Supplier: Island Healthcare [Sb] ****5494

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There were 147 payments over 3 quarters totalling £247,309
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 46 2,545.76 -1,103.04 1,666.81 76,673.26
Q3 2011-12 43 5,722.02 -1,923.09 1,853.48 79,699.78
Q4 2011-12 58 1,930.32 -2,239.60 1,567.86 90,935.70
Totals 147 5,722.02 -2,239.60 1,682.37 247,308.74
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 76,673.26
13 Jul 11 5000149854 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675851 Order Settlement Redacted Personal Data 1,642.20
19 Jul 11 5105675851 Order Settlement Redacted Personal Data 1,642.20
19 Jul 11 5105675851 Chgs From Ind Provs Dm Residential Care 1,642.20
19 Jul 11 5105675851 Chgs From Ind Provs Dm Residential Care 1,930.32
19 Jul 11 5105675851 Chgs From Ind Provs Dm Residential Care 1,930.32
19 Jul 11 5105675851 Chgs From Ind Provs Dm Residential Care 1,930.32
19 Jul 11 5105675851 Chgs From Ind Provs Emi Residential Care 1,642.20
19 Jul 11 5105675851 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675851 Chgs From Ind Provs Ef Residential Care 1,642.20
19 Jul 11 5105675851 Chgs From Ind Provs Ef Residential Care 1,642.20
19 Jul 11 5105675851 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675851 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675851 Chgs From Ind Provs Ef Residential Care 2,545.76
3 Aug 11 1700044120 Chgs From Ind Provs Ef Residential Care -903.56
15 Aug 11 5000154060 Regular Respite Care Dm Residential Care 946.12
15 Aug 11 5000154097 Chgs From Ind Provs Ef Residential Care 2,287.35
16 Aug 11 5105680705 Order Settlement Redacted Personal Data 1,642.20
16 Aug 11 5105680705 Order Settlement Redacted Personal Data 1,642.20
16 Aug 11 5105680705 Chgs From Ind Provs Dm Residential Care 1,642.20
16 Aug 11 5105680705 Chgs From Ind Provs Dm Residential Care 1,930.32
16 Aug 11 5105680705 Chgs From Ind Provs Dm Residential Care 1,930.32
16 Aug 11 5105680705 Chgs From Ind Provs Dm Residential Care 1,930.32
16 Aug 11 5105680705 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5105680705 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680705 Chgs From Ind Provs Ef Residential Care 1,642.20
16 Aug 11 5105680705 Chgs From Ind Provs Ef Residential Care 1,642.20
16 Aug 11 5105680705 Chgs From Ind Provs Ef Residential Care 1,642.20
16 Aug 11 5105680705 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Aug 11 5105680705 Chgs From Ind Provs Ef Residential Care 1,930.32
6 Sep 11 1700044471 Chgs From Ind Provs Ef Residential Care -1,103.04
13 Sep 11 5105686319 Order Settlement Redacted Personal Data 1,642.20
13 Sep 11 5105686319 Order Settlement Redacted Personal Data 1,642.20
13 Sep 11 5105686319 Chgs From Ind Provs Dm Residential Care 1,642.20
13 Sep 11 5105686319 Chgs From Ind Provs Dm Residential Care 1,930.32
13 Sep 11 5105686319 Chgs From Ind Provs Dm Residential Care 1,930.32
13 Sep 11 5105686319 Chgs From Ind Provs Dm Residential Care 1,930.32
13 Sep 11 5105686319 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Sep 11 5105686319 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686319 Chgs From Ind Provs Ef Residential Care 1,642.20
13 Sep 11 5105686319 Chgs From Ind Provs Ef Residential Care 1,642.20
13 Sep 11 5105686319 Chgs From Ind Provs Ef Residential Care 1,642.20
13 Sep 11 5105686319 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686319 Chgs From Ind Provs Ef Residential Care 1,930.32
26 Sep 11 5000160233 Chgs From Ind Provs Ef Residential Care 1,679.70
27 Sep 11 5000160423 Chgs From Ind Provs Emi Residential Care 1,700.85
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 79,699.78
11 Oct 11 5105691557 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691557 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691557 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691557 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691557 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691557 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691557 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691557 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691557 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691557 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691557 Chgs From Ind Provs Ef Homecare 1,642.20
26 Oct 11 5000163938 Chgs From Ind Provs Ef Residential Care 3,929.55
28 Oct 11 5000164318 Chgs From Ind Provs Ef Residential Care 961.89
7 Nov 11 5000165314 Chgs From Ind Provs Ef Residential Care 1,399.75
8 Nov 11 5105696438 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696438 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696438 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696438 Chgs From Ind Provs Emi Residential Care 1,642.20
8 Nov 11 5105696438 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696438 Chgs From Ind Provs Emi Residential Care 1,642.20
8 Nov 11 5105696438 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696438 Chgs From Ind Provs Emi Residential Care 1,642.20
8 Nov 11 5105696438 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696438 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696438 Chgs From Ind Provs Ef Residential Care 1,642.20
8 Nov 11 5105696438 Chgs From Ind Provs Ef Residential Care 1,642.20
23 Nov 11 1700044691 Chgs From Ind Provs Emi Residential Care -1,923.09
6 Dec 11 5105603004 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105603004 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105603004 Chgs From Ind Provs Dm Residential Care 1,642.20
6 Dec 11 5105603004 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105603004 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105603004 Chgs From Ind Provs Dm Residential Care 1,642.20
6 Dec 11 5105603004 Chgs From Ind Provs Dm Residential Care 1,930.32
6 Dec 11 5105603004 Chgs From Ind Provs Dm Residential Care 1,642.20
6 Dec 11 5105603004 Chgs From Ind Provs Dm Residential Care 1,642.20
6 Dec 11 5105603004 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105603004 Chgs From Ind Provs Emi Residential Care 1,930.32
12 Dec 11 5000171720 Chgs From Ind Provs Dm Residential Care 5,722.02
13 Dec 11 5000171993 Chgs From Ind Provs Dm Residential Care 2,412.90
13 Dec 11 5000171930 Chgs From Ind Provs Dm Residential Care 997.05
19 Dec 11 5000172635 Order Settlement Redacted Personal Data 555.66
19 Dec 11 5000172670 Order Settlement Redacted Personal Data 4,046.85
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 90,935.70
3 Jan 12 5105607661 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607661 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607661 Charges From Independent Pr... Dm Residential Care 1,930.32
3 Jan 12 5105607661 Charges From Independent Pr... Dm Residential Care 1,642.20
3 Jan 12 5105607661 Charges From Independent Pr... Ef Residential Care 1,642.20
3 Jan 12 5105607661 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607661 Charges From Independent Pr... Dm Residential Care 1,930.32
3 Jan 12 5105607661 Charges From Independent Pr... Dm Residential Care 1,930.32
3 Jan 12 5105607661 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607661 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607661 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
3 Jan 12 5105607661 Charges From Independent Pr... Emi Residential Care 1,642.20
17 Jan 12 5000175899 Charges From Independent Pr... Ef Residential Care 1,930.32
17 Jan 12 1700044872 Charges From Independent Pr... Dm Residential Care -1,994.10
17 Jan 12 5000175977 Charges From Independent Pr... Emi Residential Care 1,759.50
17 Jan 12 5000175969 Charges From Independent Pr... Emi Residential Care 965.16
31 Jan 12 5105612885 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
31 Jan 12 5105612885 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612885 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612885 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612885 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612885 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5000177730 Charges From Independent Pr... Ef Residential Care 1,723.50
31 Jan 12 5105612885 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612885 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612885 Charges From Independent Pr... Ef Residential Care 1,642.20
31 Jan 12 5105612885 Charges From Independent Pr... Dm Residential Care 1,642.20
31 Jan 12 5105612885 Charges From Independent Pr... Dm Residential Care 1,930.32
31 Jan 12 5105612885 Charges From Independent Pr... Dm Residential Care 1,930.32
13 Feb 12 5000179875 Charges From Independent Pr... Ef Residential Care 1,930.32
13 Feb 12 5000179899 Charges From Independent Pr... Ef Residential Care 1,759.50
14 Feb 12 5000180499 Charges From Independent Pr... Ef Residential Care 671.88
22 Feb 12 1700045028 Charges From Independent Pr... Dm Residential Care -1,930.32
23 Feb 12 5105617379 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
23 Feb 12 5105617379 Charges From Independent Pr... Ef Residential Care 1,567.72
23 Feb 12 5105617379 Charges From Independent Pr... Ef Residential Care 1,930.32
23 Feb 12 5105617379 Charges From Independent Pr... Emi Residential Care 1,642.20
23 Feb 12 5105617379 Charges From Independent Pr... Emi Residential Care 1,642.20
23 Feb 12 5105617379 Charges From Independent Pr... Emi Residential Care 1,930.32
23 Feb 12 5105617379 Charges From Independent Pr... Dm Residential Care 1,930.32
23 Feb 12 5105617379 Charges From Independent Pr... Ef Residential Care 1,930.32
23 Feb 12 5105617379 Charges From Independent Pr... Emi Residential Care 1,642.20
23 Feb 12 5105617379 Charges From Independent Pr... Ef Residential Care 1,642.20
23 Feb 12 5105617379 Charges From Independent Pr... Dm Residential Care 1,642.20
28 Feb 12 5105618327 Charges From Independent Pr... Ef Residential Care 1,930.32
13 Mar 12 1700045139 Charges From Independent Pr... Ef Residential Care -2,239.60
26 Mar 12 5000187116 Charges From Independent Pr... Emi Residential Care 1,759.50
27 Mar 12 5105623833 Charges From Independent Pr... Dm Residential Care 1,930.32
27 Mar 12 5105623833 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
27 Mar 12 5105623833 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623833 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623833 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623833 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623833 Charges From Independent Pr... Ef Residential Care 1,642.20
27 Mar 12 5105623833 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623833 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623833 Charges From Independent Pr... Dm Residential Care 1,642.20
27 Mar 12 5105623833 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32

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