Supplier: Ancona Care Home [Sb]

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There were 180 payments over 8 quarters totalling £261,460
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 18 1,892.24 -1,262.47 1,542.50 27,764.99
Q2 2010-11 17 6,352.52 -1,317.36 1,924.51 32,716.59
Q3 2010-11 23 1,892.24 -2,027.40 1,361.08 31,304.77
Q4 2010-11 35 3,784.48 -3,784.48 1,162.81 40,698.27
Q1 2011-12 24 2,030.93 -1,892.24 1,380.18 33,124.23
Q2 2011-12 22 1,930.32 -2,463.56 1,196.32 26,319.14
Q3 2011-12 16 1,930.32 1,378.80 1,705.85 27,293.64
Q4 2011-12 25 6,066.72 -3,447.00 1,689.54 42,238.60
Totals 180 6,352.52 -3,784.48 1,452.56 261,460.23
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 31,304.77
12 Oct 10 5105619316 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619316 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619316 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619316 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619316 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619316 Chgs From Ind Provs Ef Res Op East 1,892.24
15 Oct 10 5000106916 Chgs From Ind Provs Ef Res Op East 1,042.91
3 Nov 10 5000110571 Chgs From Ind Provs Dementia Residential Care 1,552.50
9 Nov 10 5105625575 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625575 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625575 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625575 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625575 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625575 Chgs From Ind Provs Dementia Residential Care 1,610.00
10 Nov 10 1700033789 Chgs From Ind Provs Emi Res Op East -1,317.36
7 Dec 10 5105631278 Chgs From Ind Provs Emi Res Op East 1,610.00
7 Dec 10 5105631278 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631278 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631278 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631278 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631278 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631278 Chgs From Ind Provs Dementia Residential Care 1,610.00
13 Dec 10 1700035300 Chgs From Ind Provs Ef Res Op East -2,027.40
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 40,698.27
4 Jan 11 5105636098 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636098 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636098 Chgs From Ind Provs Dementia Residential Care 1,610.00
4 Jan 11 5105636098 Chgs From Ind Provs Emi Res Op East 1,610.00
4 Jan 11 5105636098 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636098 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Jan 11 5000120220 Chgs From Ind Provs Ef Res Op East 1,591.81
7 Jan 11 5000120219 Order Settlement Redacted Personal Data 1,591.81
10 Jan 11 1700036465 Chgs From Ind Provs Ef Res Op East -2,744.50
14 Jan 11 5000121573 Order Settlement Redacted Personal Data 1,372.25
1 Feb 11 5105641892 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641892 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641892 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641892 Chgs From Ind Provs Dementia Residential Care 1,610.00
1 Feb 11 5105641892 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Feb 11 5105641892 Order Settlement Redacted Personal Data 1,536.92
1 Feb 11 5105641892 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Feb 11 1700038404 Chgs From Ind Provs Dementia Residential Care -1,092.50
1 Mar 11 5105648775 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648773 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648774 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105648777 Order Settlement Redacted Personal Data 1,536.92
1 Mar 11 5105648778 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648776 Chgs From Ind Provs Ef Res Op East 1,536.92
18 Mar 11 1900316833 Chgs From Ind Provs Ef Res Op East 3,784.48
18 Mar 11 5000132690 Chgs From Ind Provs Ef Res Op East 1,591.81
18 Mar 11 1700039585 Chgs From Ind Provs Ef Res Op East -3,784.48
18 Mar 11 1700039583 Chgs From Ind Provs Ef Res Op East -3,784.48
29 Mar 11 5105654490 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654490 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105654490 Order Settlement Redacted Personal Data 1,536.92
29 Mar 11 5105654490 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654490 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654490 Chgs From Ind Provs Ef Res Op East 1,536.92
30 Mar 11 5000134809 Chgs From Ind Provs Ef Res Op East 823.35
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 33,124.23
8 Apr 11 5000136233 Chgs From Ind Provs Ef Res Op East 1,591.81
21 Apr 11 1700041704 Chgs From Ind Provs Ef Res Op East -1,892.24
26 Apr 11 5105659957 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659957 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659957 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659957 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659957 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659957 Order Settlement Redacted Personal Data 1,536.92
5 May 11 5000139840 Chgs From Ind Provs Ef Res Op East 2,030.93
24 May 11 5105665088 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665088 Order Settlement Redacted Personal Data 1,536.92
24 May 11 5105665088 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665088 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665088 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665088 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665088 Chgs From Ind Provs Ef Res Op East 1,536.92
8 Jun 11 5000144700 Chgs From Ind Provs Ef Res Op East 1,591.81
13 Jun 11 1700043394 Chgs From Ind Provs Ef Res Op East -878.24
21 Jun 11 5105670295 Order Settlement Redacted Personal Data 1,567.72
21 Jun 11 5105670295 Chgs From Ind Provs Emi Res Op East 1,642.20
21 Jun 11 5105670295 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670295 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670295 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670295 Chgs From Ind Provs Ef Res Op East 1,930.32
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 26,319.14
1 Jul 11 5000148022 Chgs From Ind Provs Ef Residential Care 1,701.59
8 Jul 11 5000149081 Chgs From Ind Provs Ef Residential Care 1,567.72
14 Jul 11 1700044025 Order Settlement Redacted Personal Data -1,343.76
19 Jul 11 5105675847 Chgs From Ind Provs Emi Residential Care 1,642.20
19 Jul 11 5105675847 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675847 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675847 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675847 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675847 Chgs From Ind Provs Ef Residential Care 1,930.32
1 Aug 11 1700044103 Chgs From Ind Provs Ef Residential Care -1,623.71
16 Aug 11 5105680701 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5105680701 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680701 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680701 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680701 Chgs From Ind Provs Ef Residential Care 1,930.32
31 Aug 11 5000156534 Chgs From Ind Provs Ef Residential Care 1,861.38
6 Sep 11 1700044474 Chgs From Ind Provs Ef Residential Care -2,463.56
13 Sep 11 5105686315 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Sep 11 5105686315 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686315 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686315 Chgs From Ind Provs Ef Residential Care 1,930.32
22 Sep 11 5000159832 Chgs From Ind Provs Ef Residential Care 1,792.44
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 42,238.60
3 Jan 12 5105607657 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
3 Jan 12 5105607657 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607657 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607657 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607657 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612881 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
31 Jan 12 5105612881 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612881 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612881 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612881 Charges From Independent Pr... Emi Residential Care 1,642.20
16 Feb 12 5000180831 Charges From Independent Pr... Emi Residential Care 6,066.72
28 Feb 12 5105618323 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
28 Feb 12 5105618323 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618323 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618323 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618323 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618323 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618323 Charges From Independent Pr... Emi Residential Care 1,642.20
2 Mar 12 1700045093 Order Settlement To Bal Sht Gl Redacted Personal Data -3,447.00
27 Mar 12 5105623829 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623829 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623829 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623829 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623829 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623829 Charges From Independent Pr... Emi Residential Care 1,930.32

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