Supplier: Island Healthcare Ltd [Sb]

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There were 1319 payments over 8 quarters totalling £2,429,310
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 121 10,522.50 -4,255.00 1,973.59 238,804.89
Q2 2010-11 117 10,465.00 -3,716.90 2,020.55 236,404.30
Q3 2010-11 120 4,281.42 -2,365.30 1,881.42 225,770.17
Q4 2010-11 236 7,464.15 -2,920.64 1,656.82 391,009.55
Q1 2011-12 168 5,182.44 -3,108.68 1,720.87 289,105.97
Q2 2011-12 143 4,054.80 -7,721.28 1,816.82 259,805.03
Q3 2011-12 163 5,648.34 -4,639.50 1,981.20 322,935.61
Q4 2011-12 251 5,196.24 -6,680.88 1,854.48 465,474.33
Totals 1319 10,522.50 -7,721.28 1,841.78 2,429,309.85
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 238,804.89
9 Apr 10 5000071279 Chgs From Ind Provs Dementia Residential Care 1,725.00
9 Apr 10 5000071279 Chgs From Ind Provs Emi Res Op East 1,380.00
14 Apr 10 5000072079 Regular Respite Care Emi Res Op West 10,522.50
14 Apr 10 5000072081 Regular Respite Care Emi Res Op West 10,522.50
19 Apr 10 5000072767 Chgs From Ind Provs Ef Day Care Op East 530.19
20 Apr 10 5000073132 Chgs From Ind Provs Dementia Residential Care 1,725.00
21 Apr 10 5000073515 Chgs From Ind Provs Pd Day Care Pd 547.48
23 Apr 10 5000074120 Chgs From Ind Provs Emi Res Op East 1,725.00
27 Apr 10 5105681530 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681530 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5000074899 Chgs From Ind Provs Emi Day Care Op East 522.09
27 Apr 10 5105681530 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681530 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681530 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681530 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681530 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681530 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681530 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681530 Order Settlement Redacted Personal Data 1,892.24
27 Apr 10 5105681535 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681535 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681535 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681535 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681535 Chgs From Ind Provs Ld Residential 3,000.20
27 Apr 10 5105681535 Chgs From Ind Provs Ld Residential 3,000.20
27 Apr 10 5105681535 Order Settlement Redacted Personal Data 2,555.56
27 Apr 10 5105681556 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681556 Chgs From Ind Provs Ef Res Op East 1,757.00
27 Apr 10 5105681556 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681556 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681556 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681556 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681556 Chgs From Ind Provs Emi Res Pd 1,610.00
27 Apr 10 5105681556 Order Settlement Redacted Personal Data 1,610.00
27 Apr 10 5105681569 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681569 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681569 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681569 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681569 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681569 Order Settlement Redacted Personal Data 1,610.00
27 Apr 10 5105681569 Order Settlement Redacted Personal Data 1,610.00
4 May 10 5000075960 Chgs From Ind Provs Dementia Residential Care 1,782.50
13 May 10 1900176603 Chgs From Ind Provs Nurs Self Funder Island... 1,477.28
13 May 10 5000077940 Chgs From Ind Provs Dementia Residential Care 1,782.50
18 May 10 5000078746 Regular Respite Care Ef Res Op East 805.00
18 May 10 5000078662 Chgs From Ind Provs Ef Nurs Op East Island 2,727.60
25 May 10 5000080208 Chgs From Ind Provs Ef Day Care Op East 512.61
25 May 10 5105687752 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687752 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687752 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687752 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687752 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687752 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687752 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687752 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687752 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687752 Order Settlement Redacted Personal Data 1,892.24
25 May 10 5105687757 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687757 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687757 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687757 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687757 Chgs From Ind Provs Ld Residential 3,000.20
25 May 10 5105687757 Chgs From Ind Provs Ld Residential 3,000.20
25 May 10 5105687757 Order Settlement Redacted Personal Data 2,555.56
25 May 10 5105687778 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687778 Chgs From Ind Provs Ef Res Op East 1,757.00
25 May 10 5105687778 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687778 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687778 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687778 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687778 Chgs From Ind Provs Emi Res Pd 1,610.00
25 May 10 5105687778 Order Settlement Redacted Personal Data 1,610.00
25 May 10 5105687791 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687791 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687791 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687791 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687791 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687791 Order Settlement Redacted Personal Data 1,610.00
25 May 10 5105687791 Order Settlement Redacted Personal Data 1,610.00
26 May 10 5000080452 Chgs From Ind Provs Emi Res Op East 1,725.00
2 Jun 10 5000081652 Chgs From Ind Provs Ef Nurs Op East Island 1,181.96
3 Jun 10 5000081849 Chgs From Ind Provs Pd Res Pd 1,747.00
3 Jun 10 1700026025 Reimburse Of Costs Emi Res Op East -4,255.00
8 Jun 10 5000082639 Chgs From Ind Provs Dementia Day/Other Care 513.10
11 Jun 10 5000083776 Chgs From Ind Provs Dementia Residential Care 1,725.00
15 Jun 10 5000084311 Chgs From Ind Provs Ef Nurs Op East Island 3,924.61
15 Jun 10 5000084405 Chgs From Ind Provs Dementia Residential Care 1,552.50
22 Jun 10 5105694312 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694312 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694312 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5105694312 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5105694312 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5105694312 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5105694312 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694312 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694312 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694312 Order Settlement Redacted Personal Data 1,892.24
22 Jun 10 5000085967 Chgs From Ind Provs Ef Nurs Op East Island 2,281.75
22 Jun 10 5105694317 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694317 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694317 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694317 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694317 Chgs From Ind Provs Ld Residential 3,000.20
22 Jun 10 5105694317 Chgs From Ind Provs Ld Residential 3,000.20
22 Jun 10 5105694317 Order Settlement Redacted Personal Data 2,555.56
22 Jun 10 5105694338 Chgs From Ind Provs Dementia Residential Care 1,610.00
22 Jun 10 5105694338 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694338 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694338 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694338 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694338 Chgs From Ind Provs Emi Res Pd 1,610.00
22 Jun 10 5105694338 Order Settlement Redacted Personal Data 1,610.00
22 Jun 10 5105694351 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694351 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5000085842 Chgs From Ind Provs Emi Res Op East 1,782.50
22 Jun 10 5000085844 Chgs From Ind Provs Emi Res Op East 1,782.50
22 Jun 10 5105694351 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694351 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694351 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694351 Order Settlement Redacted Personal Data 1,610.00
22 Jun 10 5105694351 Order Settlement Redacted Personal Data 1,610.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 236,404.30
7 Jul 10 5000088933 Chgs From Ind Provs Ef Nurs Op East Island 3,468.26
13 Jul 10 5000089757 Regular Respite Care Ef Res Op East 805.00
20 Jul 10 5000091395 Chgs From Ind Provs Ef Day Care Op East 528.44
20 Jul 10 5105600436 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600436 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600436 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jul 10 5105600436 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jul 10 5105600436 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jul 10 5105600436 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jul 10 5105600436 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600436 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600436 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600441 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600441 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600441 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600441 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600441 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600441 Chgs From Ind Provs Ld Residential 3,000.20
20 Jul 10 5105600441 Chgs From Ind Provs Ld Residential 3,000.20
20 Jul 10 5000091382 Chgs From Ind Provs Dementia Residential Care 1,322.50
20 Jul 10 5105600462 Chgs From Ind Provs Dementia Residential Care 1,610.00
20 Jul 10 5105600462 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600462 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600462 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600462 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600462 Chgs From Ind Provs Emi Res Pd 1,610.00
20 Jul 10 5105600475 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600475 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jul 10 5105600475 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600475 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600475 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600475 Order Settlement Redacted Personal Data 1,610.00
20 Jul 10 5105600475 Order Settlement Redacted Personal Data 1,610.00
20 Jul 10 5105600436 Order Settlement Redacted Personal Data 1,892.24
20 Jul 10 5105600441 Order Settlement Redacted Personal Data 2,555.56
21 Jul 10 5000091596 Chgs From Ind Provs Pd Day Care Pd 524.48
22 Jul 10 5000091903 Chgs From Ind Provs Ld Residential 2,971.52
26 Jul 10 5105602062 Chgs From Ind Provs Ef Nurs Client Contribs 2,555.56
27 Jul 10 5000092499 Chgs From Ind Provs Emi Res Op East 1,265.00
27 Jul 10 5000092862 Chgs From Ind Provs Emi Res Op East 1,265.00
28 Jul 10 5000092924 Chgs From Ind Provs Dementia Residential Care 1,782.50
17 Aug 10 5105606258 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606258 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606258 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Aug 10 5105606258 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Aug 10 5105606258 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Aug 10 5105606258 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Aug 10 5105606258 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606258 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606258 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606263 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606263 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606263 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606263 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606263 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606263 Chgs From Ind Provs Ld Residential 3,000.20
17 Aug 10 5105606263 Chgs From Ind Provs Ld Residential 3,000.20
17 Aug 10 5105606284 Chgs From Ind Provs Dementia Residential Care 1,610.00
17 Aug 10 5105606284 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606284 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606284 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606284 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606284 Chgs From Ind Provs Emi Res Pd 1,610.00
17 Aug 10 5105606297 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606297 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Aug 10 5105606297 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606297 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606297 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606297 Order Settlement Redacted Personal Data 1,610.00
17 Aug 10 5105606297 Order Settlement Redacted Personal Data 1,610.00
17 Aug 10 5105606258 Order Settlement Redacted Personal Data 1,892.24
17 Aug 10 5105606263 Order Settlement Redacted Personal Data 2,555.56
23 Aug 10 5105607936 Chgs From Ind Provs Ef Nurs Client Contribs 2,555.56
25 Aug 10 1700030351 Chgs From Ind Provs Ef Res Op East -3,716.90
2 Sep 10 5000099187 Chgs From Ind Provs Emi Res Op East 1,610.00
2 Sep 10 5000099188 Chgs From Ind Provs Emi Res Op East 1,610.00
8 Sep 10 5000100039 Regular Respite Care Ef Res Op East 805.00
8 Sep 10 5000100021 Chgs From Ind Provs Dementia Residential Care 1,757.08
8 Sep 10 5000100073 Chgs From Ind Provs Dementia Residential Care 1,824.66
8 Sep 10 5000099975 Chgs From Ind Provs Emi Res Op East 1,725.00
14 Sep 10 5105613259 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613259 Chgs From Ind Provs Emi Res Op East 1,610.00
14 Sep 10 5105613259 Chgs From Ind Provs Emi Res Op East 1,610.00
14 Sep 10 5105613259 Chgs From Ind Provs Emi Res Op East 1,610.00
14 Sep 10 5105613259 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613259 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613259 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613264 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613264 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613264 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613264 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613264 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613264 Chgs From Ind Provs Ld Residential 3,000.20
14 Sep 10 5105613264 Chgs From Ind Provs Ld Residential 3,000.20
14 Sep 10 5105613285 Chgs From Ind Provs Dementia Residential Care 1,610.00
14 Sep 10 5105613285 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613285 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613285 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613285 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613285 Chgs From Ind Provs Emi Res Pd 1,610.00
14 Sep 10 5105613298 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613298 Chgs From Ind Provs Emi Res Op East 1,610.00
14 Sep 10 5105613298 Chgs From Ind Provs Emi Res Op East 1,610.00
14 Sep 10 5105613298 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613298 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613298 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613298 Order Settlement Redacted Personal Data 1,610.00
14 Sep 10 5105613298 Order Settlement Redacted Personal Data 1,610.00
14 Sep 10 5105613259 Order Settlement Redacted Personal Data 1,892.24
14 Sep 10 5105613264 Order Settlement Redacted Personal Data 2,555.56
14 Sep 10 5105613259 Order Settlement Redacted Personal Data 1,610.00
17 Sep 10 5000101755 Chgs From Ind Provs Pd Day Care Pd 524.48
20 Sep 10 5105614946 Chgs From Ind Provs Ef Nurs Client Contribs 2,555.56
22 Sep 10 5000102788 Chgs From Ind Provs Ef Day Care Op East 528.44
24 Sep 10 5000103330 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Sep 10 5000103486 Regular Respite Care Emi Res Op West 10,465.00
27 Sep 10 5000103487 Regular Respite Care Emi Res Op West 10,465.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 225,770.17
5 Oct 10 5000104876 Regular Respite Care Dementia Residential Care 805.00
5 Oct 10 5000104933 Chgs From Ind Provs Dementia Residential Care 1,725.00
5 Oct 10 5000104940 Chgs From Ind Provs Emi Res Op East 2,702.50
5 Oct 10 5000104884 Chgs From Ind Provs Emi Res Op East 1,725.00
12 Oct 10 5105619320 Chgs From Ind Provs Dementia Residential Care 1,610.00
12 Oct 10 5000106282 Chgs From Ind Provs Dementia Residential Care 977.50
12 Oct 10 5105619299 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619299 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619299 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619299 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619299 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619294 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619320 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619320 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619320 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619333 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619294 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619294 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619294 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619294 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619294 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619294 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619320 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619333 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619333 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619333 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619333 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619333 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619320 Chgs From Ind Provs Emi Res Pd 1,610.00
12 Oct 10 5105619299 Chgs From Ind Provs Ld Residential 3,000.20
12 Oct 10 5105619299 Chgs From Ind Provs Ld Residential 3,000.20
12 Oct 10 5105619294 Order Settlement Redacted Personal Data 1,892.24
12 Oct 10 5105619294 Order Settlement Redacted Personal Data 1,610.00
12 Oct 10 5105619299 Order Settlement Redacted Personal Data 2,555.56
12 Oct 10 5105619299 Order Settlement Redacted Personal Data 2,555.56
12 Oct 10 5105619333 Order Settlement Redacted Personal Data 1,610.00
12 Oct 10 5105619333 Order Settlement Redacted Personal Data 1,610.00
15 Oct 10 5105620797 Chgs From Ind Provs Dementia Residential Care 1,610.00
15 Oct 10 5105620797 Chgs From Ind Provs Emi Res Op East 1,610.00
25 Oct 10 5000108650 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Oct 10 5000108875 Chgs From Ind Provs Ef Res Op East 4,281.42
9 Nov 10 5105625579 Chgs From Ind Provs Dementia Residential Care 1,892.24
9 Nov 10 5105625579 Chgs From Ind Provs Dementia Residential Care 1,610.00
9 Nov 10 5105625558 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625558 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625558 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625558 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625558 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625553 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625579 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625579 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625579 Chgs From Ind Provs Ef Res Op East 1,610.00
9 Nov 10 5105625579 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625592 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625553 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625553 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625553 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625553 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625553 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625553 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625579 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625579 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625592 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625592 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625592 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625592 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625592 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625579 Chgs From Ind Provs Emi Res Pd 1,610.00
9 Nov 10 5105625558 Chgs From Ind Provs Ld Residential 3,000.20
9 Nov 10 5105625558 Chgs From Ind Provs Ld Residential 3,000.20
9 Nov 10 5105625553 Order Settlement Redacted Personal Data 1,892.24
9 Nov 10 5105625553 Order Settlement Redacted Personal Data 1,610.00
9 Nov 10 5105625558 Order Settlement Redacted Personal Data 2,555.56
9 Nov 10 5105625592 Order Settlement Redacted Personal Data 1,610.00
9 Nov 10 5105625592 Order Settlement Redacted Personal Data 1,610.00
15 Nov 10 1900259534 Chgs From Ind Provs Nurs Self Funder Island... 1,257.93
15 Nov 10 1900259533 Chgs From Ind Provs Nurs Self Funder Island... 760.97
16 Nov 10 5000112761 Chgs From Ind Provs Ef Day Care Op East 528.44
23 Nov 10 5000113924 Regular Respite Care Dementia Residential Care 1,207.50
23 Nov 10 5000113965 Chgs From Ind Provs Emi Res Op East 1,610.00
30 Nov 10 5000114869 Chgs From Ind Provs Dementia Residential Care 2,365.30
30 Nov 10 5000115142 Chgs From Ind Provs Dementia Residential Care -2,365.30
7 Dec 10 5105631282 Chgs From Ind Provs Dementia Residential Care 1,892.24
7 Dec 10 5105631282 Chgs From Ind Provs Dementia Residential Care 1,610.00
7 Dec 10 5105631261 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631261 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631261 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631261 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631261 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631256 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631282 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631282 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631282 Chgs From Ind Provs Ef Res Op East 1,610.00
7 Dec 10 5105631282 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631295 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631256 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631256 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631256 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631256 Chgs From Ind Provs Emi Res Op East 1,610.00
7 Dec 10 5105631256 Chgs From Ind Provs Emi Res Op East 1,610.00
7 Dec 10 5105631256 Chgs From Ind Provs Emi Res Op East 1,610.00
7 Dec 10 5105631282 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631282 Chgs From Ind Provs Emi Res Op East 1,610.00
7 Dec 10 5105631295 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631295 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631295 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631295 Chgs From Ind Provs Emi Res Op East 1,610.00
7 Dec 10 5105631295 Chgs From Ind Provs Emi Res Op East 1,610.00
7 Dec 10 5105631295 Chgs From Ind Provs Emi Res Op East 1,610.00
7 Dec 10 5105631282 Chgs From Ind Provs Emi Res Pd 1,610.00
7 Dec 10 5105631261 Chgs From Ind Provs Ld Residential 3,000.20
7 Dec 10 5105631261 Chgs From Ind Provs Ld Residential 3,000.20
7 Dec 10 5105631256 Order Settlement Redacted Personal Data 1,892.24
7 Dec 10 5105631256 Order Settlement Redacted Personal Data 1,610.00
7 Dec 10 5105631261 Order Settlement Redacted Personal Data 2,555.56
7 Dec 10 5105631295 Order Settlement Redacted Personal Data 1,610.00
7 Dec 10 5105631295 Order Settlement Redacted Personal Data 1,610.00
20 Dec 10 5000118293 Chgs From Ind Provs Dementia Residential Care 2,587.50
20 Dec 10 5000118354 Chgs From Ind Provs Dementia Residential Care 1,892.24
24 Dec 10 1700035954 Chgs From Ind Provs Nurs Self Funder Island... -543.55
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 391,009.55
4 Jan 11 5105636076 Chgs From Ind Provs Emi Res Op East 1,610.00
4 Jan 11 5105636076 Chgs From Ind Provs Emi Res Op East 1,610.00
4 Jan 11 5105636076 Chgs From Ind Provs Emi Res Op East 1,610.00
4 Jan 11 5105636076 Order Settlement Redacted Personal Data 1,610.00
4 Jan 11 5105636076 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636076 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636076 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636076 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636076 Order Settlement Redacted Personal Data 1,892.24
4 Jan 11 5105636081 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636081 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636081 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636081 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636081 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636081 Order Settlement Redacted Personal Data 2,555.56
4 Jan 11 5105636081 Chgs From Ind Provs Ld Residential 3,000.20
4 Jan 11 5105636081 Chgs From Ind Provs Ld Residential 3,000.20
4 Jan 11 5105636102 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636102 Chgs From Ind Provs Ef Res Op East 1,610.00
4 Jan 11 5105636102 Chgs From Ind Provs Emi Res Op East 1,610.00
4 Jan 11 5105636102 Chgs From Ind Provs Emi Res Pd 1,610.00
4 Jan 11 5105636102 Chgs From Ind Provs Dementia Residential Care 1,610.00
4 Jan 11 5105636102 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636102 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636102 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636102 Chgs From Ind Provs Dementia Residential Care 1,892.24
4 Jan 11 5105636115 Chgs From Ind Provs Emi Res Op East 1,610.00
4 Jan 11 5105636115 Chgs From Ind Provs Emi Res Op East 1,610.00
4 Jan 11 5105636115 Chgs From Ind Provs Emi Res Op East 1,610.00
4 Jan 11 5105636115 Order Settlement Redacted Personal Data 1,610.00
4 Jan 11 5105636115 Order Settlement Redacted Personal Data 1,610.00
4 Jan 11 5105636115 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636115 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636115 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636115 Chgs From Ind Provs Emi Res Op East 1,892.24
5 Jan 11 5000119672 Chgs From Ind Provs Dementia Residential Care 1,610.00
5 Jan 11 5000119675 Chgs From Ind Provs Dementia Residential Care 1,610.00
10 Jan 11 5000120495 Chgs From Ind Provs Emi Res Op East 1,892.24
10 Jan 11 5000120504 Chgs From Ind Provs Dementia Residential Care 1,892.24
10 Jan 11 5000120496 Chgs From Ind Provs Emi Res Op East 2,162.56
11 Jan 11 5000120893 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Jan 11 5000121205 Chgs From Ind Provs Ef Nurs Op East Island 4,289.69
13 Jan 11 5000121312 Chgs From Ind Provs Dementia Residential Care 1,207.50
13 Jan 11 5000121314 Chgs From Ind Provs Dementia Residential Care 1,610.00
14 Jan 11 1900284895 Chgs From Ind Provs Nurs Self Funder Island... 1,739.36
17 Jan 11 5000121826 Chgs From Ind Provs Emi Res Op East 1,148.86
18 Jan 11 5000122119 Chgs From Ind Provs Ef Day Care Op East 520.52
18 Jan 11 5000122223 Chgs From Ind Provs Dementia Residential Care 2,357.50
19 Jan 11 5000122315 Chgs From Ind Provs Pd Day Care Pd 504.69
20 Jan 11 5000122477 Chgs From Ind Provs Emi Res Op East 1,351.60
20 Jan 11 5000122547 Chgs From Ind Provs Ld Residential 2,909.44
26 Jan 11 5000123413 Regular Respite Care Dementia Residential Care 805.00
27 Jan 11 5000123563 Chgs From Ind Provs Ef Nurs Op East Island 4,198.42
28 Jan 11 5000123954 Chgs From Ind Provs Dementia Residential Care 2,365.30
1 Feb 11 5105641870 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Feb 11 5105641870 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Feb 11 5105641870 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Feb 11 5105641870 Order Settlement Redacted Personal Data 1,610.00
1 Feb 11 5105641870 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641870 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641870 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641870 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641870 Order Settlement Redacted Personal Data 1,892.24
1 Feb 11 5105641875 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641875 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641875 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641875 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641875 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5000124321 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641875 Order Settlement Redacted Personal Data 2,555.56
1 Feb 11 5105641875 Chgs From Ind Provs Ld Residential 3,000.20
1 Feb 11 5105641875 Chgs From Ind Provs Ld Residential 3,000.20
1 Feb 11 5000124372 Chgs From Ind Provs Pd Day Care Pd 528.44
1 Feb 11 5105641896 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641896 Chgs From Ind Provs Ef Res Op East 1,610.00
1 Feb 11 5105641896 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Feb 11 5105641896 Chgs From Ind Provs Emi Res Pd 1,610.00
1 Feb 11 5105641896 Chgs From Ind Provs Dementia Residential Care 1,610.00
1 Feb 11 5105641896 Chgs From Ind Provs Dementia Residential Care 1,610.00
1 Feb 11 5105641896 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641896 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641896 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641896 Chgs From Ind Provs Dementia Residential Care 1,892.24
1 Feb 11 5105641909 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Feb 11 5105641909 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Feb 11 5105641909 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Feb 11 5105641909 Order Settlement Redacted Personal Data 1,610.00
1 Feb 11 5105641909 Order Settlement Redacted Personal Data 1,610.00
1 Feb 11 5105641909 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641909 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641909 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641909 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641909 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641909 Chgs From Ind Provs Dementia Residential Care 1,892.24
1 Feb 11 5105641909 Chgs From Ind Provs Ld Residential 2,545.76
1 Feb 11 5000124499 Chgs From Ind Provs Dementia Residential Care 7,464.15
3 Feb 11 1700037678 Chgs From Ind Provs Dementia Residential Care -878.54
3 Feb 11 5000124949 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Feb 11 5000127701 Chgs From Ind Provs Dementia Residential Care 3,311.42
17 Feb 11 1700038418 Chgs From Ind Provs Ef Nurs Op East Island -2,920.64
17 Feb 11 1700038413 Chgs From Ind Provs Ef Nurs Op East Island -1,277.78
17 Feb 11 5000127632 Chgs From Ind Provs Ef Nurs Op East Island 2,373.02
17 Feb 11 5000127627 Chgs From Ind Provs Ef Nurs Op East Island 3,103.18
17 Feb 11 5000127618 Chgs From Ind Provs Dementia Residential Care 1,667.50
17 Feb 11 5000127630 Chgs From Ind Provs Dementia Residential Care 575.00
17 Feb 11 5000127630 Chgs From Ind Provs Dementia Residential Care 1,495.00
17 Feb 11 5000127614 Chgs From Ind Provs Emi Res Op East 6,014.62
21 Feb 11 5000128054 Chgs From Ind Provs Ef Nurs Op East Island -2,373.02
21 Feb 11 5000128032 Chgs From Ind Provs Ef Nurs Op East Island 547.62
21 Feb 11 5000128006 Chgs From Ind Provs Ef Nurs Op East Island 2,464.29
23 Feb 11 1700038439 Chgs From Ind Provs Ld Residential -750.05
23 Feb 11 5000128569 Chgs From Ind Provs Ef Nurs Op East Island 2,007.94
28 Feb 11 5000129348 Chgs From Ind Provs Dementia Residential Care 1,081.28
1 Mar 11 5000129625 Regular Respite Care Ef Res Op East 805.00
1 Mar 11 5105648587 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105648590 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105648591 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105648594 Order Settlement Redacted Personal Data 1,610.00
1 Mar 11 5105648588 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648592 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105648593 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105648595 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105648596 Chgs From Ind Provs Dementia Residential Care 1,892.24
1 Mar 11 5105648589 Order Settlement Redacted Personal Data 1,892.24
1 Mar 11 5105648620 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105648621 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105648624 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105648625 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105648627 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105648631 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105648622 Order Settlement Redacted Personal Data 2,555.56
1 Mar 11 5105648623 Chgs From Ind Provs Ld Residential 3,000.20
1 Mar 11 5105648849 Chgs From Ind Provs Ef Res Op East 1,610.00
1 Mar 11 5105648848 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105648844 Chgs From Ind Provs Emi Res Pd 1,610.00
1 Mar 11 5105648846 Chgs From Ind Provs Dementia Residential Care 1,610.00
1 Mar 11 5105648850 Chgs From Ind Provs Dementia Residential Care 1,610.00
1 Mar 11 5105648851 Chgs From Ind Provs Dementia Residential Care 1,610.00
1 Mar 11 5105648843 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648845 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648842 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105648847 Chgs From Ind Provs Dementia Residential Care 1,892.24
1 Mar 11 5105649004 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105649005 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105649006 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105649012 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105648999 Order Settlement Redacted Personal Data 1,610.00
1 Mar 11 5105648998 Order Settlement Redacted Personal Data 1,610.00
1 Mar 11 5105649003 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105649000 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105649001 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105649002 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105649009 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105649011 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105649007 Chgs From Ind Provs Dementia Residential Care 1,892.24
1 Mar 11 5105649010 Chgs From Ind Provs Dementia Residential Care 2,199.96
1 Mar 11 5105649008 Chgs From Ind Provs Ld Residential 2,545.76
2 Mar 11 1700038471 Chgs From Ind Provs Ef Res Op East -988.02
15 Mar 11 5000131677 Chgs From Ind Provs Dementia Day/Other Care 521.00
15 Mar 11 5000131918 Chgs From Ind Provs Ef Res Op East 1,437.50
16 Mar 11 5000132195 Chgs From Ind Provs Dementia Residential Care 1,552.50
16 Mar 11 5000132230 Chgs From Ind Provs Emi Res Op East 1,840.00
24 Mar 11 5000133607 Chgs From Ind Provs Ef Res Op East 1,897.50
24 Mar 11 5000133547 Regular Respite Care Emi Res Op East 1,725.00
24 Mar 11 5000133548 Regular Respite Care Emi Res Op East 1,725.00
29 Mar 11 5105654468 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105654468 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105654468 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105654468 Order Settlement Redacted Personal Data 1,610.00
29 Mar 11 5105654468 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654468 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654468 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654468 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654468 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654468 Chgs From Ind Provs Dementia Residential Care 1,892.24
29 Mar 11 5105654468 Order Settlement Redacted Personal Data 1,892.24
29 Mar 11 5105654473 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654473 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654473 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654473 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654473 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654473 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654473 Order Settlement Redacted Personal Data 2,555.56
29 Mar 11 5105654473 Chgs From Ind Provs Ld Residential 3,000.20
29 Mar 11 5105655207 Chgs From Ind Provs Ef Res Op East -1,892.24
29 Mar 11 5105655207 Chgs From Ind Provs Ef Res Op East -1,892.24
29 Mar 11 5105655207 Chgs From Ind Provs Emi Res Op East -1,892.24
29 Mar 11 5105655207 Chgs From Ind Provs Dementia Residential Care -1,892.24
29 Mar 11 5105655207 Chgs From Ind Provs Ef Res Op East -1,610.00
29 Mar 11 5105655207 Chgs From Ind Provs Ef Res Op East -1,610.00
29 Mar 11 5105655207 Chgs From Ind Provs Emi Res Op East -1,610.00
29 Mar 11 5105655207 Chgs From Ind Provs Dementia Residential Care -1,610.00
29 Mar 11 5105655207 Chgs From Ind Provs Dementia Residential Care -1,610.00
29 Mar 11 5105655207 Chgs From Ind Provs Dementia Residential Care -1,610.00
29 Mar 11 5105655207 Chgs From Ind Provs Dementia Residential Care -1,610.00
29 Mar 11 5105655207 Order Settlement Redacted Personal Data -1,610.00
29 Mar 11 5105654494 Chgs From Ind Provs Ef Res Op East 1,610.00
29 Mar 11 5105654494 Chgs From Ind Provs Ef Res Op East 1,610.00
29 Mar 11 5105655212 Chgs From Ind Provs Ef Res Op East 1,610.00
29 Mar 11 5105655216 Chgs From Ind Provs Ef Res Op East 1,610.00
29 Mar 11 5105654494 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105655215 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105654494 Chgs From Ind Provs Dementia Residential Care 1,610.00
29 Mar 11 5105654494 Chgs From Ind Provs Dementia Residential Care 1,610.00
29 Mar 11 5105654494 Chgs From Ind Provs Dementia Residential Care 1,610.00
29 Mar 11 5105654494 Chgs From Ind Provs Dementia Residential Care 1,610.00
29 Mar 11 5105655208 Chgs From Ind Provs Dementia Residential Care 1,610.00
29 Mar 11 5105655217 Chgs From Ind Provs Dementia Residential Care 1,610.00
29 Mar 11 5105655219 Chgs From Ind Provs Dementia Residential Care 1,610.00
29 Mar 11 5105654494 Order Settlement Redacted Personal Data 1,610.00
29 Mar 11 5105655218 Order Settlement Redacted Personal Data 1,610.00
29 Mar 11 5105654494 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654494 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105655211 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105655213 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654494 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105655210 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654494 Chgs From Ind Provs Dementia Residential Care 1,892.24
29 Mar 11 5105655214 Chgs From Ind Provs Dementia Residential Care 1,892.24
29 Mar 11 1700040167 Chgs From Ind Provs Emi Res Op East -977.50
29 Mar 11 5105654506 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105654506 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105654506 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105654506 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105654506 Order Settlement Redacted Personal Data 1,610.00
29 Mar 11 5105654506 Order Settlement Redacted Personal Data 1,610.00
29 Mar 11 5105654506 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654506 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654506 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654506 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654506 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654506 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654506 Chgs From Ind Provs Dementia Residential Care 1,892.24
29 Mar 11 5105654506 Chgs From Ind Provs Dementia Residential Care 2,199.96
29 Mar 11 5105654506 Chgs From Ind Provs Ld Residential 2,545.76
31 Mar 11 5000134952 Chgs From Ind Provs Dementia Residential Care 1,437.50
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 289,105.97
7 Apr 11 1700040957 Chgs From Ind Provs Nurs Self Funder Island... -590.14
14 Apr 11 5000137183 Regular Respite Care Emi Res Op East 1,782.50
14 Apr 11 5000137184 Regular Respite Care Emi Res Op East 1,782.50
20 Apr 11 1900330887 Chgs From Ind Provs Nurs Self Funder Island... 528.02
26 Apr 11 5105659935 Chgs From Ind Provs Dementia Residential Care 1,892.24
26 Apr 11 5105659935 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659935 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659935 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659935 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659935 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659935 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659935 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659935 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659935 Order Settlement Redacted Personal Data 1,892.24
26 Apr 11 5105659935 Order Settlement Redacted Personal Data 1,610.00
26 Apr 11 5105659940 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659940 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659940 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659940 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659940 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659940 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659940 Chgs From Ind Provs Ld Residential 3,000.20
26 Apr 11 5105659940 Order Settlement Redacted Personal Data 2,555.56
26 Apr 11 5105659961 Chgs From Ind Provs Dementia Residential Care 1,892.24
26 Apr 11 5105659961 Chgs From Ind Provs Dementia Residential Care 1,610.00
26 Apr 11 5105659961 Chgs From Ind Provs Dementia Residential Care 1,610.00
26 Apr 11 5105659961 Chgs From Ind Provs Dementia Residential Care 1,610.00
26 Apr 11 5105659961 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659961 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659961 Chgs From Ind Provs Ef Res Op East 1,610.00
26 Apr 11 5105659961 Chgs From Ind Provs Ef Res Op East 1,610.00
26 Apr 11 5105659961 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659961 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659961 Order Settlement Redacted Personal Data 1,610.00
26 Apr 11 5105659973 Chgs From Ind Provs Dementia Residential Care 2,199.96
26 Apr 11 5105659973 Chgs From Ind Provs Dementia Residential Care 1,892.24
26 Apr 11 5105659973 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659973 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659973 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659973 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659973 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659973 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659973 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659973 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659973 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659973 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659973 Chgs From Ind Provs Ld Residential 2,545.76
26 Apr 11 5105659973 Order Settlement Redacted Personal Data 1,610.00
26 Apr 11 5105659973 Order Settlement Redacted Personal Data 1,610.00
27 Apr 11 1700041723 Chgs From Ind Provs Emi Res Op East -3,108.68
28 Apr 11 1700041731 Chgs From Ind Provs Ef Nurs Op East Island -912.70
3 May 11 1700041734 Chgs From Ind Provs Nurs Self Funder Island... -605.67
4 May 11 5000139530 Chgs From Ind Provs Ef Nurs Op East Island 2,738.10
12 May 11 5000141004 Chgs From Ind Provs Emi Res Op East 1,380.00
12 May 11 5000140883 Chgs From Ind Provs Dementia Residential Care 862.50
16 May 11 5000141331 Chgs From Ind Provs Ef Homecare Op East 512.61
17 May 11 5000141503 Chgs From Ind Provs Dementia Day/Other Care 658.46
17 May 11 5000141504 Chgs From Ind Provs Ef Day Care Op East 528.44
19 May 11 5000142031 Chgs From Ind Provs Ld Residential 2,454.84
20 May 11 1700042728 Chgs From Ind Provs Nurs Self Funder Mainla... -698.85
23 May 11 5000142414 Regular Respite Care Emi Res Op East 1,725.00
23 May 11 5000142415 Regular Respite Care Emi Res Op East 1,725.00
24 May 11 5000142858 Chgs From Ind Provs Dementia Day/Other Care 576.93
24 May 11 5105665066 Chgs From Ind Provs Dementia Residential Care 1,892.24
24 May 11 5105665066 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665066 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665066 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665066 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665066 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665066 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665066 Order Settlement Redacted Personal Data 1,892.24
24 May 11 5105665066 Order Settlement Redacted Personal Data 1,610.00
24 May 11 5105665071 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665071 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665071 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665071 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665071 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665071 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665071 Chgs From Ind Provs Ld Residential 3,000.20
24 May 11 5105665071 Order Settlement Redacted Personal Data 2,555.56
24 May 11 5105665092 Chgs From Ind Provs Dementia Residential Care 1,892.24
24 May 11 5105665092 Chgs From Ind Provs Dementia Residential Care 1,610.00
24 May 11 5105665092 Chgs From Ind Provs Dementia Residential Care 1,610.00
24 May 11 5105665092 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665092 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665092 Chgs From Ind Provs Ef Res Op East 1,610.00
24 May 11 5105665092 Chgs From Ind Provs Ef Res Op East 1,610.00
24 May 11 5105665092 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665092 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665092 Order Settlement Redacted Personal Data 1,610.00
24 May 11 5105665092 Order Settlement Redacted Personal Data 1,610.00
24 May 11 5105665104 Chgs From Ind Provs Dementia Residential Care 2,199.96
24 May 11 5105665104 Chgs From Ind Provs Dementia Residential Care 1,892.24
24 May 11 5105665104 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665104 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665104 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665104 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665104 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665104 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665104 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665104 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665104 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665104 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665104 Chgs From Ind Provs Ld Residential 2,545.76
24 May 11 5105665104 Order Settlement Redacted Personal Data 1,610.00
24 May 11 5105665104 Order Settlement Redacted Personal Data 1,610.00
31 May 11 5000143553 Chgs From Ind Provs Ef Nurs Op East Island 547.62
31 May 11 5000143530 Chgs From Ind Provs Ef Res Op East 1,552.50
2 Jun 11 5000143918 Chgs From Ind Provs Ld Residential 5,182.44
8 Jun 11 5000144574 Chgs From Ind Provs Dementia Residential Care 2,838.36
9 Jun 11 1700043265 Chgs From Ind Provs Ef Res Op East -1,351.60
10 Jun 11 1700043326 Chgs From Ind Provs Emi Res Op East -2,905.94
20 Jun 11 5000146293 Chgs From Ind Provs Ef Res Op East 1,495.00
20 Jun 11 5000146299 Chgs From Ind Provs Emi Res Op East 1,610.00
21 Jun 11 5000146688 Chgs From Ind Provs Dementia Day/Other Care 588.81
21 Jun 11 5105670273 Chgs From Ind Provs Dementia Residential Care 1,930.32
21 Jun 11 5000146690 Chgs From Ind Provs Ef Day Care Op East 528.44
21 Jun 11 5105670273 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670273 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5000146661 Chgs From Ind Provs Ef Res Op East 805.00
21 Jun 11 5105670273 Chgs From Ind Provs Emi Res Op East 1,930.32
21 Jun 11 5105670273 Chgs From Ind Provs Emi Res Op East 1,930.32
21 Jun 11 5105670273 Chgs From Ind Provs Emi Res Op East 1,642.20
21 Jun 11 5105670273 Chgs From Ind Provs Emi Res Op East 1,642.20
21 Jun 11 5105670273 Order Settlement Redacted Personal Data 1,930.32
21 Jun 11 5105670273 Order Settlement Redacted Personal Data 1,642.20
21 Jun 11 5105670278 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670278 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670278 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670278 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670278 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670278 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670278 Chgs From Ind Provs Ld Residential 3,000.20
21 Jun 11 5105670278 Order Settlement Redacted Personal Data 2,598.12
21 Jun 11 5105670299 Order Settlement Carrick Eric Tile House 1,642.20
21 Jun 11 5105670299 Chgs From Ind Provs Dementia Residential Care 1,930.32
21 Jun 11 5105670299 Chgs From Ind Provs Dementia Residential Care 1,930.32
21 Jun 11 5105670299 Chgs From Ind Provs Dementia Residential Care 1,642.20
21 Jun 11 5105670299 Chgs From Ind Provs Dementia Residential Care 1,642.20
21 Jun 11 5105670299 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670299 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670299 Chgs From Ind Provs Ef Res Op East 1,642.20
21 Jun 11 5105670299 Chgs From Ind Provs Ef Res Op East 1,642.20
21 Jun 11 5105670299 Chgs From Ind Provs Ef Res Op East 1,642.20
21 Jun 11 5105670299 Chgs From Ind Provs Emi Res Op East 1,642.20
21 Jun 11 5000146559 Chgs From Ind Provs Emi Res Op East 1,322.50
21 Jun 11 5105670299 Order Settlement Kirby Doreen Tile House 1,642.20
21 Jun 11 5105670311 Chgs From Ind Provs Dementia Residential Care 2,199.96
21 Jun 11 5105670311 Chgs From Ind Provs Dementia Residential Care 1,930.32
21 Jun 11 5000146620 Chgs From Ind Provs Dementia Residential Care 1,380.00
21 Jun 11 5000146625 Chgs From Ind Provs Dementia Residential Care 920.00
21 Jun 11 5000146625 Chgs From Ind Provs Dementia Residential Care 690.00
21 Jun 11 5105670311 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670311 Chgs From Ind Provs Emi Res Op East 1,930.32
21 Jun 11 5105670311 Chgs From Ind Provs Emi Res Op East 1,930.32
21 Jun 11 5105670311 Chgs From Ind Provs Emi Res Op East 1,930.32
21 Jun 11 5105670311 Chgs From Ind Provs Emi Res Op East 1,930.32
21 Jun 11 5105670311 Chgs From Ind Provs Emi Res Op East 1,642.20
21 Jun 11 5105670311 Chgs From Ind Provs Emi Res Op East 1,642.20
21 Jun 11 5105670311 Chgs From Ind Provs Emi Res Op East 1,642.20
21 Jun 11 5105670311 Chgs From Ind Provs Emi Res Op East 1,642.20
21 Jun 11 5105670311 Chgs From Ind Provs Ld Residential 2,545.76
21 Jun 11 5105670311 Order Settlement Redacted Personal Data 1,642.20
21 Jun 11 5105670311 Order Settlement Redacted Personal Data 1,642.20
23 Jun 11 5000147102 Regular Respite Care Emi Res Op East 1,818.15
23 Jun 11 5000147103 Regular Respite Care Emi Res Op East 1,818.15
29 Jun 11 5000147827 Chgs From Ind Provs Ef Res Op East 2,027.40
29 Jun 11 5000147838 Chgs From Ind Provs Ef Res Op East 1,536.92
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 259,805.03
6 Jul 11 5000148526 Regular Respite Care Ef Residential Care 768.46
6 Jul 11 5000148528 Regular Respite Care Ef Residential Care -768.46
13 Jul 11 5000149849 Chgs From Ind Provs Ef Nurs Op East Island 2,226.96
18 Jul 11 5000150806 Chgs From Ind Provs Ld Residential Care 2,545.76
19 Jul 11 5105675825 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675825 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675825 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675825 Chgs From Ind Provs Emi Residential Care 1,642.20
19 Jul 11 5105675825 Chgs From Ind Provs Emi Residential Care 1,642.20
19 Jul 11 5105675825 Chgs From Ind Provs Dm Residential Care 1,930.32
19 Jul 11 5105675825 Order Settlement Redacted Personal Data 1,930.32
19 Jul 11 5105675825 Order Settlement Redacted Personal Data 1,642.20
19 Jul 11 5105675830 Chgs From Ind Provs Ld Residential Care 3,000.20
19 Jul 11 5105675830 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675830 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675830 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675830 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675830 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675830 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675830 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 1900369960 Chgs From Ind Provs Nurs Self Funder Island... 729.91
19 Jul 11 5105675830 Order Settlement Redacted Personal Data 2,598.12
19 Jul 11 5105675863 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675863 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675863 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675863 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675863 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675863 Chgs From Ind Provs Emi Residential Care 1,642.20
19 Jul 11 5105675863 Chgs From Ind Provs Emi Residential Care 1,642.20
19 Jul 11 5105675863 Chgs From Ind Provs Emi Residential Care 1,642.20
19 Jul 11 5105675863 Chgs From Ind Provs Emi Residential Care 1,642.20
19 Jul 11 5105675863 Chgs From Ind Provs Ld Residential Care 2,545.76
19 Jul 11 5105675863 Chgs From Ind Provs Dm Residential Care 1,930.32
19 Jul 11 5105675863 Chgs From Ind Provs Dm Residential Care 1,642.20
19 Jul 11 5105675863 Order Settlement Redacted Personal Data 1,642.20
19 Jul 11 5105675863 Order Settlement Redacted Personal Data 1,642.20
20 Jul 11 5000151237 Chgs From Ind Provs Dm Daycare 567.42
21 Jul 11 5000151286 Chgs From Ind Provs Ld Residential Care 2,545.76
22 Jul 11 5000151502 Regular Respite Care Emi Residential Care 1,497.30
22 Jul 11 5000151505 Regular Respite Care Emi Residential Care 1,497.30
26 Jul 11 5000151768 Chgs From Ind Provs Ef Residential Care 988.02
27 Jul 11 5000151830 Chgs From Ind Provs Ef Nurs Op East Island 2,969.28
1 Aug 11 5000152465 Chgs From Ind Provs Emi Residential Care 2,412.90
1 Aug 11 5000152461 Chgs From Ind Provs Emi Residential Care 2,343.96
1 Aug 11 5000152406 Regular Respite Care Emi Residential Care -1,497.30
4 Aug 11 5000153008 Chgs From Ind Provs Dm Residential Care 862.50
15 Aug 11 5000154085 Chgs From Ind Provs Ef Residential Care 3,135.44
15 Aug 11 5000154213 Regular Respite Care Emi Residential Care 1,497.30
15 Aug 11 5000154223 Regular Respite Care Emi Residential Care 1,497.30
15 Aug 11 5000154204 Regular Respite Care Emi Residential Care -1,497.30
16 Aug 11 5000154634 Chgs From Ind Provs Ef Daycare 521.46
16 Aug 11 5105680679 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Aug 11 5105680679 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Aug 11 5105680679 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680679 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680679 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5105680679 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5000154632 Chgs From Ind Provs Dm Daycare 568.55
16 Aug 11 5105680679 Chgs From Ind Provs Dm Residential Care 1,930.32
16 Aug 11 5105680679 Order Settlement Redacted Personal Data 1,930.32
16 Aug 11 5105680679 Order Settlement Redacted Personal Data 1,642.20
16 Aug 11 5105680684 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680684 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680684 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680684 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680684 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680684 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680684 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680684 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680684 Order Settlement Redacted Personal Data 2,598.12
16 Aug 11 5105680717 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Aug 11 5105680717 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680717 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680717 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680717 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680717 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5105680717 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5105680717 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5105680717 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5105680717 Chgs From Ind Provs Ld Residential Care 2,545.76
16 Aug 11 5105680717 Chgs From Ind Provs Dm Residential Care 1,930.32
16 Aug 11 5105680717 Chgs From Ind Provs Dm Residential Care 1,642.20
16 Aug 11 5105680717 Order Settlement Redacted Personal Data 1,642.20
16 Aug 11 5105680717 Order Settlement Redacted Personal Data 1,642.20
24 Aug 11 1700044437 Chgs From Ind Provs Ef Nurs Op East Island -4,546.71
25 Aug 11 5000156145 Chgs From Ind Provs Ef Nurs Op East Island 2,783.70
25 Aug 11 5000156117 Chgs From Ind Provs Emi Residential Care 1,930.32
25 Aug 11 5000156118 Chgs From Ind Provs Emi Residential Care 1,930.32
25 Aug 11 1900388454 Chgs From Ind Provs Dm Residential Care 3,860.64
30 Aug 11 5000156401 Chgs From Ind Provs Emi Residential Care 1,516.68
30 Aug 11 1700044459 Chgs From Ind Provs Dm Residential Care -7,721.28
7 Sep 11 5000157375 Chgs From Ind Provs Ef Residential Care 4,054.80
7 Sep 11 5000157349 Regular Respite Care Ef Residential Care 805.00
13 Sep 11 5105686293 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686293 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686293 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686293 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686293 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Sep 11 5105686293 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Sep 11 5105686293 Chgs From Ind Provs Dm Residential Care 1,930.32
13 Sep 11 5105686293 Order Settlement Redacted Personal Data 1,930.32
13 Sep 11 5105686293 Order Settlement Redacted Personal Data 1,642.20
13 Sep 11 5105686298 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686298 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686298 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686298 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686298 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686298 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686298 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686298 Order Settlement Redacted Personal Data 2,598.12
13 Sep 11 5105686331 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686331 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686331 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686331 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686331 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686331 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686331 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686331 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Sep 11 5105686331 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Sep 11 5105686331 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Sep 11 5105686331 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Sep 11 5105686331 Chgs From Ind Provs Ld Residential Care 2,545.76
13 Sep 11 5105686331 Chgs From Ind Provs Dm Residential Care 1,642.20
13 Sep 11 5105686331 Order Settlement Redacted Personal Data 1,642.20
13 Sep 11 5105686331 Order Settlement Redacted Personal Data 1,642.20
14 Sep 11 5105687060 Order Settlement Redacted Personal Data 3,135.44
14 Sep 11 5000158772 Regular Respite Care Emi Residential Care 1,759.50
14 Sep 11 5000158769 Regular Respite Care Emi Residential Care 1,759.50
15 Sep 11 5000159002 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
15 Sep 11 5000159006 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
15 Sep 11 5000159005 Chgs From Ind Provs Ef Nurs Op East Island 1,670.22
15 Sep 11 5000159013 Chgs From Ind Provs Pd Nurs Pd Island 2,598.12
20 Sep 11 5000159419 Chgs From Ind Provs Ef Nurs Op East Island 1,020.69
23 Sep 11 5000160112 Chgs From Ind Provs Ef Nurs Op East Island 3,618.81
23 Sep 11 5000160111 Chgs From Ind Provs Ef Nurs Op East Island 1,391.85
23 Sep 11 1900400782 Chgs From Ind Provs Nurs Self Funder Island... 714.38
27 Sep 11 5000160426 Chgs From Ind Provs Ef Residential Care 3,171.24
27 Sep 11 5000160289 Regular Respite Care Ef Residential Care 805.00
27 Sep 11 5000160325 Chgs From Ind Provs Ef Residential Care 671.88
27 Sep 11 5000160334 Chgs From Ind Provs Ef Nurs Op East Island 1,763.01
27 Sep 11 5000160420 Chgs From Ind Provs Emi Residential Care 2,137.14
29 Sep 11 5000160715 Chgs From Ind Provs Pd Nurs Pd Island 2,598.12
29 Sep 11 5000160722 Chgs From Ind Provs Dm Residential Care 1,782.50
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 322,935.61
3 Oct 11 5000160879 Chgs From Ind Provs Ef Residential Care 1,818.15
3 Oct 11 5000160882 Chgs From Ind Provs Ef Residential Care 1,818.15
4 Oct 11 5000161106 Chgs From Ind Provs Emi Residential Care 909.20
6 Oct 11 5000161611 Chgs From Ind Provs Emi Residential Care 1,071.50
11 Oct 11 5105691532 Chgs From Ind Provs Ef Daycare 1,930.32
11 Oct 11 5105691532 Chgs From Ind Provs Ef Daycare 1,930.32
11 Oct 11 5105691532 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691532 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691532 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691532 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691532 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691532 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691532 Chgs From Ind Provs Emi Residential Care 1,642.20
11 Oct 11 5105691532 Chgs From Ind Provs Emi Residential Care 1,567.72
11 Oct 11 5105691537 Chgs From Ind Provs Emi Residential Care 2,598.12
11 Oct 11 5105691537 Chgs From Ind Provs Ld Residential Care 2,598.12
11 Oct 11 5105691537 Chgs From Ind Provs Ld Residential Care 2,598.12
11 Oct 11 5105691537 Chgs From Ind Provs Dm Residential Care 2,598.12
11 Oct 11 5105691537 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691537 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691537 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691537 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691537 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691537 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691537 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691569 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691569 Chgs From Ind Provs Emi Residential Care 1,930.32
11 Oct 11 5105691569 Chgs From Ind Provs Emi Residential Care 1,930.32
11 Oct 11 5105691569 Chgs From Ind Provs Emi Residential Care 1,642.20
11 Oct 11 5105691569 Chgs From Ind Provs Emi Residential Care 1,930.32
11 Oct 11 5105691569 Chgs From Ind Provs Emi Residential Care 1,930.32
11 Oct 11 5105691569 Chgs From Ind Provs Emi Residential Care 1,642.20
11 Oct 11 5105691569 Chgs From Ind Provs Emi Residential Care 1,642.20
11 Oct 11 5105691569 Chgs From Ind Provs Emi Residential Care 1,930.32
11 Oct 11 5105691569 Chgs From Ind Provs Emi Residential Care 1,930.32
11 Oct 11 5105691569 Chgs From Ind Provs Emi Residential Care 2,545.76
11 Oct 11 5105691569 Chgs From Ind Provs Emi Residential Care 1,642.20
11 Oct 11 5000162590 Chgs From Ind Provs Emi Residential Care 1,231.65
11 Oct 11 5105691569 Chgs From Ind Provs Emi Residential Care 1,642.20
11 Oct 11 5105691569 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Oct 11 5000163060 Chgs From Ind Provs Emi Residential Care 1,017.05
13 Oct 11 5000163056 Chgs From Ind Provs Emi Residential Care 818.78
18 Oct 11 1700044580 Chgs From Ind Provs Ef Nursing Island -1,056.04
18 Oct 11 1900412701 Chgs From Ind Provs Ef Nursing Island 962.86
19 Oct 11 1900413076 Chgs From Ind Provs Ef Nursing Island 760.97
25 Oct 11 5000163609 Chgs From Ind Provs Emi Residential Care 1,642.20
26 Oct 11 5000163913 Chgs From Ind Provs Emi Residential Care 1,930.32
26 Oct 11 5000163914 Chgs From Ind Provs Emi Residential Care 1,930.32
28 Oct 11 5000164236 Chgs From Ind Provs Emi Residential Care 2,412.90
3 Nov 11 5000164947 Chgs From Ind Provs Emi Residential Care 1,930.32
3 Nov 11 5000164946 Chgs From Ind Provs Emi Residential Care 1,642.20
8 Nov 11 5105696413 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696413 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696413 Chgs From Ind Provs Emi Residential Care 1,642.20
8 Nov 11 5105696413 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696413 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696413 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696413 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696413 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696413 Chgs From Ind Provs Emi Residential Care 1,567.72
8 Nov 11 5105696418 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696418 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696418 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696418 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696418 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696418 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696418 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696418 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696418 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696418 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696418 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696418 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696418 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696450 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696450 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696450 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696450 Chgs From Ind Provs Emi Residential Care 1,642.20
8 Nov 11 5105696450 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696450 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696450 Chgs From Ind Provs Emi Residential Care 1,642.20
8 Nov 11 5105696450 Chgs From Ind Provs Emi Residential Care 1,642.20
8 Nov 11 5105696450 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696450 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5000165643 Chgs From Ind Provs Emi Residential Care 1,759.50
8 Nov 11 5000165648 Chgs From Ind Provs Emi Residential Care 1,759.50
8 Nov 11 5105696450 Chgs From Ind Provs Emi Residential Care 2,545.76
8 Nov 11 5105696450 Chgs From Ind Provs Emi Residential Care 1,642.20
8 Nov 11 5105696450 Chgs From Ind Provs Emi Residential Care 1,642.20
8 Nov 11 5105696450 Chgs From Ind Provs Emi Residential Care 1,642.20
15 Nov 11 5000167351 Chgs From Ind Provs Dm Daycare 1,642.20
15 Nov 11 5000167353 Chgs From Ind Provs Dm Residential Care 2,190.20
16 Nov 11 5000167579 Chgs From Ind Provs Ef Nursing Island 742.32
16 Nov 11 5000167470 Chgs From Ind Provs Ef Nursing Island 2,598.12
16 Nov 11 5000167572 Chgs From Ind Provs Ef Nursing Island 2,226.96
16 Nov 11 5000167581 Chgs From Ind Provs Ef Nursing Island 2,783.70
16 Nov 11 5000167400 Regular Respite Care Emi Residential Care 1,818.15
16 Nov 11 5000167401 Regular Respite Care Emi Residential Care 1,818.15
17 Nov 11 5000167780 Chgs From Ind Provs Ef Nursing Island 4,639.50
17 Nov 11 5000167782 Chgs From Ind Provs Ef Nursing Island -4,639.50
17 Nov 11 5000167654 Chgs From Ind Provs Ef Nursing Island 1,299.06
18 Nov 11 5000167900 Chgs From Ind Provs Ef Nursing Island 4,268.34
18 Nov 11 5000167890 Chgs From Ind Provs Ef Nursing Island 1,930.32
18 Nov 11 5000167893 Chgs From Ind Provs Emi Nursing Island 2,783.70
18 Nov 11 5000167895 Chgs From Ind Provs Emi Nursing Island 2,783.70
24 Nov 11 1700044694 Chgs From Ind Provs Emi Nursing Island -559.08
25 Nov 11 5000168773 Regular Respite Care Emi Residential Care 1,723.50
28 Nov 11 1900431926 Chgs From Ind Provs Emi Nursing Island 512.49
28 Nov 11 1700044728 Chgs From Ind Provs Emi Nursing Island -621.20
2 Dec 11 1700044744 Chgs From Ind Provs Pd Nursing Island -2,041.38
5 Dec 11 5000169935 Chgs From Ind Provs Dm Residential Care 1,524.90
6 Dec 11 5105602979 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105602979 Order Settlement Redacted Personal Data 1,930.32
6 Dec 11 5105602979 Order Settlement Redacted Personal Data 1,642.20
6 Dec 11 5105602979 Order Settlement Redacted Personal Data 1,930.32
6 Dec 11 5105602979 Order Settlement Redacted Personal Data 1,930.32
6 Dec 11 5105602979 Order Settlement Redacted Personal Data 1,930.32
6 Dec 11 5105602979 Order Settlement Redacted Personal Data 1,930.32
6 Dec 11 5105602979 Order Settlement Redacted Personal Data 1,567.72
6 Dec 11 5105602979 Order Settlement Redacted Personal Data 652.40
6 Dec 11 5105602984 Chgs From Ind Provs Pd Nursing Island 2,598.12
6 Dec 11 5105602984 Chgs From Ind Provs Pd Nursing Island 2,598.12
6 Dec 11 5105602984 Chgs From Ind Provs Pd Nursing Island 2,598.12
6 Dec 11 5105602984 Chgs From Ind Provs Pd Nursing Island 2,598.12
6 Dec 11 5105602984 Chgs From Ind Provs Pd Nursing Island 2,598.12
6 Dec 11 5105602984 Chgs From Ind Provs Pd Nursing Island 2,598.12
6 Dec 11 5105602984 Chgs From Ind Provs Pd Nursing Island 2,598.12
6 Dec 11 5105602984 Regular Respite Care Pd Nursing Island 2,598.12
6 Dec 11 5105602984 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105602984 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105602984 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105602984 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603016 Regular Respite Care Emi Residential Care 1,930.32
6 Dec 11 5105603016 Regular Respite Care Emi Residential Care 1,892.24
6 Dec 11 5105603016 Regular Respite Care Emi Residential Care 1,930.32
6 Dec 11 5105603016 Regular Respite Care Emi Residential Care 1,930.32
6 Dec 11 5105603016 Regular Respite Care Emi Residential Care 1,642.20
6 Dec 11 5105603016 Chgs From Ind Provs Ld Residential Care 1,930.32
6 Dec 11 5105603016 Chgs From Ind Provs Ld Residential Care 1,930.32
6 Dec 11 5105603016 Chgs From Ind Provs Ld Residential Care 1,642.20
6 Dec 11 5105603016 Chgs From Ind Provs Dm Residential Care 1,642.20
6 Dec 11 5105603016 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105603016 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5000170124 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105603016 Chgs From Ind Provs Dm Residential Care 2,545.76
6 Dec 11 5105603016 Chgs From Ind Provs Dm Residential Care 1,642.20
6 Dec 11 5000170135 Chgs From Ind Provs Dm Residential Care 1,642.20
6 Dec 11 5105603016 Order Settlement Redacted Personal Data 1,642.20
6 Dec 11 5105603016 Order Settlement Redacted Personal Data 1,642.20
7 Dec 11 5000170530 Order Settlement Redacted Personal Data 1,642.20
7 Dec 11 5000170528 Order Settlement Redacted Personal Data 1,818.15
7 Dec 11 5000170529 Order Settlement Redacted Personal Data 1,818.15
13 Dec 11 5000172003 Order Settlement Redacted Personal Data 550.46
14 Dec 11 5000172174 Chgs From Ind Provs Fnc Island 5,377.32
14 Dec 11 5000172181 Chgs From Ind Provs Fnc Island 4,618.98
14 Dec 11 5000172168 Order Settlement Redacted Personal Data 2,598.12
14 Dec 11 5000172192 Order Settlement Redacted Personal Data 2,598.12
15 Dec 11 5000172240 Order Settlement Redacted Personal Data 2,688.66
15 Dec 11 5000172253 Order Settlement Redacted Personal Data 1,759.50
19 Dec 11 5000172734 Order Settlement Redacted Personal Data 5,648.34
21 Dec 11 5000173093 Order Settlement Pct Post 30 Day Hospital Di... 3,860.64
21 Dec 11 5000173062 Order Settlement Pct Post 30 Day Hospital Di... 1,818.15
21 Dec 11 5000173092 Order Settlement Pct Post 30 Day Hospital Di... 3,526.02
21 Dec 11 5000173073 Order Settlement Pct Post 30 Day Hospital Di... 1,855.80
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 465,474.33
3 Jan 12 5105607636 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607636 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607636 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607636 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607636 Charges From Independent Pr... Dm Residential Care 1,930.32
3 Jan 12 5105607636 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607641 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607641 Charges From Independent Pr... Pd Nursing Island 2,598.12
3 Jan 12 5105607641 Charges From Independent Pr... Pd Nursing Island 2,598.12
3 Jan 12 5105607641 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607641 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607641 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607641 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607641 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607641 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607641 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607641 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607673 Charges From Independent Pr... Dm Residential Care 1,642.20
3 Jan 12 5105607673 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607673 Charges From Independent Pr... Emi Residential Care 1,892.24
3 Jan 12 5105607673 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607673 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607673 Charges From Independent Pr... Dm Residential Care 1,642.20
3 Jan 12 5105607673 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607673 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607673 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607673 Charges From Independent Pr... Ld Residential Care 2,545.76
3 Jan 12 5105607673 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607673 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607673 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607673 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607673 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607636 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
3 Jan 12 5105607636 Order Settlement To Bal Sht Gl Redacted Personal Data 1,567.72
3 Jan 12 5105607636 Order Settlement To Bal Sht Gl Redacted Personal Data 652.40
3 Jan 12 5105607641 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
3 Jan 12 5105607673 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
3 Jan 12 5105607673 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
4 Jan 12 5000173771 Charges From Independent Pr... Pd Nursing Island 3,438.12
4 Jan 12 5000173605 Charges From Independent Pr... Emi Residential Care 2,068.20
10 Jan 12 5000175111 Charges From Independent Pr... Emi Residential Care 1,930.32
13 Jan 12 5000175667 Charges From Independent Pr... Dm Residential Care 1,759.50
17 Jan 12 5000175955 Charges From Independent Pr... Ef Residential Care 1,759.50
18 Jan 12 5000176083 Charges From Independent Pr... Emi Residential Care 1,930.32
18 Jan 12 5000176092 Charges From Independent Pr... Emi Residential Care 1,930.32
18 Jan 12 5000176100 Charges From Independent Pr... Emi Nursing Island 2,598.12
20 Jan 12 1700044890 Charges From Independent Pr... Fnc Island -590.14
24 Jan 12 5000176868 Charges From Independent Pr... Ef Nursing Island 3,711.60
24 Jan 12 5000176845 Charges From Independent Pr... Dm Residential Care 1,642.20
24 Jan 12 5000176846 Charges From Independent Pr... Emi Residential Care 1,930.32
24 Jan 12 5000176853 Charges From Independent Pr... Ef Nursing Island 2,598.12
24 Jan 12 5000176854 Charges From Independent Pr... Ef Nursing Island 504.68
24 Jan 12 5000176884 Order Settlement To Bal Sht Gl Pct Post 30 Day Hospital Di... 2,783.70
25 Jan 12 5000177203 Charges From Independent Pr... Ef Nursing Island 702.78
25 Jan 12 5000177267 Regular Respite Care Emi Residential Care 1,700.85
25 Jan 12 5000177268 Regular Respite Care Emi Residential Care 1,700.85
31 Jan 12 5105612860 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612860 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612860 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612860 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612860 Charges From Independent Pr... Dm Residential Care 1,930.32
31 Jan 12 5105612860 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612860 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612865 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612865 Charges From Independent Pr... Pd Nursing Island 2,598.12
31 Jan 12 5105612865 Charges From Independent Pr... Pd Nursing Island 2,598.12
31 Jan 12 5105612865 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612865 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612865 Charges From Independent Pr... Ef Nursing Island 504.68
31 Jan 12 5105612865 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612865 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612865 Charges From Independent Pr... Dm Residential Care 1,930.32
31 Jan 12 5105612865 Charges From Independent Pr... Dm Residential Care 1,642.20
31 Jan 12 5105612865 Charges From Independent Pr... Emi Nursing Island 2,598.12
31 Jan 12 5105612865 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612865 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612865 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612865 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612865 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612865 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612865 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612865 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612897 Charges From Independent Pr... Dm Residential Care 1,642.20
31 Jan 12 5105612897 Charges From Independent Pr... Dm Residential Care 1,642.20
31 Jan 12 5105612897 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612897 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612897 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612897 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612897 Charges From Independent Pr... Dm Residential Care 1,642.20
31 Jan 12 5105612897 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612897 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612897 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612897 Charges From Independent Pr... Ld Residential Care 2,545.76
31 Jan 12 5105612897 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612897 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612897 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612897 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612897 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5000177851 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5000177835 Charges From Independent Pr... Ef Residential Care 997.05
31 Jan 12 5105612860 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
31 Jan 12 5105612860 Order Settlement To Bal Sht Gl Redacted Personal Data 1,567.72
31 Jan 12 5105612865 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
31 Jan 12 5105612897 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
31 Jan 12 5105612897 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
2 Feb 12 5000178107 Charges From Independent Pr... Pd Nursing Island 2,333.01
6 Feb 12 5000178492 Charges From Independent Pr... Ef Residential Care 965.16
6 Feb 12 5000178491 Professional Services Ef Residential Care 3,791.70
7 Feb 12 5000178733 Charges From Independent Pr... Emi Residential Care 965.16
7 Feb 12 5000178733 Charges From Independent Pr... Emi Residential Care 965.16
7 Feb 12 5000178738 Charges From Independent Pr... Ef Residential Care 645.15
7 Feb 12 5000178738 Charges From Independent Pr... Ef Residential Care 997.05
7 Feb 12 1700044957 Charges From Independent Pr... Ef Nursing Island -6,680.88
7 Feb 12 5000178685 Professional Services Ef Residential Care 1,930.32
9 Feb 12 5000179083 Charges From Independent Pr... Emi Residential Care 758.34
9 Feb 12 5000179067 Charges From Independent Pr... Emi Residential Care 3,519.00
9 Feb 12 5000179068 Charges From Independent Pr... Emi Residential Care 879.75
9 Feb 12 5000179070 Charges From Independent Pr... Emi Residential Care 762.45
9 Feb 12 5000179071 Charges From Independent Pr... Emi Residential Care 1,642.20
9 Feb 12 5000179072 Charges From Independent Pr... Emi Residential Care 1,930.32
9 Feb 12 5000179073 Charges From Independent Pr... Emi Residential Care 1,930.32
9 Feb 12 5000179069 Charges From Independent Pr... Emi Residential Care -879.75
9 Feb 12 5000179087 Order Settlement To Bal Sht Gl Pct Post 30 Day Hospital Di... 2,598.12
9 Feb 12 5000179094 Order Settlement To Bal Sht Gl Pct Post 30 Day Hospital Di... 2,783.70
9 Feb 12 1700044967 Order Settlement To Bal Sht Gl Pct Post 30 Day Hospital Di... -2,041.38
10 Feb 12 5000179830 Charges From Independent Pr... Ef Daycare 647.60
13 Feb 12 5000179876 Charges From Independent Pr... Emi Residential Care 1,642.20
13 Feb 12 5000179891 Charges From Independent Pr... Dm Residential Care 2,757.60
14 Feb 12 5000180408 Charges From Independent Pr... Emi Residential Care 827.28
14 Feb 12 5000180399 Order Settlement To Bal Sht Gl Pct Post 30 Day Hospital Di... 2,783.70
14 Feb 12 5000180413 Order Settlement To Bal Sht Gl Pct Post 30 Day Hospital Di... 2,226.96
14 Feb 12 5000180505 Regular Respite Care Emi Residential Care 1,818.15
14 Feb 12 5000180507 Regular Respite Care Emi Residential Care 1,818.15
16 Feb 12 5000180799 Order Settlement To Bal Sht Gl Pct Post 30 Day Hospital Di... 556.74
23 Feb 12 5105617377 Charges From Independent Pr... Ef Residential Care 1,930.32
23 Feb 12 5105617377 Charges From Independent Pr... Emi Residential Care 1,930.32
23 Feb 12 5105617377 Charges From Independent Pr... Emi Residential Care 1,930.32
23 Feb 12 5105617377 Charges From Independent Pr... Emi Residential Care 1,930.32
23 Feb 12 5105617377 Charges From Independent Pr... Dm Residential Care 1,930.32
23 Feb 12 5105617377 Charges From Independent Pr... Ef Residential Care 1,930.32
23 Feb 12 5105617377 Charges From Independent Pr... Emi Residential Care 1,930.32
23 Feb 12 5105617378 Charges From Independent Pr... Ef Residential Care 1,930.32
23 Feb 12 5105617378 Charges From Independent Pr... Emi Residential Care 1,930.32
23 Feb 12 5105617378 Charges From Independent Pr... Emi Residential Care 1,930.32
23 Feb 12 5105617378 Charges From Independent Pr... Ef Nursing Island 2,598.12
23 Feb 12 5105617378 Charges From Independent Pr... Emi Nursing Island 2,598.12
23 Feb 12 5105617378 Charges From Independent Pr... Dm Residential Care 1,642.20
23 Feb 12 5105617378 Charges From Independent Pr... Dm Residential Care 1,930.32
23 Feb 12 5105617378 Charges From Independent Pr... Emi Residential Care 1,930.32
23 Feb 12 5105617378 Charges From Independent Pr... Emi Residential Care 1,930.32
23 Feb 12 5105617378 Charges From Independent Pr... Ef Nursing Island 504.68
23 Feb 12 5105617378 Charges From Independent Pr... Ef Nursing Island 2,598.12
23 Feb 12 5105617378 Charges From Independent Pr... Ef Nursing Island 2,598.12
23 Feb 12 5105617378 Charges From Independent Pr... Pd Nursing Island 2,598.12
23 Feb 12 5105617378 Charges From Independent Pr... Ef Nursing Island 2,598.12
23 Feb 12 5105617378 Charges From Independent Pr... Ef Nursing Island 2,598.12
23 Feb 12 5105617378 Charges From Independent Pr... Ef Nursing Island 2,598.12
23 Feb 12 5105617378 Charges From Independent Pr... Ef Nursing Island 2,598.12
23 Feb 12 5105617378 Charges From Independent Pr... Ef Nursing Island 2,598.12
23 Feb 12 5105617378 Charges From Independent Pr... Ef Nursing Island 2,598.12
23 Feb 12 5105617378 Charges From Independent Pr... Ef Nursing Island 2,598.12
23 Feb 12 5105617378 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
28 Feb 12 5105618307 Charges From Independent Pr... Pd Nursing Island 2,598.12
28 Feb 12 5105618307 Charges From Independent Pr... Emi Residential Care 1,642.20
28 Feb 12 5105618339 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618339 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618339 Charges From Independent Pr... Dm Residential Care 1,642.20
28 Feb 12 5105618339 Charges From Independent Pr... Dm Residential Care 1,642.20
28 Feb 12 5105618339 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618339 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618339 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618339 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618339 Charges From Independent Pr... Dm Residential Care 1,642.20
28 Feb 12 5105618339 Charges From Independent Pr... Emi Residential Care 1,642.20
28 Feb 12 5105618339 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618339 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618339 Charges From Independent Pr... Ld Residential Care 2,545.76
28 Feb 12 5105618339 Charges From Independent Pr... Emi Residential Care 1,642.20
28 Feb 12 5105618339 Charges From Independent Pr... Emi Residential Care 1,642.20
28 Feb 12 5105618339 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618339 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618339 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618339 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
28 Feb 12 5105618339 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
5 Mar 12 5000183078 Charges From Independent Pr... Emi Residential Care 1,103.04
5 Mar 12 5000183080 Charges From Independent Pr... Ef Residential Care 1,642.20
5 Mar 12 5000183086 Charges From Independent Pr... Emi Residential Care 1,930.32
12 Mar 12 5000184899 Charges From Independent Pr... Ef Daycare 518.08
13 Mar 12 1700045137 Order Settlement To Bal Sht Gl Redacted Personal Data -1,447.74
14 Mar 12 5000185435 Charges From Independent Pr... Ld Residential Care 1,454.72
14 Mar 12 5000185426 Charges From Independent Pr... Ld Residential Care 3,091.28
14 Mar 12 1700045150 Charges From Independent Pr... Fnc Island -3,634.02
14 Mar 12 1700045151 Charges From Independent Pr... Fnc Island -2,376.09
15 Mar 12 5000185543 Charges From Independent Pr... Emi Nursing Island 5,196.24
20 Mar 12 5000186166 Charges From Independent Pr... Emi Residential Care 1,930.32
26 Mar 12 1700045200 Charges From Independent Pr... Pd Nursing Island -1,020.69
27 Mar 12 5105623808 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623808 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623808 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623808 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623808 Charges From Independent Pr... Dm Residential Care 1,930.32
27 Mar 12 5105623808 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623808 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623813 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623813 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623813 Charges From Independent Pr... Dm Residential Care 1,930.32
27 Mar 12 5105623813 Charges From Independent Pr... Dm Residential Care 1,642.20
27 Mar 12 5105623813 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623813 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623813 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623813 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623813 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623813 Charges From Independent Pr... Emi Nursing Island 2,598.12
27 Mar 12 5105623813 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623813 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623813 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623813 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623813 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623813 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623813 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623813 Charges From Independent Pr... Pd Nursing Island 2,598.12
27 Mar 12 5105623813 Charges From Independent Pr... Pd Nursing Island 2,598.12
27 Mar 12 5105623813 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623845 Charges From Independent Pr... Ld Residential Care 2,545.76
27 Mar 12 5105623845 Charges From Independent Pr... Ef Residential Care 1,642.20
27 Mar 12 5105623845 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623845 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623845 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623845 Charges From Independent Pr... Dm Residential Care 1,642.20
27 Mar 12 5105623845 Charges From Independent Pr... Dm Residential Care 1,642.20
27 Mar 12 5105623845 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623845 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623845 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623845 Charges From Independent Pr... Dm Residential Care 1,642.20
27 Mar 12 5105623845 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623845 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623845 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623845 Charges From Independent Pr... Ld Residential Care 2,545.76
27 Mar 12 5105623845 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623845 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623845 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623845 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623845 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623813 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
27 Mar 12 5105623813 Order Settlement To Bal Sht Gl Redacted Personal Data 504.68
27 Mar 12 5105623813 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
27 Mar 12 5105623845 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
27 Mar 12 5105623845 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
28 Mar 12 5000187497 Charges From Independent Pr... Ef Residential Care 658.68
28 Mar 12 5000187499 Charges From Independent Pr... Ef Residential Care 2,068.20
28 Mar 12 1700045227 Charges From Independent Pr... Emi Residential Care -761.46

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