 5105687796 Order Settlement Scio Healthcare Ltd [Sb] 1,536.92
25 May 10 5105687796 Order Settlement Scio Healthcare Ltd [Sb] 1,263.08
25 May 10 5105687796 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
25 May 10 5105687804 Order Settlement Buckland Care [Sb] 563.08
25 May 10 5105687804 Order Settlement Buckland Care [Sb] 1,536.92
25 May 10 5105687805 Order Settlement Islecare Ltd [Sb] 1,536.92
25 May 10 5105687805 Order Settlement Islecare Ltd [Sb] 1,892.24
25 May 10 5105687805 Order Settlement Islecare Ltd [Sb] 1,536.92
25 May 10 5105687805 Order Settlement Islecare Ltd [Sb] 1,536.92
25 May 10 5105687805 Order Settlement Islecare Ltd [Sb] 1,536.92
25 May 10 5105687805 Order Settlement Islecare Ltd [Sb] 1,536.92
25 May 10 5105687805 Order Settlement Islecare Ltd [Sb] 1,083.04
25 May 10 5105687805 Order Settlement Islecare Ltd [Sb] 1,892.24
25 May 10 5105687805 Order Settlement Islecare Ltd [Sb] 1,610.00
25 May 10 5105687811 Order Settlement H & W Coastal Ltd 1,536.92
25 May 10 5105687814 Order Settlement London Residential Healthca... 1,892.24
25 May 10 5105687815 Order Settlement Maplehurst N/H [Sb] 1,771.28
25 May 10 5105687816 Order Settlement Merrydale R/H [Sb] 1,536.92
25 May 10 5105687961 Order Settlement Banbridge House [Sb] 1,611.96
26 May 10 5000080422 Order Settlement London Residential Healthca... 2,828.43
27 May 10 5105689039 Order Settlement Islecare Ltd [Sb] -603.79
28 May 10 5105689064 Order Settlement Islecare Ltd [Sb] 603.79
2 Jun 10 5000081595 Order Settlement Manor Place Nursing Home 1,102.66
2 Jun 10 5000081596 Order Settlement Manor Place Nursing Home 1,526.76
3 Jun 10 1700026026 Order Settlement Woodside Hall Nursing Home ... -1,460.32
8 Jun 10 5000082732 Order Settlement Old Charlton House [Sb] 883.08
11 Jun 10 5105692209 Order Settlement Manor Place Nursing Home 1,017.67
11 Jun 10 5000083716 Order Settlement Phoenix Healthcare Ltd [Sb] 3,000.20
15 Jun 10 5000084277 Order Settlement Mr & Mrs A Obeyesekere [Sb] 1,782.50
17 Jun 10 5000085089 Order Settlement Cornelia Heights Care Home ... 877.59
22 Jun 10 5105694292 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
22 Jun 10 5105694292 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
22 Jun 10 5105694292 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
22 Jun 10 5105694292 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
22 Jun 10 5105694293 Order Settlement Old Charlton House [Sb] 1,536.92
22 Jun 10 5105694293 Order Settlement Old Charlton House [Sb] 1,610.00
22 Jun 10 5105694294 Order Settlement Mentfade Ltd [Sb] 1,536.92
22 Jun 10 5105694294 Order Settlement Mentfade Ltd [Sb] 1,536.92
22 Jun 10 5105694295 Order Settlement Islandcare Ltd [Sb] 1,536.92
22 Jun 10 5105694295 Order Settlement Islandcare Ltd [Sb] 1,536.92
22 Jun 10 5105694296 Order Settlement The Moorings [Sb] 1,610.00
22 Jun 10 5105694296 Order Settlement The Moorings [Sb] 1,536.92
22 Jun 10 5105694298 Order Settlement Autumn House [Sb] 1,892.24
22 Jun 10 5105694298 Order Settlement Autumn House [Sb] 1,892.24
22 Jun 10 5105694298 Order Settlement Autumn House [Sb] 1,892.24
22 Jun 10 5105694300 Order Settlement Mr & Mrs A Obeyesekere [Sb] 1,610.00
22 Jun 10 5105694304 Order Settlement The Croft Residential Home ... 1,892.24
22 Jun 10 5105694304 Order Settlement The Croft Residential Home ... 507.92
22 Jun 10 5105694305 Order Settlement The Briars Residential Home... 1,610.00
22 Jun 10 5105694306 Order Settlement Broadhurst Residential Home... 1,610.00
22 Jun 10 5105694308 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
22 Jun 10 5105694308 Order Settlement South Wight Housing Assoc [Sb] 1,610.00
22 Jun 10 5105694309 Order Settlement Vecta House Care Home [Sb] 2,890.44
22 Jun 10 5105694309 Order Settlement Vecta House Care Home [Sb] 2,093.28
22 Jun 10 5105694309 Order Settlement Vecta House Care Home [Sb] 1,536.92
22 Jun 10 5105694312 Order Settlement Island Healthcare Ltd [Sb] 1,892.24
22 Jun 10 5105694313 Order Settlement Ssafa Forces Help [Sb] 1,536.92
22 Jun 10 5105694315 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
22 Jun 10 5105694317 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
22 Jun 10 5105694325 Order Settlement Firbank Residential Care Ho... 1,892.24
22 Jun 10 5105694326 Order Settlement D Z Hayles [Sb] 1,536.92
22 Jun 10 5105694328 Order Settlement Sandown Nursing Home [Sb] 2,555.56
22 Jun 10 5105694329 Order Settlement Venetian Healthcare Ltd [Sb] 1,892.24
22 Jun 10 5105694330 Order Settlement Stonehaven Residential Home... 1,536.92
22 Jun 10 5105694330 Order Settlement Stonehaven Residential Home... 1,536.92
22 Jun 10 5105694338 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
22 Jun 10 5105694339 Order Settlement Waxham House [Sb] 1,892.24
22 Jun 10 5105694343 Order Settlement Buckland Care Ltd [Sb] 2,555.56
22 Jun 10 5105694343 Order Settlement Buckland Care Ltd [Sb] 2,555.56
22 Jun 10 5105694344 Order Settlement Holmdale House Ltd [Sb] 1,610.00
22 Jun 10 5105694344 Order Settlement Holmdale House Ltd [Sb] 1,536.92
22 Jun 10 5105694344 Order Settlement Holmdale House Ltd [Sb] 1,892.24
22 Jun 10 5105694347 Order Settlement Sunnycliffe House [Sb] 1,536.92
22 Jun 10 5105694348 Order Settlement Eden House [Sb] 1,610.00
22 Jun 10 5105694348 Order Settlement Eden House [Sb] 602.84
22 Jun 10 5105694348 Order Settlement Eden House [Sb] 1,536.92
22 Jun 10 5105694348 Order Settlement Eden House [Sb] 1,536.92
22 Jun 10 5105694348 Order Settlement Eden House [Sb] 1,892.24
22 Jun 10 5105694350 Order Settlement Cornelia Manor [Sb] 1,536.92
22 Jun 10 5105694351 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
22 Jun 10 5105694351 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
22 Jun 10 5105694352 Order Settlement Cornelia Heights Care Home ... 1,892.24
22 Jun 10 5105694356 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
22 Jun 10 5105694356 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
22 Jun 10 5105694356 Order Settlement Scio Healthcare Ltd [Sb] 1,536.92
22 Jun 10 5105694356 Order Settlement Scio Healthcare Ltd [Sb] 1,263.08
22 Jun 10 5105694356 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
22 Jun 10 5105694364 Order Settlement Buckland Care [Sb] 563.08
22 Jun 10 5105694364 Order Settlement Buckland Care [Sb] 1,536.92
22 Jun 10 5105694365 Order Settlement Islecare Ltd [Sb] 1,536.92
22 Jun 10 5105694365 Order Settlement Islecare Ltd [Sb] 1,892.24
22 Jun 10 5105694365 Order Settlement Islecare Ltd [Sb] 1,892.24
22 Jun 10 5105694365 Order Settlement Islecare Ltd [Sb] 1,536.92
22 Jun 10 5105694365 Order Settlement Islecare Ltd [Sb] 1,536.92
22 Jun 10 5105694365 Order Settlement Islecare Ltd [Sb] 1,083.04
22 Jun 10 5105694365 Order Settlement Islecare Ltd [Sb] 1,610.00
22 Jun 10 5105694371 Order Settlement H & W Coastal Ltd 1,536.92
22 Jun 10 5105694374 Order Settlement London Residential Healthca... 1,892.24
22 Jun 10 5105694375 Order Settlement Maplehurst N/H [Sb] 1,771.28
22 Jun 10 5105694376 Order Settlement Merrydale R/H [Sb] 1,536.92
22 Jun 10 5105694517 Order Settlement Banbridge House [Sb] 1,611.96
22 Jun 10 5105694891 Order Settlement Manor Place Nursing Home 2,629.24
22 Jun 10 5105694892 Order Settlement Manor Place Nursing Home -3,816.64
22 Jun 10 5105694589 Order Settlement Phoenix Healthcare Ltd [Sb] 1,789.76
22 Jun 10 5105694589 Order Settlement Phoenix Healthcare Ltd [Sb] 1,210.44
23 Jun 10 5105694942 Order Settlement Island Healthcare Ltd 4,830.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 425,087.14
2 Jul 10 5000087912 Order Settlement Islecare Ltd [Sb] 928.32
2 Jul 10 5000087912 Order Settlement Islecare Ltd [Sb] 1,317.36
6 Jul 10 1700027667 Order Settlement Islandcare Ltd [Sb] -878.24
6 Jul 10 1700027651 Order Settlement Fairview Care Home Ltd [Sb] -3,852.50
6 Jul 10 5000088609 Order Settlement Care Uk Community Partnersh... 6,100.00
7 Jul 10 5000088915 Order Settlement The Limes Trust [Sb] 2,094.98
7 Jul 10 5000088927 Order Settlement Old Charlton House [Sb] 883.08
20 Jul 10 5105600468 Order Settlement Holmdale House Ltd [Sb] 1,892.24
20 Jul 10 5105600407 Order Settlement Island Healthcare Ltd 1,610.00
20 Jul 10 5105600490 Order Settlement Islecare Ltd [Sb] 1,536.92
20 Jul 10 5105600416 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
20 Jul 10 5105600475 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
20 Jul 10 5105600496 Order Settlement H & W Coastal Ltd 1,536.92
20 Jul 10 5105600433 Order Settlement Vecta House Care Home [Sb] 1,536.92
20 Jul 10 5105600433 Order Settlement Vecta House Care Home [Sb] 2,093.28
20 Jul 10 5105600490 Order Settlement Islecare Ltd [Sb] 1,536.92
20 Jul 10 5105600468 Order Settlement Holmdale House Ltd [Sb] 1,610.00
20 Jul 10 5105600416 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
20 Jul 10 5105600467 Order Settlement Buckland Care Ltd [Sb] 2,555.56
20 Jul 10 5105600420 Order Settlement The Moorings [Sb] 1,610.00
20 Jul 10 5105600490 Order Settlement Islecare Ltd [Sb] 1,892.24
20 Jul 10 5105600416 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
20 Jul 10 5105600475 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
20 Jul 10 5105600500 Order Settlement Maplehurst N/H [Sb] 1,771.28
20 Jul 10 5105600463 Order Settlement Waxham House [Sb] 1,892.24
20 Jul 10 5105600489 Order Settlement Buckland Care [Sb] 563.08
20 Jul 10 5105600489 Order Settlement Buckland Care [Sb] 1,536.92
20 Jul 10 5105600422 Order Settlement Autumn House [Sb] 1,892.24
20 Jul 10 5105600424 Order Settlement Redacted Personal Data 1,610.00
20 Jul 10 5105600433 Order Settlement Vecta House Care Home [Sb] 2,890.44
20 Jul 10 5105600418 Order Settlement Mentfade Ltd [Sb] 1,536.92
20 Jul 10 5105600476 Order Settlement Cornelia Heights Care Home ... 1,892.24
20 Jul 10 5105600419 Order Settlement Islandcare Ltd [Sb] 1,536.92
20 Jul 10 5105600449 Order Settlement Firbank Residential Care Ho... 1,892.24
20 Jul 10 5105600471 Order Settlement Sunnycliffe House [Sb] 1,536.92
20 Jul 10 5105600416 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
20 Jul 10 5105600436 Order Settlement Island Healthcare Ltd [Sb] 1,892.24
20 Jul 10 5105600429 Order Settlement The Briars Residential Home... 1,610.00
20 Jul 10 5105600490 Order Settlement Islecare Ltd [Sb] 1,892.24
20 Jul 10 5105600454 Order Settlement Stonehaven Residential Home... 1,536.92
20 Jul 10 5105600472 Order Settlement Eden House [Sb] 1,610.00
20 Jul 10 5105600472 Order Settlement Eden House [Sb] 602.84
20 Jul 10 5105600472 Order Settlement Eden House [Sb] 1,536.92
20 Jul 10 5105600472 Order Settlement Eden House [Sb] 1,892.24
20 Jul 10 5105600472 Order Settlement Eden House [Sb] 1,536.92
20 Jul 10 5105600430 Order Settlement Broadhurst Residential Home... 1,610.00
20 Jul 10 5105600417 Order Settlement Old Charlton House [Sb] 1,610.00
20 Jul 10 5105600439 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
20 Jul 10 5105600418 Order Settlement Mentfade Ltd [Sb] 1,536.92
20 Jul 10 5105600454 Order Settlement Stonehaven Residential Home... 1,536.92
20 Jul 10 5105600490 Order Settlement Islecare Ltd [Sb] 1,083.04
20 Jul 10 5105600490 Order Settlement Islecare Ltd [Sb] 1,536.92
20 Jul 10 5105600490 Order Settlement Islecare Ltd [Sb] 1,610.00
20 Jul 10 5105600428 Order Settlement The Croft Residential Home ... 507.92
20 Jul 10 5105600428 Order Settlement The Croft Residential Home ... 1,892.24
20 Jul 10 5105600437 Order Settlement Ssafa Forces Help [Sb] 1,536.92
20 Jul 10 5105600474 Order Settlement Cornelia Manor [Sb] 1,536.92
20 Jul 10 5105600420 Order Settlement The Moorings [Sb] 1,536.92
20 Jul 10 5105600638 Order Settlement Banbridge House [Sb] 1,611.96
20 Jul 10 5105600480 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
20 Jul 10 5105600432 Order Settlement South Wight Housing Assoc [Sb] 1,610.00
20 Jul 10 5105600432 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
20 Jul 10 5105600480 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
20 Jul 10 5105600468 Order Settlement Holmdale House Ltd [Sb] 1,536.92
20 Jul 10 5105600441 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
20 Jul 10 5105600422 Order Settlement Autumn House [Sb] 1,892.24
20 Jul 10 5105600480 Order Settlement Scio Healthcare Ltd [Sb] 1,263.08
20 Jul 10 5105600480 Order Settlement Scio Healthcare Ltd [Sb] 1,536.92
20 Jul 10 5105600419 Order Settlement Islandcare Ltd [Sb] 1,536.92
20 Jul 10 5105600499 Order Settlement London Residential Healthca... 1,892.24
20 Jul 10 5105600450 Order Settlement Redacted Personal Data 1,536.92
20 Jul 10 5105600480 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
20 Jul 10 5105600422 Order Settlement Autumn House [Sb] 1,892.24
20 Jul 10 5105600452 Order Settlement Sandown Nursing Home [Sb] 2,555.56
20 Jul 10 5105600453 Order Settlement Venetian Healthcare Ltd [Sb] 1,892.24
20 Jul 10 5105600501 Order Settlement Merrydale R/H [Sb] 1,536.92
20 Jul 10 5105600417 Order Settlement Old Charlton House [Sb] 1,536.92
20 Jul 10 5105600467 Order Settlement Buckland Care Ltd [Sb] 2,555.56
20 Jul 10 5105600711 Order Settlement Phoenix Healthcare Ltd [Sb] 1,210.44
20 Jul 10 5105600711 Order Settlement Phoenix Healthcare Ltd [Sb] 1,789.76
20 Jul 10 5105600472 Order Settlement Eden House [Sb] 1,892.24
20 Jul 10 5105600439 Order Settlement Little Hayes Rest Home [Sb] 1,892.24
2 Aug 10 5000093632 Order Settlement Broadhurst Residential Home... 3,581.74
3 Aug 10 5000094060 Order Settlement The Limes Trust [Sb] 2,094.98
10 Aug 10 1700029493 Order Settlement Autumn House [Sb] -1,554.34
10 Aug 10 1700029499 Order Settlement London Residential Healthca... -2,485.59
13 Aug 10 1700029609 Order Settlement Islandcare Ltd [Sb] -768.46
17 Aug 10 5105606290 Order Settlement Holmdale House Ltd [Sb] 1,892.24
17 Aug 10 5105606229 Order Settlement Island Healthcare Ltd 1,610.00
17 Aug 10 5105606311 Order Settlement Islecare Ltd [Sb] 1,536.92
17 Aug 10 5105606238 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
17 Aug 10 5105606297 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
17 Aug 10 5105606317 Order Settlement H & W Coastal Ltd 1,536.92
17 Aug 10 5105606255 Order Settlement Vecta House Care Home [Sb] 1,536.92
17 Aug 10 5105606255 Order Settlement Vecta House Care Home [Sb] 2,093.28
17 Aug 10 5105606311 Order Settlement Islecare Ltd [Sb] 1,536.92
17 Aug 10 5105606290 Order Settlement Holmdale House Ltd [Sb] 1,610.00
17 Aug 10 5105606238 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
17 Aug 10 5105606289 Order Settlement Buckland Care Ltd [Sb] 2,555.56
17 Aug 10 5105606242 Order Settlement The Moorings [Sb] 1,610.00
17 Aug 10 5105606311 Order Settlement Islecare Ltd [Sb] 1,892.24
17 Aug 10 5105606238 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
17 Aug 10 5105606297 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
17 Aug 10 5105606321 Order Settlement Maplehurst N/H [Sb] 1,771.28
17 Aug 10 5105606285 Order Settlement Waxham House [Sb] 1,892.24
17 Aug 10 5105606244 Order Settlement Autumn House [Sb] 1,892.24
17 Aug 10 5105606246 Order Settlement Redacted Personal Data 1,610.00
17 Aug 10 5105606255 Order Settlement Vecta House Care Home [Sb] 2,890.44
17 Aug 10 5105606240 Order Settlement Mentfade Ltd [Sb] 1,536.92
17 Aug 10 5105606298 Order Settlement Cornelia Heights Care Home ... 1,892.24
17 Aug 10 5105606271 Order Settlement Firbank Residential Care Ho... 1,892.24
17 Aug 10 5105606293 Order Settlement Sunnycliffe House [Sb] 1,536.92
17 Aug 10 5105606238 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
17 Aug 10 5105606258 Order Settlement Island Healthcare Ltd [Sb] 1,892.24
17 Aug 10 5105606251 Order Settlement The Briars Residential Home... 1,610.00
17 Aug 10 5105606311 Order Settlement Islecare Ltd [Sb] 1,892.24
17 Aug 10 5105606276 Order Settlement Stonehaven Residential Home... 1,536.92
17 Aug 10 5105606294 Order Settlement Eden House [Sb] 1,610.00
17 Aug 10 5105606294 Order Settlement Eden House [Sb] 602.84
17 Aug 10 5105606294 Order Settlement Eden House [Sb] 1,536.92
17 Aug 10 5105606294 Order Settlement Eden House [Sb] 1,892.24
17 Aug 10 5105606294 Order Settlement Eden House [Sb] 1,536.92
17 Aug 10 5105606252 Order Settlement Broadhurst Residential Home... 1,610.00
17 Aug 10 5105606239 Order Settlement Old Charlton House [Sb] 1,610.00
17 Aug 10 5105606261 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
17 Aug 10 5105606240 Order Settlement Mentfade Ltd [Sb] 1,536.92
17 Aug 10 5105606276 Order Settlement Stonehaven Residential Home... 1,536.92
17 Aug 10 5105606311 Order Settlement Islecare Ltd [Sb] 1,610.00
17 Aug 10 5105606250 Order Settlement The Croft Residential Home ... 507.92
17 Aug 10 5105606250 Order Settlement The Croft Residential Home ... 1,892.24
17 Aug 10 5105606259 Order Settlement Ssafa Forces Help [Sb] 1,536.92
17 Aug 10 5105606296 Order Settlement Cornelia Manor [Sb] 1,536.92
17 Aug 10 5105606242 Order Settlement The Moorings [Sb] 1,536.92
17 Aug 10 5105606453 Order Settlement Banbridge House [Sb] 1,611.96
17 Aug 10 5105606302 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
17 Aug 10 5105606254 Order Settlement South Wight Housing Assoc [Sb] 1,610.00
17 Aug 10 5105606254 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
17 Aug 10 5105606302 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
17 Aug 10 5105606290 Order Settlement Holmdale House Ltd [Sb] 1,536.92
17 Aug 10 5105606263 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
17 Aug 10 5105606244 Order Settlement Autumn House [Sb] 1,892.24
17 Aug 10 5105606302 Order Settlement Scio Healthcare Ltd [Sb] 1,263.08
17 Aug 10 5105606302 Order Settlement Scio Healthcare Ltd [Sb] 1,536.92
17 Aug 10 5105606241 Order Settlement Islandcare Ltd [Sb] 1,536.92
17 Aug 10 5105606320 Order Settlement London Residential Healthca... 1,892.24
17 Aug 10 5105606272 Order Settlement Redacted Personal Data 1,536.92
17 Aug 10 5105606302 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
17 Aug 10 5105606274 Order Settlement Sandown Nursing Home [Sb] 2,555.56
17 Aug 10 5105606296 Order Settlement Cornelia Manor [Sb] 1,536.92
17 Aug 10 5105606275 Order Settlement Venetian Healthcare Ltd [Sb] 1,892.24
17 Aug 10 5105606322 Order Settlement Merrydale R/H [Sb] 1,536.92
17 Aug 10 5105606290 Order Settlement Holmdale House Ltd [Sb] 1,536.92
17 Aug 10 5105606239 Order Settlement Old Charlton House [Sb] 1,536.92
17 Aug 10 5105606289 Order Settlement Buckland Care Ltd [Sb] 2,555.56
17 Aug 10 5105606242 Order Settlement The Moorings [Sb] 1,610.00
17 Aug 10 5105606311 Order Settlement Islecare Ltd [Sb] 1,610.00
17 Aug 10 5105606522 Order Settlement Phoenix Healthcare Ltd [Sb] 1,210.44
17 Aug 10 5105606522 Order Settlement Phoenix Healthcare Ltd [Sb] 1,789.76
17 Aug 10 5105606294 Order Settlement Eden House [Sb] 1,892.24
17 Aug 10 5105606244 Order Settlement Autumn House [Sb] 1,892.24
17 Aug 10 5105606261 Order Settlement Little Hayes Rest Home [Sb] 1,892.24
17 Aug 10 5105606261 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
17 Aug 10 5105606241 Order Settlement Islandcare Ltd [Sb] 1,536.92
17 Aug 10 5105606310 Order Settlement Buckland Care [Sb] 1,892.24
17 Aug 10 5105606252 Order Settlement Broadhurst Residential Home... 1,892.24
25 Aug 10 1700030354 Order Settlement Buckland Care [Sb] -2,850.00
25 Aug 10 5000097792 Order Settlement Care Uk Community Partnersh... 2,288.11
27 Aug 10 5000098286 Order Settlement Eden House [Sb] 528.50
27 Aug 10 5000098288 Order Settlement Eden House [Sb] 1,129.41
2 Sep 10 1700030600 Order Settlement Redacted Personal Data -2,300.00
6 Sep 10 1700030743 Order Settlement Islecare Ltd [Sb] -561.42
7 Sep 10 5000099757 Order Settlement Old Charlton House [Sb] 883.08
7 Sep 10 5000099755 Order Settlement Old Charlton House [Sb] 1,103.85
14 Sep 10 5105613291 Order Settlement Holmdale House Ltd [Sb] 1,892.24
14 Sep 10 5105613230 Order Settlement Island Healthcare Ltd 1,610.00
14 Sep 10 5105613311 Order Settlement Islecare Ltd [Sb] 1,536.92
14 Sep 10 5105613239 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
14 Sep 10 5105613298 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
14 Sep 10 5105613317 Order Settlement H & W Coastal Ltd 1,536.92
14 Sep 10 5105613256 Order Settlement Vecta House Care Home [Sb] 1,536.92
14 Sep 10 5105613311 Order Settlement Islecare Ltd [Sb] 1,536.92
14 Sep 10 5105613291 Order Settlement Holmdale House Ltd [Sb] 1,610.00
14 Sep 10 5105613239 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
14 Sep 10 5105613290 Order Settlement Buckland Care Ltd [Sb] 2,555.56
14 Sep 10 5105613243 Order Settlement The Moorings [Sb] 1,610.00
14 Sep 10 5105613311 Order Settlement Islecare Ltd [Sb] 1,892.24
14 Sep 10 5105613239 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
14 Sep 10 5105613298 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
14 Sep 10 5105613321 Order Settlement Maplehurst N/H [Sb] 1,771.28
14 Sep 10 5105613286 Order Settlement Waxham House [Sb] 1,892.24
14 Sep 10 5105613256 Order Settlement Vecta House Care Home [Sb] 2,890.44
14 Sep 10 5105613241 Order Settlement Mentfade Ltd [Sb] 1,536.92
14 Sep 10 5105613299 Order Settlement Cornelia Heights Care Home ... 1,892.24
14 Sep 10 5105613294 Order Settlement Sunnycliffe House [Sb] 1,536.92
14 Sep 10 5105613239 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
14 Sep 10 5105613259 Order Settlement Island Healthcare Ltd [Sb] 1,892.24
14 Sep 10 5105613252 Order Settlement The Briars Residential Home... 1,610.00
14 Sep 10 5105613311 Order Settlement Islecare Ltd [Sb] 1,892.24
14 Sep 10 5105613277 Order Settlement Stonehaven Residential Home... 1,536.92
14 Sep 10 5105613295 Order Settlement Eden House [Sb] 1,610.00
14 Sep 10 5105613295 Order Settlement Eden House [Sb] 707.84
14 Sep 10 5105613295 Order Settlement Eden House [Sb] 1,892.24
14 Sep 10 5105613295 Order Settlement Eden House [Sb] 1,892.24
14 Sep 10 5105613295 Order Settlement Eden House [Sb] 1,536.92
14 Sep 10 5105613253 Order Settlement Broadhurst Residential Home... 1,610.00
14 Sep 10 5105613240 Order Settlement Old Charlton House [Sb] 1,610.00
14 Sep 10 5105613262 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
14 Sep 10 5105613241 Order Settlement Mentfade Ltd [Sb] 1,536.92
14 Sep 10 5105613277 Order Settlement Stonehaven Residential Home... 1,536.92
14 Sep 10 5105613311 Order Settlement Islecare Ltd [Sb] 1,610.00
14 Sep 10 5105613251 Order Settlement The Croft Residential Home ... 507.92
14 Sep 10 5105613251 Order Settlement The Croft Residential Home ... 1,892.24
14 Sep 10 5105613260 Order Settlement Ssafa Forces Help [Sb] 1,536.92
14 Sep 10 5105613297 Order Settlement Cornelia Manor [Sb] 1,536.92
14 Sep 10 5105613243 Order Settlement The Moorings [Sb] 1,536.92
14 Sep 10 5105613455 Order Settlement Banbridge House [Sb] 1,611.96
14 Sep 10 5105613303 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
14 Sep 10 5105613255 Order Settlement South Wight Housing Assoc [Sb] 1,610.00
14 Sep 10 5105613255 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
14 Sep 10 5105613303 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
14 Sep 10 5105613291 Order Settlement Holmdale House Ltd [Sb] 1,536.92
14 Sep 10 5105613264 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
14 Sep 10 5105613245 Order Settlement Autumn House [Sb] 1,892.24
14 Sep 10 5105613303 Order Settlement Scio Healthcare Ltd [Sb] 1,263.08
14 Sep 10 5105613303 Order Settlement Scio Healthcare Ltd [Sb] 1,536.92
14 Sep 10 5105613242 Order Settlement Islandcare Ltd [Sb] 1,536.92
14 Sep 10 5105613320 Order Settlement London Residential Healthca... 1,892.24
14 Sep 10 5105613273 Order Settlement Redacted Personal Data 1,536.92
14 Sep 10 5105613303 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
14 Sep 10 5105613275 Order Settlement Sandown Nursing Home [Sb] 2,555.56
14 Sep 10 5105613297 Order Settlement Cornelia Manor [Sb] 1,536.92
14 Sep 10 5105613276 Order Settlement Venetian Healthcare Ltd [Sb] 1,892.24
14 Sep 10 5105613322 Order Settlement Merrydale R/H [Sb] 1,536.92
14 Sep 10 5105613291 Order Settlement Holmdale House Ltd [Sb] 1,536.92
14 Sep 10 5105613240 Order Settlement Old Charlton House [Sb] 1,536.92
14 Sep 10 5105613290 Order Settlement Buckland Care Ltd [Sb] 2,555.56
14 Sep 10 5105613243 Order Settlement The Moorings [Sb] 1,610.00
14 Sep 10 5105613314 Order Settlement Redacted Personal Data 1,610.00
14 Sep 10 5105613311 Order Settlement Islecare Ltd [Sb] 1,610.00
14 Sep 10 5105613513 Order Settlement Redacted Personal Data 1,492.12
14 Sep 10 5105613242 Order Settlement Islandcare Ltd [Sb] 1,536.92
14 Sep 10 5105613525 Order Settlement Phoenix Healthcare Ltd [Sb] 1,210.44
14 Sep 10 5105613525 Order Settlement Phoenix Healthcare Ltd [Sb] 1,789.76
14 Sep 10 5105613295 Order Settlement Eden House [Sb] 1,892.24
14 Sep 10 5105613317 Order Settlement H & W Coastal Ltd 1,892.24
14 Sep 10 5105613245 Order Settlement Autumn House [Sb] 1,892.24
14 Sep 10 5105613262 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
14 Sep 10 5105613242 Order Settlement Islandcare Ltd [Sb] 1,536.92
14 Sep 10 5105613291 Order Settlement Holmdale House Ltd [Sb] 1,570.80
14 Sep 10 5105613310 Order Settlement Buckland Care [Sb] 1,892.24
14 Sep 10 5105613253 Order Settlement Broadhurst Residential Home... 1,892.24
14 Sep 10 5105613259 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
14 Sep 10 5105613288 Order Settlement Ward House Ltd [Sb] 2,555.56
14 Sep 10 5105613288 Order Settlement Ward House Ltd [Sb] 2,555.56
14 Sep 10 5105613297 Order Settlement Cornelia Manor [Sb] 1,892.24
14 Sep 10 5105613242 Order Settlement Islandcare Ltd [Sb] 1,536.92
15 Sep 10 5000101361 Order Settlement The Limes Trust [Sb] 2,027.40
20 Sep 10 1700031398 Order Settlement Firbank Residential Care Ho... -2,703.20
20 Sep 10 1700031400 Order Settlement Little Hayes Rest Home [Sb] -743.38
22 Sep 10 5000102900 Order Settlement The Limes Trust [Sb] 1,148.86
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 449,220.16
5 Oct 10 5000104880 Order Settlement Stonehaven Residential Home... 520.29
7 Oct 10 1700032076 Order Settlement Sandown Nursing Home [Sb] -1,460.32
12 Oct 10 5105619280 Order Settlement Autumn House [Sb] 1,892.24
12 Oct 10 5105619280 Order Settlement Autumn House [Sb] 1,892.24
12 Oct 10 5105619493 Order Settlement Banbridge House [Sb] 1,611.96
12 Oct 10 5105619288 Order Settlement Broadhurst Residential Home... 1,892.24
12 Oct 10 5105619288 Order Settlement Broadhurst Residential Home... 1,610.00
12 Oct 10 5105619325 Order Settlement Buckland Care Ltd [Sb] 2,555.56
12 Oct 10 5105619325 Order Settlement Buckland Care Ltd [Sb] 2,555.56
12 Oct 10 5105619334 Order Settlement Cornelia Heights Care Home ... 1,892.24
12 Oct 10 5105619332 Order Settlement Cornelia Manor [Sb] 1,892.24
12 Oct 10 5105619332 Order Settlement Cornelia Manor [Sb] 1,536.92
12 Oct 10 5105619330 Order Settlement Eden House [Sb] 1,610.00
12 Oct 10 5105619330 Order Settlement Eden House [Sb] 1,892.24
12 Oct 10 5105619330 Order Settlement Eden House [Sb] 1,536.92
12 Oct 10 5105619330 Order Settlement Eden House [Sb] 1,892.24
12 Oct 10 5105619353 Order Settlement H & W Coastal Ltd 1,536.92
12 Oct 10 5105619353 Order Settlement H & W Coastal Ltd 1,892.24
12 Oct 10 5105619326 Order Settlement Holmdale House Ltd [Sb] 1,536.92
12 Oct 10 5105619326 Order Settlement Holmdale House Ltd [Sb] 1,536.92
12 Oct 10 5105619326 Order Settlement Holmdale House Ltd [Sb] 1,610.00
12 Oct 10 5105619326 Order Settlement Holmdale House Ltd [Sb] 1,570.80
12 Oct 10 5105619326 Order Settlement Holmdale House Ltd [Sb] 1,892.24
12 Oct 10 5105619265 Order Settlement Island Healthcare Ltd 1,610.00
12 Oct 10 5105619294 Order Settlement Island Healthcare Ltd [Sb] 1,892.24
12 Oct 10 5105619294 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
12 Oct 10 5105619299 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
12 Oct 10 5105619299 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
12 Oct 10 5105619333 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
12 Oct 10 5105619333 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
12 Oct 10 5105619277 Order Settlement Islandcare Ltd [Sb] 1,536.92
12 Oct 10 5105619277 Order Settlement Islandcare Ltd [Sb] 1,536.92
12 Oct 10 5105619277 Order Settlement Islandcare Ltd [Sb] 1,536.92
12 Oct 10 5105619347 Order Settlement Islecare Ltd [Sb] 1,536.92
12 Oct 10 5105619347 Order Settlement Islecare Ltd [Sb] 1,610.00
12 Oct 10 5105619347 Order Settlement Islecare Ltd [Sb] 1,892.24
12 Oct 10 5105619347 Order Settlement Islecare Ltd [Sb] 1,610.00
12 Oct 10 5105619347 Order Settlement Islecare Ltd [Sb] 1,536.92
12 Oct 10 5105619347 Order Settlement Islecare Ltd [Sb] 1,536.92
12 Oct 10 5105619347 Order Settlement Islecare Ltd [Sb] 1,536.92
12 Oct 10 5105619347 Order Settlement Islecare Ltd [Sb] 1,892.24
12 Oct 10 5105619274 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
12 Oct 10 5105619274 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
12 Oct 10 5105619274 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
12 Oct 10 5105619274 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
12 Oct 10 5105619297 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
12 Oct 10 5105619297 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
12 Oct 10 5105619356 Order Settlement London Residential Healthca... 1,892.24
12 Oct 10 5105619357 Order Settlement Maplehurst N/H [Sb] 1,771.28
12 Oct 10 5105619276 Order Settlement Mentfade Ltd [Sb] 1,536.92
12 Oct 10 5105619276 Order Settlement Mentfade Ltd [Sb] 1,536.92
12 Oct 10 5105619358 Order Settlement Merrydale R/H [Sb] 1,536.92
12 Oct 10 5105619275 Order Settlement Old Charlton House [Sb] 1,536.92
12 Oct 10 5105619275 Order Settlement Old Charlton House [Sb] 1,610.00
12 Oct 10 5105619560 Order Settlement Phoenix Healthcare Ltd [Sb] 1,789.76
12 Oct 10 5105619560 Order Settlement Phoenix Healthcare Ltd [Sb] 1,210.44
12 Oct 10 5105619308 Order Settlement Redacted Personal Data 1,536.92
12 Oct 10 5105619350 Order Settlement Redacted Personal Data 1,610.00
12 Oct 10 5105619548 Order Settlement Redacted Personal Data 1,492.12
12 Oct 10 5105619338 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
12 Oct 10 5105619338 Order Settlement Scio Healthcare Ltd [Sb] 1,536.92
12 Oct 10 5105619338 Order Settlement Scio Healthcare Ltd [Sb] 1,263.08
12 Oct 10 5105619338 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
12 Oct 10 5105619338 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
12 Oct 10 5105619338 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
12 Oct 10 5105619290 Order Settlement South Wight Housing Assoc [Sb] 1,610.00
12 Oct 10 5105619290 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
12 Oct 10 5105619295 Order Settlement Ssafa Forces Help [Sb] 1,536.92
12 Oct 10 5105619312 Order Settlement Stonehaven Residential Home... 1,536.92
12 Oct 10 5105619329 Order Settlement Sunnycliffe House [Sb] 1,536.92
12 Oct 10 5105619287 Order Settlement The Briars Residential Home... 1,610.00
12 Oct 10 5105619286 Order Settlement The Croft Residential Home ... 1,892.24
12 Oct 10 5105619286 Order Settlement The Croft Residential Home ... 507.92
12 Oct 10 5105619284 Order Settlement The Limes Trust [Sb] 1,892.24
12 Oct 10 5105619278 Order Settlement The Moorings [Sb] 1,610.00
12 Oct 10 5105619278 Order Settlement The Moorings [Sb] 1,536.92
12 Oct 10 5105619278 Order Settlement The Moorings [Sb] 1,610.00
12 Oct 10 5105619291 Order Settlement Vecta House Care Home [Sb] 2,890.44
12 Oct 10 5105619291 Order Settlement Vecta House Care Home [Sb] 1,536.92
12 Oct 10 5105619311 Order Settlement Venetian Healthcare Ltd [Sb] 1,892.24
12 Oct 10 5105619323 Order Settlement Ward House Ltd [Sb] 2,555.56
12 Oct 10 5105619323 Order Settlement Ward House Ltd [Sb] 2,555.56
12 Oct 10 5105619321 Order Settlement Waxham House [Sb] 1,892.24
13 Oct 10 1700032246 Order Settlement Buckland Care [Sb] -1,351.60
13 Oct 10 1700032236 Order Settlement Islandcare Ltd [Sb] -1,427.14
13 Oct 10 5000106564 Professional Service The Orchard House Care Home... 1,063.29
14 Oct 10 5000106725 Order Settlement Sunnycliffe House [Sb] 1,052.60
15 Oct 10 5000106939 Order Settlement Old Charlton House [Sb] 883.08
4 Nov 10 1700033491 Order Settlement Cornelia Manor [Sb] -768.46
5 Nov 10 1700033617 Order Settlement Autumn House [Sb] -743.38
9 Nov 10 5105625539 Order Settlement Autumn House [Sb] 1,892.24
9 Nov 10 5105625539 Order Settlement Autumn House [Sb] 1,892.24
9 Nov 10 5105625755 Order Settlement Banbridge House [Sb] 1,611.96
9 Nov 10 5105625547 Order Settlement Broadhurst Residential Home... 1,892.24
9 Nov 10 5105625547 Order Settlement Broadhurst Residential Home... 1,610.00
9 Nov 10 5105625584 Order Settlement Buckland Care Ltd [Sb] 2,555.56
9 Nov 10 5105625584 Order Settlement Buckland Care Ltd [Sb] 2,555.56
9 Nov 10 5105625593 Order Settlement Cornelia Heights Care Home ... 1,892.24
9 Nov 10 5105625591 Order Settlement Cornelia Manor [Sb] 1,892.24
9 Nov 10 5105625591 Order Settlement Cornelia Manor [Sb] 1,536.92
9 Nov 10 5105625589 Order Settlement Eden House [Sb] 1,610.00
9 Nov 10 5105625589 Order Settlement Eden House [Sb] 1,892.24
9 Nov 10 5105625589 Order Settlement Eden House [Sb] 1,536.92
9 Nov 10 5105625589 Order Settlement Eden House [Sb] 1,892.24
9 Nov 10 5105625568 Order Settlement Fallowfield Care Home [Sb] 1,536.92
9 Nov 10 5105625612 Order Settlement H & W Coastal Ltd 1,536.92
9 Nov 10 5105625612 Order Settlement H & W Coastal Ltd 1,892.24
9 Nov 10 5105625585 Order Settlement Holmdale House Ltd [Sb] 1,536.92
9 Nov 10 5105625585 Order Settlement Holmdale House Ltd [Sb] 1,536.92
9 Nov 10 5105625585 Order Settlement Holmdale House Ltd [Sb] 1,610.00
9 Nov 10 5105625585 Order Settlement Holmdale House Ltd [Sb] 1,570.80
9 Nov 10 5105625585 Order Settlement Holmdale House Ltd [Sb] 1,892.24
9 Nov 10 5105625524 Order Settlement Island Healthcare Ltd 1,610.00
9 Nov 10 5105625553 Order Settlement Island Healthcare Ltd [Sb] 1,892.24
9 Nov 10 5105625553 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
9 Nov 10 5105625558 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
9 Nov 10 5105625592 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
9 Nov 10 5105625592 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
9 Nov 10 5105625536 Order Settlement Islandcare Ltd [Sb] 1,536.92
9 Nov 10 5105625536 Order Settlement Islandcare Ltd [Sb] 1,536.92
9 Nov 10 5105625536 Order Settlement Islandcare Ltd [Sb] 1,536.92
9 Nov 10 5105625606 Order Settlement Islecare Ltd [Sb] 1,536.92
9 Nov 10 5105625606 Order Settlement Islecare Ltd [Sb] 1,610.00
9 Nov 10 5105625606 Order Settlement Islecare Ltd [Sb] 1,892.24
9 Nov 10 5105625606 Order Settlement Islecare Ltd [Sb] 1,610.00
9 Nov 10 5105625606 Order Settlement Islecare Ltd [Sb] 1,536.92
9 Nov 10 5105625606 Order Settlement Islecare Ltd [Sb] 1,536.92
9 Nov 10 5105625606 Order Settlement Islecare Ltd [Sb] 1,536.92
9 Nov 10 5105625606 Order Settlement Islecare Ltd [Sb] 1,892.24
9 Nov 10 5105625533 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
9 Nov 10 5105625533 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
9 Nov 10 5105625533 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
9 Nov 10 5105625533 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
9 Nov 10 5105625533 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
9 Nov 10 5105625556 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
9 Nov 10 5105625556 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
9 Nov 10 5105625615 Order Settlement London Residential Healthca... 1,892.24
9 Nov 10 5105625615 Order Settlement London Residential Healthca... 1,892.24
9 Nov 10 5105625616 Order Settlement Maplehurst N/H [Sb] 1,771.28
9 Nov 10 5105625535 Order Settlement Mentfade Ltd [Sb] 1,536.92
9 Nov 10 5105625535 Order Settlement Mentfade Ltd [Sb] 1,536.92
9 Nov 10 5105625617 Order Settlement Merrydale R/H [Sb] 1,536.92
9 Nov 10 5105625534 Order Settlement Old Charlton House [Sb] 1,536.92
9 Nov 10 5000111479 Order Settlement Old Charlton House [Sb] 1,103.85
9 Nov 10 5105625534 Order Settlement Old Charlton House [Sb] 1,610.00
9 Nov 10 5105625813 Order Settlement Phoenix Healthcare Ltd [Sb] 1,789.76
9 Nov 10 5105625813 Order Settlement Phoenix Healthcare Ltd [Sb] 1,210.44
9 Nov 10 5105625567 Order Settlement Redacted Personal Data 1,536.92
9 Nov 10 5105625609 Order Settlement Redacted Personal Data 1,610.00
9 Nov 10 5105625802 Order Settlement Redacted Personal Data 1,492.12
9 Nov 10 5105625597 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
9 Nov 10 5105625597 Order Settlement Scio Healthcare Ltd [Sb] 1,536.92
9 Nov 10 5105625597 Order Settlement Scio Healthcare Ltd [Sb] 1,263.08
9 Nov 10 5105625597 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
9 Nov 10 5105625597 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
9 Nov 10 5105625597 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
9 Nov 10 5105625549 Order Settlement South Wight Housing Assoc [Sb] 1,610.00
9 Nov 10 5105625549 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
9 Nov 10 5105625549 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
9 Nov 10 5105625554 Order Settlement Ssafa Forces Help [Sb] 1,536.92
9 Nov 10 5105625571 Order Settlement Stonehaven Residential Home... 1,536.92
9 Nov 10 5105625588 Order Settlement Sunnycliffe House [Sb] 1,536.92
9 Nov 10 5105625588 Order Settlement Sunnycliffe House [Sb] 1,892.24
9 Nov 10 5105625588 Order Settlement Sunnycliffe House [Sb] 1,892.24
9 Nov 10 5105625546 Order Settlement The Briars Residential Home... 1,610.00
9 Nov 10 5105625545 Order Settlement The Croft Residential Home ... 1,892.24
9 Nov 10 5105625545 Order Settlement The Croft Residential Home ... 507.92
9 Nov 10 5105625576 Order Settlement The Excelsior [Sb] 1,610.00
9 Nov 10 5105625543 Order Settlement The Limes Trust [Sb] 1,892.24
9 Nov 10 5105625537 Order Settlement The Moorings [Sb] 1,610.00
9 Nov 10 5105625537 Order Settlement The Moorings [Sb] 1,536.92
9 Nov 10 5105625537 Order Settlement The Moorings [Sb] 1,610.00
9 Nov 10 5105625604 Order Settlement The Orchard House Care Home... 2,555.56
9 Nov 10 5105625550 Order Settlement Vecta House Care Home [Sb] 2,890.44
9 Nov 10 5105625570 Order Settlement Venetian Healthcare Ltd [Sb] 1,892.24
9 Nov 10 5105625582 Order Settlement Ward House Ltd [Sb] 2,555.56
9 Nov 10 5105625580 Order Settlement Waxham House [Sb] 1,892.24
15 Nov 10 5105627089 Order Settlement Buckland Care Ltd [Sb] 2,555.56
15 Nov 10 1700034395 Order Settlement Islecare Ltd [Sb] -2,030.93
15 Nov 10 5000112389 Order Settlement The Limes Trust [Sb] 1,725.00
16 Nov 10 5000112618 Order Settlement Islecare Ltd [Sb] 4,171.64
25 Nov 10 5000114295 Order Settlement Eden House [Sb] 2,027.40
7 Dec 10 5105631242 Order Settlement Autumn House [Sb] 1,892.24
7 Dec 10 5105631242 Order Settlement Autumn House [Sb] 1,892.24
7 Dec 10 5105631457 Order Settlement Banbridge House [Sb] 1,611.96
7 Dec 10 5105631250 Order Settlement Broadhurst Residential Home... 1,892.24
7 Dec 10 5105631250 Order Settlement Broadhurst Residential Home... 1,610.00
7 Dec 10 5105631287 Order Settlement Buckland Care Ltd [Sb] 2,555.56
7 Dec 10 5105631296 Order Settlement Cornelia Heights Care Home ... 1,892.24
7 Dec 10 5105631294 Order Settlement Cornelia Manor [Sb] 1,892.24
7 Dec 10 5105631294 Order Settlement Cornelia Manor [Sb] 1,536.92
7 Dec 10 5105631292 Order Settlement Eden House [Sb] 1,610.00
7 Dec 10 5105631292 Order Settlement Eden House [Sb] 1,892.24
7 Dec 10 5105631292 Order Settlement Eden House [Sb] 1,536.92
7 Dec 10 5105631271 Order Settlement Fallowfield Care Home [Sb] 1,536.92
7 Dec 10 5105631315 Order Settlement H & W Coastal Ltd 1,536.92
7 Dec 10 5105631315 Order Settlement H & W Coastal Ltd 1,892.24
7 Dec 10 5105631288 Order Settlement Holmdale House Ltd [Sb] 1,536.92
7 Dec 10 5105631288 Order Settlement Holmdale House Ltd [Sb] 1,610.00
7 Dec 10 5105631288 Order Settlement Holmdale House Ltd [Sb] 1,570.80
7 Dec 10 5105631288 Order Settlement Holmdale House Ltd [Sb] 1,892.24
7 Dec 10 5105631227 Order Settlement Island Healthcare Ltd 1,610.00
7 Dec 10 5105631256 Order Settlement Island Healthcare Ltd [Sb] 1,892.24
7 Dec 10 5105631256 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
7 Dec 10 5105631261 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
7 Dec 10 5105631295 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
7 Dec 10 5105631295 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
7 Dec 10 5105631239 Order Settlement Islandcare Ltd [Sb] 1,536.92
7 Dec 10 5105631239 Order Settlement Islandcare Ltd [Sb] 1,536.92
7 Dec 10 5105631239 Order Settlement Islandcare Ltd [Sb] 1,536.92
7 Dec 10 5105631309 Order Settlement Islecare Ltd [Sb] 1,892.24
7 Dec 10 5105631309 Order Settlement Islecare Ltd [Sb] 1,610.00
7 Dec 10 5105631309 Order Settlement Islecare Ltd [Sb] 1,892.24
7 Dec 10 5105631309 Order Settlement Islecare Ltd [Sb] 1,610.00
7 Dec 10 5105631309 Order Settlement Islecare Ltd [Sb] 1,536.92
7 Dec 10 5105631309 Order Settlement Islecare Ltd [Sb] 1,536.92
7 Dec 10 5105631309 Order Settlement Islecare Ltd [Sb] 1,536.92
7 Dec 10 5105631309 Order Settlement Islecare Ltd [Sb] 1,536.92
7 Dec 10 5105631309 Order Settlement Islecare Ltd [Sb] 1,892.24
7 Dec 10 5105631236 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
7 Dec 10 5105631236 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
7 Dec 10 5105631236 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
7 Dec 10 5105631236 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
7 Dec 10 5105631236 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
7 Dec 10 5105631259 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
7 Dec 10 5105631259 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
7 Dec 10 5105631318 Order Settlement London Residential Healthca... 1,892.24
7 Dec 10 5105631318 Order Settlement London Residential Healthca... 1,892.24
7 Dec 10 5105631319 Order Settlement Maplehurst N/H [Sb] 1,771.28
7 Dec 10 5105631238 Order Settlement Mentfade Ltd [Sb] 1,536.92
7 Dec 10 5105631238 Order Settlement Mentfade Ltd [Sb] 1,536.92
7 Dec 10 5105631237 Order Settlement Old Charlton House [Sb] 1,536.92
7 Dec 10 5105631521 Order Settlement Phoenix Healthcare Ltd [Sb] 1,789.76
7 Dec 10 5105631521 Order Settlement Phoenix Healthcare Ltd [Sb] 1,210.44
7 Dec 10 5105631270 Order Settlement Redacted Personal Data 1,536.92
7 Dec 10 5105631312 Order Settlement Redacted Personal Data 1,610.00
7 Dec 10 5105631510 Order Settlement Redacted Personal Data 1,492.12
7 Dec 10 5105631300 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
7 Dec 10 5105631300 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
7 Dec 10 5105631300 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
7 Dec 10 5105631300 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
7 Dec 10 5105631252 Order Settlement South Wight Housing Assoc [Sb] 1,610.00
7 Dec 10 5105631252 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
7 Dec 10 5105631252 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
7 Dec 10 5105631257 Order Settlement Ssafa Forces Help [Sb] 1,536.92
7 Dec 10 5105631274 Order Settlement Stonehaven Residential Home... 1,536.92
7 Dec 10 5105631291 Order Settlement Sunnycliffe House [Sb] 1,536.92
7 Dec 10 5105631291 Order Settlement Sunnycliffe House [Sb] 1,892.24
7 Dec 10 5105631291 Order Settlement Sunnycliffe House [Sb] 1,892.24
7 Dec 10 5105631249 Order Settlement The Briars Residential Home... 1,610.00
7 Dec 10 5105631248 Order Settlement The Croft Residential Home ... 1,892.24
7 Dec 10 5105631248 Order Settlement The Croft Residential Home ... 507.92
7 Dec 10 5105631279 Order Settlement The Excelsior [Sb] 1,610.00
7 Dec 10 5105631246 Order Settlement The Limes Trust [Sb] 1,892.24
7 Dec 10 5105631246 Order Settlement The Limes Trust [Sb] 1,610.00
7 Dec 10 5105631240 Order Settlement The Moorings [Sb] 1,610.00
7 Dec 10 5105631240 Order Settlement The Moorings [Sb] 1,536.92
7 Dec 10 5105631240 Order Settlement The Moorings [Sb] 1,610.00
7 Dec 10 5105631307 Order Settlement The Orchard House Care Home... 2,555.56
7 Dec 10 5105631253 Order Settlement Vecta House Care Home [Sb] 2,890.44
7 Dec 10 5105631285 Order Settlement Ward House Ltd [Sb] 2,555.56
7 Dec 10 5105631283 Order Settlement Waxham House [Sb] 1,892.24
8 Dec 10 1700035125 Order Settlement Stonehaven Residential Home... -1,959.82
13 Dec 10 5105632837 Order Settlement Buckland Care Ltd [Sb] 2,555.56
14 Dec 10 5000117087 Order Settlement Old Charlton House [Sb] 883.08
15 Dec 10 5000117479 Maint Of Op Equip Icr Systems 775.36
16 Dec 10 1700035912 Order Settlement Merrydale R/H [Sb] -700.00
16 Dec 10 1700035909 Order Settlement Scio Healthcare Ltd [Sb] -2,000.00
22 Dec 10 1700035946 Order Settlement Little Hayes Rest Home [Sb] -1,372.25
23 Dec 10 1700035949 Order Settlement London Residential Healthca... -2,099.21
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 602,601.99
4 Jan 11 5105636047 Order Settlement Island Healthcare Ltd 1,610.00
4 Jan 11 5105636056 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
4 Jan 11 5105636056 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
4 Jan 11 5105636056 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
4 Jan 11 5105636056 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
4 Jan 11 5105636056 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
4 Jan 11 5105636057 Order Settlement Old Charlton House [Sb] 1,536.92
4 Jan 11 5105636058 Order Settlement Mentfade Ltd [Sb] 1,536.92
4 Jan 11 5105636058 Order Settlement Mentfade Ltd [Sb] 1,536.92
4 Jan 11 5105636059 Order Settlement Islandcare Ltd [Sb] 1,536.92
4 Jan 11 5105636059 Order Settlement Islandcare Ltd [Sb] 1,536.92
4 Jan 11 5105636059 Order Settlement Islandcare Ltd [Sb] 1,536.92
4 Jan 11 5105636060 Order Settlement The Moorings [Sb] 1,536.92
4 Jan 11 5105636060 Order Settlement The Moorings [Sb] 1,610.00
4 Jan 11 5105636060 Order Settlement The Moorings [Sb] 1,610.00
4 Jan 11 5105636062 Order Settlement Autumn House [Sb] 1,892.24
4 Jan 11 5105636062 Order Settlement Autumn House [Sb] 1,892.24
4 Jan 11 5105636066 Order Settlement The Limes Trust [Sb] 1,610.00
4 Jan 11 5105636066 Order Settlement The Limes Trust [Sb] 1,892.24
4 Jan 11 5105636068 Order Settlement The Croft Residential Home ... 507.92
4 Jan 11 5105636068 Order Settlement The Croft Residential Home ... 1,892.24
4 Jan 11 5105636069 Order Settlement The Briars Residential Home... 1,610.00
4 Jan 11 5105636070 Order Settlement Broadhurst Residential Home... 1,610.00
4 Jan 11 5105636070 Order Settlement Broadhurst Residential Home... 1,892.24
4 Jan 11 5105636072 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
4 Jan 11 5105636072 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
4 Jan 11 5105636072 Order Settlement South Wight Housing Assoc [Sb] 1,610.00
4 Jan 11 5105636073 Order Settlement Vecta House Care Home [Sb] 2,890.44
4 Jan 11 5105636076 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
4 Jan 11 5105636076 Order Settlement Island Healthcare Ltd [Sb] 1,892.24
4 Jan 11 5105636077 Order Settlement Ssafa Forces Help [Sb] 1,536.92
4 Jan 11 5105636079 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
4 Jan 11 5105636079 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
4 Jan 11 5105636081 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
4 Jan 11 5105636090 Order Settlement Redacted Personal Data 1,536.92
4 Jan 11 5105636091 Order Settlement Fallowfield Care Home [Sb] 1,536.92
4 Jan 11 5105636094 Order Settlement Stonehaven Residential Home... 1,536.92
4 Jan 11 5105636099 Order Settlement The Excelsior [Sb] 1,610.00
4 Jan 11 5105636103 Order Settlement Waxham House [Sb] 1,892.24
4 Jan 11 5105636105 Order Settlement Ward House Ltd [Sb] 2,555.56
4 Jan 11 5105636107 Order Settlement Buckland Care Ltd [Sb] 2,555.56
4 Jan 11 5105636108 Order Settlement Holmdale House Ltd [Sb] 1,536.92
4 Jan 11 5105636108 Order Settlement Holmdale House Ltd [Sb] 1,570.80
4 Jan 11 5105636108 Order Settlement Holmdale House Ltd [Sb] 1,610.00
4 Jan 11 5105636108 Order Settlement Holmdale House Ltd [Sb] 1,892.24
4 Jan 11 5105636111 Order Settlement Sunnycliffe House [Sb] 1,536.92
4 Jan 11 5105636111 Order Settlement Sunnycliffe House [Sb] 1,536.92
4 Jan 11 5105636111 Order Settlement Sunnycliffe House [Sb] 1,892.24
4 Jan 11 5105636112 Order Settlement Eden House [Sb] 1,536.92
4 Jan 11 5105636112 Order Settlement Eden House [Sb] 1,610.00
4 Jan 11 5105636112 Order Settlement Eden House [Sb] 1,892.24
4 Jan 11 5105636114 Order Settlement Cornelia Manor [Sb] 1,536.92
4 Jan 11 5105636114 Order Settlement Cornelia Manor [Sb] 1,892.24
4 Jan 11 5105636115 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
4 Jan 11 5105636115 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
4 Jan 11 5105636116 Order Settlement Cornelia Heights Care Home ... 1,892.24
4 Jan 11 5105636120 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
4 Jan 11 5105636120 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
4 Jan 11 5105636120 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
4 Jan 11 5105636120 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
4 Jan 11 5105636127 Order Settlement The Orchard House Care Home... 2,555.56
4 Jan 11 5105636129 Order Settlement Islecare Ltd [Sb] 1,536.92
4 Jan 11 5105636129 Order Settlement Islecare Ltd [Sb] 1,536.92
4 Jan 11 5105636129 Order Settlement Islecare Ltd [Sb] 1,536.92
4 Jan 11 5105636129 Order Settlement Islecare Ltd [Sb] 1,536.92
4 Jan 11 5105636129 Order Settlement Islecare Ltd [Sb] 1,610.00
4 Jan 11 5105636129 Order Settlement Islecare Ltd [Sb] 1,610.00
4 Jan 11 5105636129 Order Settlement Islecare Ltd [Sb] 1,892.24
4 Jan 11 5105636129 Order Settlement Islecare Ltd [Sb] 1,892.24
4 Jan 11 5105636129 Order Settlement Islecare Ltd [Sb] 1,892.24
4 Jan 11 5105636132 Order Settlement Redacted Personal Data 1,536.92
4 Jan 11 5105636132 Order Settlement Redacted Personal Data 1,610.00
4 Jan 11 5105636135 Order Settlement H & W Coastal Ltd 1,536.92
4 Jan 11 5105636135 Order Settlement H & W Coastal Ltd 1,892.24
4 Jan 11 5105636138 Order Settlement London Residential Healthca... 1,892.24
4 Jan 11 5105636138 Order Settlement London Residential Healthca... 1,892.24
4 Jan 11 5105636139 Order Settlement Maplehurst N/H [Sb] 1,771.28
4 Jan 11 5105636274 Order Settlement Banbridge House [Sb] 1,611.96
4 Jan 11 5105636323 Order Settlement Redacted Personal Data 1,492.12
4 Jan 11 5105636334 Order Settlement Phoenix Healthcare Ltd [Sb] 1,210.44
4 Jan 11 5105636334 Order Settlement Phoenix Healthcare Ltd [Sb] 1,789.76
7 Jan 11 5000120219 Order Settlement Ancona Care Home [Sb] 1,591.81
10 Jan 11 5105637682 Order Settlement Buckland Care Ltd [Sb] 2,555.56
12 Jan 11 5000121208 Order Settlement Old Charlton House [Sb] 1,103.85
13 Jan 11 5000121341 Order Settlement The Orchard House Care Home... 714.15
14 Jan 11 5000121593 Professional Service Redacted Personal Data 6,440.00
14 Jan 11 5000121573 Order Settlement Ancona Care Home [Sb] 1,372.25
14 Jan 11 1700036589 Order Settlement The Orchard House Care Home... -1,551.59
20 Jan 11 1700037112 Order Settlement Buckland Care Ltd [Sb] -6,662.71
28 Jan 11 5000123884 Order Settlement Mentfade Ltd [Sb] 799.47
1 Feb 11 5105641841 Order Settlement Island Healthcare Ltd 1,610.00
1 Feb 11 5105641850 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
1 Feb 11 5105641850 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
1 Feb 11 5105641851 Order Settlement Old Charlton House [Sb] 1,536.92
1 Feb 11 5105641852 Order Settlement Mentfade Ltd [Sb] 1,536.92
1 Feb 11 5105641852 Order Settlement Mentfade Ltd [Sb] 1,892.24
1 Feb 11 5105641853 Order Settlement Islandcare Ltd [Sb] 1,536.92
1 Feb 11 5105641853 Order Settlement Islandcare Ltd [Sb] 1,536.92
1 Feb 11 5105641853 Order Settlement Islandcare Ltd [Sb] 1,536.92
1 Feb 11 5105641854 Order Settlement The Moorings [Sb] 1,536.92
1 Feb 11 5105641854 Order Settlement The Moorings [Sb] 1,610.00
1 Feb 11 5105641854 Order Settlement The Moorings [Sb] 1,610.00
1 Feb 11 5105641856 Order Settlement Autumn House [Sb] 1,610.00
1 Feb 11 5105641856 Order Settlement Autumn House [Sb] 1,892.24
1 Feb 11 5105641856 Order Settlement Autumn House [Sb] 1,892.24
1 Feb 11 5105641858 Order Settlement Redacted Personal Data 1,610.00
1 Feb 11 5105641860 Order Settlement The Limes Trust [Sb] 1,610.00
1 Feb 11 5105641860 Order Settlement The Limes Trust [Sb] 1,892.24
1 Feb 11 5105641863 Order Settlement The Briars Residential Home... 1,610.00
1 Feb 11 5105641864 Order Settlement Broadhurst Residential Home... 1,610.00
1 Feb 11 5105641864 Order Settlement Broadhurst Residential Home... 1,892.24
1 Feb 11 5105641866 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
1 Feb 11 5105641866 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
1 Feb 11 5105641866 Order Settlement South Wight Housing Assoc [Sb] 1,610.00
1 Feb 11 5105641867 Order Settlement Vecta House Care Home [Sb] 2,890.44
1 Feb 11 5105641870 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
1 Feb 11 5105641870 Order Settlement Island Healthcare Ltd [Sb] 1,892.24
1 Feb 11 5105641871 Order Settlement Ssafa Forces Help [Sb] 1,536.92
1 Feb 11 5105641873 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
1 Feb 11 5105641873 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
1 Feb 11 5105641875 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
1 Feb 11 5105641884 Order Settlement Redacted Personal Data 1,536.92
1 Feb 11 5105641885 Order Settlement Fallowfield Care Home [Sb] 1,536.92
1 Feb 11 5105641886 Order Settlement Sandown Nursing Home [Sb] 2,555.56
1 Feb 11 5105641888 Order Settlement Stonehaven Residential Home... 1,536.92
1 Feb 11 5105641892 Order Settlement Ancona Care Home [Sb] 1,536.92
1 Feb 11 5105641893 Order Settlement The Excelsior [Sb] 1,610.00
1 Feb 11 5105641897 Order Settlement Waxham House [Sb] 1,892.24
1 Feb 11 5105641899 Order Settlement Ward House Ltd [Sb] 2,555.56
1 Feb 11 5105641901 Order Settlement Buckland Care Ltd [Sb] 2,555.56
1 Feb 11 5105641902 Order Settlement Holmdale House Ltd [Sb] 1,536.92
1 Feb 11 5105641902 Order Settlement Holmdale House Ltd [Sb] 1,570.80
1 Feb 11 5105641902 Order Settlement Holmdale House Ltd [Sb] 1,610.00
1 Feb 11 5105641902 Order Settlement Holmdale House Ltd [Sb] 1,892.24
1 Feb 11 5105641905 Order Settlement Sunnycliffe House [Sb] 1,536.92
1 Feb 11 5105641905 Order Settlement Sunnycliffe House [Sb] 1,536.92
1 Feb 11 5105641905 Order Settlement Sunnycliffe House [Sb] 1,892.24
1 Feb 11 5105641906 Order Settlement Eden House [Sb] 1,536.92
1 Feb 11 5105641906 Order Settlement Eden House [Sb] 1,610.00
1 Feb 11 5105641906 Order Settlement Eden House [Sb] 1,892.24
1 Feb 11 5105641908 Order Settlement Cornelia Manor [Sb] 1,536.92
1 Feb 11 5105641908 Order Settlement Cornelia Manor [Sb] 1,892.24
1 Feb 11 5105641909 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
1 Feb 11 5105641909 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
1 Feb 11 5105641910 Order Settlement Cornelia Heights Care Home ... 1,892.24
1 Feb 11 5105641914 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
1 Feb 11 5105641914 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
1 Feb 11 5105641914 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
1 Feb 11 5105641914 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
1 Feb 11 5105641921 Order Settlement The Orchard House Care Home... 2,555.56
1 Feb 11 5105641923 Order Settlement Islecare Ltd [Sb] 1,536.92
1 Feb 11 5105641923 Order Settlement Islecare Ltd [Sb] 1,536.92
1 Feb 11 5105641923 Order Settlement Islecare Ltd [Sb] 1,536.92
1 Feb 11 5105641923 Order Settlement Islecare Ltd [Sb] 1,536.92
1 Feb 11 5105641923 Order Settlement Islecare Ltd [Sb] 1,610.00
1 Feb 11 5105641923 Order Settlement Islecare Ltd [Sb] 1,892.24
1 Feb 11 5105641923 Order Settlement Islecare Ltd [Sb] 1,892.24
1 Feb 11 5105641923 Order Settlement Islecare Ltd [Sb] 1,892.24
1 Feb 11 5105641926 Order Settlement Redacted Personal Data 1,536.92
1 Feb 11 5105641926 Order Settlement Redacted Personal Data 1,610.00
1 Feb 11 5105641929 Order Settlement H & W Coastal Ltd 1,536.92
1 Feb 11 5105641929 Order Settlement H & W Coastal Ltd 1,892.24
1 Feb 11 5105641929 Order Settlement H & W Coastal Ltd 1,892.24
1 Feb 11 5105641932 Order Settlement London Residential Healthca... 1,892.24
1 Feb 11 5105641932 Order Settlement London Residential Healthca... 1,892.24
1 Feb 11 5105641933 Order Settlement Maplehurst N/H [Sb] 1,771.28
1 Feb 11 5105642061 Order Settlement Banbridge House [Sb] 1,611.96
1 Feb 11 5105642107 Order Settlement Redacted Personal Data 1,492.12
1 Feb 11 5105642117 Order Settlement Phoenix Healthcare Ltd [Sb] 1,210.44
1 Feb 11 5105642117 Order Settlement Phoenix Healthcare Ltd [Sb] 1,789.76
3 Feb 11 5000124874 Order Settlement Holmdale House Ltd [Sb] 503.98
7 Feb 11 5105643545 Order Settlement Buckland Care Ltd [Sb] 2,555.56
8 Feb 11 5000125654 Order Settlement Old Charlton House [Sb] 883.08
8 Feb 11 1700037906 Order Settlement Ward House Ltd [Sb] -2,738.10
9 Feb 11 5000126179 Order Settlement The Limes Trust [Sb] 690.00
10 Feb 11 5000126458 Order Settlement Islecare Ltd [Sb] 1,892.24
17 Feb 11 5000127574 Order Settlement The Briars Residential Home... 7,771.70
1 Mar 11 5105648359 Order Settlement Island Healthcare Ltd 1,610.00
1 Mar 11 5105648379 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
1 Mar 11 5105648385 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
1 Mar 11 5105648391 Order Settlement Old Charlton House [Sb] 1,536.92
1 Mar 11 5105648398 Order Settlement Mentfade Ltd [Sb] 1,536.92
1 Mar 11 5105648403 Order Settlement Mentfade Ltd [Sb] 1,892.24
1 Mar 11 5105648425 Order Settlement Islandcare Ltd [Sb] 1,536.92
1 Mar 11 5105648428 Order Settlement Islandcare Ltd [Sb] 1,536.92
1 Mar 11 5105648419 Order Settlement Islandcare Ltd [Sb] 1,536.92
1 Mar 11 5105648432 Order Settlement Islandcare Ltd [Sb] 1,610.00
1 Mar 11 5105648433 Order Settlement Islandcare Ltd [Sb] 1,610.00
1 Mar 11 5105648436 Order Settlement The Moorings [Sb] 1,536.92
1 Mar 11 5105648435 Order Settlement The Moorings [Sb] 1,610.00
1 Mar 11 5105648440 Order Settlement The Moorings [Sb] 1,610.00
1 Mar 11 5105648473 Order Settlement Autumn House [Sb] 1,610.00
1 Mar 11 5105648459 Order Settlement Autumn House [Sb] 1,892.24
1 Mar 11 5105648466 Order Settlement Autumn House [Sb] 1,892.24
1 Mar 11 5105648488 Order Settlement Redacted Personal Data 1,610.00
1 Mar 11 5105648499 Order Settlement The Limes Trust [Sb] 1,892.24
1 Mar 11 5105648526 Order Settlement The Briars Residential Home... 1,610.00
1 Mar 11 5105648532 Order Settlement The Briars Residential Home... 1,892.24
1 Mar 11 5105648536 Order Settlement Broadhurst Residential Home... 1,610.00
1 Mar 11 5105648541 Order Settlement Broadhurst Residential Home... 1,892.24
1 Mar 11 5105648559 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
1 Mar 11 5105648565 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
1 Mar 11 5105648561 Order Settlement South Wight Housing Assoc [Sb] 1,610.00
1 Mar 11 5105648568 Order Settlement Vecta House Care Home [Sb] 2,890.44
1 Mar 11 5105648594 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
1 Mar 11 5105648589 Order Settlement Island Healthcare Ltd [Sb] 1,892.24
1 Mar 11 5105648598 Order Settlement Ssafa Forces Help [Sb] 1,536.92
1 Mar 11 5105648608 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
1 Mar 11 5105648614 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
1 Mar 11 5105648622 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
1 Mar 11 5105648707 Order Settlement Firbank Residential Care Ho... 1,610.00
1 Mar 11 5105648709 Order Settlement Redacted Personal Data 1,536.92
1 Mar 11 5105648712 Order Settlement Fallowfield Care Home [Sb] 1,536.92
1 Mar 11 5105648737 Order Settlement Sandown Nursing Home [Sb] 2,555.56
1 Mar 11 5105648753 Order Settlement Stonehaven Residential Home... 1,536.92
1 Mar 11 5105648777 Order Settlement Ancona Care Home [Sb] 1,536.92
1 Mar 11 5105648785 Order Settlement The Excelsior [Sb] 1,610.00
1 Mar 11 5105648853 Order Settlement Waxham House [Sb] 1,892.24
1 Mar 11 5105648904 Order Settlement Buckland Care Ltd [Sb] 2,555.56
1 Mar 11 5105648925 Order Settlement Holmdale House Ltd [Sb] 1,570.80
1 Mar 11 5105648923 Order Settlement Holmdale House Ltd [Sb] 1,610.00
1 Mar 11 5105648922 Order Settlement Holmdale House Ltd [Sb] 1,892.24
1 Mar 11 5105648952 Order Settlement Sunnycliffe House [Sb] 1,536.92
1 Mar 11 5105648965 Order Settlement Sunnycliffe House [Sb] 1,536.92
1 Mar 11 5105648964 Order Settlement Sunnycliffe House [Sb] 1,892.24
1 Mar 11 5105648972 Order Settlement Eden House [Sb] 1,536.92
1 Mar 11 5105648975 Order Settlement Eden House [Sb] 1,610.00
1 Mar 11 5105648971 Order Settlement Eden House [Sb] 1,892.24
1 Mar 11 5105648992 Order Settlement Cornelia Manor [Sb] 1,536.92
1 Mar 11 5105648991 Order Settlement Cornelia Manor [Sb] 1,892.24
1 Mar 11 5105648999 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
1 Mar 11 5105648998 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
1 Mar 11 5105649013 Order Settlement Cornelia Heights Care Home ... 1,892.24
1 Mar 11 5105649052 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
1 Mar 11 5105649061 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
1 Mar 11 5105649056 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
1 Mar 11 5105649063 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
1 Mar 11 5105649074 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
1 Mar 11 5105649108 Order Settlement The Orchard House Care Home... 2,555.56
1 Mar 11 5105649182 Order Settlement Islecare Ltd [Sb] 1,536.92
1 Mar 11 5105649137 Order Settlement Islecare Ltd [Sb] 1,536.92
1 Mar 11 5105649231 Order Settlement Islecare Ltd [Sb] 1,536.92
1 Mar 11 5105649227 Order Settlement Islecare Ltd [Sb] 1,536.92
1 Mar 11 5105649165 Order Settlement Islecare Ltd [Sb] 1,610.00
1 Mar 11 5105649217 Order Settlement Islecare Ltd [Sb] 1,892.24
1 Mar 11 5105649154 Order Settlement Islecare Ltd [Sb] 1,892.24
1 Mar 11 5105649235 Order Settlement Islecare Ltd [Sb] 1,892.24
1 Mar 11 5105649246 Order Settlement Redacted Personal Data 1,536.92
1 Mar 11 5105649244 Order Settlement Redacted Personal Data 1,610.00
1 Mar 11 5105649269 Order Settlement H & W Coastal Ltd 1,536.92
1 Mar 11 5105649272 Order Settlement H & W Coastal Ltd 1,892.24
1 Mar 11 5105649278 Order Settlement H & W Coastal Ltd 1,892.24
1 Mar 11 5105649308 Order Settlement London Residential Healthca... 1,892.24
1 Mar 11 5105649326 Order Settlement Maplehurst N/H [Sb] 1,771.28
1 Mar 11 5105649536 Order Settlement Redacted Personal Data 1,492.12
1 Mar 11 5105649550 Order Settlement Phoenix Healthcare Ltd [Sb] 1,210.44
1 Mar 11 5105649549 Order Settlement Phoenix Healthcare Ltd [Sb] 1,789.76
3 Mar 11 1700038477 Order Settlement Holmdale House Ltd [Sb] -1,262.47
7 Mar 11 5105650855 Order Settlement Buckland Care Ltd [Sb] 2,555.56
7 Mar 11 1700038486 Order Settlement Islecare Ltd [Sb] -1,482.03
8 Mar 11 5000130811 Order Settlement Old Charlton House [Sb] 548.90
10 Mar 11 5000131593 Order Settlement Old Charlton House [Sb] 883.08
15 Mar 11 5000131970 Order Settlement The Moorings [Sb] 837.54
29 Mar 11 5105654448 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
29 Mar 11 5105654449 Order Settlement Old Charlton House [Sb] 883.08
29 Mar 11 5000134247 Order Settlement Old Charlton House [Sb] 883.08
29 Mar 11 5105654449 Order Settlement Old Charlton House [Sb] 1,536.92
29 Mar 11 5105654450 Order Settlement Mentfade Ltd [Sb] 1,536.92
29 Mar 11 5105654450 Order Settlement Mentfade Ltd [Sb] 1,536.92
29 Mar 11 5105654450 Order Settlement Mentfade Ltd [Sb] 1,536.92
29 Mar 11 5105654450 Order Settlement Mentfade Ltd [Sb] 1,610.00
29 Mar 11 5105654451 Order Settlement Islandcare Ltd [Sb] 1,536.92
29 Mar 11 5105654451 Order Settlement Islandcare Ltd [Sb] 1,536.92
29 Mar 11 5105654451 Order Settlement Islandcare Ltd [Sb] 1,536.92
29 Mar 11 5105654451 Order Settlement Islandcare Ltd [Sb] 1,610.00
29 Mar 11 5105654451 Order Settlement Islandcare Ltd [Sb] 1,610.00
29 Mar 11 5105654452 Order Settlement The Moorings [Sb] 1,610.00
29 Mar 11 5105654452 Order Settlement The Moorings [Sb] 1,610.00
29 Mar 11 5105654452 Order Settlement The Moorings [Sb] 1,892.24
29 Mar 11 5105654454 Order Settlement Autumn House [Sb] 1,610.00
29 Mar 11 5105654454 Order Settlement Autumn House [Sb] 1,892.24
29 Mar 11 5105654454 Order Settlement Autumn House [Sb] 1,892.24
29 Mar 11 5105654456 Order Settlement Redacted Personal Data 1,610.00
29 Mar 11 5105654458 Order Settlement The Limes Trust [Sb] 1,892.24
29 Mar 11 5105654461 Order Settlement The Briars Residential Home... 1,610.00
29 Mar 11 5105654461 Order Settlement The Briars Residential Home... 1,892.24
29 Mar 11 5105654462 Order Settlement Broadhurst Residential Home... 1,610.00
29 Mar 11 5105654462 Order Settlement Broadhurst Residential Home... 1,892.24
29 Mar 11 5105654464 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
29 Mar 11 5105654464 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
29 Mar 11 5105654464 Order Settlement South Wight Housing Assoc [Sb] 1,610.00
29 Mar 11 5105654465 Order Settlement Vecta House Care Home [Sb] 2,890.44
29 Mar 11 5105654468 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
29 Mar 11 5105654468 Order Settlement Island Healthcare Ltd [Sb] 1,892.24
29 Mar 11 5105654469 Order Settlement Ssafa Forces Help [Sb] 1,536.92
29 Mar 11 5105654471 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
29 Mar 11 5105654473 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
29 Mar 11 5105654481 Order Settlement Firbank Residential Care Ho... 1,610.00
29 Mar 11 5105654481 Order Settlement Firbank Residential Care Ho... 1,610.00
29 Mar 11 5105654481 Order Settlement Firbank Residential Care Ho... 1,610.00
29 Mar 11 5105654482 Order Settlement Redacted Personal Data 1,536.92
29 Mar 11 5105654483 Order Settlement Fallowfield Care Home [Sb] 1,536.92
29 Mar 11 5105654484 Order Settlement Sandown Nursing Home [Sb] 2,555.56
29 Mar 11 5105654486 Order Settlement Stonehaven Residential Home... 1,536.92
29 Mar 11 5105654490 Order Settlement Ancona Care Home [Sb] 1,536.92
29 Mar 11 5105654491 Order Settlement The Excelsior [Sb] 1,610.00
29 Mar 11 5105655207 Order Settlement Island Healthcare Ltd [Sb] -1,610.00
29 Mar 11 5105654494 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
29 Mar 11 5105655218 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
29 Mar 11 5105654495 Order Settlement Waxham House [Sb] 1,892.24
29 Mar 11 5105654499 Order Settlement Buckland Care Ltd [Sb] 2,555.56
29 Mar 11 5105654499 Order Settlement Buckland Care Ltd [Sb] 2,555.56
29 Mar 11 5105654500 Order Settlement Holmdale House Ltd [Sb] 1,610.00
29 Mar 11 5105654500 Order Settlement Holmdale House Ltd [Sb] 1,892.24
29 Mar 11 5105654503 Order Settlement Sunnycliffe House [Sb] 1,536.92
29 Mar 11 5105654503 Order Settlement Sunnycliffe House [Sb] 1,536.92
29 Mar 11 5105654503 Order Settlement Sunnycliffe House [Sb] 1,892.24
29 Mar 11 5105654504 Order Settlement Eden House [Sb] 1,536.92
29 Mar 11 5105654504 Order Settlement Eden House [Sb] 1,610.00
29 Mar 11 5105654504 Order Settlement Eden House [Sb] 1,892.24
29 Mar 11 5105654505 Order Settlement Cornelia Manor [Sb] 1,536.92
29 Mar 11 5105654505 Order Settlement Cornelia Manor [Sb] 1,892.24
29 Mar 11 5105654506 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
29 Mar 11 5105654506 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
29 Mar 11 5105654507 Order Settlement Cornelia Heights Care Home ... 1,892.24
29 Mar 11 5105654511 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
29 Mar 11 5105654511 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
29 Mar 11 5105654511 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
29 Mar 11 5105654511 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
29 Mar 11 5105654511 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
29 Mar 11 5105654517 Order Settlement The Orchard House Care Home... 2,555.56
29 Mar 11 5105654519 Order Settlement Islecare Ltd [Sb] 1,536.92
29 Mar 11 5105654519 Order Settlement Islecare Ltd [Sb] 1,536.92
29 Mar 11 5105654519 Order Settlement Islecare Ltd [Sb] 1,610.00
29 Mar 11 5105654519 Order Settlement Islecare Ltd [Sb] 1,892.24
29 Mar 11 5105654519 Order Settlement Islecare Ltd [Sb] 1,892.24
29 Mar 11 5105654519 Order Settlement Islecare Ltd [Sb] 1,892.24
29 Mar 11 5105654522 Order Settlement Redacted Personal Data 1,536.92
29 Mar 11 5105654522 Order Settlement Redacted Personal Data 1,610.00
29 Mar 11 5105654525 Order Settlement H & W Coastal Ltd 1,536.92
29 Mar 11 5105654525 Order Settlement H & W Coastal Ltd 1,892.24
29 Mar 11 5105654525 Order Settlement H & W Coastal Ltd 1,892.24
29 Mar 11 5105654528 Order Settlement London Residential Healthca... 1,892.24
29 Mar 11 5105654529 Order Settlement Maplehurst N/H [Sb] 1,771.28
29 Mar 11 5105654654 Order Settlement Fairview Care Home Ltd [Sb] 1,610.00
29 Mar 11 5105654692 Order Settlement Redacted Personal Data 1,492.12
29 Mar 11 5105654702 Order Settlement Phoenix Healthcare Ltd [Sb] 1,210.44
29 Mar 11 5105654702 Order Settlement Phoenix Healthcare Ltd [Sb] 1,789.76
29 Mar 11 5105654881 Order Settlement Croft Care Homes Ltd [Sb] 1,638.28
30 Mar 11 5000134738 Order Settlement Old Charlton House [Sb] 1,701.59
31 Mar 11 1700040182 Order Settlement Cornelia Manor [Sb] -1,482.03
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 408,236.36
7 Apr 11 1700040956 Order Settlement Islandcare Ltd [Sb] -1,482.03
7 Apr 11 1700040898 Order Settlement Sandown Nursing Home [Sb] -2,829.37
8 Apr 11 5000136272 Order Settlement Islecare Ltd [Sb] 1,892.24
11 Apr 11 1700041109 Order Settlement The Briars Residential Home... -1,959.82
14 Apr 11 5105657857 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
21 Apr 11 1700041703 Order Settlement Autumn House Care Ltd [Sb] -862.50
21 Apr 11 1700041702 Order Settlement Sunnycliffe House [Sb] -1,284.02
26 Apr 11 5105659915 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
26 Apr 11 5105659915 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
26 Apr 11 5105659916 Order Settlement Old Charlton House [Sb] 1,536.92
26 Apr 11 5105659916 Order Settlement Old Charlton House [Sb] 923.08
26 Apr 11 5105659917 Order Settlement Mentfade Ltd [Sb] 1,610.00
26 Apr 11 5105659917 Order Settlement Mentfade Ltd [Sb] 1,536.92
26 Apr 11 5105659917 Order Settlement Mentfade Ltd [Sb] 1,536.92
26 Apr 11 5105659918 Order Settlement Islandcare Ltd [Sb] 1,610.00
26 Apr 11 5105659918 Order Settlement Islandcare Ltd [Sb] 1,610.00
26 Apr 11 5105659918 Order Settlement Islandcare Ltd [Sb] 1,536.92
26 Apr 11 5105659918 Order Settlement Islandcare Ltd [Sb] 1,536.92
26 Apr 11 5105659919 Order Settlement The Moorings [Sb] 1,892.24
26 Apr 11 5105659919 Order Settlement The Moorings [Sb] 1,610.00
26 Apr 11 5105659919 Order Settlement The Moorings [Sb] 1,610.00
26 Apr 11 5105659921 Order Settlement Autumn House Care Ltd [Sb] 1,892.24
26 Apr 11 5105659921 Order Settlement Autumn House Care Ltd [Sb] 1,892.24
26 Apr 11 5105659923 Order Settlement Redacted Personal Data 1,610.00
26 Apr 11 5105659925 Order Settlement The Limes Trust [Sb] 1,892.24
26 Apr 11 5105659929 Order Settlement Broadhurst Residential Home... 1,610.00
26 Apr 11 5105659931 Order Settlement South Wight Housing Assoc [Sb] 1,610.00
26 Apr 11 5105659931 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
26 Apr 11 5105659931 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
26 Apr 11 5105659932 Order Settlement Vecta House Care Home [Sb] 2,890.44
26 Apr 11 5105659935 Order Settlement Island Healthcare Ltd [Sb] 1,892.24
26 Apr 11 5105659935 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
26 Apr 11 5105659936 Order Settlement Ssafa Forces Help [Sb] 1,536.92
26 Apr 11 5105659938 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
26 Apr 11 5105659940 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
26 Apr 11 5105659948 Order Settlement Firbank Residential Care Ho... 1,610.00
26 Apr 11 5105659948 Order Settlement Firbank Residential Care Ho... 1,610.00
26 Apr 11 5105659948 Order Settlement Firbank Residential Care Ho... 1,610.00
26 Apr 11 5105659949 Order Settlement Redacted Personal Data 1,536.92
26 Apr 11 5105659950 Order Settlement Fallowfield Care Home [Sb] 1,536.92
26 Apr 11 5105659953 Order Settlement Stonehaven Residential Home... 1,536.92
26 Apr 11 5105659957 Order Settlement Ancona Care Home [Sb] 1,536.92
26 Apr 11 5105659958 Order Settlement The Excelsior [Sb] 1,610.00
26 Apr 11 5105659961 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
26 Apr 11 5105659962 Order Settlement Waxham House [Sb] 1,892.24
26 Apr 11 5105659966 Order Settlement Buckland Care Ltd [Sb] 2,555.56
26 Apr 11 5105659966 Order Settlement Buckland Care Ltd [Sb] 2,555.56
26 Apr 11 5105659966 Order Settlement Buckland Care Ltd [Sb] 2,555.56
26 Apr 11 5105659967 Order Settlement Holmdale House Ltd [Sb] 1,892.24
26 Apr 11 5105659967 Order Settlement Holmdale House Ltd [Sb] 1,610.00
26 Apr 11 5105659970 Order Settlement Sunnycliffe House [Sb] 1,536.92
26 Apr 11 5105659970 Order Settlement Sunnycliffe House [Sb] 1,536.92
26 Apr 11 5105659971 Order Settlement Eden House [Sb] 1,892.24
26 Apr 11 5105659971 Order Settlement Eden House [Sb] 1,610.00
26 Apr 11 5105659971 Order Settlement Eden House [Sb] 1,536.92
26 Apr 11 5105659972 Order Settlement Cornelia Manor [Sb] 1,892.24
26 Apr 11 5105659972 Order Settlement Cornelia Manor [Sb] 1,536.92
26 Apr 11 5105659973 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
26 Apr 11 5105659973 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
26 Apr 11 5105659974 Order Settlement Cornelia Heights Care Home ... 1,892.24
26 Apr 11 5105659978 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
26 Apr 11 5105659978 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
26 Apr 11 5105659978 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
26 Apr 11 5105659978 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
26 Apr 11 5105659978 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
26 Apr 11 5105659984 Order Settlement The Orchard House Care Home... 2,555.56
26 Apr 11 5105659986 Order Settlement Islecare Ltd [Sb] 1,892.24
26 Apr 11 5105659986 Order Settlement Islecare Ltd [Sb] 1,892.24
26 Apr 11 5105659986 Order Settlement Islecare Ltd [Sb] 1,610.00
26 Apr 11 5105659986 Order Settlement Islecare Ltd [Sb] 1,610.00
26 Apr 11 5105659986 Order Settlement Islecare Ltd [Sb] 1,536.92
26 Apr 11 5105659986 Order Settlement Islecare Ltd [Sb] 1,536.92
26 Apr 11 5105659989 Order Settlement Redacted Personal Data 1,610.00
26 Apr 11 5105659989 Order Settlement Redacted Personal Data 1,536.92
26 Apr 11 5105659992 Order Settlement H & W Coastal Ltd 1,892.24
26 Apr 11 5105659992 Order Settlement H & W Coastal Ltd 1,892.24
26 Apr 11 5105659992 Order Settlement H & W Coastal Ltd 1,536.92
26 Apr 11 5105659995 Order Settlement London Residential Healthca... 1,892.24
26 Apr 11 5105659996 Order Settlement Maplehurst N/H [Sb] 1,771.28
26 Apr 11 5105660111 Order Settlement H & W Coastal Ltd 1,610.00
26 Apr 11 5105660147 Order Settlement Redacted Personal Data 1,492.12
26 Apr 11 5105660158 Order Settlement Phoenix Healthcare Ltd [Sb] 1,789.76
26 Apr 11 5105660158 Order Settlement Phoenix Healthcare Ltd [Sb] 1,210.44
26 Apr 11 5105660327 Order Settlement Croft Care Homes Ltd [Sb] 1,638.28
5 May 11 1700042143 Order Settlement Cherry Trees [Sb] -1,322.50
5 May 11 1700042140 Order Settlement H & W Coastal Ltd -2,357.50
12 May 11 5000140865 Order Settlement Iow Care Ltd [Sb] 3,392.50
18 May 11 5000141781 Order Settlement Cornelia Manor [Sb] 1,150.05
24 May 11 5105665046 Order Settlement Kite Hill Nursing Home [Sb] 2,555.56
24 May 11 5105665047 Order Settlement Old Charlton House [Sb] 1,536.92
24 May 11 5105665047 Order Settlement Old Charlton House [Sb] 923.08
24 May 11 5105665048 Order Settlement Mentfade Ltd [Sb] 1,610.00
24 May 11 5105665048 Order Settlement Mentfade Ltd [Sb] 1,536.92
24 May 11 5105665048 Order Settlement Mentfade Ltd [Sb] 1,536.92
24 May 11 5105665049 Order Settlement Islandcare Ltd [Sb] 1,610.00
24 May 11 5105665049 Order Settlement Islandcare Ltd [Sb] 1,610.00
24 May 11 5105665049 Order Settlement Islandcare Ltd [Sb] 1,536.92
24 May 11 5105665049 Order Settlement Islandcare Ltd [Sb] 1,536.92
24 May 11 5105665050 Order Settlement The Moorings [Sb] 1,892.24
24 May 11 5105665050 Order Settlement The Moorings [Sb] 1,610.00
24 May 11 5105665050 Order Settlement The Moorings [Sb] 1,610.00
24 May 11 5105665052 Order Settlement Autumn House Care Ltd [Sb] 1,892.24
24 May 11 5105665052 Order Settlement Autumn House Care Ltd [Sb] 1,892.24
24 May 11 5105665054 Order Settlement Redacted Personal Data 1,610.00
24 May 11 5105665060 Order Settlement Broadhurst Residential Home... 1,610.00
24 May 11 5105665062 Order Settlement South Wight Housing Assoc [Sb] 1,610.00
24 May 11 5105665062 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
24 May 11 5105665062 Order Settlement South Wight Housing Assoc [Sb] 1,536.92
24 May 11 5105665063 Order Settlement Vecta House Care Home [Sb] 2,890.44
24 May 11 5105665066 Order Settlement Island Healthcare Ltd [Sb] 1,892.24
24 May 11 5105665066 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
24 May 11 5105665067 Order Settlement Ssafa Forces Help [Sb] 1,536.92
24 May 11 5105665067 Order Settlement Ssafa Forces Help [Sb] 531.08
24 May 11 5105665069 Order Settlement Little Hayes Rest Home [Sb] 1,536.92
24 May 11 5105665071 Order Settlement Island Healthcare Ltd [Sb] 2,555.56
24 May 11 5105665079 Order Settlement Firbank Residential Care Ho... 1,610.00
24 May 11 5105665079 Order Settlement Firbank Residential Care Ho... 1,610.00
24 May 11 5105665080 Order Settlement Redacted Personal Data 1,536.92
24 May 11 5105665081 Order Settlement Fallowfield Care Home [Sb] 1,536.92
24 May 11 5105665084 Order Settlement Stonehaven Residential Home... 1,536.92
24 May 11 5105665088 Order Settlement Ancona Care Home [Sb] 1,536.92
24 May 11 5105665089 Order Settlement The Excelsior [Sb] 1,610.00
24 May 11 5105665092 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
24 May 11 5105665092 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
24 May 11 5105665093 Order Settlement Waxham House [Sb] 1,892.24
24 May 11 5105665097 Order Settlement Buckland Care Ltd [Sb] 2,555.56
24 May 11 5105665097 Order Settlement Buckland Care Ltd [Sb] 2,555.56
24 May 11 5105665098 Order Settlement Holmdale House Ltd [Sb] 1,892.24
24 May 11 5105665098 Order Settlement Holmdale House Ltd [Sb] 1,610.00
24 May 11 5105665101 Order Settlement Sunnycliffe House [Sb] 1,536.92
24 May 11 5105665101 Order Settlement Sunnycliffe House [Sb] 1,536.92
24 May 11 5105665102 Order Settlement Eden House [Sb] 1,892.24
24 May 11 5105665102 Order Settlement Eden House [Sb] 1,610.00
24 May 11 5105665102 Order Settlement Eden House [Sb] 1,536.92
24 May 11 5105665103 Order Settlement Cornelia Manor [Sb] 1,892.24
24 May 11 5105665103 Order Settlement Cornelia Manor [Sb] 1,536.92
24 May 11 5105665103 Order Settlement Cornelia Manor [Sb] 785.40
24 May 11 5105665104 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
24 May 11 5105665104 Order Settlement Island Healthcare Ltd [Sb] 1,610.00
24 May 11 5105665109 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
24 May 11 5105665109 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
24 May 11 5105665109 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
24 May 11 5105665109 Order Settlement Scio Healthcare Ltd [Sb] 2,555.56
24 May 11 5105665109 Order Settlement Scio Healthcare Ltd [Sb] 1,610.00
24 May 11 5105665116 Order Settlement The Orchard House Care Home... 2,555.56
24 May 11 5105665118 Order Settlement Islecare Ltd [Sb] 1,892.24
24 May 11 5105665118 Order Settlement Islecare Ltd [Sb] 1,892.24
24 May 11 5105665118 Order Settlement Islecare Ltd [Sb] 1,610.00
24 May 11 5105665118 Order Settlement Islecare Ltd [Sb] 1,610.00
24 May 11 5105665118 Order Settlement Islecare Ltd [Sb] 1,536.92
24 May 11 5105665118 Order Settlement Islecare Ltd [Sb] 1,536.92
24 May 11 5105665121 Order Settlement Redacted Personal Data 1,610.00
24 May 11 5105665121 Order Settlement Redacted Personal Data 1,536.92
24 May 11 5105665124 Order Settlement H & W Coastal Ltd 1,892.24
24 May 11 5105665124 Order Settlement H & W Coastal Ltd 1,892.24
24 May 11 5105665124 Order Settlement H & W Coastal Ltd 1,536.92
24 May 11 5105665127 Order Settlement London Residential Healthca... 1,892.24
24 May 11 5105665128 Order Settlement Maplehurst N/H [Sb] 1,771.28
24 May 11 5105665213 Order Settlement Acacia Care Home [Sb] 1,536.92
24 May 11 5105665279 Order Settlement Redacted Personal Data 1,492.12
24 May 11 5105665290 Order Settlement Phoenix Healthcare Ltd [Sb] 1,789.76
24 May 11 5105665290 Order Settlement Phoenix Healthcare Ltd [Sb] 1,210.44
24 May 11 5105665459 Order Settlement Croft Care Homes Ltd [Sb] 1,638.28
16 Jun 11 1700043546 Order Settlement The Excelsior [Sb] -805.00
17 Jun 11 5000146243 Order Settlement Islecare Ltd [Sb] 1,105.00
21 Jun 11 5105670253 Order Settlement Kite Hill Nursing Home [Sb] 2,598.12
21 Jun 11 5105670254 Order Settlement Old Charlton House [Sb] 1,567.72
21 Jun 11 5105670254 Order Settlement Old Charlton House [Sb] 923.08
21 Jun 11 5105670255 Order Settlement Mentfade Ltd [Sb] 1,567.72
21 Jun 11 5105670255 Order Settlement Mentfade Ltd [Sb] 1,567.72
21 Jun 11 5105670256 Order Settlement Islandcare Ltd [Sb] 1,642.20
21 Jun 11 5105670256 Order Settlement Islandcare Ltd [Sb] 1,642.20
21 Jun 11 5105670256 Order Settlement Islandcare Ltd [Sb] 1,567.72
21 Jun 11 5105670256 Order Settlement Islandcare Ltd [Sb] 1,567.72
21 Jun 11 5105670257 Order Settlement The Moorings [Sb] 1,930.32
21 Jun 11 5105670257 Order Settlement The Moorings [Sb] 1,642.20
21 Jun 11 5105670257 Order Settlement The Moorings [Sb] 1,642.20
21 Jun 11 5105670259 Order Settlement Autumn House Care Ltd [Sb] 1,930.32
21 Jun 11 5105670259 Order Settlement Autumn House Care Ltd [Sb] 1,930.32
21 Jun 11 5105670261 Order Settlement Redacted Personal Data 1,642.20
21 Jun 11 5105670267 Order Settlement Broadhurst Residential Home... 1,930.32
21 Jun 11 5105670267 Order Settlement Broadhurst Residential Home... 1,642.20
21 Jun 11 5105670269 Order Settlement South Wight Housing Assoc [Sb] 1,642.20
21 Jun 11 5105670269 Order Settlement South Wight Housing Assoc [Sb] 1,567.72
21 Jun 11 5105670270 Order Settlement Vecta House Care Home [Sb] 2,939.72
21 Jun 11 5105670273 Order Settlement Island Healthcare Ltd [Sb] 1,930.32
21 Jun 11 5105670273 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
21 Jun 11 5105670274 Order Settlement Ssafa Forces Help [Sb] 1,567.72
21 Jun 11 5105670274 Order Settlement Ssafa Forces Help [Sb] 531.08
21 Jun 11 5105670276 Order Settlement Little Hayes Rest Home [Sb] 1,567.72
21 Jun 11 5105670278 Order Settlement Island Healthcare Ltd [Sb] 2,598.12
21 Jun 11 5105670286 Order Settlement Firbank Residential Care Ho... 1,642.20
21 Jun 11 5105670286 Order Settlement Firbank Residential Care Ho... 1,642.20
21 Jun 11 5105670287 Order Settlement Redacted Personal Data 1,567.72
21 Jun 11 5105670288 Order Settlement Fallowfield Care Home [Sb] 1,567.72
21 Jun 11 5105670291 Order Settlement Stonehaven Residential Home... 1,567.72
21 Jun 11 5105670295 Order Settlement Ancona Care Home [Sb] 1,567.72
21 Jun 11 5105670296 Order Settlement The Excelsior [Sb] 1,567.72
21 Jun 11 5105670300 Order Settlement Waxham House [Sb] 1,930.32
21 Jun 11 5105670300 Order Settlement Waxham House [Sb] 1,567.72
21 Jun 11 5105670304 Order Settlement Buckland Care Ltd [Sb] 2,598.12
21 Jun 11 5105670304 Order Settlement Buckland Care Ltd [Sb] 2,598.12
21 Jun 11 5105670304 Order Settlement Buckland Care Ltd [Sb] 2,598.12
21 Jun 11 5105670304 Order Settlement Buckland Care Ltd [Sb] 972.44
21 Jun 11 5105670305 Order Settlement Holmdale House Ltd [Sb] 1,930.32
21 Jun 11 5105670305 Order Settlement Holmdale House Ltd [Sb] 1,642.20
21 Jun 11 5105670308 Order Settlement Sunnycliffe House [Sb] 1,567.72
21 Jun 11 5105670308 Order Settlement Sunnycliffe House [Sb] 1,567.72
21 Jun 11 5105670309 Order Settlement Eden House [Sb] 1,930.32
21 Jun 11 5105670309 Order Settlement Eden House [Sb] 1,642.20
21 Jun 11 5105670309 Order Settlement Eden House [Sb] 1,567.72
21 Jun 11 5105670310 Order Settlement Cornelia Manor [Sb] 1,930.32
21 Jun 11 5105670310 Order Settlement Cornelia Manor [Sb] 1,567.72
21 Jun 11 5105670310 Order Settlement Cornelia Manor [Sb] 785.40
21 Jun 11 5105670311 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
21 Jun 11 5105670311 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
21 Jun 11 5105670316 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
21 Jun 11 5105670316 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
21 Jun 11 5105670316 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
21 Jun 11 5105670316 Order Settlement Scio Healthcare Ltd [Sb] 1,642.20
21 Jun 11 5105670316 Order Settlement Scio Healthcare Ltd [Sb] 910.00
21 Jun 11 5105670323 Order Settlement The Orchard House Care Home... 2,598.12
21 Jun 11 5105670325 Order Settlement Islecare Ltd [Sb] 1,930.32
21 Jun 11 5105670325 Order Settlement Islecare Ltd [Sb] 1,930.32
21 Jun 11 5105670325 Order Settlement Islecare Ltd [Sb] 1,642.20
21 Jun 11 5105670325 Order Settlement Islecare Ltd [Sb] 1,642.20
21 Jun 11 5105670325 Order Settlement Islecare Ltd [Sb] 1,642.20
21 Jun 11 5105670325 Order Settlement Islecare Ltd [Sb] 1,567.72
21 Jun 11 5105670325 Order Settlement Islecare Ltd [Sb] 1,567.72
21 Jun 11 5105670325 Order Settlement Islecare Ltd [Sb] 1,567.72
21 Jun 11 5105670325 Order Settlement Islecare Ltd [Sb] 1,157.80
21 Jun 11 5105670328 Order Settlement Redacted Personal Data 1,642.20
21 Jun 11 5105670328 Order Settlement Redacted Personal Data 1,567.72
21 Jun 11 5105670331 Order Settlement H & W Coastal Ltd 1,930.32
21 Jun 11 5105670331 Order Settlement H & W Coastal Ltd 1,930.32
21 Jun 11 5105670331 Order Settlement H & W Coastal Ltd 1,567.72
21 Jun 11 5105670334 Order Settlement London Residential Healthca... 1,930.32
21 Jun 11 5105670335 Order Settlement Maplehurst N/H [Sb] 1,771.28
21 Jun 11 5105670420 Order Settlement Acacia Care Home [Sb] 1,567.72
21 Jun 11 5105670488 Order Settlement Redacted Personal Data 1,492.12
21 Jun 11 5105670672 Order Settlement Croft Care Homes Ltd [Sb] 1,638.28
21 Jun 11 5000146560 Order Settlement Abc Shelf Ltd T/A Arbory R/... 4,779.64
21 Jun 11 5000146560 Order Settlement Abc Shelf Ltd T/A Arbory R/... 2,277.72
27 Jun 11 5000147491 Order Settlement Vecta House Care Home [Sb] 2,890.44
27 Jun 11 5000147492 Order Settlement Vecta House Care Home [Sb] 2,477.52
27 Jun 11 1700043938 Order Settlement Redacted Personal Data -2,061.73
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 423,365.13
14 Jul 11 1700044025 Order Settlement Ancona Care Home [Sb] -1,343.76
18 Jul 11 1700044039 Order Settlement Shg Residential [Sb] -1,055.70
19 Jul 11 5105675805 Order Settlement Kite Hill Nursing Home [Sb] 2,598.12
19 Jul 11 5105675805 Order Settlement Kite Hill Nursing Home [Sb] 2,598.12
19 Jul 11 5105675806 Order Settlement Old Charlton House [Sb] 1,567.72
19 Jul 11 5105675806 Order Settlement Old Charlton House [Sb] 923.08
19 Jul 11 5105675807 Order Settlement Mentfade Ltd [Sb] 1,567.72
19 Jul 11 5105675807 Order Settlement Mentfade Ltd [Sb] 1,567.72
19 Jul 11 5105675808 Order Settlement Islandcare Ltd [Sb] 1,567.72
19 Jul 11 5105675808 Order Settlement Islandcare Ltd [Sb] 1,567.72
19 Jul 11 5105675809 Order Settlement The Moorings [Sb] 1,642.20
19 Jul 11 5105675809 Order Settlement The Moorings [Sb] 1,930.32
19 Jul 11 5105675809 Order Settlement The Moorings [Sb] 1,642.20
19 Jul 11 5105675811 Order Settlement Autumn House Care Ltd [Sb] 1,930.32
19 Jul 11 5105675811 Order Settlement Autumn House Care Ltd [Sb] 1,930.32
19 Jul 11 5105675813 Order Settlement Redacted Personal Data 1,642.20
19 Jul 11 5105675818 Order Settlement The Briars Residential Home... 1,642.20
19 Jul 11 5105675819 Order Settlement Broadhurst Residential Home... 1,642.20
19 Jul 11 5105675819 Order Settlement Broadhurst Residential Home... 1,930.32
19 Jul 11 5105675821 Order Settlement South Wight Housing Assoc [Sb] 1,567.72
19 Jul 11 5105675821 Order Settlement South Wight Housing Assoc [Sb] 1,567.72
19 Jul 11 5105675822 Order Settlement Vecta House Care Home [Sb] 2,890.44
19 Jul 11 5105675825 Order Settlement Island Healthcare Ltd [Sb] 1,930.32
19 Jul 11 5105675825 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
19 Jul 11 5105675826 Order Settlement Ssafa Forces Help [Sb] 1,567.72
19 Jul 11 5105675826 Order Settlement Ssafa Forces Help [Sb] 531.08
19 Jul 11 5105675828 Order Settlement Little Hayes Rest Home [Sb] 1,567.72
19 Jul 11 5105675830 Order Settlement Island Healthcare Ltd [Sb] 2,598.12
19 Jul 11 5105675831 Order Settlement Woodside Hall Nursing Home ... 2,598.12
19 Jul 11 5105675838 Order Settlement Firbank Res Care Home [Sb] 1,642.20
19 Jul 11 5105675838 Order Settlement Firbank Res Care Home [Sb] 1,642.20
19 Jul 11 5105675839 Order Settlement Redacted Personal Data 1,567.72
19 Jul 11 5105675840 Order Settlement Fallowfield Care Home [Sb] 1,567.72
19 Jul 11 5105675843 Order Settlement Stonehaven Residential Home... 1,567.72
19 Jul 11 5105675848 Order Settlement The Excelsior [Sb] 1,567.72
19 Jul 11 5105675851 Order Settlement Island Healthcare [Sb] ****... 1,642.20
19 Jul 11 5105675851 Order Settlement Island Healthcare [Sb] ****... 1,642.20
19 Jul 11 5105675852 Order Settlement Waxham House [Sb] 1,930.32
19 Jul 11 5105675852 Order Settlement Waxham House [Sb] 1,567.72
19 Jul 11 5105675856 Order Settlement Buckland Care Ltd [Sb] 2,598.12
19 Jul 11 5105675856 Order Settlement Buckland Care Ltd [Sb] 2,598.12
19 Jul 11 5105675856 Order Settlement Buckland Care Ltd [Sb] 2,598.12
19 Jul 11 5105675856 Order Settlement Buckland Care Ltd [Sb] 2,598.12
19 Jul 11 5105675856 Order Settlement Buckland Care Ltd [Sb] 972.44
19 Jul 11 5105675857 Order Settlement Holmdale House Ltd [Sb] 1,930.32
19 Jul 11 5105675857 Order Settlement Holmdale House Ltd [Sb] 1,642.20
19 Jul 11 5105675857 Order Settlement Holmdale House Ltd [Sb] 1,930.32
19 Jul 11 5105675860 Order Settlement Sunnycliffe House [Sb] 1,567.72
19 Jul 11 5105675860 Order Settlement Sunnycliffe House [Sb] 1,567.72
19 Jul 11 5105675860 Order Settlement Sunnycliffe House [Sb] 1,567.72
19 Jul 11 5105675861 Order Settlement Eden House [Sb] 1,642.20
19 Jul 11 5105675861 Order Settlement Eden House [Sb] 1,930.32
19 Jul 11 5105675861 Order Settlement Eden House [Sb] 1,567.72
19 Jul 11 5105675862 Order Settlement Cornelia Manor [Sb] 1,930.32
19 Jul 11 5105675862 Order Settlement Cornelia Manor [Sb] 1,567.72
19 Jul 11 5105675862 Order Settlement Cornelia Manor [Sb] 785.40
19 Jul 11 5105675862 Order Settlement Cornelia Manor [Sb] 1,567.72
19 Jul 11 5105675863 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
19 Jul 11 5105675863 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
19 Jul 11 5105675868 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
19 Jul 11 5105675868 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
19 Jul 11 5105675868 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
19 Jul 11 5105675868 Order Settlement Scio Healthcare Ltd [Sb] 1,642.20
19 Jul 11 5105675868 Order Settlement Scio Healthcare Ltd [Sb] 910.00
19 Jul 11 5105675875 Order Settlement The Orchard House Care Home... 2,598.12
19 Jul 11 5105675877 Order Settlement Islecare Ltd [Sb] 1,567.72
19 Jul 11 5105675877 Order Settlement Islecare Ltd [Sb] 1,567.72
19 Jul 11 5105675877 Order Settlement Islecare Ltd [Sb] 1,930.32
19 Jul 11 5105675877 Order Settlement Islecare Ltd [Sb] 1,930.32
19 Jul 11 5105675877 Order Settlement Islecare Ltd [Sb] 1,642.20
19 Jul 11 5105675877 Order Settlement Islecare Ltd [Sb] 1,642.20
19 Jul 11 5105675877 Order Settlement Islecare Ltd [Sb] 1,157.80
19 Jul 11 5105675877 Order Settlement Islecare Ltd [Sb] 1,642.20
19 Jul 11 5105675877 Order Settlement Islecare Ltd [Sb] 1,567.72
19 Jul 11 5105675880 Order Settlement Redacted Personal Data 1,642.20
19 Jul 11 5105675883 Order Settlement H & W Coastal Ltd 1,567.72
19 Jul 11 5105675883 Order Settlement H & W Coastal Ltd 1,930.32
19 Jul 11 5105675883 Order Settlement H & W Coastal Ltd 1,930.32
19 Jul 11 5105675886 Order Settlement London Residential Healthca... 1,930.32
19 Jul 11 5105675886 Order Settlement London Residential Healthca... 2,598.12
19 Jul 11 5105675887 Order Settlement Maplehurst N/H [Sb] 1,771.28
19 Jul 11 5105675888 Order Settlement Merrydale R/H [Sb] 1,567.72
19 Jul 11 5105675965 Order Settlement Acacia Care Home [Sb] 1,567.72
19 Jul 11 5105676031 Order Settlement Redacted Personal Data 1,492.12
19 Jul 11 5105676184 Order Settlement Croft Care Homes Ltd [Sb] 1,663.48
21 Jul 11 1700044067 Order Settlement Holmdale House Ltd [Sb] -2,521.95
25 Jul 11 5000151681 Order Settlement Abc Shelf Ltd T/A Arbory R/... 1,949.59
25 Jul 11 5000151681 Order Settlement Abc Shelf Ltd T/A Arbory R/... 929.07
1 Aug 11 5000152480 Order Settlement H & W Coastal Ltd 1,610.00
3 Aug 11 1700044119 Order Settlement Sunnycliffe House [Sb] -1,055.70
4 Aug 11 1700044127 Order Settlement Redacted Personal Data -1,348.95
11 Aug 11 5000153747 Order Settlement Vecta House Care Home [Sb] 2,890.44
11 Aug 11 1700044275 Order Settlement London Residential Healthca... -3,804.39
12 Aug 11 5000153870 Vehicle Maint Costs Island Coachworks 518.90
16 Aug 11 5105680659 Order Settlement Kite Hill Nursing Home [Sb] 2,598.12
16 Aug 11 5105680659 Order Settlement Kite Hill Nursing Home [Sb] 2,598.12
16 Aug 11 5105680660 Order Settlement Old Charlton House [Sb] 1,567.72
16 Aug 11 5105680660 Order Settlement Old Charlton House [Sb] 923.08
16 Aug 11 5105680661 Order Settlement Mentfade Ltd [Sb] 1,567.72
16 Aug 11 5105680662 Order Settlement Islandcare Ltd [Sb] 1,567.72
16 Aug 11 5105680662 Order Settlement Islandcare Ltd [Sb] 1,567.72
16 Aug 11 5105680663 Order Settlement The Moorings [Sb] 1,642.20
16 Aug 11 5105680663 Order Settlement The Moorings [Sb] 1,930.32
16 Aug 11 5105680663 Order Settlement The Moorings [Sb] 1,642.20
16 Aug 11 5105680665 Order Settlement Autumn House Care Ltd [Sb] 1,930.32
16 Aug 11 5105680667 Order Settlement Redacted Personal Data 1,642.20
16 Aug 11 5105680672 Order Settlement The Briars Residential Home... 1,642.20
16 Aug 11 5105680673 Order Settlement Broadhurst Residential Home... 1,642.20
16 Aug 11 5105680673 Order Settlement Broadhurst Residential Home... 1,930.32
16 Aug 11 5105680674 Order Settlement Redacted Personal Data 1,567.72
16 Aug 11 5105680675 Order Settlement South Wight Housing Assoc [Sb] 1,567.72
16 Aug 11 5105680675 Order Settlement South Wight Housing Assoc [Sb] 1,567.72
16 Aug 11 5105680676 Order Settlement Vecta House Care Home [Sb] 2,890.44
16 Aug 11 5105680679 Order Settlement Island Healthcare Ltd [Sb] 1,930.32
16 Aug 11 5105680679 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
16 Aug 11 5105680680 Order Settlement Ssafa Forces Help [Sb] 1,567.72
16 Aug 11 5105680680 Order Settlement Ssafa Forces Help [Sb] 531.08
16 Aug 11 5105680682 Order Settlement Little Hayes Rest Home [Sb] 1,567.72
16 Aug 11 5105680684 Order Settlement Island Healthcare Ltd [Sb] 2,598.12
16 Aug 11 5105680685 Order Settlement Woodside Hall Nursing Home ... 2,598.12
16 Aug 11 5105680692 Order Settlement Firbank Res Care Home [Sb] 1,642.20
16 Aug 11 5105680692 Order Settlement Firbank Res Care Home [Sb] 1,642.20
16 Aug 11 5105680693 Order Settlement Redacted Personal Data 1,567.72
16 Aug 11 5105680693 Order Settlement Redacted Personal Data 1,642.20
16 Aug 11 5105680694 Order Settlement Fallowfield Care Home [Sb] 1,567.72
16 Aug 11 5105680697 Order Settlement Stonehaven Residential Home... 1,567.72
16 Aug 11 5105680702 Order Settlement The Excelsior [Sb] 1,567.72
16 Aug 11 5105680705 Order Settlement Island Healthcare [Sb] ****... 1,642.20
16 Aug 11 5105680705 Order Settlement Island Healthcare [Sb] ****... 1,642.20
16 Aug 11 5105680706 Order Settlement Waxham House [Sb] 1,930.32
16 Aug 11 5105680706 Order Settlement Waxham House [Sb] 1,567.72
16 Aug 11 5105680710 Order Settlement Buckland Care Ltd [Sb] 2,598.12
16 Aug 11 5105680710 Order Settlement Buckland Care Ltd [Sb] 2,598.12
16 Aug 11 5105680710 Order Settlement Buckland Care Ltd [Sb] 2,598.12
16 Aug 11 5105680710 Order Settlement Buckland Care Ltd [Sb] 2,598.12
16 Aug 11 5105680710 Order Settlement Buckland Care Ltd [Sb] 929.88
16 Aug 11 5105680711 Order Settlement Holmdale House Ltd [Sb] 1,930.32
16 Aug 11 5105680711 Order Settlement Holmdale House Ltd [Sb] 1,930.32
16 Aug 11 5105680711 Order Settlement Holmdale House Ltd [Sb] 1,567.72
16 Aug 11 5105680714 Order Settlement Sunnycliffe House [Sb] 1,567.72
16 Aug 11 5105680714 Order Settlement Sunnycliffe House [Sb] 1,567.72
16 Aug 11 5105680714 Order Settlement Sunnycliffe House [Sb] 1,567.72
16 Aug 11 5105680715 Order Settlement Eden House [Sb] 1,642.20
16 Aug 11 5105680715 Order Settlement Eden House [Sb] 1,930.32
16 Aug 11 5105680715 Order Settlement Eden House [Sb] 1,567.72
16 Aug 11 5105680716 Order Settlement Cornelia Manor [Sb] 1,930.32
16 Aug 11 5105680716 Order Settlement Cornelia Manor [Sb] 1,567.72
16 Aug 11 5105680716 Order Settlement Cornelia Manor [Sb] 785.40
16 Aug 11 5105680716 Order Settlement Cornelia Manor [Sb] 1,567.72
16 Aug 11 5105680717 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
16 Aug 11 5105680717 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
16 Aug 11 5105680722 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
16 Aug 11 5105680722 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
16 Aug 11 5105680722 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
16 Aug 11 5105680722 Order Settlement Scio Healthcare Ltd [Sb] 1,642.20
16 Aug 11 5105680722 Order Settlement Scio Healthcare Ltd [Sb] 910.00
16 Aug 11 5105680729 Order Settlement The Orchard House Care Home... 2,598.12
16 Aug 11 5105680731 Order Settlement Islecare Ltd [Sb] 1,567.72
16 Aug 11 5105680731 Order Settlement Islecare Ltd [Sb] 1,567.72
16 Aug 11 5105680731 Order Settlement Islecare Ltd [Sb] 1,930.32
16 Aug 11 5105680731 Order Settlement Islecare Ltd [Sb] 1,930.32
16 Aug 11 5105680731 Order Settlement Islecare Ltd [Sb] 1,642.20
16 Aug 11 5105680731 Order Settlement Islecare Ltd [Sb] 1,642.20
16 Aug 11 5105680731 Order Settlement Islecare Ltd [Sb] 1,157.80
16 Aug 11 5105680731 Order Settlement Islecare Ltd [Sb] 1,642.20
16 Aug 11 5105680731 Order Settlement Islecare Ltd [Sb] 1,567.72
16 Aug 11 5105680737 Order Settlement H & W Coastal Ltd 1,567.72
16 Aug 11 5105680737 Order Settlement H & W Coastal Ltd 1,930.32
16 Aug 11 5105680737 Order Settlement H & W Coastal Ltd 1,930.32
16 Aug 11 5105680740 Order Settlement London Residential Healthca... 1,930.32
16 Aug 11 5105680741 Order Settlement Maplehurst N/H [Sb] 1,771.28
16 Aug 11 5105680819 Order Settlement Acacia Care Home [Sb] 1,567.72
16 Aug 11 5105680889 Order Settlement Redacted Personal Data 1,492.12
16 Aug 11 5105681058 Order Settlement Croft Care Homes Ltd [Sb] 1,663.48
18 Aug 11 5000155364 Order Settlement Abc Shelf Ltd T/A Arbory R/... 1,886.70
18 Aug 11 5000155364 Order Settlement Abc Shelf Ltd T/A Arbory R/... 899.10
22 Aug 11 1700044422 Order Settlement Mentfade Ltd [Sb] -3,049.80
23 Aug 11 1700044427 Order Settlement Redacted Personal Data -1,642.20
24 Aug 11 1700044436 Order Settlement Autumn House Care Ltd [Sb] -1,723.50
7 Sep 11 1700044476 Order Settlement Little Hayes Rest Home [Sb] -4,610.76
8 Sep 11 1700044479 Order Settlement Old Charlton House [Sb] -2,312.88
13 Sep 11 5105686273 Order Settlement Kite Hill Nursing Home [Sb] 2,598.12
13 Sep 11 5105686273 Order Settlement Kite Hill Nursing Home [Sb] 2,598.12
13 Sep 11 5105686275 Order Settlement Mentfade Ltd [Sb] 1,567.72
13 Sep 11 5105686276 Order Settlement Islandcare Ltd [Sb] 1,567.72
13 Sep 11 5105686276 Order Settlement Islandcare Ltd [Sb] 1,567.72
13 Sep 11 5105686277 Order Settlement The Moorings [Sb] 1,642.20
13 Sep 11 5105686277 Order Settlement The Moorings [Sb] 1,930.32
13 Sep 11 5105686277 Order Settlement The Moorings [Sb] 1,642.20
13 Sep 11 5105686281 Order Settlement Redacted Personal Data 1,642.20
13 Sep 11 5105686286 Order Settlement The Briars Residential Home... 1,642.20
13 Sep 11 5105686287 Order Settlement Broadhurst Residential Home... 1,642.20
13 Sep 11 5105686287 Order Settlement Broadhurst Residential Home... 1,930.32
13 Sep 11 5105686288 Order Settlement Redacted Personal Data 1,567.72
13 Sep 11 5105686289 Order Settlement South Wight Housing Assoc [Sb] 1,567.72
13 Sep 11 5105686289 Order Settlement South Wight Housing Assoc [Sb] 1,567.72
13 Sep 11 5105686290 Order Settlement Vecta House Care Home [Sb] 2,890.44
13 Sep 11 5105686293 Order Settlement Island Healthcare Ltd [Sb] 1,930.32
13 Sep 11 5105686293 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
13 Sep 11 5105686294 Order Settlement Ssafa Forces Help [Sb] 1,567.72
13 Sep 11 5105686294 Order Settlement Ssafa Forces Help [Sb] 531.08
13 Sep 11 5105686296 Order Settlement Little Hayes Rest Home [Sb] 1,567.72
13 Sep 11 5105686298 Order Settlement Island Healthcare Ltd [Sb] 2,598.12
13 Sep 11 5105686299 Order Settlement Woodside Hall Nursing Home ... 2,598.12
13 Sep 11 5105686306 Order Settlement Firbank Res Care Home [Sb] 1,642.20
13 Sep 11 5105686306 Order Settlement Firbank Res Care Home [Sb] 1,642.20
13 Sep 11 5105686307 Order Settlement Redacted Personal Data 1,567.72
13 Sep 11 5105686308 Order Settlement Fallowfield Care Home [Sb] 1,567.72
13 Sep 11 5105686311 Order Settlement Stonehaven Residential Home... 1,567.72
13 Sep 11 5105686316 Order Settlement The Excelsior [Sb] 1,567.72
13 Sep 11 5105686319 Order Settlement Island Healthcare [Sb] ****... 1,642.20
13 Sep 11 5105686319 Order Settlement Island Healthcare [Sb] ****... 1,642.20
13 Sep 11 5105686320 Order Settlement Waxham House [Sb] 1,930.32
13 Sep 11 5105686320 Order Settlement Waxham House [Sb] 1,567.72
13 Sep 11 5105686324 Order Settlement Buckland Care Ltd [Sb] 2,598.12
13 Sep 11 5105686324 Order Settlement Buckland Care Ltd [Sb] 2,598.12
13 Sep 11 5105686324 Order Settlement Buckland Care Ltd [Sb] 2,598.12
13 Sep 11 5105686324 Order Settlement Buckland Care Ltd [Sb] 2,598.12
13 Sep 11 5105686324 Order Settlement Buckland Care Ltd [Sb] 929.88
13 Sep 11 5105686327 Order Settlement Solent View Care Home [Sb] 1,567.72
13 Sep 11 5105686328 Order Settlement Sunnycliffe House [Sb] 1,567.72
13 Sep 11 5105686328 Order Settlement Sunnycliffe House [Sb] 1,567.72
13 Sep 11 5105686328 Order Settlement Sunnycliffe House [Sb] 1,567.72
13 Sep 11 5105686329 Order Settlement Eden House [Sb] 1,642.20
13 Sep 11 5105686329 Order Settlement Eden House [Sb] 1,930.32
13 Sep 11 5105686329 Order Settlement Eden House [Sb] 1,567.72
13 Sep 11 5105686330 Order Settlement Cornelia Manor [Sb] 1,930.32
13 Sep 11 5105686330 Order Settlement Cornelia Manor [Sb] 1,567.72
13 Sep 11 5105686330 Order Settlement Cornelia Manor [Sb] 785.40
13 Sep 11 5105686330 Order Settlement Cornelia Manor [Sb] 1,567.72
13 Sep 11 5105686331 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
13 Sep 11 5105686331 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
13 Sep 11 5105686336 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
13 Sep 11 5105686336 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
13 Sep 11 5105686336 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
13 Sep 11 5105686336 Order Settlement Scio Healthcare Ltd [Sb] 1,642.20
13 Sep 11 5105686336 Order Settlement Scio Healthcare Ltd [Sb] 910.00
13 Sep 11 5105686343 Order Settlement The Orchard House Care Home... 2,598.12
13 Sep 11 5105686345 Order Settlement Islecare Ltd [Sb] 1,567.72
13 Sep 11 5105686345 Order Settlement Islecare Ltd [Sb] 1,567.72
13 Sep 11 5105686345 Order Settlement Islecare Ltd [Sb] 1,930.32
13 Sep 11 5105686345 Order Settlement Islecare Ltd [Sb] 1,930.32
13 Sep 11 5105686345 Order Settlement Islecare Ltd [Sb] 1,642.20
13 Sep 11 5105686345 Order Settlement Islecare Ltd [Sb] 1,642.20
13 Sep 11 5105686345 Order Settlement Islecare Ltd [Sb] 1,157.80
13 Sep 11 5105686345 Order Settlement Islecare Ltd [Sb] 1,642.20
13 Sep 11 5105686345 Order Settlement Islecare Ltd [Sb] 1,567.72
13 Sep 11 5105686345 Order Settlement Islecare Ltd [Sb] 1,930.32
13 Sep 11 5105686351 Order Settlement H & W Coastal Ltd 1,567.72
13 Sep 11 5105686351 Order Settlement H & W Coastal Ltd 1,930.32
13 Sep 11 5105686351 Order Settlement H & W Coastal Ltd 1,930.32
13 Sep 11 5105686354 Order Settlement London Residential Healthca... 1,930.32
13 Sep 11 5105686354 Order Settlement London Residential Healthca... 1,642.20
13 Sep 11 5105686355 Order Settlement Maplehurst N/H [Sb] 1,771.28
13 Sep 11 5105686431 Order Settlement Acacia Care Home [Sb] 1,567.72
13 Sep 11 5000158424 Order Settlement H & W Coastal Ltd 3,284.40
13 Sep 11 5105686457 Order Settlement H & W Coastal Ltd 1,642.20
13 Sep 11 5105686496 Order Settlement Redacted Personal Data 1,492.12
13 Sep 11 5105686636 Order Settlement Croft Care Homes Ltd [Sb] 1,663.48
14 Sep 11 1700044493 Order Settlement Autumn House Care Ltd [Sb] -2,068.20
14 Sep 11 5105687060 Order Settlement Island Healthcare Ltd [Sb] 3,135.44
14 Sep 11 5000158852 Order Settlement Islecare Ltd [Sb] 1,203.16
14 Sep 11 5000158855 Order Settlement Islecare Ltd [Sb] 1,172.36
14 Sep 11 5000158858 Order Settlement Islecare Ltd [Sb] 1,172.36
14 Sep 11 5000158860 Order Settlement Islecare Ltd [Sb] 1,172.36
14 Sep 11 5000158862 Order Settlement Islecare Ltd [Sb] 1,172.36
14 Sep 11 5000158850 Order Settlement Islecare Ltd [Sb] 902.37
16 Sep 11 1700044495 Order Settlement Sunnycliffe House [Sb] -1,847.67
19 Sep 11 5000159314 Order Settlement The Orchard House Care Home... 4,361.13
22 Sep 11 1700044508 Order Settlement Redacted Personal Data -2,743.51
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 456,250.89
11 Oct 11 5105691593 Order Settlement Maplehurst N/H [Sb] 1,771.28
11 Oct 11 5105691739 Order Settlement Redacted Personal Data 1,492.12
11 Oct 11 5105691879 Order Settlement Croft Care Homes Ltd [Sb] 1,663.48
27 Oct 11 5000164213 Order Settlement Selborne Court Res Home [Sb] 3,657.60
8 Nov 11 5105696397 Order Settlement The Moorings [Sb] 1,642.20
8 Nov 11 5105696397 Order Settlement The Moorings [Sb] 1,642.20
8 Nov 11 5105696397 Order Settlement The Moorings [Sb] 1,930.32
8 Nov 11 5105696397 Order Settlement The Moorings [Sb] 1,642.20
8 Nov 11 5105696397 Order Settlement The Moorings [Sb] 1,567.72
8 Nov 11 5105696474 Order Settlement Maplehurst N/H [Sb] 1,771.28
8 Nov 11 5105696944 Order Settlement Selborne Court Res Home [Sb] 1,700.16
16 Nov 11 5000167596 Order Settlement Old Charlton House [Sb] 645.15
16 Nov 11 5000167600 Order Settlement Old Charlton House [Sb] 671.88
18 Nov 11 5000167911 Order Settlement Old Charlton House [Sb] 1,567.72
23 Nov 11 5000168411 Order Settlement Selborne Court Res Home [Sb] 2,368.08
28 Nov 11 1700044718 Order Settlement Kite Hill Nursing Home [Sb] -730.19
1 Dec 11 5000169552 Order Settlement Old Charlton House [Sb] 1,759.50
6 Dec 11 5105602959 Order Settlement Kite Hill Nursing Home [Sb] 2,598.12
6 Dec 11 5105602959 Order Settlement Kite Hill Nursing Home [Sb] 2,598.12
6 Dec 11 5105602959 Order Settlement Kite Hill Nursing Home [Sb] 2,598.12
6 Dec 11 5105602959 Order Settlement Kite Hill Nursing Home [Sb] 2,598.12
6 Dec 11 5105602959 Order Settlement Kite Hill Nursing Home [Sb] 2,598.12
6 Dec 11 5105602960 Order Settlement Old Charlton House [Sb] 2,545.76
6 Dec 11 5105602960 Order Settlement Old Charlton House [Sb] 1,930.32
6 Dec 11 5105602960 Order Settlement Old Charlton House [Sb] 1,567.72
6 Dec 11 5105602960 Order Settlement Old Charlton House [Sb] 1,930.32
6 Dec 11 5105602960 Order Settlement Old Charlton House [Sb] 1,642.20
6 Dec 11 5105602960 Order Settlement Old Charlton House [Sb] 1,642.20
6 Dec 11 5105602960 Order Settlement Old Charlton House [Sb] 817.80
6 Dec 11 5105602960 Order Settlement Old Charlton House [Sb] 1,567.72
6 Dec 11 5105602960 Order Settlement Old Charlton House [Sb] 1,032.28
6 Dec 11 5105602961 Order Settlement Mentfade Ltd [Sb] 1,642.20
6 Dec 11 5105602961 Order Settlement Mentfade Ltd [Sb] 1,930.32
6 Dec 11 5105602961 Order Settlement Mentfade Ltd [Sb] 1,567.72
6 Dec 11 5105602961 Order Settlement Mentfade Ltd [Sb] 1,930.32
6 Dec 11 5105602962 Order Settlement Islandcare Ltd [Sb] 1,567.72
6 Dec 11 5105602962 Order Settlement Islandcare Ltd [Sb] 1,642.20
6 Dec 11 5105602962 Order Settlement Islandcare Ltd [Sb] 1,567.72
6 Dec 11 5105602962 Order Settlement Islandcare Ltd [Sb] 1,642.20
6 Dec 11 5105602962 Order Settlement Islandcare Ltd [Sb] 1,567.72
6 Dec 11 5105602962 Order Settlement Islandcare Ltd [Sb] 1,567.72
6 Dec 11 5105602963 Order Settlement The Moorings [Sb] 1,567.72
6 Dec 11 5105602963 Order Settlement The Moorings [Sb] 1,642.20
6 Dec 11 5105602963 Order Settlement The Moorings [Sb] 1,642.20
6 Dec 11 5105602963 Order Settlement The Moorings [Sb] 1,642.20
6 Dec 11 5105602963 Order Settlement The Moorings [Sb] 1,930.32
6 Dec 11 5105602963 Order Settlement The Moorings [Sb] 1,642.20
6 Dec 11 5105602963 Order Settlement The Moorings [Sb] 1,567.72
6 Dec 11 5105602967 Order Settlement Redacted Personal Data 1,642.20
6 Dec 11 5105602967 Order Settlement Redacted Personal Data 1,642.20
6 Dec 11 5105602967 Order Settlement Redacted Personal Data 1,642.20
6 Dec 11 5105602971 Order Settlement The Croft Residential Home ... 1,930.32
6 Dec 11 5105602971 Order Settlement The Croft Residential Home ... 1,642.20
6 Dec 11 5105602972 Order Settlement The Briars Residential Home... 1,930.32
6 Dec 11 5105602972 Order Settlement The Briars Residential Home... 1,642.20
6 Dec 11 5105602972 Order Settlement The Briars Residential Home... 1,567.72
6 Dec 11 5105602973 Order Settlement Broadhurst Residential Home... 1,642.20
6 Dec 11 5105602973 Order Settlement Broadhurst Residential Home... 1,757.00
6 Dec 11 5105602973 Order Settlement Broadhurst Residential Home... 1,930.32
6 Dec 11 5105602973 Order Settlement Broadhurst Residential Home... 1,930.32
6 Dec 11 5105602973 Order Settlement Broadhurst Residential Home... 1,642.20
6 Dec 11 5105602973 Order Settlement Broadhurst Residential Home... 1,930.32
6 Dec 11 5105602975 Order Settlement South Wight Housing Assoc [Sb] 1,567.72
6 Dec 11 5105602975 Order Settlement South Wight Housing Assoc [Sb] 1,567.72
6 Dec 11 5105602975 Order Settlement South Wight Housing Assoc [Sb] 1,567.72
6 Dec 11 5105602976 Order Settlement Vecta House Care Home [Sb] 2,598.12
6 Dec 11 5105602976 Order Settlement Vecta House Care Home [Sb] 2,890.44
6 Dec 11 5105602979 Order Settlement Island Healthcare Ltd [Sb] 1,930.32
6 Dec 11 5105602979 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
6 Dec 11 5105602979 Order Settlement Island Healthcare Ltd [Sb] 1,930.32
6 Dec 11 5105602979 Order Settlement Island Healthcare Ltd [Sb] 1,930.32
6 Dec 11 5105602979 Order Settlement Island Healthcare Ltd [Sb] 1,930.32
6 Dec 11 5105602979 Order Settlement Island Healthcare Ltd [Sb] 1,930.32
6 Dec 11 5105602979 Order Settlement Island Healthcare Ltd [Sb] 1,567.72
6 Dec 11 5105602979 Order Settlement Island Healthcare Ltd [Sb] 652.40
6 Dec 11 5105602980 Order Settlement Ssafa Forces Help [Sb] 1,567.72
6 Dec 11 5105602980 Order Settlement Ssafa Forces Help [Sb] 1,567.72
6 Dec 11 5105602980 Order Settlement Ssafa Forces Help [Sb] 1,642.20
6 Dec 11 5105602980 Order Settlement Ssafa Forces Help [Sb] 1,642.20
6 Dec 11 5105602980 Order Settlement Ssafa Forces Help [Sb] 1,567.72
6 Dec 11 5105602980 Order Settlement Ssafa Forces Help [Sb] 531.08
6 Dec 11 5105602980 Order Settlement Ssafa Forces Help [Sb] 1,567.72
6 Dec 11 5105602982 Order Settlement Little Hayes Rest Home [Sb] 1,642.20
6 Dec 11 5105602982 Order Settlement Little Hayes Rest Home [Sb] 1,567.72
6 Dec 11 5105602982 Order Settlement Little Hayes Rest Home [Sb] 1,567.72
6 Dec 11 5105602985 Order Settlement Woodside Hall Nursing Home ... 2,598.12
6 Dec 11 5105602985 Order Settlement Woodside Hall Nursing Home ... 2,598.12
6 Dec 11 5105602985 Order Settlement Woodside Hall Nursing Home ... 598.36
6 Dec 11 5105602985 Order Settlement Woodside Hall Nursing Home ... 2,598.12
6 Dec 11 5105602985 Order Settlement Woodside Hall Nursing Home ... 2,598.12
6 Dec 11 5105602985 Order Settlement Woodside Hall Nursing Home ... 2,598.12
6 Dec 11 5105602991 Order Settlement Firbank Res Care Home [Sb] 1,930.32
6 Dec 11 5105602991 Order Settlement Firbank Res Care Home [Sb] 1,930.32
6 Dec 11 5105602991 Order Settlement Firbank Res Care Home [Sb] 1,930.32
6 Dec 11 5105602991 Order Settlement Firbank Res Care Home [Sb] 1,642.20
6 Dec 11 5105602991 Order Settlement Firbank Res Care Home [Sb] 1,567.72
6 Dec 11 5105602993 Order Settlement Fallowfield Care Home [Sb] 1,642.20
6 Dec 11 5105602993 Order Settlement Fallowfield Care Home [Sb] 1,930.32
6 Dec 11 5105602993 Order Settlement Fallowfield Care Home [Sb] 1,567.72
6 Dec 11 5105602993 Order Settlement Fallowfield Care Home [Sb] 1,930.32
6 Dec 11 5105602996 Order Settlement Stonehaven Residential Home... 1,567.72
6 Dec 11 5105602996 Order Settlement Stonehaven Residential Home... 1,642.20
6 Dec 11 5105602996 Order Settlement Stonehaven Residential Home... 1,567.72
6 Dec 11 5105602996 Order Settlement Stonehaven Residential Home... 1,567.72
6 Dec 11 5105603000 Order Settlement Ancona Care Home [Sb] 1,930.32
6 Dec 11 5105603001 Order Settlement The Excelsior [Sb] 1,642.20
6 Dec 11 5105603001 Order Settlement The Excelsior [Sb] 1,567.72
6 Dec 11 5105603001 Order Settlement The Excelsior [Sb] 1,567.72
6 Dec 11 5105603005 Order Settlement Waxham House [Sb] 1,567.72
6 Dec 11 5105603005 Order Settlement Waxham House [Sb] 1,567.72
6 Dec 11 5105603005 Order Settlement Waxham House [Sb] 1,567.72
6 Dec 11 5105603005 Order Settlement Waxham House [Sb] 1,930.32
6 Dec 11 5105603009 Order Settlement Buckland Care Ltd [Sb] 2,598.12
6 Dec 11 5105603009 Order Settlement Buckland Care Ltd [Sb] 2,598.12
6 Dec 11 5105603009 Order Settlement Buckland Care Ltd [Sb] 2,598.12
6 Dec 11 5105603009 Order Settlement Buckland Care Ltd [Sb] 2,598.12
6 Dec 11 5105603009 Order Settlement Buckland Care Ltd [Sb] 2,598.12
6 Dec 11 5105603009 Order Settlement Buckland Care Ltd [Sb] 2,598.12
6 Dec 11 5105603009 Order Settlement Buckland Care Ltd [Sb] 929.88
6 Dec 11 5105603009 Order Settlement Buckland Care Ltd [Sb] 2,598.12
6 Dec 11 5105603012 Order Settlement Solent View Care Home [Sb] 1,930.32
6 Dec 11 5105603012 Order Settlement Solent View Care Home [Sb] 1,930.32
6 Dec 11 5105603012 Order Settlement Solent View Care Home [Sb] 1,567.72
6 Dec 11 5105603012 Order Settlement Solent View Care Home [Sb] 1,567.72
6 Dec 11 5105603012 Order Settlement Solent View Care Home [Sb] 1,642.20
6 Dec 11 5105603012 Order Settlement Solent View Care Home [Sb] 1,642.20
6 Dec 11 5105603012 Order Settlement Solent View Care Home [Sb] 1,642.20
6 Dec 11 5105603012 Order Settlement Solent View Care Home [Sb] 627.48
6 Dec 11 5105603012 Order Settlement Solent View Care Home [Sb] 1,567.72
6 Dec 11 5105603012 Order Settlement Solent View Care Home [Sb] 1,930.32
6 Dec 11 5105603013 Order Settlement Sunnycliffe House [Sb] 1,930.32
6 Dec 11 5105603013 Order Settlement Sunnycliffe House [Sb] 1,930.32
6 Dec 11 5105603013 Order Settlement Sunnycliffe House [Sb] 1,642.20
6 Dec 11 5105603013 Order Settlement Sunnycliffe House [Sb] 1,567.72
6 Dec 11 5105603013 Order Settlement Sunnycliffe House [Sb] 1,567.72
6 Dec 11 5105603014 Order Settlement Eden House [Sb] 1,930.32
6 Dec 11 5105603014 Order Settlement Eden House [Sb] 1,642.20
6 Dec 11 5105603014 Order Settlement Eden House [Sb] 1,642.20
6 Dec 11 5105603014 Order Settlement Eden House [Sb] 1,930.32
6 Dec 11 5105603014 Order Settlement Eden House [Sb] 1,930.32
6 Dec 11 5105603014 Order Settlement Eden House [Sb] 1,642.20
6 Dec 11 5105603014 Order Settlement Eden House [Sb] 1,930.32
6 Dec 11 5105603014 Order Settlement Eden House [Sb] 1,567.72
6 Dec 11 5105603015 Order Settlement Cornelia Manor [Sb] 1,567.72
6 Dec 11 5105603015 Order Settlement Cornelia Manor [Sb] 1,567.72
6 Dec 11 5105603015 Order Settlement Cornelia Manor [Sb] 1,567.72
6 Dec 11 5105603015 Order Settlement Cornelia Manor [Sb] 1,567.72
6 Dec 11 5105603015 Order Settlement Cornelia Manor [Sb] 1,930.32
6 Dec 11 5105603015 Order Settlement Cornelia Manor [Sb] 1,567.72
6 Dec 11 5105603015 Order Settlement Cornelia Manor [Sb] 1,642.20
6 Dec 11 5105603015 Order Settlement Cornelia Manor [Sb] 1,930.32
6 Dec 11 5105603015 Order Settlement Cornelia Manor [Sb] 1,567.72
6 Dec 11 5105603015 Order Settlement Cornelia Manor [Sb] 785.40
6 Dec 11 5105603015 Order Settlement Cornelia Manor [Sb] 1,567.72
6 Dec 11 5105603016 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
6 Dec 11 5105603016 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
6 Dec 11 5105603021 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Order Settlement Scio Healthcare Ltd [Sb] 580.16
6 Dec 11 5105603021 Order Settlement Scio Healthcare Ltd [Sb] 2,598.12
6 Dec 11 5105603021 Order Settlement Scio Healthcare Ltd [Sb] 910.00
6 Dec 11 5105603021 Order Settlement Scio Healthcare Ltd [Sb] 1,642.20
6 Dec 11 5105603021 Order Settlement Scio Healthcare Ltd [Sb] 1,930.32
6 Dec 11 5105603028 Order Settlement The Orchard House Care Home... 2,598.12
6 Dec 11 5105603028 Order Settlement The Orchard House Care Home... 2,598.12
6 Dec 11 5105603028 Order Settlement The Orchard House Care Home... 2,598.12
6 Dec 11 5105603028 Order Settlement The Orchard House Care Home... 2,598.12
6 Dec 11 5105603028 Order Settlement The Orchard House Care Home... 1,268.12
6 Dec 11 5105603030 Order Settlement Islecare Ltd [Sb] 1,642.20
6 Dec 11 5105603030 Order Settlement Islecare Ltd [Sb] 1,567.72
6 Dec 11 5105603030 Order Settlement Islecare Ltd [Sb] 1,567.72
6 Dec 11 5105603030 Order Settlement Islecare Ltd [Sb] 1,930.32
6 Dec 11 5105603030 Order Settlement Islecare Ltd [Sb] 1,930.32
6 Dec 11 5105603030 Order Settlement Islecare Ltd [Sb] 1,642.20
6 Dec 11 5105603030 Order Settlement Islecare Ltd [Sb] 1,642.20
6 Dec 11 5105603030 Order Settlement Islecare Ltd [Sb] 1,930.32
6 Dec 11 5105603034 Order Settlement Downside House [Sb] 1,930.32
6 Dec 11 5105603034 Order Settlement Downside House [Sb] 1,567.72
6 Dec 11 5105603034 Order Settlement Downside House [Sb] 1,930.32
6 Dec 11 5105603036 Order Settlement H & W Coastal Ltd 1,642.20
6 Dec 11 5105603036 Order Settlement H & W Coastal Ltd 1,567.72
6 Dec 11 5105603036 Order Settlement H & W Coastal Ltd 1,930.32
6 Dec 11 5105603040 Order Settlement Maplehurst N/H [Sb] 1,771.28
6 Dec 11 5105603041 Order Settlement Merrydale R/H [Sb] 532.28
6 Dec 11 5105603117 Order Settlement Acacia Care Home [Sb] 1,567.72
6 Dec 11 5105603117 Order Settlement Acacia Care Home [Sb] 1,642.20
6 Dec 11 5105603146 Order Settlement H & W Coastal Ltd 1,642.20
6 Dec 11 5105603146 Order Settlement H & W Coastal Ltd 1,642.20
6 Dec 11 5105603286 Order Settlement Shg Residential [Sb] 2,545.76
6 Dec 11 5105603496 Order Settlement Selborne Court Res Home [Sb] 1,700.16
7 Dec 11 5000170530 Order Settlement Island Healthcare Ltd [Sb] 1,642.20
7 Dec 11 1900438219 Order Settlement Stonehaven Residential Home... 3,863.31
7 Dec 11 5000170523 Order Settlement Buckland Care Ltd [Sb] 2,876.49
7 Dec 11 1700044761 Order Settlement Sunnycliffe House [Sb] -1,171.98
7 Dec 11 5000170528 Order Settlement Island Healthcare Ltd [Sb] 1,818.15
7 Dec 11 5000170529 Order Settlement Island Healthcare Ltd [Sb] 1,818.15
7 Dec 11 5000170319 Order Settlement Scio Healthcare Ltd [Sb] 1,700.85
7 Dec 11 5000170317 Order Settlement Scio Healthcare Ltd [Sb] 2,783.70
7 Dec 11 5000170517 Order Settlement H & W Coastal Ltd 1,818.15
7 Dec 11 5000170521 Order Settlement H & W Coastal Ltd 1,818.15
8 Dec 11 1700044766 Order Settlement Mentfade Ltd [Sb] -3,860.64
8 Dec 11 5000170610 Order Settlement H & W Coastal Ltd 1,759.50
8 Dec 11 5000170621 Order Settlement H & W Coastal Ltd 1,642.20
9 Dec 11 5000171319 Order Settlement Redacted Personal Data 1,904.00
9 Dec 11 5000171305 Order Settlement Redacted Personal Data 588.00
12 Dec 11 5000171726 Order Settlement Little Hayes Rest Home [Sb] 3,751.33
12 Dec 11 1900438618 Order Settlement Woodside Hall Nursing Home ... 760.97
12 Dec 11 1700044773 Order Settlement Scio Healthcare Ltd [Sb] -2,391.62
12 Dec 11 1900438620 Order Settlement Scio Healthcare Ltd [Sb] 2,003.37
12 Dec 11 5000171654 Order Settlement Islecare Ltd [Sb] 504.00
13 Dec 11 5000172003 Order Settlement Island Healthcare Ltd [Sb] 550.46
13 Dec 11 1900438684 Order Settlement Scio Healthcare Ltd [Sb] 1,848.07
13 Dec 11 1900438686 Order Settlement Scio Healthcare Ltd [Sb] 1,630.65
13 Dec 11 1700044775 Order Settlement The Orchard House Care Home... -869.68
13 Dec 11 1700044776 Order Settlement The Orchard House Care Home... -962.86
13 Dec 11 1700044777 Order Settlement The Orchard House Care Home... -854.15
14 Dec 11 1700044783 Order Settlement Little Hayes Rest Home [Sb] -615.89
14 Dec 11 5000172168 Order Settlement Island Healthcare Ltd [Sb] 2,598.12
14 Dec 11 5000172192 Order Settlement Island Healthcare Ltd [Sb] 2,598.12
14 Dec 11 5000172144 Order Settlement Buckland Care Ltd [Sb] 3,062.07
14 Dec 11 1900438711 Order Settlement Scio Healthcare Ltd [Sb] 823.09
14 Dec 11 1900438712 Order Settlement Scio Healthcare Ltd [Sb] 760.97
14 Dec 11 1700044779 Order Settlement The Orchard House Care Home... -2,500.33
14 Dec 11 1700044782 Order Settlement The Orchard House Care Home... -3,618.81
14 Dec 11 5000172149 Order Settlement Islecare Ltd [Sb] 2,050.94
14 Dec 11 5000172151 Order Settlement Islecare Ltd [Sb] 1,886.49
14 Dec 11 5000172152 Order Settlement Islecare Ltd [Sb] 2,554.36
14 Dec 11 5000172153 Order Settlement Islecare Ltd [Sb] 2,031.11
14 Dec 11 5000172155 Order Settlement Islecare Ltd [Sb] 3,570.96
14 Dec 11 5000172159 Order Settlement Islecare Ltd [Sb] 1,971.31
14 Dec 11 5000172161 Order Settlement Islecare Ltd [Sb] 1,851.71
14 Dec 11 5000172162 Order Settlement Islecare Ltd [Sb] 1,956.36
14 Dec 11 5000172163 Order Settlement Islecare Ltd [Sb] 2,105.86
14 Dec 11 1700044781 Order Settlement London Residential Healthca... -2,230.14
14 Dec 11 5000172171 Order Settlement London Residential Healthca... 1,792.44
14 Dec 11 5000172193 Order Settlement London Residential Healthca... 821.10
15 Dec 11 5000172245 Order Settlement Vecta House Care Home [Sb] 3,149.70
15 Dec 11 5000172218 Order Settlement Little Hayes Rest Home [Sb] 2,068.20
15 Dec 11 5000172299 Order Settlement Redacted Personal Data 616.00
15 Dec 11 5000172321 Order Settlement Redacted Personal Data 839.85
15 Dec 11 5000172240 Order Settlement Island Healthcare Ltd [Sb] 2,688.66
15 Dec 11 5000172253 Order Settlement Island Healthcare Ltd [Sb] 1,759.50
15 Dec 11 5000172209 Order Settlement Scio Healthcare Ltd [Sb] 2,876.49
15 Dec 11 5000172228 Order Settlement Islecare Ltd [Sb] 1,567.72
15 Dec 11 5000172236 Order Settlement Islecare Ltd [Sb] 1,567.72
15 Dec 11 5000172238 Order Settlement Islecare Ltd [Sb] 1,930.32
15 Dec 11 5000172221 Order Settlement London Residential Healthca... 2,068.20
15 Dec 11 5000172237 Order Settlement London Residential Healthca... 1,818.15
15 Dec 11 5000172288 Order Settlement Merrydale R/H [Sb] 615.89
16 Dec 11 5000172423 Order Settlement The Croft Residential Home ... 503.91
16 Dec 11 1700044787 Order Settlement The Briars Residential Home... -1,861.38
16 Dec 11 5000172532 Order Settlement Eden House [Sb] 3,171.24
16 Dec 11 5000172525 Order Settlement Cornelia Manor [Sb] 530.95
16 Dec 11 5000172401 Order Settlement Islecare Ltd [Sb] 551.52
16 Dec 11 5000172401 Order Settlement Islecare Ltd [Sb] 1,378.80
19 Dec 11 5000172734 Order Settlement Island Healthcare Ltd [Sb] 5,648.34
19 Dec 11 5000172635 Order Settlement Island Healthcare [Sb] ****... 555.66
19 Dec 11 5000172670 Order Settlement Island Healthcare [Sb] ****... 4,046.85
20 Dec 11 5000172823 Order Settlement Autumn House Care Ltd [Sb] 3,860.64
20 Dec 11 5000172827 Order Settlement Autumn House Care Ltd [Sb] 4,687.92
20 Dec 11 1700044792 Order Settlement Woodside Hall Nursing Home ... -2,969.28
20 Dec 11 5000172818 Order Settlement The Excelsior [Sb] 1,519.98
20 Dec 11 5000172787 Order Settlement The Excelsior [Sb] 1,143.00
20 Dec 11 1700044799 Order Settlement Buckland Care Ltd [Sb] -2,609.04
20 Dec 11 1700044793 Order Settlement Scio Healthcare Ltd [Sb] -2,158.67
20 Dec 11 5000172855 Order Settlement Islecare Ltd [Sb] 896.22
20 Dec 11 5000172842 Order Settlement London Residential Healthca... 1,020.69
20 Dec 11 5000172847 Order Settlement London Residential Healthca... -1,020.69
20 Dec 11 5000172848 Order Settlement London Residential Healthca... 2,969.28
21 Dec 11 5000173005 Order Settlement Old Charlton House [Sb] 2,068.20
21 Dec 11 1700044817 Order Settlement Islecare Ltd [Sb] -527.85
22 Dec 11 5000173299 Order Settlement Buckland Care Ltd [Sb] 2,690.91
23 Dec 11 5000173403 Order Settlement Autumn House Care Ltd [Sb] 2,054.37
23 Dec 11 5000173402 Order Settlement Buckland Care Ltd [Sb] 2,876.49
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 578,042.42
3 Jan 12 5105607657 Order Settlement To Bal Sht Gl Ancona Care Home [Sb] 1,930.32
3 Jan 12 5105607622 Order Settlement To Bal Sht Gl Autumn House Care Ltd [Sb] 1,930.32
3 Jan 12 5105607630 Order Settlement To Bal Sht Gl Broadhurst Residential Home... 1,930.32
3 Jan 12 5105607630 Order Settlement To Bal Sht Gl Broadhurst Residential Home... 1,642.20
3 Jan 12 5105607666 Order Settlement To Bal Sht Gl Buckland Care Ltd [Sb] 929.88
3 Jan 12 5105607666 Order Settlement To Bal Sht Gl Buckland Care Ltd [Sb] 2,598.12
3 Jan 12 5105607666 Order Settlement To Bal Sht Gl Buckland Care Ltd [Sb] 2,598.12
3 Jan 12 5105607672 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,930.32
3 Jan 12 5105607672 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 752.08
3 Jan 12 5105607672 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,567.72
3 Jan 12 5105607672 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,567.72
3 Jan 12 5105607672 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 785.40
3 Jan 12 5105607672 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,930.32
3 Jan 12 5105607649 Order Settlement To Bal Sht Gl D Z Hayles [Sb] 1,567.72
3 Jan 12 5105607649 Order Settlement To Bal Sht Gl D Z Hayles [Sb] 1,642.20
3 Jan 12 5105607691 Order Settlement To Bal Sht Gl Downside House [Sb] 1,642.20
3 Jan 12 5105607671 Order Settlement To Bal Sht Gl Eden House [Sb] 1,642.20
3 Jan 12 5105607671 Order Settlement To Bal Sht Gl Eden House [Sb] 1,567.72
3 Jan 12 5105607671 Order Settlement To Bal Sht Gl Eden House [Sb] 1,930.32
3 Jan 12 5105607650 Order Settlement To Bal Sht Gl Fallowfield Care Home [Sb] 1,930.32
3 Jan 12 5105607650 Order Settlement To Bal Sht Gl Fallowfield Care Home [Sb] 1,567.72
3 Jan 12 5105607648 Order Settlement To Bal Sht Gl Firbank Res Care Home [Sb] 1,567.72
3 Jan 12 5105607648 Order Settlement To Bal Sht Gl Firbank Res Care Home [Sb] 1,642.20
3 Jan 12 5105607693 Order Settlement To Bal Sht Gl H & W Coastal Ltd 1,567.72
3 Jan 12 5105607693 Order Settlement To Bal Sht Gl H & W Coastal Ltd 1,930.32
3 Jan 12 5105607802 Order Settlement To Bal Sht Gl H & W Coastal Ltd 1,642.20
3 Jan 12 5105607661 Order Settlement To Bal Sht Gl Island Healthcare [Sb] ****... 1,930.32
3 Jan 12 5105607636 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 1,930.32
3 Jan 12 5105607636 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 1,567.72
3 Jan 12 5105607636 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 652.40
3 Jan 12 5105607641 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 2,598.12
3 Jan 12 5105607673 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 1,642.20
3 Jan 12 5105607673 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 1,642.20
3 Jan 12 5105607619 Order Settlement To Bal Sht Gl Islandcare Ltd [Sb] 1,567.72
3 Jan 12 5105607619 Order Settlement To Bal Sht Gl Islandcare Ltd [Sb] 1,567.72
3 Jan 12 5105607616 Order Settlement To Bal Sht Gl Kite Hill Nursing Home [Sb] 2,598.12
3 Jan 12 5105607639 Order Settlement To Bal Sht Gl Little Hayes Rest Home [Sb] 1,567.72
3 Jan 12 5105607639 Order Settlement To Bal Sht Gl Little Hayes Rest Home [Sb] 1,567.72
3 Jan 12 5105607696 Order Settlement To Bal Sht Gl London Residential Healthca... 1,930.32
3 Jan 12 5105607696 Order Settlement To Bal Sht Gl London Residential Healthca... 1,642.20
3 Jan 12 5105607696 Order Settlement To Bal Sht Gl London Residential Healthca... 1,930.32
3 Jan 12 5105607697 Order Settlement To Bal Sht Gl Maplehurst N/H [Sb] 1,771.28
3 Jan 12 5105607618 Order Settlement To Bal Sht Gl Mentfade Ltd [Sb] 1,930.32
3 Jan 12 5105607618 Order Settlement To Bal Sht Gl Mentfade Ltd [Sb] 1,567.72
3 Jan 12 5105607698 Order Settlement To Bal Sht Gl Merrydale R/H [Sb] 1,567.72
3 Jan 12 5105607698 Order Settlement To Bal Sht Gl Merrydale R/H [Sb] 532.28
3 Jan 12 5105607624 Order Settlement To Bal Sht Gl Mr & Mrs A Obeyesekere [Sb] 1,642.20
3 Jan 12 5105607617 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 1,642.20
3 Jan 12 5105607617 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 817.80
3 Jan 12 5105607617 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 1,567.72
3 Jan 12 5105607617 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 1,032.28
3 Jan 12 5105607678 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 1,930.32
3 Jan 12 5105607678 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 2,598.12
3 Jan 12 5105607678 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 910.00
3 Jan 12 5105607678 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 1,642.20
3 Jan 12 5105607678 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 580.16
3 Jan 12 5105607678 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 2,598.12
3 Jan 12 5105607678 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 2,598.12
3 Jan 12 5105608156 Order Settlement To Bal Sht Gl Selborne Court Res Home [Sb] 1,700.16
3 Jan 12 5105607669 Order Settlement To Bal Sht Gl Solent View Care Home [Sb] 627.48
3 Jan 12 5105607669 Order Settlement To Bal Sht Gl Solent View Care Home [Sb] 1,567.72
3 Jan 12 5105607669 Order Settlement To Bal Sht Gl Solent View Care Home [Sb] 1,930.32
3 Jan 12 5105607687 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,642.20
3 Jan 12 5105607687 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,930.32
3 Jan 12 5105607687 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,930.32
3 Jan 12 5105607687 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,930.32
3 Jan 12 5105607687 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,567.72
3 Jan 12 5105607687 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,642.20
3 Jan 12 5105607687 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,567.72
3 Jan 12 5105607632 Order Settlement To Bal Sht Gl South Wight Housing Assoc 1,567.72
3 Jan 12 5105607637 Order Settlement To Bal Sht Gl Ssafa Forces Help [Sb] 1,567.72
3 Jan 12 5105607637 Order Settlement To Bal Sht Gl Ssafa Forces Help [Sb] 531.08
3 Jan 12 5105607637 Order Settlement To Bal Sht Gl Ssafa Forces Help [Sb] 1,567.72
3 Jan 12 5105607653 Order Settlement To Bal Sht Gl Stonehaven Residential Home... 1,567.72
3 Jan 12 5105607653 Order Settlement To Bal Sht Gl Stonehaven Residential Home... 1,567.72
3 Jan 12 5105607670 Order Settlement To Bal Sht Gl Sunnycliffe House [Sb] 1,567.72
3 Jan 12 5105607670 Order Settlement To Bal Sht Gl Sunnycliffe House [Sb] 1,930.32
3 Jan 12 5105607629 Order Settlement To Bal Sht Gl The Briars Residential Home... 1,642.20
3 Jan 12 5105607628 Order Settlement To Bal Sht Gl The Croft (Rch) Ltd [Sb] 1,642.20
3 Jan 12 5105607658 Order Settlement To Bal Sht Gl The Excelsior [Sb] 1,567.72
3 Jan 12 5105607658 Order Settlement To Bal Sht Gl The Excelsior [Sb] 1,567.72
3 Jan 12 5105607620 Order Settlement To Bal Sht Gl The Moorings [Sb] 1,642.20
3 Jan 12 5105607620 Order Settlement To Bal Sht Gl The Moorings [Sb] 1,930.32
3 Jan 12 5105607620 Order Settlement To Bal Sht Gl The Moorings [Sb] 1,642.20
3 Jan 12 5105607620 Order Settlement To Bal Sht Gl The Moorings [Sb] 1,567.72
3 Jan 12 5105607685 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
3 Jan 12 5105607685 Order Settlement To Bal Sht Gl The Orchard House Care Home... 1,268.12
3 Jan 12 5105607685 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
3 Jan 12 5105607685 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
3 Jan 12 5105607633 Order Settlement To Bal Sht Gl Vecta House Care Home [Sb] 2,890.44
3 Jan 12 5105607662 Order Settlement To Bal Sht Gl Waxham House [Sb] 1,930.32
3 Jan 12 5105607642 Order Settlement To Bal Sht Gl Woodside Hall Nursing Home ... 2,598.12
3 Jan 12 5105607642 Order Settlement To Bal Sht Gl Woodside Hall Nursing Home ... 2,598.12
3 Jan 12 5105607642 Order Settlement To Bal Sht Gl Woodside Hall Nursing Home ... 2,598.12
4 Jan 12 5000173685 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,047.54
5 Jan 12 1700044842 Order Settlement To Bal Sht Gl The Briars Residential Home... -1,511.73
17 Jan 12 1700044877 Order Settlement To Bal Sht Gl The Moorings [Sb] -3,023.46
19 Jan 12 5000176408 Order Settlement To Bal Sht Gl The Orchard House Care Home... 5,196.24
19 Jan 12 5000176412 Order Settlement To Bal Sht Gl The Orchard House Care Home... 1,797.35
20 Jan 12 5000176466 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 2,639.25
31 Jan 12 5105612881 Order Settlement To Bal Sht Gl Ancona Care Home [Sb] 1,930.32
31 Jan 12 5105612846 Order Settlement To Bal Sht Gl Autumn House Care Ltd [Sb] 1,930.32
31 Jan 12 5105612854 Order Settlement To Bal Sht Gl Broadhurst Residential Home... 1,930.32
31 Jan 12 5105612854 Order Settlement To Bal Sht Gl Broadhurst Residential Home... 1,642.20
31 Jan 12 5105612890 Order Settlement To Bal Sht Gl Buckland Care Ltd [Sb] 929.88
31 Jan 12 5105612890 Order Settlement To Bal Sht Gl Buckland Care Ltd [Sb] 2,598.12
31 Jan 12 5105612890 Order Settlement To Bal Sht Gl Buckland Care Ltd [Sb] 2,598.12
31 Jan 12 5105612896 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,930.32
31 Jan 12 5105612896 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 752.08
31 Jan 12 5105612896 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,567.72
31 Jan 12 5105612896 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,567.72
31 Jan 12 5105612896 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 785.40
31 Jan 12 5105612896 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,930.32
31 Jan 12 5105612873 Order Settlement To Bal Sht Gl D Z Hayles [Sb] 1,567.72
31 Jan 12 5105612873 Order Settlement To Bal Sht Gl D Z Hayles [Sb] 1,642.20
31 Jan 12 5105612911 Order Settlement To Bal Sht Gl Downside House [Sb] 1,642.20
31 Jan 12 5105612895 Order Settlement To Bal Sht Gl Eden House [Sb] 1,642.20
31 Jan 12 5105612895 Order Settlement To Bal Sht Gl Eden House [Sb] 1,567.72
31 Jan 12 5105612895 Order Settlement To Bal Sht Gl Eden House [Sb] 1,930.32
31 Jan 12 5105612874 Order Settlement To Bal Sht Gl Fallowfield Care Home [Sb] 1,930.32
31 Jan 12 5105612874 Order Settlement To Bal Sht Gl Fallowfield Care Home [Sb] 1,567.72
31 Jan 12 5105612872 Order Settlement To Bal Sht Gl Firbank Res Care Home [Sb] 1,567.72
31 Jan 12 5105612872 Order Settlement To Bal Sht Gl Firbank Res Care Home [Sb] 1,642.20
31 Jan 12 5105612913 Order Settlement To Bal Sht Gl H & W Coastal Ltd 1,567.72
31 Jan 12 5105612913 Order Settlement To Bal Sht Gl H & W Coastal Ltd 1,930.32
31 Jan 12 5105612935 Order Settlement To Bal Sht Gl H & W Coastal Ltd 1,642.20
31 Jan 12 5105612885 Order Settlement To Bal Sht Gl Island Healthcare [Sb] ****... 1,930.32
31 Jan 12 5105612860 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 1,930.32
31 Jan 12 5105612860 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 1,567.72
31 Jan 12 5105612865 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 2,598.12
31 Jan 12 5105612897 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 1,642.20
31 Jan 12 5105612897 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 1,642.20
31 Jan 12 5105612843 Order Settlement To Bal Sht Gl Islandcare Ltd [Sb] 1,567.72
31 Jan 12 5105612843 Order Settlement To Bal Sht Gl Islandcare Ltd [Sb] 1,567.72
31 Jan 12 5105612840 Order Settlement To Bal Sht Gl Kite Hill Nursing Home [Sb] 2,598.12
31 Jan 12 5105612840 Order Settlement To Bal Sht Gl Kite Hill Nursing Home [Sb] 2,598.12
31 Jan 12 5105612863 Order Settlement To Bal Sht Gl Little Hayes Rest Home [Sb] 1,567.72
31 Jan 12 5105612863 Order Settlement To Bal Sht Gl Little Hayes Rest Home [Sb] 1,567.72
31 Jan 12 5105612916 Order Settlement To Bal Sht Gl London Residential Healthca... 1,930.32
31 Jan 12 5105612916 Order Settlement To Bal Sht Gl London Residential Healthca... 1,642.20
31 Jan 12 5105612916 Order Settlement To Bal Sht Gl London Residential Healthca... 1,930.32
31 Jan 12 5105612842 Order Settlement To Bal Sht Gl Mentfade Ltd [Sb] 1,930.32
31 Jan 12 5105612842 Order Settlement To Bal Sht Gl Mentfade Ltd [Sb] 1,567.72
31 Jan 12 5105612917 Order Settlement To Bal Sht Gl Merrydale R/H [Sb] 1,567.72
31 Jan 12 5105612917 Order Settlement To Bal Sht Gl Merrydale R/H [Sb] 532.28
31 Jan 12 5105612848 Order Settlement To Bal Sht Gl Mr & Mrs A Obeyesekere [Sb] 1,642.20
31 Jan 12 5105612841 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 1,032.28
31 Jan 12 5105612841 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 1,567.72
31 Jan 12 5105612841 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 817.80
31 Jan 12 5105612841 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 1,642.20
31 Jan 12 5105612901 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 1,930.32
31 Jan 12 5105612901 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 1,642.20
31 Jan 12 5105612901 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 2,598.12
31 Jan 12 5105612901 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 580.16
31 Jan 12 5105612901 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 2,598.12
31 Jan 12 5105612901 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 2,598.12
31 Jan 12 5105612953 Order Settlement To Bal Sht Gl Selborne Court Res Home [Sb] 1,700.16
31 Jan 12 5105612893 Order Settlement To Bal Sht Gl Solent View Care Home [Sb] 627.48
31 Jan 12 5105612893 Order Settlement To Bal Sht Gl Solent View Care Home [Sb] 1,567.72
31 Jan 12 5105612893 Order Settlement To Bal Sht Gl Solent View Care Home [Sb] 1,930.32
31 Jan 12 5105612907 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,567.72
31 Jan 12 5105612907 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,642.20
31 Jan 12 5105612907 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,567.72
31 Jan 12 5105612907 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,930.32
31 Jan 12 5105612907 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,642.20
31 Jan 12 5105612907 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,930.32
31 Jan 12 5105612907 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,930.32
31 Jan 12 5105612907 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,567.72
31 Jan 12 5105612907 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,642.20
31 Jan 12 5105612907 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,567.72
31 Jan 12 5105612856 Order Settlement To Bal Sht Gl South Wight Housing Assoc 1,567.72
31 Jan 12 5105612861 Order Settlement To Bal Sht Gl Ssafa Forces Help [Sb] 1,567.72
31 Jan 12 5105612861 Order Settlement To Bal Sht Gl Ssafa Forces Help [Sb] 531.08
31 Jan 12 5105612861 Order Settlement To Bal Sht Gl Ssafa Forces Help [Sb] 1,567.72
31 Jan 12 5105612877 Order Settlement To Bal Sht Gl Stonehaven Residential Home... 1,567.72
31 Jan 12 5105612877 Order Settlement To Bal Sht Gl Stonehaven Residential Home... 1,567.72
31 Jan 12 5105612894 Order Settlement To Bal Sht Gl Sunnycliffe House [Sb] 1,567.72
31 Jan 12 5105612894 Order Settlement To Bal Sht Gl Sunnycliffe House [Sb] 1,930.32
31 Jan 12 5105612853 Order Settlement To Bal Sht Gl The Briars Residential Home... 1,642.20
31 Jan 12 5105612852 Order Settlement To Bal Sht Gl The Croft (Rch) Ltd [Sb] 1,642.20
31 Jan 12 5105612882 Order Settlement To Bal Sht Gl The Excelsior [Sb] 1,567.72
31 Jan 12 5105612882 Order Settlement To Bal Sht Gl The Excelsior [Sb] 1,567.72
31 Jan 12 5105612844 Order Settlement To Bal Sht Gl The Moorings [Sb] 1,642.20
31 Jan 12 5105612844 Order Settlement To Bal Sht Gl The Moorings [Sb] 1,642.20
31 Jan 12 5105612905 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
31 Jan 12 5105612905 Order Settlement To Bal Sht Gl The Orchard House Care Home... 701.68
31 Jan 12 5105612905 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
31 Jan 12 5105612905 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
31 Jan 12 5105612905 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
31 Jan 12 5105612905 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
31 Jan 12 5105612857 Order Settlement To Bal Sht Gl Vecta House Care Home [Sb] 2,890.44
31 Jan 12 5105612886 Order Settlement To Bal Sht Gl Waxham House [Sb] 1,930.32
31 Jan 12 5105612866 Order Settlement To Bal Sht Gl Woodside Hall Nursing Home ... 2,598.12
31 Jan 12 5105612866 Order Settlement To Bal Sht Gl Woodside Hall Nursing Home ... 2,598.12
31 Jan 12 5105612866 Order Settlement To Bal Sht Gl Woodside Hall Nursing Home ... 2,598.12
1 Feb 12 5000177989 Vehicle Maintenance Costs Island Coachworks 1,065.81
3 Feb 12 1700044936 Order Settlement To Bal Sht Gl Broadhurst Residential Home... -2,111.40
3 Feb 12 1700044935 Order Settlement To Bal Sht Gl Sunnycliffe House [Sb] -1,847.67
6 Feb 12 1700044938 Order Settlement To Bal Sht Gl Woodside Hall Nursing Home ... -3,433.23
22 Feb 12 1700045025 Order Settlement To Bal Sht Gl Little Hayes Rest Home [Sb] -1,399.75
22 Feb 12 1700045024 Order Settlement To Bal Sht Gl London Residential Healthca... -7,028.32
23 Feb 12 5105617379 Order Settlement To Bal Sht Gl Island Healthcare [Sb] ****... 1,930.32
23 Feb 12 5105617378 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 2,598.12
28 Feb 12 5105618323 Order Settlement To Bal Sht Gl Ancona Care Home [Sb] 1,930.32
28 Feb 12 5105618289 Order Settlement To Bal Sht Gl Autumn House Care Ltd [Sb] 1,930.32
28 Feb 12 5105618297 Order Settlement To Bal Sht Gl Broadhurst Residential Home... 1,930.32
28 Feb 12 5105618332 Order Settlement To Bal Sht Gl Buckland Care Ltd [Sb] 929.88
28 Feb 12 5105618332 Order Settlement To Bal Sht Gl Buckland Care Ltd [Sb] 2,598.12
28 Feb 12 5105618332 Order Settlement To Bal Sht Gl Buckland Care Ltd [Sb] 2,598.12
28 Feb 12 5105618338 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,930.32
28 Feb 12 5105618338 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 752.08
28 Feb 12 5105618338 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,567.72
28 Feb 12 5105618338 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,567.72
28 Feb 12 5105618338 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 785.40
28 Feb 12 5105618338 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,930.32
28 Feb 12 5105618315 Order Settlement To Bal Sht Gl D Z Hayles [Sb] 1,567.72
28 Feb 12 5105618315 Order Settlement To Bal Sht Gl D Z Hayles [Sb] 1,642.20
28 Feb 12 5105618355 Order Settlement To Bal Sht Gl Downside House [Sb] 1,642.20
28 Feb 12 5105618337 Order Settlement To Bal Sht Gl Eden House [Sb] 1,642.20
28 Feb 12 5105618337 Order Settlement To Bal Sht Gl Eden House [Sb] 1,567.72
28 Feb 12 5105618337 Order Settlement To Bal Sht Gl Eden House [Sb] 1,930.32
28 Feb 12 5105618316 Order Settlement To Bal Sht Gl Fallowfield Care Home [Sb] 1,567.72
28 Feb 12 5105618314 Order Settlement To Bal Sht Gl Firbank Res Care Home [Sb] 1,642.20
28 Feb 12 5105618357 Order Settlement To Bal Sht Gl H & W Coastal Ltd 1,567.72
28 Feb 12 5105618357 Order Settlement To Bal Sht Gl H & W Coastal Ltd 1,930.32
28 Feb 12 5105618459 Order Settlement To Bal Sht Gl H & W Coastal Ltd 1,642.20
28 Feb 12 5105618339 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 1,642.20
28 Feb 12 5105618339 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 1,642.20
28 Feb 12 5105618286 Order Settlement To Bal Sht Gl Islandcare Ltd [Sb] 1,567.72
28 Feb 12 5105618286 Order Settlement To Bal Sht Gl Islandcare Ltd [Sb] 1,567.72
28 Feb 12 5105618283 Order Settlement To Bal Sht Gl Kite Hill Nursing Home [Sb] 2,598.12
28 Feb 12 5105618283 Order Settlement To Bal Sht Gl Kite Hill Nursing Home [Sb] 2,598.12
28 Feb 12 5105618305 Order Settlement To Bal Sht Gl Little Hayes Rest Home [Sb] 1,567.72
28 Feb 12 5105618360 Order Settlement To Bal Sht Gl London Residential Healthca... 1,930.32
28 Feb 12 5105618360 Order Settlement To Bal Sht Gl London Residential Healthca... 1,642.20
28 Feb 12 5105618476 Order Settlement To Bal Sht Gl M & S Care Ltd [Sb] 1,930.32
28 Feb 12 5105618285 Order Settlement To Bal Sht Gl Mentfade Ltd [Sb] 1,930.32
28 Feb 12 5105618285 Order Settlement To Bal Sht Gl Mentfade Ltd [Sb] 1,567.72
28 Feb 12 5105618361 Order Settlement To Bal Sht Gl Merrydale R/H [Sb] 1,567.72
28 Feb 12 5105618361 Order Settlement To Bal Sht Gl Merrydale R/H [Sb] 532.28
28 Feb 12 5105618291 Order Settlement To Bal Sht Gl Mr & Mrs A Obeyesekere [Sb] 1,642.20
28 Feb 12 5105618284 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 752.28
28 Feb 12 5105618284 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 1,567.72
28 Feb 12 5105618284 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 1,032.28
28 Feb 12 5105618284 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 1,567.72
28 Feb 12 5105618284 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 817.80
28 Feb 12 5105618284 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 1,642.20
28 Feb 12 5105618343 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 1,642.20
28 Feb 12 5105618343 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 1,930.32
28 Feb 12 5105618343 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 2,598.12
28 Feb 12 5105618343 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 580.16
28 Feb 12 5105618343 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 2,598.12
28 Feb 12 5105618343 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 2,598.12
28 Feb 12 5105618787 Order Settlement To Bal Sht Gl Selborne Court Res Home [Sb] 1,700.16
28 Feb 12 5105618335 Order Settlement To Bal Sht Gl Solent View Care Home [Sb] 627.48
28 Feb 12 5105618335 Order Settlement To Bal Sht Gl Solent View Care Home [Sb] 1,567.72
28 Feb 12 5105618335 Order Settlement To Bal Sht Gl Solent View Care Home [Sb] 1,930.32
28 Feb 12 5105618351 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,642.20
28 Feb 12 5105618351 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,930.32
28 Feb 12 5105618351 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,642.20
28 Feb 12 5105618351 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,930.32
28 Feb 12 5105618351 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,930.32
28 Feb 12 5105618351 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,567.72
28 Feb 12 5105618351 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,642.20
28 Feb 12 5105618351 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,567.72
28 Feb 12 5105618299 Order Settlement To Bal Sht Gl South Wight Housing Assoc 1,567.72
28 Feb 12 5105618303 Order Settlement To Bal Sht Gl Ssafa Forces Help [Sb] 1,567.72
28 Feb 12 5105618303 Order Settlement To Bal Sht Gl Ssafa Forces Help [Sb] 531.08
28 Feb 12 5105618303 Order Settlement To Bal Sht Gl Ssafa Forces Help [Sb] 1,567.72
28 Feb 12 5105618319 Order Settlement To Bal Sht Gl Stonehaven Residential Home... 1,567.72
28 Feb 12 5105618319 Order Settlement To Bal Sht Gl Stonehaven Residential Home... 1,567.72
28 Feb 12 5105618336 Order Settlement To Bal Sht Gl Sunnycliffe House [Sb] 1,930.32
28 Feb 12 5105618296 Order Settlement To Bal Sht Gl The Briars Residential Home... 1,642.20
28 Feb 12 5105618295 Order Settlement To Bal Sht Gl The Croft (Rch) Ltd [Sb] 1,642.20
28 Feb 12 5105618324 Order Settlement To Bal Sht Gl The Excelsior [Sb] 1,567.72
28 Feb 12 5105618324 Order Settlement To Bal Sht Gl The Excelsior [Sb] 1,567.72
28 Feb 12 5105618287 Order Settlement To Bal Sht Gl The Moorings [Sb] 1,642.20
28 Feb 12 5105618287 Order Settlement To Bal Sht Gl The Moorings [Sb] 1,642.20
28 Feb 12 5105618349 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
28 Feb 12 5105618349 Order Settlement To Bal Sht Gl The Orchard House Care Home... 701.68
28 Feb 12 5105618349 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
28 Feb 12 5105618349 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
28 Feb 12 5105618349 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
28 Feb 12 5105618349 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
28 Feb 12 5105618300 Order Settlement To Bal Sht Gl Vecta House Care Home [Sb] 2,939.72
28 Feb 12 5105618328 Order Settlement To Bal Sht Gl Waxham House [Sb] 1,930.32
28 Feb 12 5105618308 Order Settlement To Bal Sht Gl Woodside Hall Nursing Home ... 2,598.12
28 Feb 12 5105618308 Order Settlement To Bal Sht Gl Woodside Hall Nursing Home ... 2,598.12
29 Feb 12 5000182547 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 725.41
1 Mar 12 5000182821 Order Settlement To Bal Sht Gl The Orchard House Care Home... 918.59
2 Mar 12 1700045093 Order Settlement To Bal Sht Gl Ancona Care Home [Sb] -3,447.00
2 Mar 12 5000182908 Vehicle Maintenance Costs L C M Systems Ltd 1,863.00
13 Mar 12 1700045135 Order Settlement To Bal Sht Gl Acacia Care Home [Sb] -2,463.56
13 Mar 12 1700045137 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] -1,447.74
14 Mar 12 5000185357 Vehicle Maintenance Costs Mitchell Powersystems 972.14
16 Mar 12 1700045158 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] -951.83
16 Mar 12 1700045159 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] -951.83
20 Mar 12 1700045176 Order Settlement To Bal Sht Gl Little Hayes Rest Home [Sb] -2,239.60
27 Mar 12 5105623795 Order Settlement To Bal Sht Gl Autumn House Care Ltd [Sb] 1,930.32
27 Mar 12 5105623803 Order Settlement To Bal Sht Gl Broadhurst Residential Home... 1,930.32
27 Mar 12 5105623803 Order Settlement To Bal Sht Gl Broadhurst Residential Home... 1,930.32
27 Mar 12 5105623844 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,930.32
27 Mar 12 5105623844 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 752.08
27 Mar 12 5105623844 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,567.72
27 Mar 12 5105623844 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,567.72
27 Mar 12 5105623844 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 785.40
27 Mar 12 5105623844 Order Settlement To Bal Sht Gl Cornelia Manor [Sb] 1,930.32
27 Mar 12 5105623861 Order Settlement To Bal Sht Gl Downside House [Sb] 1,642.20
27 Mar 12 5105623822 Order Settlement To Bal Sht Gl Fallowfield Care Home [Sb] 1,567.72
27 Mar 12 5105623820 Order Settlement To Bal Sht Gl Firbank Res Care Home [Sb] 1,567.72
27 Mar 12 5105623820 Order Settlement To Bal Sht Gl Firbank Res Care Home [Sb] 1,642.20
27 Mar 12 5105623863 Order Settlement To Bal Sht Gl H & W Coastal Ltd 1,567.72
27 Mar 12 5105623863 Order Settlement To Bal Sht Gl H & W Coastal Ltd 1,930.32
27 Mar 12 5105623863 Order Settlement To Bal Sht Gl H & W Coastal Ltd 1,642.20
27 Mar 12 5105623957 Order Settlement To Bal Sht Gl H & W Coastal Ltd 1,642.20
27 Mar 12 5105623833 Order Settlement To Bal Sht Gl Island Healthcare [Sb] ****... 1,930.32
27 Mar 12 5105623833 Order Settlement To Bal Sht Gl Island Healthcare [Sb] ****... 1,930.32
27 Mar 12 5105623813 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 2,598.12
27 Mar 12 5105623813 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 504.68
27 Mar 12 5105623813 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 2,598.12
27 Mar 12 5105623845 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 1,642.20
27 Mar 12 5105623845 Order Settlement To Bal Sht Gl Island Healthcare Ltd [Sb] 1,642.20
27 Mar 12 5105623792 Order Settlement To Bal Sht Gl Islandcare Ltd [Sb] 1,567.72
27 Mar 12 5105623792 Order Settlement To Bal Sht Gl Islandcare Ltd [Sb] 1,567.72
27 Mar 12 5105623866 Order Settlement To Bal Sht Gl London Residential Healthca... 1,930.32
27 Mar 12 5105623866 Order Settlement To Bal Sht Gl London Residential Healthca... 1,642.20
27 Mar 12 5105623972 Order Settlement To Bal Sht Gl M & S Care Ltd [Sb] 1,642.20
27 Mar 12 5105623867 Order Settlement To Bal Sht Gl Merrydale R/H [Sb] 1,567.72
27 Mar 12 5105623867 Order Settlement To Bal Sht Gl Merrydale R/H [Sb] 532.28
27 Mar 12 5105623797 Order Settlement To Bal Sht Gl Mr & Mrs A Obeyesekere [Sb] 1,642.20
27 Mar 12 5105623790 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 1,642.20
27 Mar 12 5105623790 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 817.80
27 Mar 12 5105623790 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 1,567.72
27 Mar 12 5105623790 Order Settlement To Bal Sht Gl Old Charlton House [Sb] 752.28
27 Mar 12 5105623849 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 2,598.12
27 Mar 12 5105623849 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 2,598.12
27 Mar 12 5105623849 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 2,598.12
27 Mar 12 5105623849 Order Settlement To Bal Sht Gl Scio Healthcare Ltd [Sb] 580.16
27 Mar 12 5105624227 Order Settlement To Bal Sht Gl Selborne Court Res Home [Sb] 1,700.16
27 Mar 12 5105624090 Order Settlement To Bal Sht Gl Shg Residential [Sb] 1,567.72
27 Mar 12 5105623841 Order Settlement To Bal Sht Gl Solent View Care Home [Sb] 715.28
27 Mar 12 5105623841 Order Settlement To Bal Sht Gl Solent View Care Home [Sb] 1,567.72
27 Mar 12 5105623841 Order Settlement To Bal Sht Gl Solent View Care Home [Sb] 1,930.32
27 Mar 12 5105623857 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,930.32
27 Mar 12 5105623857 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,642.20
27 Mar 12 5105623857 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,567.72
27 Mar 12 5105623857 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,567.72
27 Mar 12 5105623857 Order Settlement To Bal Sht Gl Somerset Care Ltd [Sb] 1,642.20
27 Mar 12 5105623809 Order Settlement To Bal Sht Gl Ssafa Forces Help [Sb] 1,567.72
27 Mar 12 5105623825 Order Settlement To Bal Sht Gl Stonehaven Residential Home... 1,567.72
27 Mar 12 5105623825 Order Settlement To Bal Sht Gl Stonehaven Residential Home... 1,567.72
27 Mar 12 5105623842 Order Settlement To Bal Sht Gl Sunnycliffe House [Sb] 1,642.20
27 Mar 12 5105623842 Order Settlement To Bal Sht Gl Sunnycliffe House [Sb] 1,930.32
27 Mar 12 5105623801 Order Settlement To Bal Sht Gl The Croft (Rch) Ltd [Sb] 1,642.20
27 Mar 12 5105623830 Order Settlement To Bal Sht Gl The Excelsior [Sb] 1,567.72
27 Mar 12 5105623830 Order Settlement To Bal Sht Gl The Excelsior [Sb] 1,567.72
27 Mar 12 5105623793 Order Settlement To Bal Sht Gl The Moorings [Sb] 1,642.20
27 Mar 12 5105623793 Order Settlement To Bal Sht Gl The Moorings [Sb] 1,642.20
27 Mar 12 5105623855 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
27 Mar 12 5105623855 Order Settlement To Bal Sht Gl The Orchard House Care Home... 701.68
27 Mar 12 5105623855 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
27 Mar 12 5105623855 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
27 Mar 12 5105623855 Order Settlement To Bal Sht Gl The Orchard House Care Home... 2,598.12
27 Mar 12 5105623814 Order Settlement To Bal Sht Gl Woodside Hall Nursing Home ... 2,598.12
27 Mar 12 5105623814 Order Settlement To Bal Sht Gl Woodside Hall Nursing Home ... 2,598.12
28 Mar 12 1700045224 Order Settlement To Bal Sht Gl Old Charlton House [Sb] -1,558.07

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