Supplier: Little Hayes Rest Home [Sb]

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There were 330 payments over 8 quarters totalling £498,516
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 42 2,094.98 713.57 1,613.94 67,785.35
Q2 2010-11 44 1,892.24 -1,701.59 1,355.41 59,637.91
Q3 2010-11 35 1,892.24 -1,372.25 1,350.03 47,251.18
Q4 2010-11 42 1,892.24 658.68 1,576.27 66,203.49
Q1 2011-12 31 3,047.50 1,265.00 1,660.26 51,468.11
Q2 2011-12 39 1,959.65 -4,610.76 1,419.60 55,364.22
Q3 2011-12 39 3,751.33 -615.89 1,660.63 64,764.52
Q4 2011-12 58 2,481.84 -2,239.60 1,483.46 86,040.95
Totals 330 3,751.33 -4,610.76 1,510.65 498,515.73
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 67,785.35
1 Apr 10 5000070513 Chgs From Ind Provs Ef Res Op East 1,701.59
22 Apr 10 5000073679 Chgs From Ind Provs Ef Res Op East 713.57
27 Apr 10 5105681533 Order Settlement Redacted Personal Data 1,536.92
27 Apr 10 5105681533 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681533 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681533 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681533 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681533 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681533 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681533 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681533 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681533 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681533 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681533 Chgs From Ind Provs Ef Res Op East 1,536.92
14 May 10 5000078231 Chgs From Ind Provs Ef Res Op East 2,027.40
14 May 10 5000078232 Chgs From Ind Provs Ef Res Op East 1,646.70
25 May 10 5105687755 Order Settlement Redacted Personal Data 1,536.92
25 May 10 5105687755 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687755 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687755 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687755 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687755 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687755 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687755 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687755 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687755 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687755 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687755 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Jun 10 5000081362 Chgs From Ind Provs Ef Res Op East 2,094.98
1 Jun 10 5000081356 Chgs From Ind Provs Ef Res Op East 1,701.59
22 Jun 10 5105694315 Order Settlement Redacted Personal Data 1,536.92
22 Jun 10 5105694315 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694315 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5105694315 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5105694315 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694315 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694315 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694315 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694315 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694315 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694315 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694315 Chgs From Ind Provs Ef Res Op East 1,536.92
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 59,637.91
6 Jul 10 5000088615 Chgs From Ind Provs Ef Res Op East 1,824.66
6 Jul 10 1900197343 Chgs From Ind Provs Ef Res Op East 1,701.59
6 Jul 10 5000088613 Chgs From Ind Provs Ef Res Op East 1,646.70
6 Jul 10 1700027625 Chgs From Ind Provs Ef Res Op East -1,701.59
6 Jul 10 1700027624 Chgs From Ind Provs Ef Res Op East -1,701.59
20 Jul 10 5105600439 Order Settlement Redacted Personal Data 1,892.24
20 Jul 10 5105600439 Order Settlement Redacted Personal Data 1,536.92
20 Jul 10 5105600439 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600439 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jul 10 5105600439 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600439 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600439 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600439 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600439 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600439 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600439 Chgs From Ind Provs Ef Res Op East 1,536.92
21 Jul 10 1700028938 Chgs From Ind Provs Emi Res Op East -920.00
9 Aug 10 5000094976 Chgs From Ind Provs Ef Res Op East 1,701.59
9 Aug 10 5000094970 Chgs From Ind Provs Ef Res Op East 1,689.50
9 Aug 10 5000094963 Chgs From Ind Provs Ef Res Op East 823.35
17 Aug 10 5105606261 Order Settlement Redacted Personal Data 1,536.92
17 Aug 10 5105606261 Order Settlement Redacted Personal Data 1,892.24
17 Aug 10 5105606261 Order Settlement Redacted Personal Data 1,536.92
17 Aug 10 5105606261 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606261 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Aug 10 5105606261 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606261 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606261 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606261 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606261 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606261 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606261 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613262 Order Settlement Redacted Personal Data 1,536.92
14 Sep 10 5105613262 Order Settlement Redacted Personal Data 1,536.92
14 Sep 10 5105613262 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613262 Chgs From Ind Provs Emi Res Op East 1,610.00
14 Sep 10 5105613262 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613262 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613262 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613262 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613262 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613262 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613262 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Sep 10 1700031400 Order Settlement Redacted Personal Data -743.38
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 47,251.18
12 Oct 10 5105619297 Order Settlement Redacted Personal Data 1,536.92
12 Oct 10 5105619297 Order Settlement Redacted Personal Data 1,536.92
12 Oct 10 5105619297 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619297 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619297 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619297 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619297 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619297 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619297 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619297 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619297 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Oct 10 1700032977 Chgs From Ind Provs Ef Res Op East -1,207.58
9 Nov 10 5105625556 Order Settlement Redacted Personal Data 1,536.92
9 Nov 10 5105625556 Order Settlement Redacted Personal Data 1,536.92
9 Nov 10 5105625556 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625556 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625556 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625556 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625556 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625556 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625556 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625556 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631259 Order Settlement Redacted Personal Data 1,536.92
7 Dec 10 5105631259 Order Settlement Redacted Personal Data 1,536.92
7 Dec 10 5105631259 Chgs From Ind Provs Emi Res Op East 1,610.00
7 Dec 10 5105631259 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631259 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631259 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631259 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631259 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631259 Chgs From Ind Provs Ef Res Op East 1,892.24
8 Dec 10 1700035130 Chgs From Ind Provs Ef Res Op East -1,097.80
13 Dec 10 5000116795 Chgs From Ind Provs Ef Res Op East 878.24
13 Dec 10 5000116797 Chgs From Ind Provs Ef Res Op East 1,591.81
22 Dec 10 1700035946 Order Settlement Redacted Personal Data -1,372.25
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 66,203.49
4 Jan 11 5105636079 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636079 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636079 Chgs From Ind Provs Emi Res Op East 1,610.00
4 Jan 11 5105636079 Order Settlement Redacted Personal Data 1,536.92
4 Jan 11 5105636079 Order Settlement Redacted Personal Data 1,536.92
4 Jan 11 5105636079 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636079 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636079 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636079 Chgs From Ind Provs Ef Res Op East 1,536.92
11 Jan 11 5000120686 Chgs From Ind Provs Ef Res Op East 1,701.59
18 Jan 11 5000122136 Chgs From Ind Provs Ef Res Op East 1,097.80
18 Jan 11 5000122136 Chgs From Ind Provs Ef Res Op East 658.68
1 Feb 11 5105641873 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641873 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641873 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Feb 11 5105641873 Order Settlement Redacted Personal Data 1,536.92
1 Feb 11 5105641873 Order Settlement Redacted Personal Data 1,536.92
1 Feb 11 5105641873 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641873 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641873 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641873 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Feb 11 5000126152 Regular Respite Care Ef Res Op East 1,042.91
14 Feb 11 5000126692 Chgs From Ind Provs Ef Res Op East 1,701.59
1 Mar 11 5105648610 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105648613 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648611 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105648614 Order Settlement Redacted Personal Data 1,536.92
1 Mar 11 5105648608 Order Settlement Redacted Personal Data 1,536.92
1 Mar 11 5105648615 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648612 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648609 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648607 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648606 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654471 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654471 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654471 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105654471 Order Settlement Redacted Personal Data 1,536.92
29 Mar 11 5105654471 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654471 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654471 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654471 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654471 Chgs From Ind Provs Ef Res Op East 1,536.92
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 51,468.11
18 Apr 11 5000137522 Chgs From Ind Provs Ef Res Op East 1,265.00
26 Apr 11 5105659938 Order Settlement Redacted Personal Data 1,536.92
26 Apr 11 5105659938 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659938 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659938 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659938 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659938 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659938 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659938 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659938 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665069 Order Settlement Redacted Personal Data 1,536.92
24 May 11 5105665069 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665069 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5000142635 Chgs From Ind Provs Ef Res Op East 1,372.25
24 May 11 5105665069 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665069 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665069 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665069 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665069 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665069 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Jun 11 5000145666 Chgs From Ind Provs Ef Res Op East 3,047.50
21 Jun 11 5105670276 Order Settlement Redacted Personal Data 1,567.72
21 Jun 11 5105670276 Chgs From Ind Provs Emi Res Op East 1,642.20
21 Jun 11 5105670276 Chgs From Ind Provs Emi Res Op East 1,930.32
21 Jun 11 5105670276 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670276 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670276 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670276 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670276 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670276 Chgs From Ind Provs Ef Res Op East 1,642.20
21 Jun 11 5105670276 Chgs From Ind Provs Ef Res Op East 1,930.32
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 55,364.22
19 Jul 11 5105675828 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675828 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675828 Chgs From Ind Provs Emi Residential Care 1,642.20
19 Jul 11 5105675828 Order Settlement Redacted Personal Data 1,567.72
19 Jul 11 5105675828 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675828 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675828 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675828 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675828 Chgs From Ind Provs Ef Residential Care 1,642.20
19 Jul 11 5105675828 Chgs From Ind Provs Ef Residential Care 1,930.32
26 Jul 11 5000151792 Chgs From Ind Provs Emi Residential Care 827.28
26 Jul 11 5000151792 Chgs From Ind Provs Emi Residential Care 675.80
15 Aug 11 5000154050 Chgs From Ind Provs Ef Residential Care 727.87
15 Aug 11 5000154071 Chgs From Ind Provs Ef Residential Care 1,427.14
15 Aug 11 5000154072 Chgs From Ind Provs Ef Residential Care 1,959.65
16 Aug 11 5105680682 Order Settlement Redacted Personal Data 1,567.72
16 Aug 11 5105680682 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5105680682 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680682 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680682 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680682 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680682 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680682 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680682 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680682 Chgs From Ind Provs Ef Residential Care 1,642.20
16 Aug 11 5105680682 Chgs From Ind Provs Ef Residential Care 1,930.32
7 Sep 11 1700044476 Order Settlement Redacted Personal Data -4,610.76
13 Sep 11 5105686296 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686296 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686296 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686296 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Sep 11 5105686296 Order Settlement Redacted Personal Data 1,567.72
13 Sep 11 5105686296 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686296 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686296 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686296 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686296 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686296 Chgs From Ind Provs Ef Residential Care 1,642.20
13 Sep 11 5105686296 Chgs From Ind Provs Ef Residential Care 1,930.32
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 64,764.52
11 Oct 11 5105691535 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691535 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691535 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691535 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691535 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691535 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691535 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691535 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691535 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691535 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691535 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691535 Chgs From Ind Provs Ef Residential Care 1,567.72
12 Oct 11 5000162793 Chgs From Ind Provs Ef Residential Care 2,068.20
8 Nov 11 5105696416 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696416 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696416 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696416 Chgs From Ind Provs Ef Residential Care 1,642.20
8 Nov 11 5105696416 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696416 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696416 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696416 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696416 Chgs From Ind Provs Ef Residential Care 1,642.20
8 Nov 11 5105696416 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696416 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696416 Chgs From Ind Provs Ef Residential Care 1,567.72
6 Dec 11 5105602982 Order Settlement Redacted Personal Data 1,567.72
6 Dec 11 5105602982 Order Settlement Redacted Personal Data 1,567.72
6 Dec 11 5105602982 Order Settlement Redacted Personal Data 1,642.20
6 Dec 11 5105602982 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105602982 Chgs From Ind Provs Emi Residential Care 1,642.20
6 Dec 11 5105602982 Chgs From Ind Provs Emi Residential Care 1,567.72
6 Dec 11 5105602982 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105602982 Chgs From Ind Provs Emi Residential Care 1,567.72
6 Dec 11 5105602982 Chgs From Ind Provs Emi Residential Care 1,567.72
6 Dec 11 5105602982 Chgs From Ind Provs Emi Residential Care 1,567.72
6 Dec 11 5105602982 Chgs From Ind Provs Ef Residential Care 1,567.72
12 Dec 11 5000171726 Order Settlement Redacted Personal Data 3,751.33
14 Dec 11 1700044783 Order Settlement Redacted Personal Data -615.89
15 Dec 11 5000172218 Order Settlement Redacted Personal Data 2,068.20
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 86,040.95
3 Jan 12 5105607639 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607639 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607639 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607639 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607639 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607639 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607639 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607639 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607639 Charges From Independent Pr... Ef Residential Care 1,642.20
3 Jan 12 5105607639 Order Settlement To Bal Sht Gl Redacted Personal Data 1,567.72
3 Jan 12 5105607639 Order Settlement To Bal Sht Gl Redacted Personal Data 1,567.72
10 Jan 12 5000175105 Charges From Independent Pr... Ef Residential Care 1,735.69
13 Jan 12 5000175639 Charges From Independent Pr... Emi Residential Care 2,137.14
17 Jan 12 1700044878 Charges From Independent Pr... Ef Residential Care -1,623.71
31 Jan 12 5105612863 Order Settlement To Bal Sht Gl Redacted Personal Data 1,567.72
31 Jan 12 5105612863 Order Settlement To Bal Sht Gl Redacted Personal Data 1,567.72
31 Jan 12 5105612863 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612863 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612863 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612863 Charges From Independent Pr... Ef Residential Care 1,642.20
31 Jan 12 5105612863 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612863 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612863 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612863 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612863 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612863 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612863 Charges From Independent Pr... Ef Residential Care 1,567.72
7 Feb 12 5000178750 Charges From Independent Pr... Ef Residential Care 1,792.44
22 Feb 12 1700045025 Order Settlement To Bal Sht Gl Redacted Personal Data -1,399.75
24 Feb 12 5000182202 Charges From Independent Pr... Emi Residential Care 2,481.84
28 Feb 12 5105618305 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618305 Order Settlement To Bal Sht Gl Redacted Personal Data 1,567.72
28 Feb 12 5105618305 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618305 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618305 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618305 Charges From Independent Pr... Ef Residential Care 1,642.20
28 Feb 12 5105618305 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618305 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618305 Charges From Independent Pr... Emi Residential Care 1,642.20
28 Feb 12 5105618305 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618305 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618305 Charges From Independent Pr... Ef Residential Care 1,567.72
1 Mar 12 5000182856 Charges From Independent Pr... Ef Residential Care 1,567.72
20 Mar 12 1700045176 Order Settlement To Bal Sht Gl Redacted Personal Data -2,239.60
26 Mar 12 5000187073 Charges From Independent Pr... Ef Residential Care 1,007.82
26 Mar 12 5000187151 Charges From Independent Pr... Ef Residential Care 671.88
27 Mar 12 5105623811 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623811 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623811 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623811 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623811 Charges From Independent Pr... Ef Residential Care 1,642.20
27 Mar 12 5105623811 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623811 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623811 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623811 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623811 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623811 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623811 Charges From Independent Pr... Ef Residential Care 1,567.72

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