Supplier: Kite Hill Nursing Home [Sb]

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There were 332 payments over 8 quarters totalling £682,045
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 55 5,111.12 -9,131.54 1,806.09 99,334.92
Q2 2010-11 57 15,274.56 -5,750.01 2,198.75 125,328.49
Q3 2010-11 47 3,742.07 -15,274.56 1,994.57 93,744.84
Q4 2010-11 54 7,666.68 -3,468.26 2,048.01 110,592.50
Q1 2011-12 39 2,829.37 -3,285.72 2,079.95 81,118.04
Q2 2011-12 24 2,598.12 -8,707.06 1,744.83 41,875.90
Q3 2011-12 25 3,062.07 -3,154.86 2,048.62 51,215.51
Q4 2011-12 31 5,289.03 -1,335.58 2,543.06 78,834.98
Totals 332 15,274.56 -15,274.56 2,054.35 682,045.18
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 99,334.92
15 Apr 10 1900164453 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Apr 10 5000073172 Chgs From Ind Provs Ef Nurs Op West Island 727.36
20 Apr 10 5000073160 Regular Respite Care Ef Nurs Op West Island 545.52
27 Apr 10 5105681510 Order Settlement Redacted Personal Data 2,555.56
27 Apr 10 5105681510 Order Settlement Redacted Personal Data 2,555.56
27 Apr 10 5105681510 Order Settlement Redacted Personal Data 2,555.56
27 Apr 10 5105681510 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
27 Apr 10 5105681510 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681510 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681510 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681510 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681510 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681510 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681510 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681492 Chgs From Ind Provs Nurs Self Funder Island... 598.36
27 Apr 10 5105681492 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
28 Apr 10 5000075204 Chgs From Ind Provs Ef Nurs Op East Island 730.16
30 Apr 10 5000075698 Chgs From Ind Provs Ef Nurs Op East Island 1,277.78
5 May 10 5000076208 Chgs From Ind Provs Ef Nurs Op East Island 727.36
13 May 10 1700025447 Chgs From Ind Provs Nurs Self Funder Island... -636.73
13 May 10 1900176776 Chgs From Ind Provs Nurs Self Funder Island... 745.44
20 May 10 5000079285 Chgs From Ind Provs Ef Nurs Op East Island 2,464.29
20 May 10 5000079290 Chgs From Ind Provs Ef Nurs Op East Island 1,916.67
21 May 10 5000079612 Chgs From Ind Provs Ef Nurs Op East Island 2,545.76
25 May 10 5105687732 Order Settlement Redacted Personal Data 2,555.56
25 May 10 5105687732 Order Settlement Redacted Personal Data 2,555.56
25 May 10 5105687732 Order Settlement Redacted Personal Data 2,555.56
25 May 10 5105687732 Order Settlement Redacted Personal Data 2,555.56
25 May 10 5105687732 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687732 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687732 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687732 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687732 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687732 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687732 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687715 Chgs From Ind Provs Nurs Self Funder Island... 598.36
25 May 10 5105687715 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Jun 10 5000085002 Crisis Supp Carers Ef Nurs Op West Island 727.36
17 Jun 10 5000084997 Chgs From Ind Provs Ef Nurs Op East Island 5,111.12
22 Jun 10 5105694292 Order Settlement Redacted Personal Data 2,555.56
22 Jun 10 5105694292 Order Settlement Redacted Personal Data 2,555.56
22 Jun 10 5105694292 Order Settlement Redacted Personal Data 2,555.56
22 Jun 10 5105694292 Order Settlement Redacted Personal Data 2,555.56
22 Jun 10 5105694292 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694292 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694292 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694292 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694292 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694292 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694292 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694274 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
23 Jun 10 1700027264 Reimburse Of Costs Pd Nurs Pd Island -1,181.96
23 Jun 10 1700027264 Reimburse Of Costs Nurs Self Funder Island... -9,131.54
23 Jun 10 1700027264 Reimburse Of Costs Ef Nurs Op West Island -6,819.45
30 Jun 10 5000087521 Chgs From Ind Provs Ef Nurs Op East Island 3,833.34
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 125,328.49
16 Jul 10 5000090686 Chgs From Ind Provs Ef Nurs Op East Island 2,646.83
20 Jul 10 5105600416 Order Settlement Redacted Personal Data 2,555.56
20 Jul 10 5105600416 Order Settlement Redacted Personal Data 2,555.56
20 Jul 10 5105600416 Order Settlement Redacted Personal Data 2,555.56
20 Jul 10 5105600416 Order Settlement Redacted Personal Data 2,555.56
20 Jul 10 5105600416 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600416 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600416 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600416 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600416 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600416 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600416 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600416 Chgs From Ind Provs Ef Nurs Client Contribs 2,555.56
20 Jul 10 5105600397 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
13 Aug 10 1700029610 Miscellaneous Income Ef Nurs Op East Island -3,103.18
17 Aug 10 5105606238 Order Settlement Redacted Personal Data 2,555.56
17 Aug 10 5105606238 Order Settlement Redacted Personal Data 2,555.56
17 Aug 10 5105606238 Order Settlement Redacted Personal Data 2,555.56
17 Aug 10 5105606238 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606238 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606238 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606238 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606238 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606238 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606238 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606220 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606238 Order Settlement Redacted Personal Data 2,555.56
18 Aug 10 1900215941 Chgs From Ind Provs Nurs Self Funder Island... 1,056.04
19 Aug 10 5000096856 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
19 Aug 10 5000096853 Chgs From Ind Provs Ef Nurs Op East Island 2,920.64
20 Aug 10 5000097007 Chgs From Ind Provs Ef Nurs Op East Island 3,376.99
27 Aug 10 1900221412 Chgs From Ind Provs Nurs Self Funder Island... 574.61
8 Sep 10 5000100186 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
8 Sep 10 5000100200 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
8 Sep 10 5000100212 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
8 Sep 10 5000100194 Chgs From Ind Provs Ef Nurs Op East Island 4,380.96
10 Sep 10 5105612814 Chgs From Ind Provs Ef Nurs Op West Island 15,274.56
14 Sep 10 5105613239 Order Settlement Redacted Personal Data 2,555.56
14 Sep 10 5105613239 Order Settlement Redacted Personal Data 2,555.56
14 Sep 10 5105613239 Order Settlement Redacted Personal Data 2,555.56
14 Sep 10 5105613239 Order Settlement Redacted Personal Data 2,555.56
14 Sep 10 1700031015 Chgs From Ind Provs Nurs Self Funder Island... -1,009.45
14 Sep 10 5105613239 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613239 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613239 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613239 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613222 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613239 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613239 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613239 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613239 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613239 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613239 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
15 Sep 10 1700031060 Chgs From Ind Provs Ef Nurs Op East Island -5,658.74
16 Sep 10 5000101702 Chgs From Ind Provs Ef Nurs Op East Island 730.16
16 Sep 10 1700031387 Chgs From Ind Provs Ef Nurs Op East Island -2,555.56
21 Sep 10 1700031404 Chgs From Ind Provs Ef Nurs Op East Island -5,750.01
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 93,744.84
12 Oct 10 5105619274 Order Settlement Redacted Personal Data 2,555.56
12 Oct 10 5105619274 Order Settlement Redacted Personal Data 2,555.56
12 Oct 10 5105619274 Order Settlement Redacted Personal Data 2,555.56
12 Oct 10 5105619274 Order Settlement Redacted Personal Data 2,555.56
12 Oct 10 1700032226 Reimburse Of Costs Ef Nurs Op East Island -15,274.56
12 Oct 10 5105619274 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619274 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619274 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619274 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619274 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619274 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619274 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619274 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619258 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
18 Oct 10 1700032477 Chgs From Ind Provs Nurs Self Funder Island... -869.68
21 Oct 10 1700032961 Miscellaneous Income Ef Nurs Op East Island -1,825.40
5 Nov 10 5000110975 Chgs From Ind Provs Ef Nurs Op East Island 1,734.13
9 Nov 10 5105625533 Order Settlement Redacted Personal Data 2,555.56
9 Nov 10 5105625533 Order Settlement Redacted Personal Data 2,555.56
9 Nov 10 5105625533 Order Settlement Redacted Personal Data 2,555.56
9 Nov 10 5105625533 Order Settlement Redacted Personal Data 2,555.56
9 Nov 10 5105625533 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625533 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625533 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625533 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625533 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625533 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625533 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625518 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625533 Order Settlement Redacted Personal Data 2,555.56
11 Nov 10 5000111856 Chgs From Ind Provs Ef Nurs Op East Island 3,742.07
12 Nov 10 5000112124 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
18 Nov 10 5000113199 Chgs From Ind Provs Ef Nurs Op East Island 912.70
25 Nov 10 5000114282 Chgs From Ind Provs Ef Nurs Op East Island 3,103.18
7 Dec 10 5105631236 Order Settlement Redacted Personal Data 2,555.56
7 Dec 10 5105631236 Order Settlement Redacted Personal Data 2,555.56
7 Dec 10 5105631236 Order Settlement Redacted Personal Data 2,555.56
7 Dec 10 5105631236 Order Settlement Redacted Personal Data 2,555.56
7 Dec 10 5105631236 Order Settlement Redacted Personal Data 2,555.56
7 Dec 10 5105631236 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631236 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631236 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631236 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631236 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631236 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631236 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631221 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 110,592.50
4 Jan 11 5105636056 Order Settlement Redacted Personal Data 2,555.56
4 Jan 11 5105636056 Order Settlement Redacted Personal Data 2,555.56
4 Jan 11 5105636056 Order Settlement Redacted Personal Data 2,555.56
4 Jan 11 5105636056 Order Settlement Redacted Personal Data 2,555.56
4 Jan 11 5105636056 Order Settlement Redacted Personal Data 2,555.56
4 Jan 11 5105636056 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636056 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636056 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636041 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636056 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636056 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636056 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636056 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Jan 11 5000120218 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
11 Jan 11 1700036480 Chgs From Ind Provs Nurs Self Funder Island... -512.49
13 Jan 11 5000121476 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jan 11 5000122520 Chgs From Ind Provs Ef Nurs Op East Island 7,666.68
28 Jan 11 1700037198 Chgs From Ind Provs Ef Nurs Op East Island -3,468.26
1 Feb 11 5105641850 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641850 Order Settlement Redacted Personal Data 2,555.56
1 Feb 11 5105641850 Order Settlement Redacted Personal Data 2,555.56
1 Feb 11 5105641850 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641850 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641850 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641850 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641850 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641850 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Feb 11 1900297065 Chgs From Ind Provs Nurs Self Funder Island... 1,351.11
9 Feb 11 5000126090 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
10 Feb 11 5000126297 Chgs From Ind Provs Ef Nurs Op East Island 1,369.05
11 Feb 11 5000126477 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
11 Feb 11 5000126548 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Feb 11 1700038414 Chgs From Ind Provs Ef Nurs Op East Island -1,095.24
24 Feb 11 1700038443 Chgs From Ind Provs Ef Nurs Client Contribs -2,920.64
1 Mar 11 5105648385 Order Settlement Redacted Personal Data 2,555.56
1 Mar 11 5105648379 Order Settlement Redacted Personal Data 2,555.56
1 Mar 11 5105648387 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105648384 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105648383 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105648381 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105648377 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105648376 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Mar 11 1700038488 Chgs From Ind Provs Ef Nurs Client Contribs -2,099.21
7 Mar 11 5105650854 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Mar 11 1700039020 Chgs From Ind Provs Nurs Self Funder Island... -869.68
9 Mar 11 1700038968 Chgs From Ind Provs Nurs Self Funder Island... -1,273.46
29 Mar 11 5105654448 Order Settlement Redacted Personal Data 2,555.56
29 Mar 11 5105654448 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654448 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654448 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654448 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654448 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654448 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654448 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 81,118.04
12 Apr 11 1900325355 Chgs From Ind Provs Ef Nurs Op East Island 821.43
13 Apr 11 5000136939 Chgs From Ind Provs Ef Nurs Op East Island 1,277.78
13 Apr 11 5000136941 Chgs From Ind Provs Ef Nurs Op East Island 2,738.10
13 Apr 11 5000136948 Chgs From Ind Provs Ef Nurs Op East Island 2,829.37
14 Apr 11 5105657857 Order Settlement Redacted Personal Data 2,555.56
26 Apr 11 5105659915 Order Settlement Redacted Personal Data 2,555.56
26 Apr 11 5105659915 Order Settlement Redacted Personal Data 2,555.56
26 Apr 11 5105659915 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659915 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659915 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659915 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659915 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659915 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659915 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659915 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659915 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665046 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665046 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665046 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665046 Order Settlement Redacted Personal Data 2,555.56
24 May 11 5105665046 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665046 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665046 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665046 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665046 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665046 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 May 11 1700042753 Chgs From Ind Provs Nurs Self Funder Island... -543.55
3 Jun 11 1900351194 Chgs From Ind Provs Nurs Self Funder Island... 869.68
3 Jun 11 1700042768 Chgs From Ind Provs Ef Nurs Client Contribs -3,194.45
21 Jun 11 5105670253 Order Settlement Redacted Personal Data 2,598.12
21 Jun 11 5105670253 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670253 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670253 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670253 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670253 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670253 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670253 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670253 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
29 Jun 11 1700043950 Chgs From Ind Provs Ef Nurs Client Contribs -3,285.72
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 41,875.90
19 Jul 11 5105675805 Order Settlement Redacted Personal Data 2,598.12
19 Jul 11 5105675805 Order Settlement Redacted Personal Data 2,598.12
19 Jul 11 5105675805 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675805 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675805 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675805 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675805 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675805 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jul 11 1700044068 Chgs From Ind Provs Ef Nurs Op East Island -3,247.65
16 Aug 11 5105680659 Order Settlement Redacted Personal Data 2,598.12
16 Aug 11 5105680659 Order Settlement Redacted Personal Data 2,598.12
16 Aug 11 5105680659 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680659 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680659 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680659 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680659 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Aug 11 1700044415 Chgs From Ind Provs Ef Nurs Op East Island -8,707.06
13 Sep 11 5105686273 Order Settlement Redacted Personal Data 2,598.12
13 Sep 11 5105686273 Order Settlement Redacted Personal Data 2,598.12
13 Sep 11 5105686273 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686273 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686273 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686273 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
30 Sep 11 1700044542 Chgs From Ind Provs Nurs Self Funder Mainla... -729.91
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 51,215.51
11 Oct 11 5105691512 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691512 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691512 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691512 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691512 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691512 Chgs From Ind Provs Ef Nursing Island 2,598.12
13 Oct 11 5000163019 Chgs From Ind Provs Ef Nursing Island 2,783.70
18 Oct 11 1900412699 Chgs From Ind Provs Ef Nursing Island 947.33
8 Nov 11 5105696393 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696393 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696393 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696393 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696393 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696393 Chgs From Ind Provs Ef Nursing Island 2,598.12
18 Nov 11 5000167872 Chgs From Ind Provs Fnc Island 2,783.70
21 Nov 11 1700044686 Chgs From Ind Provs Fnc Island -3,154.86
24 Nov 11 1700044695 Chgs From Ind Provs Fnc Island -1,242.40
28 Nov 11 1700044718 Order Settlement Redacted Personal Data -730.19
6 Dec 11 5105602959 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105602959 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105602959 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105602959 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105602959 Order Settlement Redacted Personal Data 2,598.12
14 Dec 11 5000172143 Order Settlement Pct Post 30 Day Hospital Di... 3,062.07
16 Dec 11 5000172535 Order Settlement Pct Post 30 Day Hospital Di... 2,598.12
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 78,834.98
3 Jan 12 5105607616 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607616 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607616 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607616 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
3 Jan 12 5105607616 Charges From Independent Pr... Ef Nursing Island 2,598.12
20 Jan 12 5000176567 Charges From Independent Pr... Ef Nursing Island 2,134.17
20 Jan 12 5000176566 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612840 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612840 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
31 Jan 12 5105612840 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612840 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612840 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612840 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
6 Feb 12 5105614280 Charges From Independent Pr... Ef Nursing Island 2,598.12
8 Feb 12 5000178893 Charges From Independent Pr... Ef Nursing Island 2,134.17
8 Feb 12 5000178894 Charges From Independent Pr... Ef Nursing Island 2,876.49
13 Feb 12 1700044975 Charges From Independent Pr... Fnc Island -1,335.58
28 Feb 12 5105618283 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
28 Feb 12 5105618283 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
28 Feb 12 5105618283 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618283 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618283 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618283 Charges From Independent Pr... Ef Nursing Island 2,598.12
5 Mar 12 5105619763 Charges From Independent Pr... Ef Nursing Island 2,598.12
8 Mar 12 5000184226 Order Settlement To Bal Sht Gl Pct Post 30 Day Hospital Di... 2,783.70
8 Mar 12 5000184204 Charges From Independent Pr... Emi Nursing Island 5,289.03
27 Mar 12 5105623789 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623789 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623789 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623789 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623789 Charges From Independent Pr... Ef Nursing Island 2,598.12

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