Supplier: Eden House [Sb]

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There were 407 payments over 8 quarters totalling £676,863
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 59 3,649.32 -2,030.93 1,529.24 90,225.05
Q2 2010-11 59 1,892.24 -2,854.28 1,361.75 80,343.47
Q3 2010-11 43 3,220.00 -1,824.66 1,758.76 75,626.72
Q4 2010-11 50 1,892.24 -1,757.08 1,553.05 77,652.28
Q1 2011-12 34 2,645.00 1,536.92 1,821.60 61,934.26
Q2 2011-12 47 5,790.96 -7,571.60 1,639.20 77,042.46
Q3 2011-12 51 3,171.24 896.22 1,860.89 94,905.15
Q4 2011-12 64 6,687.18 -1,447.74 1,861.46 119,133.64
Totals 407 6,687.18 -7,571.60 1,663.05 676,863.03
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 90,225.05
7 Apr 10 5000071039 Chgs From Ind Provs Emi Res Op West 2,027.40
15 Apr 10 1700023766 Reimburse Of Costs Ef Res Op West -1,892.24
27 Apr 10 5105681566 Chgs From Ind Provs Ef Res Op West 1,892.24
27 Apr 10 5105681566 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681566 Order Settlement Redacted Personal Data 1,610.00
27 Apr 10 5105681566 Order Settlement Redacted Personal Data 602.84
27 Apr 10 5105681566 Order Settlement Redacted Personal Data 1,536.92
27 Apr 10 5105681566 Order Settlement Redacted Personal Data 1,536.92
27 Apr 10 5105681566 Order Settlement Redacted Personal Data 1,892.24
27 Apr 10 5105681566 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681566 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681566 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681566 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681566 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681566 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681566 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681566 Chgs From Ind Provs Dementia Residential Care 1,892.24
27 Apr 10 5105681566 Chgs From Ind Provs Dementia Residential Care 1,892.24
27 Apr 10 5105681566 Chgs From Ind Provs Dementia Residential Care 1,610.00
13 May 10 5000077932 Chgs From Ind Provs Ef Res Op East 3,649.32
13 May 10 5000077933 Chgs From Ind Provs Dementia Residential Care 946.12
19 May 10 1700025475 Reimburse Of Costs Ef Res Op East -2,030.93
25 May 10 5105687788 Chgs From Ind Provs Ef Res Op West 1,892.24
25 May 10 5105687788 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687788 Order Settlement Redacted Personal Data 1,610.00
25 May 10 5105687788 Order Settlement Redacted Personal Data 602.84
25 May 10 5105687788 Order Settlement Redacted Personal Data 1,536.92
25 May 10 5105687788 Order Settlement Redacted Personal Data 1,536.92
25 May 10 5105687788 Order Settlement Redacted Personal Data 1,892.24
25 May 10 5105687788 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687788 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687788 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687788 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687788 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687788 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687788 Chgs From Ind Provs Dementia Residential Care 1,892.24
25 May 10 5105687788 Chgs From Ind Provs Dementia Residential Care 1,892.24
25 May 10 5105687788 Chgs From Ind Provs Dementia Residential Care 1,610.00
26 May 10 5000080458 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Jun 10 5000083101 Chgs From Ind Provs Dementia Residential Care 987.28
15 Jun 10 1700026535 Reimburse Of Costs Emi Res Op East -2,027.40
17 Jun 10 5000085011 Chgs From Ind Provs Dementia Residential Care 1,554.34
22 Jun 10 5105694348 Order Settlement Redacted Personal Data 1,892.24
22 Jun 10 5105694348 Order Settlement Redacted Personal Data 1,536.92
22 Jun 10 5105694348 Order Settlement Redacted Personal Data 1,536.92
22 Jun 10 5105694348 Order Settlement Redacted Personal Data 602.84
22 Jun 10 5105694348 Order Settlement Redacted Personal Data 1,610.00
22 Jun 10 5105694348 Chgs From Ind Provs Ef Res Op West 1,892.24
22 Jun 10 5105694348 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694348 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694348 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694348 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694348 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694348 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694348 Chgs From Ind Provs Dementia Residential Care 1,892.24
22 Jun 10 5105694348 Chgs From Ind Provs Dementia Residential Care 1,892.24
22 Jun 10 5105694348 Chgs From Ind Provs Dementia Residential Care 1,892.24
30 Jun 10 5000087526 Chgs From Ind Provs Ef Res Op East 2,094.98
30 Jun 10 5000087527 Chgs From Ind Provs Dementia Residential Care 2,094.98
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 80,343.47
20 Jul 10 5105600472 Order Settlement Redacted Personal Data 1,892.24
20 Jul 10 5105600472 Order Settlement Redacted Personal Data 1,536.92
20 Jul 10 5105600472 Order Settlement Redacted Personal Data 1,892.24
20 Jul 10 5105600472 Order Settlement Redacted Personal Data 1,536.92
20 Jul 10 5105600472 Order Settlement Redacted Personal Data 602.84
20 Jul 10 5105600472 Order Settlement Redacted Personal Data 1,610.00
20 Jul 10 5105600472 Chgs From Ind Provs Ef Res Op West 1,892.24
20 Jul 10 5105600472 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600472 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600472 Chgs From Ind Provs Dementia Residential Care 1,892.24
20 Jul 10 5105600472 Chgs From Ind Provs Dementia Residential Care 1,892.24
20 Jul 10 5105600472 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600472 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600472 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600472 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jul 10 5000091716 Chgs From Ind Provs Dementia Residential Care 608.22
22 Jul 10 5000091716 Chgs From Ind Provs Dementia Residential Care 1,486.76
22 Jul 10 5000091713 Chgs From Ind Provs Ef Res Op East 1,689.50
29 Jul 10 1700028955 Reimburse Of Costs Ef Res Op East -2,703.20
6 Aug 10 5000094779 Regular Respite Care Ef Res Op East 862.50
17 Aug 10 5105606294 Order Settlement Redacted Personal Data 1,892.24
17 Aug 10 5105606294 Order Settlement Redacted Personal Data 1,536.92
17 Aug 10 5105606294 Order Settlement Redacted Personal Data 1,892.24
17 Aug 10 5105606294 Order Settlement Redacted Personal Data 1,536.92
17 Aug 10 5105606294 Order Settlement Redacted Personal Data 602.84
17 Aug 10 5105606294 Order Settlement Redacted Personal Data 1,610.00
17 Aug 10 5105606294 Chgs From Ind Provs Ef Res Op West 1,892.24
17 Aug 10 1900215147 Chgs From Ind Provs Ef Res Op West 878.54
17 Aug 10 1700029766 Chgs From Ind Provs Ef Res Op West -878.54
17 Aug 10 1700029765 Chgs From Ind Provs Ef Res Op West -878.54
17 Aug 10 5105606294 Chgs From Ind Provs Dementia Residential Care 1,892.24
17 Aug 10 5105606294 Chgs From Ind Provs Dementia Residential Care 1,892.24
17 Aug 10 5105606294 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606294 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606294 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606294 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606294 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Aug 10 5000097053 Chgs From Ind Provs Walker Gwendoline Eden H... 1,274.20
26 Aug 10 5000098010 Chgs From Ind Provs Ef Res Op East 1,284.02
26 Aug 10 5000098013 Chgs From Ind Provs Dementia Residential Care 1,284.02
27 Aug 10 5000098286 Order Settlement Redacted Personal Data 528.50
27 Aug 10 5000098288 Order Settlement Redacted Personal Data 1,129.41
14 Sep 10 5105613295 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613295 Order Settlement Redacted Personal Data 1,610.00
14 Sep 10 5105613295 Order Settlement Redacted Personal Data 707.84
14 Sep 10 5105613295 Order Settlement Redacted Personal Data 1,892.24
14 Sep 10 5105613295 Order Settlement Redacted Personal Data 1,892.24
14 Sep 10 5105613295 Order Settlement Redacted Personal Data 1,536.92
14 Sep 10 5105613295 Order Settlement Redacted Personal Data 1,892.24
14 Sep 10 5105613295 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613295 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613295 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613295 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613295 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613295 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613295 Chgs From Ind Provs Dementia Residential Care 1,892.24
14 Sep 10 5105613295 Chgs From Ind Provs Dementia Residential Care 1,892.24
14 Sep 10 5105613295 Chgs From Ind Provs Dementia Residential Care 1,892.24
21 Sep 10 1700031405 Reimburse Of Costs Ef Res Op East -2,854.28
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 75,626.72
12 Oct 10 5105619330 Order Settlement Redacted Personal Data 1,892.24
12 Oct 10 5105619330 Order Settlement Redacted Personal Data 1,536.92
12 Oct 10 5105619330 Order Settlement Redacted Personal Data 1,892.24
12 Oct 10 5105619330 Order Settlement Redacted Personal Data 1,610.00
12 Oct 10 5000106223 Chgs From Ind Provs Emi Res Op East 1,667.50
12 Oct 10 5105619330 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619330 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619330 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619330 Chgs From Ind Provs Dementia Residential Care 1,892.24
12 Oct 10 5105619330 Chgs From Ind Provs Dementia Residential Care 1,892.24
12 Oct 10 5105619330 Chgs From Ind Provs Dementia Residential Care 1,892.24
12 Oct 10 5105619330 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619330 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619330 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625589 Order Settlement Redacted Personal Data 1,892.24
9 Nov 10 5105625589 Order Settlement Redacted Personal Data 1,536.92
9 Nov 10 5105625589 Order Settlement Redacted Personal Data 1,892.24
9 Nov 10 5105625589 Order Settlement Redacted Personal Data 1,610.00
9 Nov 10 5105625589 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625589 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625589 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625589 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625589 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625589 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625589 Chgs From Ind Provs Dementia Residential Care 1,892.24
9 Nov 10 5105625589 Chgs From Ind Provs Dementia Residential Care 1,892.24
9 Nov 10 5105625589 Chgs From Ind Provs Dementia Residential Care 1,892.24
12 Nov 10 5000112246 Chgs From Ind Provs Emi Res Op East 3,220.00
25 Nov 10 5000114295 Order Settlement Redacted Personal Data 2,027.40
7 Dec 10 5105631292 Order Settlement Redacted Personal Data 1,536.92
7 Dec 10 5105631292 Order Settlement Redacted Personal Data 1,892.24
7 Dec 10 5105631292 Order Settlement Redacted Personal Data 1,610.00
7 Dec 10 5105631292 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631292 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631292 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631292 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631292 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631292 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631292 Chgs From Ind Provs Dementia Residential Care 1,610.00
7 Dec 10 5105631292 Chgs From Ind Provs Dementia Residential Care 1,892.24
7 Dec 10 5105631292 Chgs From Ind Provs Dementia Residential Care 1,892.24
7 Dec 10 5105631292 Chgs From Ind Provs Dementia Residential Care 1,892.24
20 Dec 10 1700035923 Chgs From Ind Provs Ef Res Op East -1,824.66
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 77,652.28
4 Jan 11 5105636112 Order Settlement Redacted Personal Data 1,892.24
4 Jan 11 5105636112 Chgs From Ind Provs Dementia Residential Care 1,892.24
4 Jan 11 5105636112 Chgs From Ind Provs Dementia Residential Care 1,892.24
4 Jan 11 5105636112 Chgs From Ind Provs Dementia Residential Care 1,892.24
4 Jan 11 5105636112 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636112 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636112 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636112 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636112 Order Settlement Redacted Personal Data 1,610.00
4 Jan 11 5105636112 Chgs From Ind Provs Dementia Residential Care 1,610.00
4 Jan 11 5105636112 Order Settlement Redacted Personal Data 1,536.92
4 Jan 11 5105636112 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Jan 11 5000121711 Regular Respite Care Dementia Residential Care 540.64
28 Jan 11 5000123889 Regular Respite Care Dementia Residential Care 878.54
28 Jan 11 5000123926 Regular Respite Care Dementia Residential Care -878.54
1 Feb 11 5105641906 Order Settlement Redacted Personal Data 1,892.24
1 Feb 11 5105641906 Chgs From Ind Provs Dementia Residential Care 1,892.24
1 Feb 11 5105641906 Chgs From Ind Provs Dementia Residential Care 1,892.24
1 Feb 11 5105641906 Chgs From Ind Provs Dementia Residential Care 1,892.24
1 Feb 11 5105641906 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641906 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641906 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641906 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641906 Order Settlement Redacted Personal Data 1,610.00
1 Feb 11 5105641906 Chgs From Ind Provs Dementia Residential Care 1,610.00
1 Feb 11 5105641906 Order Settlement Redacted Personal Data 1,536.92
1 Feb 11 5105641906 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Feb 11 1900303251 Chgs From Ind Provs Emi Res Op East 1,757.08
17 Feb 11 1700038412 Chgs From Ind Provs Emi Res Op East -1,757.08
17 Feb 11 1700038408 Chgs From Ind Provs Emi Res Op East -1,757.08
1 Mar 11 5105648971 Order Settlement Redacted Personal Data 1,892.24
1 Mar 11 5105648979 Chgs From Ind Provs Dementia Residential Care 1,892.24
1 Mar 11 5105648977 Chgs From Ind Provs Dementia Residential Care 1,892.24
1 Mar 11 5105648976 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648974 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648973 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648970 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648975 Order Settlement Redacted Personal Data 1,610.00
1 Mar 11 5105648980 Chgs From Ind Provs Dementia Residential Care 1,610.00
1 Mar 11 5105648972 Order Settlement Redacted Personal Data 1,536.92
29 Mar 11 5105654504 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654504 Chgs From Ind Provs Dementia Residential Care 1,892.24
29 Mar 11 5105654504 Chgs From Ind Provs Dementia Residential Care 1,892.24
29 Mar 11 5105654504 Order Settlement Redacted Personal Data 1,892.24
29 Mar 11 5105654504 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654504 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654504 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654504 Order Settlement Redacted Personal Data 1,610.00
29 Mar 11 5105654504 Chgs From Ind Provs Dementia Residential Care 1,610.00
29 Mar 11 5105654504 Order Settlement Redacted Personal Data 1,536.92
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 61,934.26
13 Apr 11 5000136987 Chgs From Ind Provs Emi Res Op East 2,645.00
26 Apr 11 5105659971 Order Settlement Redacted Personal Data 1,536.92
26 Apr 11 5105659971 Order Settlement Redacted Personal Data 1,610.00
26 Apr 11 5105659971 Order Settlement Redacted Personal Data 1,892.24
26 Apr 11 5105659971 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659971 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659971 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659971 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659971 Chgs From Ind Provs Dementia Residential Care 1,610.00
26 Apr 11 5105659971 Chgs From Ind Provs Dementia Residential Care 1,892.24
26 Apr 11 5105659971 Chgs From Ind Provs Dementia Residential Care 1,892.24
11 May 11 5000140635 Chgs From Ind Provs Emi Res Op East 1,667.50
24 May 11 5105665102 Order Settlement Redacted Personal Data 1,536.92
24 May 11 5105665102 Order Settlement Redacted Personal Data 1,610.00
24 May 11 5105665102 Order Settlement Redacted Personal Data 1,892.24
24 May 11 5105665102 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665102 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665102 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665102 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665102 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665102 Chgs From Ind Provs Dementia Residential Care 1,610.00
24 May 11 5105665102 Chgs From Ind Provs Dementia Residential Care 1,892.24
24 May 11 5105665102 Chgs From Ind Provs Dementia Residential Care 1,892.24
21 Jun 11 5105670309 Chgs From Ind Provs Emi Res Op East 1,642.20
21 Jun 11 5105670309 Order Settlement Redacted Personal Data 1,930.32
21 Jun 11 5105670309 Order Settlement Redacted Personal Data 1,642.20
21 Jun 11 5105670309 Order Settlement Redacted Personal Data 1,567.72
21 Jun 11 5105670309 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670309 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670309 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670309 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670309 Chgs From Ind Provs Dementia Residential Care 1,642.20
21 Jun 11 5105670309 Chgs From Ind Provs Dementia Residential Care 1,930.32
21 Jun 11 5105670309 Chgs From Ind Provs Dementia Residential Care 1,930.32
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 77,042.46
1 Jul 11 5000148024 Chgs From Ind Provs Ef Residential Care 603.79
7 Jul 11 5000148684 Chgs From Ind Provs Ef Residential Care 823.35
7 Jul 11 5000148672 Chgs From Ind Provs Ef Residential Care 1,621.92
19 Jul 11 5105675861 Order Settlement Redacted Personal Data 1,567.72
19 Jul 11 5105675861 Order Settlement Redacted Personal Data 1,930.32
19 Jul 11 5105675861 Order Settlement Redacted Personal Data 1,642.20
19 Jul 11 5105675861 Chgs From Ind Provs Dm Residential Care 1,642.20
19 Jul 11 5105675861 Chgs From Ind Provs Dm Residential Care 1,930.32
19 Jul 11 5105675861 Chgs From Ind Provs Dm Residential Care 1,930.32
19 Jul 11 5105675861 Chgs From Ind Provs Emi Residential Care 1,642.20
19 Jul 11 5105675861 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675861 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675861 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675861 Chgs From Ind Provs Ef Residential Care 1,930.32
12 Aug 11 5000153948 Chgs From Ind Provs Ef Residential Care 503.91
12 Aug 11 5000153987 Chgs From Ind Provs Ef Residential Care 1,119.80
16 Aug 11 5105680715 Order Settlement Redacted Personal Data 1,567.72
16 Aug 11 5105680715 Order Settlement Redacted Personal Data 1,930.32
16 Aug 11 5105680715 Order Settlement Redacted Personal Data 1,642.20
16 Aug 11 5105680715 Chgs From Ind Provs Dm Residential Care 1,642.20
16 Aug 11 5105680715 Chgs From Ind Provs Dm Residential Care 1,930.32
16 Aug 11 5105680715 Chgs From Ind Provs Dm Residential Care 1,930.32
16 Aug 11 5105680715 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5105680715 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Aug 11 5105680715 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Aug 11 5105680715 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Aug 11 5105680715 Chgs From Ind Provs Ef Residential Care 1,930.32
18 Aug 11 1700044399 Chgs From Ind Provs Emi Residential Care -7,571.60
24 Aug 11 5000156008 Chgs From Ind Provs Ef Residential Care 2,351.58
24 Aug 11 5000156011 Chgs From Ind Provs Ef Residential Care 1,007.82
25 Aug 11 5000156129 Chgs From Ind Provs Emi Residential Care 3,514.16
25 Aug 11 5000156132 Chgs From Ind Provs Emi Residential Care 5,790.96
13 Sep 11 5105686329 Order Settlement Redacted Personal Data 1,567.72
13 Sep 11 5105686329 Order Settlement Redacted Personal Data 1,930.32
13 Sep 11 5105686329 Order Settlement Redacted Personal Data 1,642.20
13 Sep 11 5105686329 Chgs From Ind Provs Dm Residential Care 1,642.20
13 Sep 11 5105686329 Chgs From Ind Provs Dm Residential Care 1,930.32
13 Sep 11 5105686329 Chgs From Ind Provs Dm Residential Care 1,930.32
13 Sep 11 5105686329 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686329 Chgs From Ind Provs Ef Residential Care 1,564.92
13 Sep 11 5105686329 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686329 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686329 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686329 Chgs From Ind Provs Ef Residential Care 1,930.32
22 Sep 11 5000160015 Chgs From Ind Provs Ef Residential Care 2,412.90
22 Sep 11 5000160011 Chgs From Ind Provs Dm Residential Care 2,052.75
29 Sep 11 5000160719 Chgs From Ind Provs Dm Residential Care 938.40
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 94,905.15
11 Oct 11 5105691567 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691567 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691567 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691567 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691567 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691567 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691567 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691567 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691567 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691567 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691567 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691567 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691567 Chgs From Ind Provs Ef Residential Care 1,564.92
11 Oct 11 5105691567 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Oct 11 5000163027 Chgs From Ind Provs Ef Residential Care 896.22
13 Oct 11 5000163023 Chgs From Ind Provs Ef Residential Care 2,412.90
26 Oct 11 5000163977 Chgs From Ind Provs Ef Residential Care 2,575.54
3 Nov 11 5000164926 Chgs From Ind Provs Ef Residential Care 2,068.20
3 Nov 11 5000164981 Chgs From Ind Provs Ef Residential Care 1,042.91
8 Nov 11 5105696448 Chgs From Ind Provs Emi Residential Care 1,642.20
8 Nov 11 5105696448 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696448 Chgs From Ind Provs Dm Residential Care 1,930.32
8 Nov 11 5105696448 Chgs From Ind Provs Dm Residential Care 1,642.20
8 Nov 11 5105696448 Chgs From Ind Provs Dm Residential Care 1,930.32
8 Nov 11 5105696448 Chgs From Ind Provs Dm Residential Care 1,567.72
8 Nov 11 5105696448 Chgs From Ind Provs Emi Residential Care 1,642.20
8 Nov 11 5105696448 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696448 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696448 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696448 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696448 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696448 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696448 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696448 Chgs From Ind Provs Ef Residential Care 1,930.32
18 Nov 11 5000167856 Chgs From Ind Provs Dm Residential Care 2,575.54
6 Dec 11 5105603014 Order Settlement Redacted Personal Data 1,567.72
6 Dec 11 5105603014 Order Settlement Redacted Personal Data 1,930.32
6 Dec 11 5105603014 Order Settlement Redacted Personal Data 1,642.20
6 Dec 11 5105603014 Order Settlement Redacted Personal Data 1,930.32
6 Dec 11 5105603014 Order Settlement Redacted Personal Data 1,930.32
6 Dec 11 5105603014 Order Settlement Redacted Personal Data 1,642.20
6 Dec 11 5105603014 Order Settlement Redacted Personal Data 1,642.20
6 Dec 11 5105603014 Order Settlement Redacted Personal Data 1,930.32
6 Dec 11 5105603014 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105603014 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105603014 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105603014 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105603014 Chgs From Ind Provs Dm Residential Care 1,567.72
6 Dec 11 5105603014 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105603014 Chgs From Ind Provs Dm Residential Care 1,930.32
16 Dec 11 5000172532 Order Settlement Redacted Personal Data 3,171.24
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 119,133.64
3 Jan 12 5105607671 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607671 Charges From Independent Pr... Dm Residential Care 1,642.20
3 Jan 12 5105607671 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607671 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607671 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607671 Charges From Independent Pr... Dm Residential Care 1,930.32
3 Jan 12 5105607671 Charges From Independent Pr... Dm Residential Care 1,930.32
3 Jan 12 5105607671 Charges From Independent Pr... Dm Residential Care 1,930.32
3 Jan 12 5105607671 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607671 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607671 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607671 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
3 Jan 12 5105607671 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607671 Order Settlement To Bal Sht Gl Redacted Personal Data 1,567.72
3 Jan 12 5105607671 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
3 Jan 12 5105607671 Charges From Independent Pr... Ef Residential Care 1,930.32
6 Jan 12 5000174606 Charges From Independent Pr... Dm Residential Care 699.72
6 Jan 12 5000174605 Charges From Independent Pr... Emi Residential Care 6,687.18
30 Jan 12 1700044915 Charges From Independent Pr... Ef Residential Care -1,447.74
31 Jan 12 5105612895 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612895 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612895 Charges From Independent Pr... Dm Residential Care 1,642.20
31 Jan 12 5105612895 Order Settlement To Bal Sht Gl Redacted Personal Data 1,567.72
31 Jan 12 5105612895 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
31 Jan 12 5105612895 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
31 Jan 12 5105612895 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612895 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612895 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612895 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612895 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612895 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612895 Charges From Independent Pr... Dm Residential Care 1,930.32
31 Jan 12 5105612895 Charges From Independent Pr... Dm Residential Care 1,930.32
31 Jan 12 5105612895 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612895 Charges From Independent Pr... Dm Residential Care 1,930.32
28 Feb 12 5105618337 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
28 Feb 12 5105618337 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
28 Feb 12 5105618337 Order Settlement To Bal Sht Gl Redacted Personal Data 1,567.72
28 Feb 12 5105618337 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618337 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618337 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618337 Charges From Independent Pr... Dm Residential Care 1,930.32
28 Feb 12 5105618337 Charges From Independent Pr... Dm Residential Care 1,930.32
28 Feb 12 5105618337 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618337 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618337 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618337 Charges From Independent Pr... Dm Residential Care 1,642.20
28 Feb 12 5105618337 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618337 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618337 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618337 Charges From Independent Pr... Dm Residential Care 1,930.32
27 Mar 12 5105623843 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623843 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623843 Charges From Independent Pr... Dm Residential Care 1,930.32
27 Mar 12 5105623843 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623843 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623843 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623843 Charges From Independent Pr... Dm Residential Care 1,642.20
27 Mar 12 5105623843 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623843 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623843 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623843 Charges From Independent Pr... Dm Residential Care 1,930.32
27 Mar 12 5105623843 Charges From Independent Pr... Dm Residential Care 1,930.32
27 Mar 12 5105623843 Charges From Independent Pr... Ef Residential Care 1,930.32

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