Supplier: Leonard Cheshire Disability [Sb]

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There were 606 payments over 8 quarters totalling £1,542,438
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 79 7,231.19 -6,919.36 2,390.84 188,876.70
Q2 2010-11 74 8,614.65 -4,042.92 2,507.71 185,570.57
Q3 2010-11 63 4,202.80 510.00 2,583.44 162,756.52
Q4 2010-11 98 23,400.00 507.50 2,633.70 258,102.67
Q1 2011-12 73 15,750.00 503.60 2,534.41 185,011.60
Q2 2011-12 67 4,287.08 -1,740.36 2,280.31 152,781.05
Q3 2011-12 70 4,287.08 504.00 2,401.71 168,119.78
Q4 2011-12 82 33,781.23 -9,818.19 2,941.69 241,218.98
Totals 606 33,781.23 -9,818.19 2,545.28 1,542,437.87
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 188,876.70
7 Apr 10 5000070952 Chgs From Ind Provs Pd Homecare Pd 1,801.50
15 Apr 10 5000072390 Chgs From Ind Provs Pd Homecare Pd 985.13
15 Apr 10 5000072386 Chgs From Ind Provs Pd Homecare Pd 1,129.00
21 Apr 10 5000073521 Chgs From Ind Provs Ef Homecare Op West 966.00
22 Apr 10 5000073983 Chgs From Ind Provs Pd Homecare Pd 823.00
22 Apr 10 5000073769 Regular Respite Care Pd Res Pd 3,905.40
27 Apr 10 5105681590 Chgs From Ind Provs Pd Res Pd 4,136.16
27 Apr 10 5105681590 Chgs From Ind Provs Pd Res Pd 4,182.08
27 Apr 10 5105681590 Chgs From Ind Provs Pd Res Pd 4,187.96
27 Apr 10 5105681590 Chgs From Ind Provs Pd Res Pd 4,200.00
27 Apr 10 5105681590 Chgs From Ind Provs Pd Res Pd 4,202.80
27 Apr 10 5105681590 Chgs From Ind Provs Pd Res Pd 4,060.84
27 Apr 10 5105681590 Chgs From Ind Provs Pd Res Pd 4,042.92
27 Apr 10 5105681506 Chgs From Ind Provs Pd Res Pd 3,459.68
27 Apr 10 5000074982 Chgs From Ind Provs Ef Homecare Op East 602.00
27 Apr 10 5105681590 Chgs From Ind Provs Pd Res Pd 3,459.68
27 Apr 10 5105681590 Chgs From Ind Provs Pd Res Pd 3,501.12
27 Apr 10 5105681590 Chgs From Ind Provs Pd Res Pd 3,784.48
28 Apr 10 5000075272 Chgs From Ind Provs Pd Homecare Pd 688.52
29 Apr 10 5000075453 Chgs From Ind Provs Pd Homecare Pd 2,516.99
29 Apr 10 5000075491 Chgs From Ind Provs Pd Homecare Pd 1,123.76
29 Apr 10 5000075430 Chgs From Ind Provs Pd Homecare Pd 817.20
29 Apr 10 5000075496 Chgs From Ind Provs Pd Homecare Pd 715.50
29 Apr 10 5000075531 Chgs From Ind Provs Pd Homecare Pd 540.45
29 Apr 10 5000075554 Chgs From Ind Provs Ef Homecare P/D 661.50
30 Apr 10 5000075586 Chgs From Ind Provs Ef Homecare Op East 605.81
30 Apr 10 5000075590 Chgs From Ind Provs Pd Homecare Pd 1,629.93
5 May 10 5000076140 Chgs From Ind Provs Pd Homecare Pd 732.17
7 May 10 5000076798 Chgs From Ind Provs Ef Homecare Op West 623.00
12 May 10 5000077657 Chgs From Ind Provs Ef Homecare Op West 526.50
13 May 10 5105685586 Chgs From Ind Provs Pd Res Pd 6,534.64
19 May 10 5000079254 Professional Service Child Care Act S17:Child.Di... 946.50
20 May 10 1900177496 Chgs From Ind Provs Pd Res Pd 7,231.19
20 May 10 1700025491 Reimburse Of Costs Pd Res Pd -6,919.36
21 May 10 5000079579 Regular Respite Care Pd Res Pd 4,035.58
21 May 10 5000079482 Chgs From Ind Provs Pd Homecare Pd 2,655.12
21 May 10 5000079486 Chgs From Ind Provs Pd Homecare Pd 1,674.14
21 May 10 5000079490 Chgs From Ind Provs Pd Homecare Pd 984.92
21 May 10 5000079487 Chgs From Ind Provs Pd Homecare Pd 823.50
21 May 10 5000079479 Chgs From Ind Provs Pd Homecare Pd 817.20
21 May 10 5000079477 Chgs From Ind Provs Pd Homecare Pd 688.52
21 May 10 5000079492 Chgs From Ind Provs Pd Homecare Pd 526.50
21 May 10 5000079498 Chgs From Ind Provs Ef Homecare P/D 645.15
24 May 10 5000079873 Professional Service Child Care Act S17:Child.Di... 1,323.00
24 May 10 5000079970 Chgs From Ind Provs Ef Homecare Op East 959.00
25 May 10 5105687813 Chgs From Ind Provs Pd Res Pd 4,136.16
25 May 10 5105687813 Chgs From Ind Provs Pd Res Pd 4,182.08
25 May 10 5105687813 Chgs From Ind Provs Pd Res Pd 4,187.96
25 May 10 5105687813 Chgs From Ind Provs Pd Res Pd 4,200.00
25 May 10 5105687813 Chgs From Ind Provs Pd Res Pd 4,202.80
25 May 10 5105687813 Chgs From Ind Provs Pd Res Pd 4,123.84
25 May 10 5105687813 Chgs From Ind Provs Pd Res Pd 4,060.84
25 May 10 5105687813 Chgs From Ind Provs Pd Res Pd 3,784.48
25 May 10 5000080282 Chgs From Ind Provs Ef Homecare Op East 1,016.00
25 May 10 5000080222 Chgs From Ind Provs Mh Homecare Cmht East 616.00
25 May 10 5105687813 Chgs From Ind Provs Pd Res Pd 3,267.32
25 May 10 5105687813 Chgs From Ind Provs Pd Res Pd 3,501.12
25 May 10 5105687813 Chgs From Ind Provs Pd Res Pd 3,529.12
27 May 10 5000080658 Chgs From Ind Provs Ef Homecare Op East 856.50
28 May 10 5000080945 Chgs From Ind Provs Pd Homecare Pd 670.15
2 Jun 10 5000081561 Chgs From Ind Provs Emi Homecare Op East 648.00
8 Jun 10 5000082633 Chgs From Ind Provs Ef Homecare Op East 823.90
11 Jun 10 5000083643 Regular Respite Care Pd Res Pd 3,905.40
16 Jun 10 5000084847 Chgs From Ind Provs Pd Homecare Pd 780.00
16 Jun 10 5000084825 Chgs From Ind Provs Pd Homecare Pd 831.75
16 Jun 10 5000084839 Chgs From Ind Provs Pd Homecare Pd 1,132.50
16 Jun 10 5000084833 Chgs From Ind Provs Pd Homecare Pd 1,412.38
22 Jun 10 5105694373 Chgs From Ind Provs Pd Res Pd 4,202.80
22 Jun 10 5105694373 Chgs From Ind Provs Pd Res Pd 4,200.00
22 Jun 10 5105694373 Chgs From Ind Provs Pd Res Pd 4,187.96
22 Jun 10 5105694373 Chgs From Ind Provs Pd Res Pd 4,182.08
22 Jun 10 5105694373 Chgs From Ind Provs Pd Res Pd 4,136.16
22 Jun 10 5105694373 Chgs From Ind Provs Pd Res Pd 4,123.84
22 Jun 10 5105694373 Chgs From Ind Provs Pd Res Pd 4,060.84
22 Jun 10 5105694373 Chgs From Ind Provs Pd Res Pd 3,784.48
22 Jun 10 5105694373 Chgs From Ind Provs Pd Res Pd 3,529.12
22 Jun 10 5105694373 Chgs From Ind Provs Pd Res Pd 3,501.12
22 Jun 10 5105694373 Chgs From Ind Provs Pd Res Pd 3,267.32
23 Jun 10 5000086267 Chgs From Ind Provs Pd Homecare Pd 2,296.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 185,570.57
20 Jul 10 5105600498 Chgs From Ind Provs Pd Res Pd 4,182.08
20 Jul 10 5105600498 Chgs From Ind Provs Pd Res Pd 4,187.96
20 Jul 10 5105600498 Chgs From Ind Provs Pd Res Pd 4,200.00
20 Jul 10 5105600498 Chgs From Ind Provs Pd Res Pd 4,202.80
20 Jul 10 5000091197 Regular Respite Care Pd Res Pd 4,035.58
20 Jul 10 5105600498 Chgs From Ind Provs Pd Res Pd 4,136.16
20 Jul 10 5105600498 Chgs From Ind Provs Pd Res Pd 4,123.84
20 Jul 10 5105600498 Chgs From Ind Provs Pd Res Pd 4,060.84
20 Jul 10 5105600498 Chgs From Ind Provs Pd Res Pd 3,784.48
20 Jul 10 5105600498 Chgs From Ind Provs Pd Res Pd 3,529.12
20 Jul 10 5105600498 Chgs From Ind Provs Pd Res Pd 3,529.12
20 Jul 10 5105600498 Chgs From Ind Provs Pd Res Pd 3,267.32
27 Jul 10 5000092863 Chgs From Ind Provs Ef Homecare Op East 1,207.50
27 Jul 10 5000092865 Chgs From Ind Provs Ef Homecare Op East 608.94
28 Jul 10 5000092971 Chgs From Ind Provs Pd Homecare Pd 2,235.00
28 Jul 10 5000093104 Chgs From Ind Provs Pd Homecare Pd 1,801.50
28 Jul 10 5000092922 Chgs From Ind Provs Pd Homecare Pd 1,251.15
28 Jul 10 5000092908 Chgs From Ind Provs Pd Homecare Pd 1,021.50
28 Jul 10 5000092920 Chgs From Ind Provs Pd Homecare Pd 1,013.55
28 Jul 10 5000092907 Chgs From Ind Provs Pd Homecare Pd 860.65
28 Jul 10 5000092966 Chgs From Ind Provs Pd Homecare Pd 761.05
28 Jul 10 5000092944 Chgs From Ind Provs Pd Homecare Pd 689.25
28 Jul 10 5000092939 Chgs From Ind Provs Pd Homecare Pd 688.50
28 Jul 10 5000092910 Chgs From Ind Provs Pd Homecare Pd 567.00
28 Jul 10 5000092940 Chgs From Ind Provs Mh Homecare Cmht East 770.00
28 Jul 10 5000093042 Chgs From Ind Provs Emi Homecare Op East 796.50
28 Jul 10 5000092932 Chgs From Ind Provs Ef Homecare Op East 1,052.63
28 Jul 10 5000093130 Chgs From Ind Provs Ef Homecare Op East 1,048.60
28 Jul 10 5000093145 Professional Service Agency Domiciliary Care 972.00
28 Jul 10 5000092914 Chgs From Ind Provs Pd Homecare Pd 3,221.80
2 Aug 10 5000093701 Chgs From Ind Provs Ef Homecare Op East 1,183.00
9 Aug 10 5000095007 Chgs From Ind Provs Pd Homecare Pd 1,009.25
12 Aug 10 5000095705 Chgs From Ind Provs Pd Homecare Pd 2,455.99
12 Aug 10 5000095786 Chgs From Ind Provs Pd Homecare Pd 1,781.50
12 Aug 10 5000095780 Chgs From Ind Provs Pd Homecare Pd 1,135.00
12 Aug 10 5000095723 Chgs From Ind Provs Pd Homecare Pd 984.92
12 Aug 10 5000095681 Chgs From Ind Provs Pd Homecare Pd 817.20
12 Aug 10 5000095721 Chgs From Ind Provs Pd Homecare Pd 810.00
12 Aug 10 5000095699 Chgs From Ind Provs Pd Homecare Pd 697.50
12 Aug 10 5000095676 Chgs From Ind Provs Pd Homecare Pd 688.52
12 Aug 10 5000095648 Chgs From Ind Provs Ef Homecare Op East 860.80
12 Aug 10 5000095672 Chgs From Ind Provs Ef Homecare Op East 945.00
12 Aug 10 5000095812 Chgs From Ind Provs Ef Homecare Op East 959.00
12 Aug 10 5000095645 Chgs From Ind Provs Mh Homecare Cmht East 616.00
12 Aug 10 5000095744 Chgs From Ind Provs Pd Homecare Pd 567.00
12 Aug 10 5000095782 Chgs From Ind Provs Pd Homecare Pd 660.60
17 Aug 10 5105606319 Chgs From Ind Provs Pd Res Pd 4,202.80
17 Aug 10 5105606319 Chgs From Ind Provs Pd Res Pd 4,200.00
17 Aug 10 5105606319 Chgs From Ind Provs Pd Res Pd 4,187.96
17 Aug 10 5105606319 Chgs From Ind Provs Pd Res Pd 4,182.08
17 Aug 10 5105606319 Chgs From Ind Provs Pd Res Pd 4,136.16
17 Aug 10 5105606319 Chgs From Ind Provs Pd Res Pd 4,123.84
17 Aug 10 5105606319 Chgs From Ind Provs Pd Res Pd 4,060.84
17 Aug 10 5105606319 Chgs From Ind Provs Pd Res Pd 3,784.48
17 Aug 10 5105606319 Chgs From Ind Provs Pd Res Pd 3,529.12
17 Aug 10 5105606319 Chgs From Ind Provs Pd Res Pd 3,529.12
17 Aug 10 5105606319 Chgs From Ind Provs Pd Res Pd 3,267.32
18 Aug 10 1700029820 Chgs From Ind Provs Pd Res Pd -4,042.92
19 Aug 10 5000096825 Chgs From Ind Provs Pd Homecare Pd 8,614.65
19 Aug 10 5000096827 Chgs From Ind Provs Pd Homecare Pd 7,360.16
20 Aug 10 5000097085 Chgs From Ind Provs Ef Homecare Op East 838.88
14 Sep 10 5000101188 Regular Respite Care Pd Res Pd 4,035.58
14 Sep 10 5000101190 Regular Respite Care Pd Res Pd 3,905.40
14 Sep 10 5105613319 Chgs From Ind Provs Pd Res Pd 4,202.80
14 Sep 10 5105613319 Chgs From Ind Provs Pd Res Pd 4,200.00
14 Sep 10 5105613319 Chgs From Ind Provs Pd Res Pd 4,187.96
14 Sep 10 5105613319 Chgs From Ind Provs Pd Res Pd 4,136.16
14 Sep 10 5105613319 Chgs From Ind Provs Pd Res Pd 4,123.84
14 Sep 10 5105613319 Chgs From Ind Provs Pd Res Pd 4,060.84
14 Sep 10 5105613319 Chgs From Ind Provs Pd Res Pd 3,784.48
14 Sep 10 5105613319 Chgs From Ind Provs Pd Res Pd 3,529.12
14 Sep 10 5105613319 Chgs From Ind Provs Pd Res Pd 3,529.12
14 Sep 10 5105613319 Chgs From Ind Provs Pd Res Pd 3,267.32
17 Sep 10 1700031389 Chgs From Ind Provs Pd Res Pd -1,344.24
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 162,756.52
12 Oct 10 5105619355 Chgs From Ind Provs Pd Res Pd 3,267.32
12 Oct 10 5105619355 Chgs From Ind Provs Pd Res Pd 3,529.12
12 Oct 10 5105619355 Chgs From Ind Provs Pd Res Pd 3,529.12
12 Oct 10 5105619355 Chgs From Ind Provs Pd Res Pd 3,784.48
12 Oct 10 5105619355 Chgs From Ind Provs Pd Res Pd 4,060.84
12 Oct 10 5105619355 Chgs From Ind Provs Pd Res Pd 4,123.84
12 Oct 10 5105619355 Chgs From Ind Provs Pd Res Pd 4,136.16
12 Oct 10 5105619355 Chgs From Ind Provs Pd Res Pd 4,187.96
12 Oct 10 5105619355 Chgs From Ind Provs Pd Res Pd 4,200.00
12 Oct 10 5105619355 Chgs From Ind Provs Pd Res Pd 4,202.80
14 Oct 10 5000106757 Regular Respite Care Pd Res Pd 4,035.58
5 Nov 10 5000111080 Chgs From Ind Provs Pd Res Pd 597.44
8 Nov 10 5000111235 Chgs From Ind Provs Pd Homecare Pd 1,085.10
9 Nov 10 5105625614 Chgs From Ind Provs Pd Res Pd 3,267.32
9 Nov 10 5105625614 Chgs From Ind Provs Pd Res Pd 3,529.12
9 Nov 10 5105625614 Chgs From Ind Provs Pd Res Pd 3,529.12
9 Nov 10 5105625614 Chgs From Ind Provs Pd Res Pd 3,784.48
9 Nov 10 5105625614 Chgs From Ind Provs Pd Res Pd 4,060.84
9 Nov 10 5105625614 Chgs From Ind Provs Pd Res Pd 4,123.84
9 Nov 10 5105625614 Chgs From Ind Provs Pd Res Pd 4,136.16
9 Nov 10 5105625614 Chgs From Ind Provs Pd Res Pd 4,187.96
9 Nov 10 5105625614 Chgs From Ind Provs Pd Res Pd 4,200.00
9 Nov 10 5105625614 Chgs From Ind Provs Pd Res Pd 4,202.80
10 Nov 10 5000111728 Chgs From Ind Provs Ef Homecare Op East 553.50
10 Nov 10 5000111703 Chgs From Ind Provs Ef Homecare Op East 731.50
10 Nov 10 5000111762 Chgs From Ind Provs Ef Homecare Op East 1,428.00
11 Nov 10 5000112010 Chgs From Ind Provs Pd Homecare Pd 624.39
11 Nov 10 5000112019 Chgs From Ind Provs Pd Homecare Pd 634.50
11 Nov 10 5000112011 Chgs From Ind Provs Pd Homecare Pd 753.60
11 Nov 10 5000111947 Chgs From Ind Provs Pd Homecare Pd 924.78
11 Nov 10 5000112067 Chgs From Ind Provs Pd Homecare Pd 996.75
11 Nov 10 5000111961 Chgs From Ind Provs Pd Homecare Pd 1,048.20
11 Nov 10 5000111843 Chgs From Ind Provs Pd Homecare Pd 1,188.00
11 Nov 10 5000111994 Chgs From Ind Provs Pd Homecare Pd 1,479.10
11 Nov 10 5000112043 Chgs From Ind Provs Pd Homecare Pd 1,948.29
11 Nov 10 5000111933 Chgs From Ind Provs Pd Homecare Pd 2,543.90
11 Nov 10 5000112065 Chgs From Ind Provs Pd Homecare Pd 2,684.70
11 Nov 10 5000112057 Chgs From Ind Provs Pd Homecare Pd 3,674.03
11 Nov 10 5000112068 Chgs From Ind Provs Ef Homecare Op East 732.22
11 Nov 10 5000111885 Chgs From Ind Provs Ef Homecare Op East 1,428.00
12 Nov 10 5000112110 Chgs From Ind Provs Mh Homecare Cmht East 522.50
12 Nov 10 5000112178 Chgs From Ind Provs Ef Homecare Op East 510.00
17 Nov 10 5000112982 Chgs From Ind Provs Mh Homecare Cmht East 518.00
17 Nov 10 5000112891 Chgs From Ind Provs Pd Homecare Pd 871.75
17 Nov 10 5000113096 Chgs From Ind Provs Pd Homecare Pd 810.00
18 Nov 10 5000113184 Chgs From Ind Provs Ef Homecare Op East 631.36
18 Nov 10 5000113120 Regular Respite Care Pd Res Pd 3,905.40
19 Nov 10 5000113429 Chgs From Ind Provs Ef Homecare Op East 1,048.60
19 Nov 10 5000113428 Chgs From Ind Provs Ef Homecare Op East 838.88
24 Nov 10 5000114155 Professional Service Pd Homecare Pd 780.69
24 Nov 10 5000114154 Professional Service Pd Homecare Pd 1,489.38
30 Nov 10 5000114849 Chgs From Ind Provs Pd Homecare Pd 637.88
7 Dec 10 5105631317 Chgs From Ind Provs Pd Res Pd 3,267.32
7 Dec 10 5105631317 Chgs From Ind Provs Pd Res Pd 3,529.12
7 Dec 10 5105631317 Chgs From Ind Provs Pd Res Pd 3,529.12
7 Dec 10 5105631317 Chgs From Ind Provs Pd Res Pd 3,784.48
7 Dec 10 5105631317 Chgs From Ind Provs Pd Res Pd 4,060.84
7 Dec 10 5105631317 Chgs From Ind Provs Pd Res Pd 4,123.84
7 Dec 10 5105631317 Chgs From Ind Provs Pd Res Pd 4,136.16
7 Dec 10 5105631317 Chgs From Ind Provs Pd Res Pd 4,187.96
7 Dec 10 5105631317 Chgs From Ind Provs Pd Res Pd 4,200.00
7 Dec 10 5105631317 Chgs From Ind Provs Pd Res Pd 4,202.80
9 Dec 10 5000116527 Regular Respite Care Pd Res Pd 4,035.58
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 258,102.67
4 Jan 11 5105636137 Chgs From Ind Provs Pd Res Pd 4,202.80
4 Jan 11 5105636137 Chgs From Ind Provs Pd Res Pd 4,200.00
4 Jan 11 5105636137 Chgs From Ind Provs Pd Res Pd 4,187.96
4 Jan 11 5105636137 Chgs From Ind Provs Pd Res Pd 4,136.16
4 Jan 11 5105636137 Chgs From Ind Provs Pd Res Pd 4,123.84
4 Jan 11 5105636137 Chgs From Ind Provs Pd Res Pd 4,060.84
4 Jan 11 5105636137 Chgs From Ind Provs Pd Res Pd 3,784.48
4 Jan 11 5105636137 Chgs From Ind Provs Pd Res Pd 3,529.12
4 Jan 11 5105636137 Chgs From Ind Provs Pd Res Pd 3,529.12
4 Jan 11 5105636137 Chgs From Ind Provs Pd Res Pd 3,267.32
5 Jan 11 5000119677 Chgs From Ind Provs Pd Homecare Pd 4,023.00
5 Jan 11 5000119534 Chgs From Ind Provs Ef Homecare Op East 2,132.00
5 Jan 11 5000119657 Chgs From Ind Provs Mh Homecare Cmht East 1,379.00
5 Jan 11 5000119593 Chgs From Ind Provs Ef Homecare Op East 1,077.71
5 Jan 11 5000119786 Chgs From Ind Provs Ef Homecare Op East 850.50
6 Jan 11 5000119896 Chgs From Ind Provs Ef Homecare Op East 1,811.52
6 Jan 11 5000119967 Chgs From Ind Provs Ld Homecare 843.75
10 Jan 11 5000120443 Chgs From Ind Provs Mh Homecare Cmht East 705.50
11 Jan 11 5000120697 Regular Respite Care Pd Res Pd 4,035.58
12 Jan 11 5000121032 Professional Service Agency Domiciliary Care 593.35
14 Jan 11 5000121659 Chgs From Ind Provs Ef Res Op East 23,400.00
17 Jan 11 5000121823 Chgs From Ind Provs Pd Homecare Pd 1,012.75
17 Jan 11 5000121780 Chgs From Ind Provs Pd Homecare Pd 888.85
17 Jan 11 5000121846 Chgs From Ind Provs Pd Homecare Pd 860.65
17 Jan 11 5000121822 Chgs From Ind Provs Pd Homecare Pd 783.00
17 Jan 11 5000121830 Chgs From Ind Provs Pd Homecare Pd 702.00
17 Jan 11 5000121844 Chgs From Ind Provs Pd Homecare Pd 688.52
17 Jan 11 5000121778 Chgs From Ind Provs Pd Homecare Pd 687.05
17 Jan 11 5000121841 Chgs From Ind Provs Pd Homecare Pd 507.50
25 Jan 11 5000123191 Chgs From Ind Provs Pd Homecare Pd 6,389.10
26 Jan 11 5000123442 Chgs From Ind Provs Pd Homecare Pd 1,838.70
28 Jan 11 5000123821 Chgs From Ind Provs Ef Homecare Op East 838.88
31 Jan 11 5000124203 Chgs From Ind Provs Ef Homecare Op East 950.40
31 Jan 11 5000124199 Chgs From Ind Provs Mh Homecare Cmht East 616.00
1 Feb 11 5105641931 Chgs From Ind Provs Pd Res Pd 4,202.80
1 Feb 11 5105641931 Chgs From Ind Provs Pd Res Pd 4,200.00
1 Feb 11 5105641931 Chgs From Ind Provs Pd Res Pd 4,187.96
1 Feb 11 5105641931 Chgs From Ind Provs Pd Res Pd 4,136.16
1 Feb 11 5105641931 Chgs From Ind Provs Pd Res Pd 4,123.84
1 Feb 11 5105641931 Chgs From Ind Provs Pd Res Pd 4,060.84
1 Feb 11 5105641931 Chgs From Ind Provs Pd Res Pd 3,784.48
1 Feb 11 5105641931 Chgs From Ind Provs Pd Res Pd 3,529.12
1 Feb 11 5105641931 Chgs From Ind Provs Pd Res Pd 3,529.12
1 Feb 11 5105641931 Chgs From Ind Provs Pd Res Pd 3,267.32
3 Feb 11 5000124940 Chgs From Ind Provs Pd Homecare Pd 2,736.10
3 Feb 11 5000125015 Chgs From Ind Provs Pd Homecare Pd 1,821.87
3 Feb 11 5000124918 Chgs From Ind Provs Ef Homecare Op East 963.85
3 Feb 11 5000124915 Chgs From Ind Provs Pd Homecare Pd 817.20
3 Feb 11 5000124947 Chgs From Ind Provs Pd Homecare Pd 810.00
3 Feb 11 5000124967 Chgs From Ind Provs Pd Homecare Pd 722.65
3 Feb 11 5000124904 Chgs From Ind Provs Pd Homecare Pd 688.52
3 Feb 11 5000124959 Chgs From Ind Provs Pd Homecare Pd 567.00
4 Feb 11 5000125284 Regular Respite Care Pd Res Pd 3,645.04
16 Feb 11 5000127511 Chgs From Ind Provs Pd Homecare Pd 1,756.73
25 Feb 11 5000129122 Chgs From Ind Provs Pd Homecare Pd 607.52
1 Mar 11 5105649289 Chgs From Ind Provs Pd Res Pd 4,202.80
1 Mar 11 5105649298 Chgs From Ind Provs Pd Res Pd 4,200.00
1 Mar 11 5105649292 Chgs From Ind Provs Pd Res Pd 4,187.96
1 Mar 11 5105649291 Chgs From Ind Provs Pd Res Pd 4,136.16
1 Mar 11 5105649297 Chgs From Ind Provs Pd Res Pd 4,123.84
1 Mar 11 5105649290 Chgs From Ind Provs Pd Res Pd 4,060.84
1 Mar 11 5105649293 Chgs From Ind Provs Pd Res Pd 3,784.48
1 Mar 11 5105649295 Chgs From Ind Provs Pd Res Pd 3,529.12
1 Mar 11 5105649294 Chgs From Ind Provs Pd Res Pd 3,529.12
1 Mar 11 5105649296 Chgs From Ind Provs Pd Res Pd 3,267.32
2 Mar 11 5000129844 Chgs From Ind Provs Pd Homecare Pd 2,264.40
2 Mar 11 5000129895 Chgs From Ind Provs Pd Homecare Pd 1,781.00
2 Mar 11 5000129899 Chgs From Ind Provs Pd Homecare Pd 817.20
2 Mar 11 5000129822 Chgs From Ind Provs Pd Homecare Pd 810.00
2 Mar 11 5000129821 Chgs From Ind Provs Pd Homecare Pd 551.70
9 Mar 11 5000131355 Chgs From Ind Provs Ef Homecare Op East 821.00
17 Mar 11 5000132646 Regular Respite Care Pd Res Pd 4,035.58
24 Mar 11 5000133735 Chgs From Ind Provs Pd Homecare Pd 2,598.00
24 Mar 11 5000133666 Chgs From Ind Provs Pd Homecare Pd 1,008.00
24 Mar 11 5000133606 Chgs From Ind Provs Pd Homecare Pd 860.65
24 Mar 11 5000133689 Chgs From Ind Provs Ef Homecare Op East 784.90
24 Mar 11 5000133672 Chgs From Ind Provs Ef Homecare Op East 573.54
25 Mar 11 5000133822 Chgs From Ind Provs Ef Homecare Op East 2,292.76
25 Mar 11 5000133829 Chgs From Ind Provs Ef Homecare Op East 1,344.46
25 Mar 11 5000133825 Chgs From Ind Provs Ef Homecare Op East 1,066.44
25 Mar 11 5000133770 Chgs From Ind Provs Pd Homecare Pd 1,012.50
25 Mar 11 5000133870 Chgs From Ind Provs Mh Homecare Cmht East 875.00
25 Mar 11 5000133877 Chgs From Ind Provs Mh Homecare Cmht East 770.00
25 Mar 11 5000133772 Chgs From Ind Provs Pd Homecare Pd 668.25
25 Mar 11 5000133874 Chgs From Ind Provs Mh Homecare Cmht East 595.00
28 Mar 11 5000134105 Chgs From Ind Provs Pd Homecare Pd 2,235.00
28 Mar 11 5000134023 Chgs From Ind Provs Ef Homecare Op East 883.50
28 Mar 11 5000134096 Chgs From Ind Provs Ef Homecare Op East 615.44
29 Mar 11 5105654527 Chgs From Ind Provs Ef Res Op East 4,200.00
29 Mar 11 5105654527 Chgs From Ind Provs Pd Res Pd 4,187.96
29 Mar 11 5105654527 Chgs From Ind Provs Pd Res Pd 4,136.16
29 Mar 11 5105654527 Chgs From Ind Provs Pd Res Pd 4,123.84
29 Mar 11 5105654527 Chgs From Ind Provs Pd Res Pd 4,060.84
29 Mar 11 5105654527 Chgs From Ind Provs Pd Res Pd 3,784.48
29 Mar 11 5105654527 Chgs From Ind Provs Pd Res Pd 3,529.12
29 Mar 11 5105654527 Chgs From Ind Provs Pd Res Pd 3,529.12
29 Mar 11 5105654527 Chgs From Ind Provs Pd Res Pd 3,267.32
29 Mar 11 5105654527 Chgs From Ind Provs Pd Res Pd 4,202.80
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 185,011.60
11 Apr 11 5000136373 Chgs From Ind Provs Pd Homecare Pd 503.60
14 Apr 11 5000137233 Chgs From Ind Provs Ef Homecare Op East 952.00
14 Apr 11 5000137225 Chgs From Ind Provs Ef Homecare Op East 810.00
14 Apr 11 5000137202 Chgs From Ind Provs Pd Homecare Pd 688.52
14 Apr 11 5000137242 Chgs From Ind Provs Pd Homecare Pd 567.00
21 Apr 11 5000138384 Regular Respite Care Pd Res Pd 3,905.40
26 Apr 11 5105659994 Chgs From Ind Provs Pd Res Pd 3,784.48
26 Apr 11 5105659994 Chgs From Ind Provs Pd Res Pd 3,529.12
26 Apr 11 5105659994 Chgs From Ind Provs Pd Res Pd 3,529.12
26 Apr 11 5105659994 Chgs From Ind Provs Pd Res Pd 3,267.32
26 Apr 11 5105659994 Chgs From Ind Provs Pd Res Pd 4,060.84
26 Apr 11 5105659994 Chgs From Ind Provs Pd Res Pd 4,123.84
26 Apr 11 5105659994 Chgs From Ind Provs Pd Res Pd 4,136.16
26 Apr 11 5105659994 Chgs From Ind Provs Pd Res Pd 4,187.96
26 Apr 11 5105659994 Chgs From Ind Provs Pd Res Pd 4,202.80
26 Apr 11 5105659994 Chgs From Ind Provs Ef Res Op East 4,200.00
3 May 11 5000139384 Professional Service Agency Domiciliary Care 568.40
18 May 11 5000141877 Chgs From Ind Provs Pd Homecare Pd 584.00
18 May 11 5000141886 Chgs From Ind Provs Pd Homecare Pd 977.80
24 May 11 5105665126 Chgs From Ind Provs Pd Res Pd 3,267.32
24 May 11 5105665126 Chgs From Ind Provs Pd Res Pd 3,529.12
24 May 11 5105665126 Chgs From Ind Provs Pd Res Pd 3,529.12
24 May 11 5105665126 Chgs From Ind Provs Pd Res Pd 3,784.48
24 May 11 5105665126 Chgs From Ind Provs Pd Res Pd 4,060.84
24 May 11 5105665126 Chgs From Ind Provs Pd Res Pd 4,123.84
24 May 11 5105665126 Chgs From Ind Provs Pd Res Pd 4,136.16
24 May 11 5105665126 Chgs From Ind Provs Pd Res Pd 4,187.96
24 May 11 5105665126 Chgs From Ind Provs Pd Res Pd 4,202.80
24 May 11 5105665126 Chgs From Ind Provs Ef Res Op East 4,200.00
24 May 11 5000142767 Chgs From Ind Provs Ef Nurs Op East Island 15,750.00
31 May 11 5000143655 Chgs From Ind Provs Ef Homecare Op East 966.00
1 Jun 11 5000143788 Chgs From Ind Provs Pd Homecare Pd 1,788.00
1 Jun 11 5000143675 Chgs From Ind Provs Pd Homecare Pd 830.70
1 Jun 11 5000143804 Chgs From Ind Provs Pd Homecare Pd 817.20
1 Jun 11 5000143802 Chgs From Ind Provs Pd Homecare Pd 680.50
1 Jun 11 5000143825 Chgs From Ind Provs Pd Homecare Pd 560.25
1 Jun 11 5000143816 Chgs From Ind Provs Pd Homecare Pd 2,614.60
1 Jun 11 5000143773 Chgs From Ind Provs Ef Homecare Op East 626.90
1 Jun 11 5000143785 Chgs From Ind Provs Ef Homecare Op East 722.65
1 Jun 11 5000143818 Chgs From Ind Provs Ef Homecare Op East 810.00
1 Jun 11 5000143821 Chgs From Ind Provs Ef Homecare Op East 952.00
1 Jun 11 5000143769 Chgs From Ind Provs Ef Homecare Op East 966.00
1 Jun 11 5000143832 Chgs From Ind Provs Ef Homecare Op East 1,148.20
2 Jun 11 5000143843 Chgs From Ind Provs Ef Homecare Op East 730.00
2 Jun 11 5000143869 Chgs From Ind Provs Pd Homecare Pd 1,788.00
8 Jun 11 5000144707 Chgs From Ind Provs Ef Homecare Op East 855.90
8 Jun 11 5000144706 Chgs From Ind Provs Ef Homecare Op East 1,711.80
9 Jun 11 5000144963 Chgs From Ind Provs Ef Homecare Op East 1,197.00
10 Jun 11 5000145217 Chgs From Ind Provs Ef Homecare Op East 784.00
10 Jun 11 5000145216 Chgs From Ind Provs Mh Homecare Cmht East 672.00
10 Jun 11 5000145211 Chgs From Ind Provs Pd Homecare Pd 1,108.00
13 Jun 11 5000145260 Chgs From Ind Provs Pd Homecare Pd 735.00
13 Jun 11 5000145239 Chgs From Ind Provs Pd Homecare Pd 892.50
13 Jun 11 5000145281 Chgs From Ind Provs Pd Homecare Pd 2,248.00
13 Jun 11 5000145252 Chgs From Ind Provs Pd Homecare Pd 3,631.00
13 Jun 11 5000145262 Chgs From Ind Provs Mh Homecare Cmht East 770.00
13 Jun 11 5000145246 Chgs From Ind Provs Ef Homecare Op East 630.00
13 Jun 11 5000145270 Chgs From Ind Provs Ef Homecare Op East 910.00
13 Jun 11 5000145257 Chgs From Ind Provs Ef Homecare Op East 1,050.00
13 Jun 11 5000145261 Chgs From Ind Provs Ef Homecare Op East 1,256.50
15 Jun 11 5000145877 Regular Respite Care Pd Res Pd 3,905.40
15 Jun 11 5000145876 Regular Respite Care Pd Res Pd 4,035.58
21 Jun 11 1900357294 Chgs From Ind Provs Pd Res Pd 870.18
21 Jun 11 5105670333 Chgs From Ind Provs Pd Res Pd 3,332.84
21 Jun 11 5105670333 Chgs From Ind Provs Pd Res Pd 3,599.96
21 Jun 11 5105670333 Chgs From Ind Provs Pd Res Pd 3,599.96
21 Jun 11 5105670333 Chgs From Ind Provs Pd Res Pd 3,860.36
21 Jun 11 5105670333 Chgs From Ind Provs Pd Res Pd 4,206.44
21 Jun 11 5105670333 Chgs From Ind Provs Pd Res Pd 4,219.04
21 Jun 11 5105670333 Chgs From Ind Provs Pd Res Pd 4,271.96
21 Jun 11 5105670333 Chgs From Ind Provs Pd Res Pd 4,287.08
21 Jun 11 5105670333 Chgs From Ind Provs Ef Res Op East 4,284.00
22 Jun 11 5000146800 Chgs From Ind Provs Pd Homecare Pd 2,736.10
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 152,781.05
6 Jul 11 5000148559 Chgs From Ind Provs Pd Homecare 721.15
7 Jul 11 1700043994 Chgs From Ind Provs Pd Residential Care -1,740.36
7 Jul 11 5000149054 Chgs From Ind Provs Pd Homecare 553.00
7 Jul 11 5000149043 Chgs From Ind Provs Pd Homecare 714.00
7 Jul 11 5000149047 Chgs From Ind Provs Pd Homecare 875.20
7 Jul 11 5000149070 Chgs From Ind Provs Ef Homecare 504.00
7 Jul 11 5000149048 Chgs From Ind Provs Ef Homecare 504.00
7 Jul 11 5000149052 Chgs From Ind Provs Ef Homecare 840.00
7 Jul 11 5000149057 Chgs From Ind Provs Ef Homecare 903.00
8 Jul 11 5000149088 Chgs From Ind Provs Pd Homecare 2,795.60
8 Jul 11 5000149079 Chgs From Ind Provs Pd Homecare 1,832.00
14 Jul 11 5000150303 Regular Respite Care Pd Residential Care 4,126.58
14 Jul 11 5000150231 Chgs From Ind Provs Mh Homecare 616.00
18 Jul 11 5000150790 Chgs From Ind Provs Ef Homecare 595.48
19 Jul 11 5105675885 Chgs From Ind Provs Pd Residential Care 3,332.84
19 Jul 11 5105675885 Chgs From Ind Provs Pd Residential Care 3,599.96
19 Jul 11 5105675885 Chgs From Ind Provs Pd Residential Care 3,599.96
19 Jul 11 5105675885 Chgs From Ind Provs Pd Residential Care 3,860.36
19 Jul 11 5105675885 Chgs From Ind Provs Pd Residential Care 4,206.44
19 Jul 11 5105675885 Chgs From Ind Provs Pd Residential Care 4,219.04
19 Jul 11 5105675885 Chgs From Ind Provs Pd Residential Care 4,271.96
19 Jul 11 5105675885 Chgs From Ind Provs Pd Residential Care 4,287.08
19 Jul 11 5105675885 Chgs From Ind Provs Ef Residential Care 4,284.00
11 Aug 11 5000153746 Chgs From Ind Provs Pd Homecare 644.00
11 Aug 11 5000153710 Chgs From Ind Provs Pd Homecare 892.50
11 Aug 11 5000153712 Chgs From Ind Provs Pd Homecare 1,094.00
11 Aug 11 5000153751 Chgs From Ind Provs Pd Homecare 2,248.00
11 Aug 11 5000153541 Chgs From Ind Provs Mh Homecare 672.00
11 Aug 11 5000153728 Chgs From Ind Provs Mh Homecare 1,050.00
11 Aug 11 5000153756 Chgs From Ind Provs Emi Homecare 567.00
11 Aug 11 5000153714 Chgs From Ind Provs Ef Homecare 630.00
11 Aug 11 5000153754 Chgs From Ind Provs Ef Homecare 728.00
11 Aug 11 5000153718 Chgs From Ind Provs Ef Homecare 1,067.50
11 Aug 11 5000153726 Chgs From Ind Provs Ef Homecare 1,274.00
16 Aug 11 5105680739 Chgs From Ind Provs Pd Residential Care 3,332.84
16 Aug 11 5105680739 Chgs From Ind Provs Pd Residential Care 3,599.96
16 Aug 11 5105680739 Chgs From Ind Provs Pd Residential Care 3,599.96
16 Aug 11 5105680739 Chgs From Ind Provs Pd Residential Care 3,860.36
16 Aug 11 5105680739 Chgs From Ind Provs Pd Residential Care 4,206.44
16 Aug 11 5105680739 Chgs From Ind Provs Pd Residential Care 4,219.04
16 Aug 11 5105680739 Chgs From Ind Provs Pd Residential Care 4,271.96
16 Aug 11 5105680739 Chgs From Ind Provs Pd Residential Care 4,287.08
16 Aug 11 5105680739 Chgs From Ind Provs Ef Residential Care 4,284.00
19 Aug 11 5000155570 Professional Service Agency Domiciliary Care 534.70
1 Sep 11 5000156637 Pay To Pvte Contract Sp Physical Disability 2,040.00
5 Sep 11 5000156907 Chgs From Ind Provs Mh Homecare 810.00
5 Sep 11 5000156904 Chgs From Ind Provs Mh Homecare 810.00
13 Sep 11 5105686353 Chgs From Ind Provs Pd Residential Care 3,332.84
13 Sep 11 5105686353 Chgs From Ind Provs Pd Residential Care 3,599.96
13 Sep 11 5105686353 Chgs From Ind Provs Pd Residential Care 3,599.96
13 Sep 11 5105686353 Chgs From Ind Provs Pd Residential Care 3,860.36
13 Sep 11 5105686353 Chgs From Ind Provs Pd Residential Care 4,206.44
13 Sep 11 5105686353 Chgs From Ind Provs Pd Residential Care 4,219.04
13 Sep 11 5105686353 Chgs From Ind Provs Pd Residential Care 4,271.96
13 Sep 11 5105686353 Chgs From Ind Provs Pd Residential Care 4,287.08
13 Sep 11 5105686353 Chgs From Ind Provs Ef Residential Care 4,284.00
14 Sep 11 5000158760 Regular Respite Care Pd Residential Care 4,116.18
14 Sep 11 5000158910 Chgs From Ind Provs Pd Homecare 714.00
14 Sep 11 5000158911 Chgs From Ind Provs Pd Homecare 875.20
14 Sep 11 5000158917 Chgs From Ind Provs Mh Homecare 840.00
14 Sep 11 5000158920 Chgs From Ind Provs Emi Homecare 1,092.00
14 Sep 11 5000158913 Chgs From Ind Provs Ef Homecare 504.00
14 Sep 11 5000158922 Chgs From Ind Provs Ef Homecare 728.00
14 Sep 11 5000158915 Chgs From Ind Provs Ef Homecare 868.00
14 Sep 11 5000158916 Chgs From Ind Provs Ef Homecare 1,134.00
23 Sep 11 5000160061 Regular Respite Care Pd Residential Care 3,983.40
29 Sep 11 5000160686 Pay To Pvte Contract Sp Physical Disability 2,040.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 168,119.78
3 Oct 11 5000161035 Pay To Pvte Contract Sp Physical Disability 1,804.00
3 Oct 11 5000161030 Pay To Pvte Contract Sp Physical Disability 2,851.60
3 Oct 11 5000161025 Pay To Pvte Contract Sp Physical Disability 1,432.50
10 Oct 11 5000162252 Chgs From Ind Provs Ef Homecare 1,804.00
10 Oct 11 5000162225 Chgs From Ind Provs Ef Homecare 2,389.60
10 Oct 11 5000162216 Chgs From Ind Provs Ef Homecare 1,129.60
10 Oct 11 5000162207 Chgs From Ind Provs Ef Homecare 714.00
10 Oct 11 5000162241 Chgs From Ind Provs Ef Homecare 840.00
10 Oct 11 5000162244 Chgs From Ind Provs Ef Homecare 980.00
10 Oct 11 5000162249 Chgs From Ind Provs Ef Homecare 679.00
10 Oct 11 5000162240 Chgs From Ind Provs Ef Homecare 938.00
10 Oct 11 5000162237 Chgs From Ind Provs Ef Homecare 840.00
10 Oct 11 5000162219 Chgs From Ind Provs Ef Homecare 504.00
11 Oct 11 5105691591 Chgs From Ind Provs Emi Homecare 3,599.96
11 Oct 11 5105691591 Chgs From Ind Provs Mh Homecare 3,332.84
11 Oct 11 5105691591 Chgs From Ind Provs Mh Homecare 4,206.44
11 Oct 11 5000162468 Chgs From Ind Provs Mh Homecare 4,116.18
11 Oct 11 5105691591 Chgs From Ind Provs Emi Homecare 3,599.96
11 Oct 11 5105691591 Chgs From Ind Provs Emi Homecare 3,860.36
11 Oct 11 5105691591 Chgs From Ind Provs Ef Residential Care 4,271.96
11 Oct 11 5105691591 Chgs From Ind Provs Ef Residential Care 4,219.04
11 Oct 11 5105691591 Chgs From Ind Provs Ef Residential Care 4,287.08
11 Oct 11 5105691591 Chgs From Ind Provs Ef Homecare 4,284.00
27 Oct 11 5000164178 Chgs From Ind Provs Pd Homecare 2,040.00
31 Oct 11 5000164454 Chgs From Ind Provs Pd Homecare 526.50
4 Nov 11 5000165200 Chgs From Ind Provs Pd Homecare 504.00
8 Nov 11 5000165653 Chgs From Ind Provs Pd Homecare 3,983.40
8 Nov 11 5105696472 Chgs From Ind Provs Pd Homecare 4,206.44
8 Nov 11 5105696472 Chgs From Ind Provs Pd Homecare 3,332.84
8 Nov 11 5105696472 Chgs From Ind Provs Pd Homecare 3,599.96
8 Nov 11 5105696472 Chgs From Ind Provs Pd Homecare 3,599.96
8 Nov 11 5105696472 Chgs From Ind Provs Pd Homecare 3,860.36
8 Nov 11 5105696472 Chgs From Ind Provs Pd Homecare 4,271.96
8 Nov 11 5105696472 Chgs From Ind Provs Pd Homecare 4,219.04
8 Nov 11 5105696472 Chgs From Ind Provs Pd Homecare 4,287.08
8 Nov 11 5105696472 Chgs From Ind Provs Pd Homecare 4,284.00
15 Nov 11 5000167092 Chgs From Ind Provs Pd Residential Care 892.50
15 Nov 11 5000167148 Chgs From Ind Provs Pd Residential Care 1,094.00
15 Nov 11 5000167151 Chgs From Ind Provs Pd Residential Care 3,407.00
15 Nov 11 5000167156 Chgs From Ind Provs Pd Residential Care 2,255.00
15 Nov 11 5000167112 Chgs From Ind Provs Pd Residential Care 1,050.00
15 Nov 11 5000167126 Chgs From Ind Provs Pd Residential Care 1,365.00
15 Nov 11 5000167135 Chgs From Ind Provs Pd Homecare 812.00
15 Nov 11 5000167109 Chgs From Ind Provs Pd Homecare 1,246.00
15 Nov 11 5000167100 Chgs From Ind Provs Pd Homecare 1,050.00
15 Nov 11 5000167095 Chgs From Ind Provs Pd Homecare 630.00
17 Nov 11 5000167737 Chgs From Ind Provs Pd Residential Care 504.00
24 Nov 11 5000168647 Chgs From Ind Provs Pd Residential Care 2,040.00
6 Dec 11 5105603038 Chgs From Ind Provs Pd Residential Care 4,206.44
6 Dec 11 5105603038 Chgs From Ind Provs Pd Residential Care 3,332.84
6 Dec 11 5105603038 Chgs From Ind Provs Pd Residential Care 3,599.96
6 Dec 11 5105603038 Chgs From Ind Provs Pd Residential Care 3,599.96
6 Dec 11 5105603038 Chgs From Ind Provs Pd Residential Care 3,860.36
6 Dec 11 5105603038 Chgs From Ind Provs Pd Residential Care 4,271.96
6 Dec 11 5105603038 Chgs From Ind Provs Pd Residential Care 4,219.04
6 Dec 11 5105603038 Chgs From Ind Provs Pd Residential Care 4,287.08
6 Dec 11 5105603038 Chgs From Ind Provs Pd Residential Care 4,284.00
7 Dec 11 5000170522 Chgs From Ind Provs Pd Residential Care 4,116.18
8 Dec 11 5000171102 Regular Respite Care Pd Residential Care 532.00
8 Dec 11 5000171110 Regular Respite Care Pd Residential Care 763.20
8 Dec 11 5000171111 Professional Service Agency Domiciliary Care 1,017.60
8 Dec 11 5000171114 Professional Service Agency Domiciliary Care 1,272.00
8 Dec 11 5000171083 Regular Respite Care Pd Residential Care 1,652.00
8 Dec 11 5000171073 Chgs From Ind Provs Pd Residential Care 714.00
8 Dec 11 5000171092 Chgs From Ind Provs Pd Residential Care 840.00
8 Dec 11 5000171096 Chgs From Ind Provs Pd Residential Care 1,085.00
8 Dec 11 5000171099 Chgs From Ind Provs Pd Residential Care 728.00
8 Dec 11 5000171091 Chgs From Ind Provs Pd Residential Care 1,113.00
8 Dec 11 5000171087 Chgs From Ind Provs Pd Residential Care 840.00
22 Dec 11 5000173256 Professional Service Agency Domiciliary Care 2,040.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 241,218.98
3 Jan 12 5105607695 Charges From Independent Pr... Pd Residential Care 3,332.84
3 Jan 12 5105607695 Charges From Independent Pr... Pd Residential Care 3,599.96
3 Jan 12 5105607695 Charges From Independent Pr... Pd Residential Care 3,599.96
3 Jan 12 5105607695 Charges From Independent Pr... Pd Residential Care 4,271.96
3 Jan 12 5105607695 Charges From Independent Pr... Pd Residential Care 3,860.36
3 Jan 12 5105607695 Charges From Independent Pr... Pd Residential Care 4,219.04
3 Jan 12 5105607695 Charges From Independent Pr... Pd Residential Care 4,287.08
3 Jan 12 5105607695 Charges From Independent Pr... Ef Residential Care 4,284.00
3 Jan 12 5105607695 Charges From Independent Pr... Pd Residential Care 4,206.44
6 Jan 12 5000174443 Charges From Independent Pr... Pd Homecare 2,424.60
6 Jan 12 5000174453 Charges From Independent Pr... Emi Homecare 1,071.00
6 Jan 12 5000174466 Charges From Independent Pr... Ef Homecare 565.60
6 Jan 12 5000174467 Charges From Independent Pr... Pd Homecare 1,804.00
6 Jan 12 5000174440 Charges From Independent Pr... Pd Homecare 714.00
6 Jan 12 5000174517 Charges From Independent Pr... Mh Homecare 592.50
6 Jan 12 5000174442 Charges From Independent Pr... Pd Homecare 875.20
6 Jan 12 5000174446 Charges From Independent Pr... Ef Homecare 840.00
6 Jan 12 5000174450 Charges From Independent Pr... Ef Homecare 882.00
19 Jan 12 5000176271 Payment To Private Contractors Sp Physical Disability 2,040.00
25 Jan 12 5000177260 Regular Respite Care Pd Residential Care 4,116.18
30 Jan 12 5000177658 Charges From Independent Pr... Pd Nursing Mainland 33,781.23
31 Jan 12 5105612915 Charges From Independent Pr... Ef Residential Care 4,284.00
31 Jan 12 5105612915 Charges From Independent Pr... Pd Residential Care 4,206.44
31 Jan 12 5105612915 Charges From Independent Pr... Pd Residential Care 3,332.84
31 Jan 12 5105612915 Charges From Independent Pr... Pd Residential Care 3,599.96
31 Jan 12 5105612915 Charges From Independent Pr... Pd Residential Care 3,599.96
31 Jan 12 5105612915 Charges From Independent Pr... Pd Residential Care 4,271.96
31 Jan 12 5105612915 Charges From Independent Pr... Pd Residential Care 4,219.04
31 Jan 12 5105612915 Charges From Independent Pr... Pd Residential Care 4,287.08
31 Jan 12 5105612915 Charges From Independent Pr... Pd Residential Care 3,860.36
1 Feb 12 5000178051 Regular Respite Care Pd Residential Care 15,668.04
10 Feb 12 5000179756 Charges From Independent Pr... Ef Homecare 546.00
10 Feb 12 5000179759 Charges From Independent Pr... Pd Homecare -644.00
10 Feb 12 5000179768 Charges From Independent Pr... Pd Homecare 2,234.00
10 Feb 12 5000179767 Charges From Independent Pr... Pd Homecare 1,805.00
10 Feb 12 5000179765 Charges From Independent Pr... Pd Homecare 1,002.40
10 Feb 12 5000179757 Charges From Independent Pr... Pd Homecare 644.00
10 Feb 12 5000179754 Charges From Independent Pr... Emi Homecare 1,365.00
10 Feb 12 5000179736 Charges From Independent Pr... Pd Homecare 892.50
10 Feb 12 5000179741 Charges From Independent Pr... Ef Homecare 1,050.00
10 Feb 12 5000179747 Charges From Independent Pr... Mh Homecare 1,050.00
10 Feb 12 5000179745 Charges From Independent Pr... Ef Homecare 1,288.00
14 Feb 12 5000180504 Regular Respite Care Pd Residential Care 3,850.62
16 Feb 12 5000180777 Payment To Private Contractors Sp Physical Disability 2,040.00
22 Feb 12 5000181708 Charges From Independent Pr... Pd Homecare 1,767.50
23 Feb 12 5000181985 Charges From Independent Pr... Pd Nursing Mainland 4,659.48
27 Feb 12 5000182345 Charges From Independent Pr... Pd Homecare 1,172.00
28 Feb 12 5105618359 Charges From Independent Pr... Pd Residential Care 4,206.44
28 Feb 12 5105618359 Charges From Independent Pr... Pd Residential Care 4,287.08
28 Feb 12 5105618359 Charges From Independent Pr... Pd Residential Care 4,219.04
28 Feb 12 5105618359 Charges From Independent Pr... Pd Residential Care 4,271.96
28 Feb 12 5105618359 Charges From Independent Pr... Pd Residential Care 3,860.36
28 Feb 12 5105618359 Charges From Independent Pr... Pd Residential Care 3,599.96
28 Feb 12 5105618359 Charges From Independent Pr... Pd Residential Care 3,599.96
28 Feb 12 5105618359 Charges From Independent Pr... Pd Residential Care 3,332.84
28 Feb 12 5105618359 Charges From Independent Pr... Ef Residential Care 4,284.00
5 Mar 12 5000183168 Professional Services Agency Domiciliary Care 574.00
9 Mar 12 5000184429 Charges From Independent Pr... Ef Homecare 728.00
9 Mar 12 5000184432 Charges From Independent Pr... Pd Homecare 532.00
9 Mar 12 5000184424 Charges From Independent Pr... Emi Homecare 1,106.00
9 Mar 12 5000184417 Charges From Independent Pr... Ef Homecare 1,064.00
9 Mar 12 5000184419 Charges From Independent Pr... Mh Homecare 840.00
9 Mar 12 5000184410 Charges From Independent Pr... Ef Homecare 840.00
9 Mar 12 5000184436 Charges From Independent Pr... Pd Homecare 1,017.60
9 Mar 12 5000184407 Charges From Independent Pr... Pd Homecare 1,778.00
9 Mar 12 5000184405 Charges From Independent Pr... Pd Homecare 714.00
9 Mar 12 5000184440 Charges From Independent Pr... Pd Homecare 1,272.00
12 Mar 12 5000184964 Regular Respite Care Pd Residential Care 4,116.18
15 Mar 12 5000185659 Payment To Private Contractors Sp Physical Disability 2,040.00
16 Mar 12 5000185931 Professional Services Agency Domiciliary Care 504.00
16 Mar 12 5000185929 Professional Services Agency Domiciliary Care 502.98
27 Mar 12 5105623865 Charges From Independent Pr... Pd Residential Care 4,206.44
27 Mar 12 5105623865 Charges From Independent Pr... Ef Residential Care 4,284.00
27 Mar 12 5105623865 Charges From Independent Pr... Pd Residential Care 3,599.96
27 Mar 12 5105623865 Charges From Independent Pr... Pd Residential Care 3,599.96
27 Mar 12 5105623865 Charges From Independent Pr... Pd Residential Care 3,332.84
27 Mar 12 5105623865 Charges From Independent Pr... Pd Residential Care 4,287.08
27 Mar 12 5105623865 Charges From Independent Pr... Pd Residential Care 3,860.36
27 Mar 12 5105623865 Charges From Independent Pr... Pd Residential Care 4,271.96
27 Mar 12 5105623865 Charges From Independent Pr... Pd Residential Care 4,219.04
28 Mar 12 1700045223 Charges From Independent Pr... Pd Nursing Mainland -9,818.19
29 Mar 12 5000188016 Professional Services Agency Domiciliary Care 665.00

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