Supplier: Holmdale House Ltd [Sb]

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There were 436 payments over 8 quarters totalling £714,360
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 56 2,162.56 977.50 1,622.77 90,875.05
Q2 2010-11 58 1,892.24 713.57 1,580.31 91,657.95
Q3 2010-11 54 3,716.90 -1,299.36 1,587.08 85,702.09
Q4 2010-11 73 1,892.24 -2,185.00 1,444.93 105,479.94
Q1 2011-12 47 2,305.38 1,536.92 1,681.42 79,026.53
Q2 2011-12 45 2,770.78 -3,309.12 1,513.41 68,103.39
Q3 2011-12 41 2,170.05 -2,297.72 1,482.39 60,778.12
Q4 2011-12 62 24,599.12 -3,577.65 2,140.91 132,736.66
Totals 436 24,599.12 -3,577.65 1,638.44 714,359.73
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 90,875.05
20 Apr 10 5000073203 Chgs From Ind Provs Ef Res Op West 1,701.59
20 Apr 10 5000073232 Chgs From Ind Provs Ef Res Op West 1,701.59
27 Apr 10 5105681562 Order Settlement Redacted Personal Data 1,892.24
27 Apr 10 5105681562 Order Settlement Redacted Personal Data 1,536.92
27 Apr 10 5105681562 Order Settlement Redacted Personal Data 1,610.00
27 Apr 10 5105681562 Order Settlement Redacted Personal Data 1,536.92
27 Apr 10 5105681562 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681562 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681562 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681562 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681562 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681562 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681562 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681562 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681562 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681562 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681562 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Apr 10 5000075347 Chgs From Ind Provs Ef Res Op East 1,756.48
29 Apr 10 5000075345 Chgs From Ind Provs Pd Res Pd 1,701.59
20 May 10 5000079278 Chgs From Ind Provs Ef Res Op West 1,756.48
20 May 10 5000079276 Chgs From Ind Provs Ef Res Op East 2,162.56
20 May 10 5000079272 Chgs From Ind Provs Ef Res Op East 977.50
25 May 10 5105687784 Order Settlement Redacted Personal Data 1,892.24
25 May 10 5105687784 Order Settlement Redacted Personal Data 1,536.92
25 May 10 5105687784 Order Settlement Redacted Personal Data 1,610.00
25 May 10 5105687784 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687784 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687784 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687784 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687784 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687784 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687784 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687784 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687784 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687784 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687784 Chgs From Ind Provs Ef Res Op East 1,536.92
28 May 10 5000080891 Chgs From Ind Provs Ef Res Op West 1,536.92
28 May 10 5000080895 Chgs From Ind Provs Ef Res Op East 1,892.24
28 May 10 5000080889 Chgs From Ind Provs Ef Res Op East 1,610.00
22 Jun 10 5105694344 Order Settlement Redacted Personal Data 1,892.24
22 Jun 10 5105694344 Order Settlement Redacted Personal Data 1,536.92
22 Jun 10 5105694344 Order Settlement Redacted Personal Data 1,610.00
22 Jun 10 5105694344 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5105694344 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5105694344 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5105694344 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694344 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694344 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694344 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694344 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694344 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694344 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694344 Chgs From Ind Provs Ef Res Op East 1,536.92
24 Jun 10 5000086449 Chgs From Ind Provs Ef Res Op East 1,892.24
24 Jun 10 5000086446 Chgs From Ind Provs Ef Res Op West 1,536.92
25 Jun 10 5000086804 Chgs From Ind Provs Ef Res Op East 1,552.50
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 91,657.95
16 Jul 10 5000090564 Chgs From Ind Provs Ef Res Op East 713.57
20 Jul 10 5105600468 Order Settlement Redacted Personal Data 1,536.92
20 Jul 10 5105600468 Order Settlement Redacted Personal Data 1,610.00
20 Jul 10 5105600468 Order Settlement Redacted Personal Data 1,892.24
20 Jul 10 5105600468 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jul 10 5105600468 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jul 10 5105600468 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jul 10 5105600468 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600468 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600468 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600468 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600468 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600468 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600468 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600468 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jul 10 5000091731 Chgs From Ind Provs Ef Res Op East 1,152.69
17 Aug 10 5105606290 Order Settlement Redacted Personal Data 1,536.92
17 Aug 10 5105606290 Order Settlement Redacted Personal Data 1,536.92
17 Aug 10 5105606290 Order Settlement Redacted Personal Data 1,610.00
17 Aug 10 5105606290 Order Settlement Redacted Personal Data 1,892.24
17 Aug 10 5105606290 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Aug 10 5105606290 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Aug 10 5105606290 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Aug 10 5105606290 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606290 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606290 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606290 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606290 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606290 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606290 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Aug 10 5000097046 Chgs From Ind Provs Ef Res Op West 1,536.92
20 Aug 10 5000096989 Chgs From Ind Provs Ef Res Op West 1,536.92
20 Aug 10 5000097049 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Aug 10 5000096983 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Aug 10 5000096976 Chgs From Ind Provs Ef Res Op East 1,646.70
20 Aug 10 5000097045 Chgs From Ind Provs Ef Res Op East 1,610.00
20 Aug 10 5000096993 Chgs From Ind Provs Ef Res Op East 1,610.00
20 Aug 10 5000097002 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Aug 10 5000096978 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Aug 10 5000096955 Chgs From Ind Provs Ef Res Op East 823.35
14 Sep 10 5105613291 Chgs From Ind Provs Emi Res Op East 1,610.00
14 Sep 10 5105613291 Chgs From Ind Provs Emi Res Op East 1,610.00
14 Sep 10 5105613291 Chgs From Ind Provs Emi Res Op East 1,610.00
14 Sep 10 5105613291 Order Settlement Redacted Personal Data 1,892.24
14 Sep 10 5105613291 Order Settlement Redacted Personal Data 1,610.00
14 Sep 10 5105613291 Order Settlement Redacted Personal Data 1,536.92
14 Sep 10 5105613291 Order Settlement Redacted Personal Data 1,536.92
14 Sep 10 5105613291 Order Settlement Redacted Personal Data 1,570.80
14 Sep 10 5105613291 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613291 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613291 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613291 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613291 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613291 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613291 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613291 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613291 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613291 Chgs From Ind Provs Ef Res Op East 1,610.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 85,702.09
12 Oct 10 5105619326 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619326 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619326 Order Settlement Redacted Personal Data 1,536.92
12 Oct 10 5105619326 Order Settlement Redacted Personal Data 1,536.92
12 Oct 10 5105619326 Order Settlement Redacted Personal Data 1,610.00
12 Oct 10 5105619326 Order Settlement Redacted Personal Data 1,570.80
12 Oct 10 5105619326 Order Settlement Redacted Personal Data 1,892.24
12 Oct 10 5105619326 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619326 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619326 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619326 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619326 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619326 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619326 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619326 Chgs From Ind Provs Ef Res Op East 1,610.00
12 Oct 10 5105619326 Chgs From Ind Provs Ef Res Op East 1,892.24
21 Oct 10 1700032964 Reimburse Of Costs Ef Res Op East -1,042.91
9 Nov 10 5105625585 Order Settlement Redacted Personal Data 1,892.24
9 Nov 10 5105625585 Order Settlement Redacted Personal Data 1,570.80
9 Nov 10 5105625585 Order Settlement Redacted Personal Data 1,610.00
9 Nov 10 5105625585 Order Settlement Redacted Personal Data 1,536.92
9 Nov 10 5105625585 Order Settlement Redacted Personal Data 1,536.92
9 Nov 10 5105625585 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625585 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625585 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625585 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625585 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625585 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625585 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625585 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625585 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625585 Chgs From Ind Provs Ef Res Op East 1,610.00
9 Nov 10 5105625585 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Nov 10 5000112108 Chgs From Ind Provs Emi Res Op East 3,047.50
12 Nov 10 5000112107 Chgs From Ind Provs Ef Res Op East 3,716.90
12 Nov 10 5000112111 Chgs From Ind Provs Dementia Residential Care 2,568.04
7 Dec 10 5105631288 Order Settlement Redacted Personal Data 1,892.24
7 Dec 10 5105631288 Order Settlement Redacted Personal Data 1,570.80
7 Dec 10 5105631288 Order Settlement Redacted Personal Data 1,610.00
7 Dec 10 5105631288 Order Settlement Redacted Personal Data 1,536.92
7 Dec 10 1700035070 Chgs From Ind Provs Emi Res Op East -1,299.36
7 Dec 10 5105631288 Chgs From Ind Provs Emi Res Op East 1,610.00
7 Dec 10 5105631288 Chgs From Ind Provs Emi Res Op East 1,610.00
7 Dec 10 5105631288 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631288 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631288 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631288 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631288 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631288 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631288 Chgs From Ind Provs Ef Res Op East 1,610.00
7 Dec 10 5105631288 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Dec 10 5000117924 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Dec 10 5000117922 Chgs From Ind Provs Dementia Residential Care 1,610.00
23 Dec 10 5000118935 Chgs From Ind Provs Emi Res Op East 1,610.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 105,479.94
4 Jan 11 5105636108 Order Settlement Redacted Personal Data 1,892.24
4 Jan 11 5105636108 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636108 Order Settlement Redacted Personal Data 1,610.00
4 Jan 11 5105636108 Chgs From Ind Provs Emi Res Op East 1,610.00
4 Jan 11 5105636108 Chgs From Ind Provs Emi Res Op East 1,610.00
4 Jan 11 5105636108 Chgs From Ind Provs Ef Res Op East 1,610.00
4 Jan 11 5105636108 Order Settlement Redacted Personal Data 1,570.80
4 Jan 11 5105636108 Order Settlement Redacted Personal Data 1,536.92
4 Jan 11 5105636108 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636108 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636108 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636108 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636108 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636108 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jan 11 5000122493 Chgs From Ind Provs Ef Res Op East 1,419.18
20 Jan 11 5000122498 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jan 11 5000122487 Chgs From Ind Provs Ef Res Op East 1,610.00
20 Jan 11 5000122494 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jan 11 5000122500 Chgs From Ind Provs Dementia Residential Care 1,610.00
27 Jan 11 1700037178 Chgs From Ind Provs Ef Res Op East -823.35
1 Feb 11 5105641902 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641902 Order Settlement Redacted Personal Data 1,892.24
1 Feb 11 5105641902 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641902 Order Settlement Redacted Personal Data 1,610.00
1 Feb 11 5105641902 Chgs From Ind Provs Dementia Residential Care 1,610.00
1 Feb 11 5105641902 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Feb 11 5105641902 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Feb 11 5105641902 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Feb 11 5105641902 Chgs From Ind Provs Ef Res Op East 1,610.00
1 Feb 11 5105641902 Chgs From Ind Provs Ef Res Op East 1,610.00
1 Feb 11 5105641902 Order Settlement Redacted Personal Data 1,570.80
1 Feb 11 5105641902 Order Settlement Redacted Personal Data 1,536.92
1 Feb 11 5105641902 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641902 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641902 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641902 Chgs From Ind Provs Ef Res Op East 1,536.92
3 Feb 11 5000124880 Chgs From Ind Provs Ef Res Op East 1,892.24
3 Feb 11 5000124885 Chgs From Ind Provs Dementia Residential Care 1,610.00
3 Feb 11 5000124886 Chgs From Ind Provs Emi Res Op East 1,610.00
3 Feb 11 5000124874 Order Settlement Redacted Personal Data 503.98
24 Feb 11 1700038445 Chgs From Ind Provs Ef Res Op East -2,185.00
1 Mar 11 5105648927 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105648928 Chgs From Ind Provs Dementia Residential Care 1,610.00
1 Mar 11 5105648923 Order Settlement Redacted Personal Data 1,610.00
1 Mar 11 5105648919 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648930 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648931 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648922 Order Settlement Redacted Personal Data 1,892.24
1 Mar 11 5105648920 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105648917 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105648929 Chgs From Ind Provs Ef Res Op East 1,610.00
1 Mar 11 5105648925 Order Settlement Redacted Personal Data 1,570.80
1 Mar 11 5105648926 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648924 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648921 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648918 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648916 Chgs From Ind Provs Ef Res Op East 1,536.92
3 Mar 11 1700038477 Order Settlement Redacted Personal Data -1,262.47
15 Mar 11 1700039229 Chgs From Ind Provs Ef Res Op East -1,840.00
29 Mar 11 5105654500 Order Settlement Redacted Personal Data 1,892.24
29 Mar 11 5105654500 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654500 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654500 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654500 Order Settlement Redacted Personal Data 1,610.00
29 Mar 11 5105654500 Chgs From Ind Provs Dementia Residential Care 1,610.00
29 Mar 11 5105654500 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105654500 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105654500 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654500 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654500 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654500 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654500 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654500 Chgs From Ind Provs Emi Res Op East 1,610.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 79,026.53
26 Apr 11 5105659967 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659967 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659967 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659967 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659967 Order Settlement Redacted Personal Data 1,892.24
26 Apr 11 5105659967 Order Settlement Redacted Personal Data 1,610.00
26 Apr 11 5105659967 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659967 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659967 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659967 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659967 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659967 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659967 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659967 Chgs From Ind Provs Dementia Residential Care 1,610.00
11 May 11 5000140613 Chgs From Ind Provs Ef Res Op East 1,646.70
11 May 11 5000140613 Chgs From Ind Provs Ef Res Op East 2,305.38
24 May 11 5105665098 Order Settlement Redacted Personal Data 1,610.00
24 May 11 5105665098 Order Settlement Redacted Personal Data 1,892.24
24 May 11 5105665098 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665098 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665098 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665098 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665098 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665098 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665098 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665098 Chgs From Ind Provs Dementia Residential Care 1,610.00
24 May 11 5105665098 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665098 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665098 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665098 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665098 Chgs From Ind Provs Ef Res Op East 1,536.92
21 Jun 11 5105670305 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670305 Chgs From Ind Provs Emi Res Op East 1,642.20
21 Jun 11 5105670305 Chgs From Ind Provs Emi Res Op East 1,642.20
21 Jun 11 5105670305 Chgs From Ind Provs Emi Res Op East 1,642.20
21 Jun 11 5105670305 Order Settlement Redacted Personal Data 1,930.32
21 Jun 11 5105670305 Order Settlement Redacted Personal Data 1,642.20
21 Jun 11 5105670305 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670305 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670305 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670305 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670305 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670305 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670305 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670305 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670305 Chgs From Ind Provs Dementia Residential Care 1,642.20
28 Jun 11 5000147653 Chgs From Ind Provs Ef Res Op East 1,591.81
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 68,103.39
19 Jul 11 5105675857 Order Settlement Redacted Personal Data 1,642.20
19 Jul 11 5105675857 Order Settlement Redacted Personal Data 1,930.32
19 Jul 11 5105675857 Chgs From Ind Provs Dm Residential Care 1,642.20
19 Jul 11 5105675857 Chgs From Ind Provs Emi Residential Care 1,642.20
19 Jul 11 5105675857 Chgs From Ind Provs Emi Residential Care 1,642.20
19 Jul 11 5105675857 Chgs From Ind Provs Emi Residential Care 1,642.20
19 Jul 11 5105675857 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675857 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675857 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675857 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675857 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675857 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675857 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675857 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675857 Order Settlement Redacted Personal Data 1,930.32
21 Jul 11 1700044067 Order Settlement Redacted Personal Data -2,521.95
16 Aug 11 5105680711 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Aug 11 5105680711 Order Settlement Redacted Personal Data 1,567.72
16 Aug 11 5105680711 Order Settlement Redacted Personal Data 1,930.32
16 Aug 11 5105680711 Order Settlement Redacted Personal Data 1,930.32
16 Aug 11 5105680711 Chgs From Ind Provs Dm Residential Care 1,642.20
16 Aug 11 5105680711 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5105680711 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5105680711 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5105680711 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680711 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680711 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680711 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680711 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680711 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680711 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Aug 11 1700044412 Chgs From Ind Provs Ef Residential Care -3,309.12
19 Aug 11 5000155393 Chgs From Ind Provs Ef Residential Care 2,770.78
13 Sep 11 5105686325 Chgs From Ind Provs Dm Residential Care 1,642.20
13 Sep 11 5105686325 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Sep 11 5105686325 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Sep 11 5105686325 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Sep 11 5105686325 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686325 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686325 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686325 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686325 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686325 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686325 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686325 Chgs From Ind Provs Ef Residential Care 1,930.32
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 60,778.12
5 Oct 11 5000161511 Chgs From Ind Provs Ef Residential Care 1,959.65
11 Oct 11 5105691563 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691563 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691563 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691563 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691563 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691563 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691563 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691563 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691563 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691563 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691563 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691563 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Oct 11 5000163055 Chgs From Ind Provs Ef Residential Care 2,170.05
8 Nov 11 5105696444 Chgs From Ind Provs Ef Residential Care 1,642.20
8 Nov 11 5105696444 Chgs From Ind Provs Ef Residential Care 1,642.20
8 Nov 11 5105696444 Chgs From Ind Provs Ef Residential Care 1,642.20
8 Nov 11 5105696444 Chgs From Ind Provs Ef Residential Care 1,642.20
8 Nov 11 5105696444 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696444 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696444 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696444 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696444 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696444 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696444 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696444 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Nov 11 5000167589 Chgs From Ind Provs Emi Residential Care 951.83
16 Nov 11 5000167587 Chgs From Ind Provs Emi Residential Care 997.05
18 Nov 11 1700044684 Chgs From Ind Provs Emi Residential Care -2,297.72
6 Dec 11 5105603010 Chgs From Ind Provs Dm Residential Care 1,642.20
6 Dec 11 5105603010 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105603010 Chgs From Ind Provs Emi Residential Care 1,642.20
6 Dec 11 5105603010 Chgs From Ind Provs Emi Residential Care 1,642.20
6 Dec 11 5105603010 Chgs From Ind Provs Emi Residential Care 1,642.20
6 Dec 11 5105603010 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105603010 Chgs From Ind Provs Emi Residential Care 1,567.72
6 Dec 11 5105603010 Chgs From Ind Provs Emi Residential Care 1,567.72
6 Dec 11 5105603010 Chgs From Ind Provs Emi Residential Care 1,567.72
6 Dec 11 5105603010 Chgs From Ind Provs Emi Residential Care 1,567.72
6 Dec 11 5105603010 Chgs From Ind Provs Emi Residential Care 1,567.72
19 Dec 11 1700044789 Chgs From Ind Provs Dm Residential Care -1,667.50
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 132,736.66
3 Jan 12 5105607667 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607667 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607667 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607667 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607667 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607667 Charges From Independent Pr... Dm Residential Care 1,642.20
3 Jan 12 5105607667 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607667 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607667 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607667 Charges From Independent Pr... Emi Residential Care 1,642.20
13 Jan 12 5000175688 Charges From Independent Pr... Emi Residential Care 3,577.65
13 Jan 12 5000175678 Charges From Independent Pr... Ef Residential Care 689.40
13 Jan 12 5000175681 Charges From Independent Pr... Ef Residential Care 3,929.58
13 Jan 12 5000175669 Charges From Independent Pr... Ef Residential Care 2,068.20
13 Jan 12 5000175672 Charges From Independent Pr... Ef Residential Care 5,032.62
20 Jan 12 1700044896 Charges From Independent Pr... Emi Residential Care -1,378.00
31 Jan 12 5105612891 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612891 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612891 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612891 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612891 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612891 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612891 Charges From Independent Pr... Dm Residential Care 1,642.20
31 Jan 12 5105612891 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612891 Charges From Independent Pr... Ef Residential Care 1,567.72
8 Feb 12 5000178993 Charges From Independent Pr... Ef Residential Care 1,679.70
8 Feb 12 5000178995 Charges From Independent Pr... Ef Residential Care 1,679.70
8 Feb 12 5000178997 Charges From Independent Pr... Ef Residential Care 1,679.70
13 Feb 12 1700044971 Charges From Independent Pr... Emi Residential Care -3,577.65
15 Feb 12 5000180572 Charges From Independent Pr... Ef Residential Care 1,930.32
15 Feb 12 5000180577 Charges From Independent Pr... Ef Residential Care 1,930.32
15 Feb 12 5000180578 Charges From Independent Pr... Emi Residential Care 4,481.10
15 Feb 12 5000180582 Charges From Independent Pr... Ef Residential Care 3,079.45
22 Feb 12 5000181664 Charges From Independent Pr... Emi Residential Care 2,068.20
28 Feb 12 5105618333 Charges From Independent Pr... Emi Residential Care 1,642.20
28 Feb 12 5105618333 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618333 Charges From Independent Pr... Emi Residential Care 1,642.20
28 Feb 12 5105618333 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618333 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618333 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618333 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618333 Charges From Independent Pr... Emi Residential Care 1,642.20
28 Feb 12 5105618333 Charges From Independent Pr... Dm Residential Care 1,642.20
28 Feb 12 5105618333 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618333 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618333 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618333 Charges From Independent Pr... Ef Residential Care 1,567.72
1 Mar 12 5000182869 Charges From Independent Pr... Emi Residential Care 3,577.65
24 Mar 12 5105623626 Charges From Independent Pr... Ef Residential Care 24,599.12
27 Mar 12 5105623839 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623839 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623839 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623839 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623839 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623839 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623839 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623839 Charges From Independent Pr... Dm Residential Care 1,642.20
27 Mar 12 5105623839 Charges From Independent Pr... Ef Residential Care 1,892.24
27 Mar 12 5105623839 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623839 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623839 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623839 Charges From Independent Pr... Ef Residential Care 1,930.32

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