Supplier: Cornelia Heights Care Home [Sb]

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There were 309 payments over 8 quarters totalling £525,590
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 41 2,909.17 -1,824.66 1,471.93 60,349.09
Q2 2010-11 32 4,940.10 -1,216.44 1,538.72 49,239.10
Q3 2010-11 34 4,610.76 1,536.92 1,898.75 64,557.61
Q4 2010-11 47 4,122.38 -1,262.47 1,632.73 76,738.53
Q1 2011-12 33 7,190.59 -1,427.14 1,822.89 60,155.41
Q2 2011-12 34 1,930.32 1,567.72 1,761.88 59,903.76
Q3 2011-12 37 1,930.32 607.11 1,730.24 64,018.71
Q4 2011-12 51 1,930.32 1,567.72 1,777.02 90,627.88
Totals 309 7,190.59 -1,824.66 1,700.94 525,590.09
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 60,349.09
15 Apr 10 1700023765 Reimburse Of Costs Ef Res Op East -823.35
23 Apr 10 5105681142 Chgs From Ind Provs Ef Res Op East -1,216.44
24 Apr 10 5105681208 Chgs From Ind Provs Ef Res Op East 1,216.44
27 Apr 10 5105681570 Order Settlement Redacted Personal Data 1,892.24
27 Apr 10 5105681570 Order Settlement Redacted Personal Data 1,610.00
27 Apr 10 5105681570 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681570 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681570 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681570 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681570 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681570 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681570 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681570 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681570 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681570 Chgs From Ind Provs Ef Res Op East 1,536.92
10 May 10 5000077222 Chgs From Ind Provs Ef Res Op East 2,909.17
10 May 10 5000077228 Chgs From Ind Provs Ef Res Op East 768.46
25 May 10 5105687792 Order Settlement Redacted Personal Data 1,892.24
25 May 10 5105687792 Order Settlement Redacted Personal Data 1,610.00
25 May 10 5105687792 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687792 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687792 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687792 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687792 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687792 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687792 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687792 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687792 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687792 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Jun 10 5000085089 Order Settlement Redacted Personal Data 877.59
22 Jun 10 5105694352 Order Settlement Redacted Personal Data 1,892.24
22 Jun 10 5105694352 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694352 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694352 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694352 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694352 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694352 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694352 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694352 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694352 Chgs From Ind Provs Ef Res Op East 1,536.92
23 Jun 10 1700027268 Chgs From Ind Provs Ef Res Op East -1,824.66
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 49,239.10
1 Jul 10 1700027289 Reimburse Of Costs Ef Res Op East -1,216.44
14 Jul 10 1700028100 Chgs From Ind Provs Ef Res Op East -1,013.70
20 Jul 10 5105600476 Order Settlement Redacted Personal Data 1,892.24
20 Jul 10 5105600476 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600476 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600476 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600476 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600476 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600476 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600476 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600476 Chgs From Ind Provs Ef Res Op East 1,536.92
6 Aug 10 5000094795 Chgs From Ind Provs Ef Res Op East 1,701.59
6 Aug 10 5000094778 Chgs From Ind Provs Ef Res Op East 4,940.10
13 Aug 10 1700029624 Chgs From Ind Provs Ef Res Op East -933.13
17 Aug 10 5105606298 Order Settlement Redacted Personal Data 1,892.24
17 Aug 10 5105606298 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606298 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606298 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5000096439 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5000096431 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606298 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606298 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606298 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606298 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613299 Order Settlement Redacted Personal Data 1,892.24
14 Sep 10 5105613299 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613299 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613299 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613299 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613299 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613299 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613299 Chgs From Ind Provs Ef Res Op East 1,536.92
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 64,557.61
12 Oct 10 5105619334 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619334 Order Settlement Redacted Personal Data 1,892.24
12 Oct 10 5105619334 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619334 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619334 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619334 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619334 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619334 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Oct 10 5000108306 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Oct 10 5000108393 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Oct 10 5000108305 Chgs From Ind Provs Ef Res Op East 2,579.83
22 Oct 10 5000108389 Chgs From Ind Provs Ef Res Op East 4,392.70
9 Nov 10 5105625593 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625593 Order Settlement Redacted Personal Data 1,892.24
9 Nov 10 5105625593 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625593 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625593 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625593 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625593 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625593 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625593 Chgs From Ind Provs Ef Res Op East 1,892.24
15 Nov 10 5000112403 Chgs From Ind Provs Ef Res Op East 1,536.92
15 Nov 10 5000112424 Chgs From Ind Provs Ef Res Op East 4,610.76
7 Dec 10 5105631296 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631296 Order Settlement Redacted Personal Data 1,892.24
7 Dec 10 5105631296 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631296 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631296 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631296 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631296 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631296 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631296 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631296 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631296 Chgs From Ind Provs Ef Res Op East 1,892.24
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 76,738.53
4 Jan 11 5105636116 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636116 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636116 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636116 Order Settlement Redacted Personal Data 1,892.24
4 Jan 11 5105636116 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636116 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636116 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636116 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636116 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636116 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636116 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641910 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641910 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641910 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641910 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641910 Order Settlement Redacted Personal Data 1,892.24
1 Feb 11 5105641910 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641910 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 1700037204 Chgs From Ind Provs Ef Res Op West -1,207.58
1 Feb 11 5105641910 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641910 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641910 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641910 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105649013 Order Settlement Redacted Personal Data 1,892.24
1 Mar 11 5105649019 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105649021 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105649018 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105649017 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105649023 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105649022 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105649020 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105649016 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105649015 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105649014 Chgs From Ind Provs Ef Res Op East 1,536.92
16 Mar 11 1700039420 Chgs From Ind Provs Ef Res Op East -1,262.47
23 Mar 11 5000133488 Chgs From Ind Provs Ef Res Op East 4,122.38
29 Mar 11 5105654507 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654507 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654507 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654507 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654507 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654507 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654507 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654507 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654507 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654507 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654507 Order Settlement Redacted Personal Data 1,892.24
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 60,155.41
14 Apr 11 5000137328 Chgs From Ind Provs Ef Res Op East 7,190.59
26 Apr 11 5105659974 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659974 Order Settlement Redacted Personal Data 1,892.24
26 Apr 11 5105659974 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659974 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659974 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659974 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659974 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659974 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659974 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659974 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 11 1700041724 Chgs From Ind Provs Ef Res Op East -1,427.14
20 May 11 5000142330 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665105 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665105 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665105 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665105 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665105 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665105 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665105 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665105 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665105 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665105 Chgs From Ind Provs Dementia Residential Care 1,892.24
21 Jun 11 5105670312 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670312 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670312 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670312 Chgs From Ind Provs Emi Res Op East 1,930.32
21 Jun 11 5105670312 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670312 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670312 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670312 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670312 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670312 Chgs From Ind Provs Dementia Residential Care 1,930.32
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 59,903.76
13 Jul 11 5000150170 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675864 Chgs From Ind Provs Dm Residential Care 1,930.32
19 Jul 11 5105675864 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675864 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675864 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675864 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675864 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675864 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675864 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675864 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675864 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675864 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Aug 11 5105680718 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680718 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680718 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680718 Chgs From Ind Provs Dm Residential Care 1,930.32
16 Aug 11 5105680718 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680718 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680718 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680718 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Aug 11 5105680718 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Aug 11 5105680718 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Aug 11 5105680718 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686332 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686332 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686332 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Sep 11 5105686332 Chgs From Ind Provs Dm Residential Care 1,930.32
13 Sep 11 5105686332 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686332 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686332 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686332 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686332 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686332 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686332 Chgs From Ind Provs Ef Residential Care 1,930.32
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 64,018.71
11 Oct 11 5105691570 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691570 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691570 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691570 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691570 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691570 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691570 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691570 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691570 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691570 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691570 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691570 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696451 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696451 Chgs From Ind Provs Ef Residential Care 1,642.20
8 Nov 11 5105696451 Chgs From Ind Provs Ef Residential Care 1,642.20
8 Nov 11 5105696451 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696451 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696451 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696451 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696451 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696451 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696451 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696451 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696451 Chgs From Ind Provs Ef Residential Care 1,930.32
6 Dec 11 5105603017 Chgs From Ind Provs Emi Residential Care 1,567.72
6 Dec 11 5105603017 Chgs From Ind Provs Emi Residential Care 1,642.20
6 Dec 11 5105603017 Chgs From Ind Provs Emi Residential Care 1,642.20
6 Dec 11 5105603017 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105603017 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105603017 Chgs From Ind Provs Emi Residential Care 1,567.72
6 Dec 11 5105603017 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105603017 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105603017 Chgs From Ind Provs Emi Residential Care 1,567.72
6 Dec 11 5105603017 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105603017 Chgs From Ind Provs Emi Residential Care 1,567.72
6 Dec 11 5105603017 Chgs From Ind Provs Emi Residential Care 1,930.32
7 Dec 11 5000170316 Chgs From Ind Provs Dm Residential Care 607.11
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 90,627.88
3 Jan 12 5105607674 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607674 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607674 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607674 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607674 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607674 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607674 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607674 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607674 Charges From Independent Pr... Dm Residential Care 1,930.32
3 Jan 12 5105607674 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607674 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607674 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612898 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612898 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612898 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612898 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612898 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612898 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612898 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612898 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612898 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612898 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612898 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612898 Charges From Independent Pr... Dm Residential Care 1,930.32
31 Jan 12 5105612898 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618340 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618340 Charges From Independent Pr... Emi Residential Care 1,642.20
28 Feb 12 5105618340 Charges From Independent Pr... Emi Residential Care 1,642.20
28 Feb 12 5105618340 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618340 Charges From Independent Pr... Dm Residential Care 1,930.32
28 Feb 12 5105618340 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618340 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618340 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618340 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618340 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618340 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618340 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618340 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623846 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623846 Charges From Independent Pr... Dm Residential Care 1,930.32
27 Mar 12 5105623846 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623846 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623846 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623846 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623846 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623846 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623846 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623846 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623846 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623846 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623846 Charges From Independent Pr... Ef Residential Care 1,567.72

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