Supplier: M & S Care Ltd [Sb]

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There were 286 payments over 8 quarters totalling £453,500
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 41 2,094.98 -548.90 1,541.68 63,208.87
Q2 2010-11 33 5,104.77 988.02 1,669.81 55,103.70
Q3 2010-11 30 1,892.24 1,536.92 1,572.45 47,173.56
Q4 2010-11 43 2,140.71 -1,372.25 1,520.19 65,368.13
Q1 2011-12 30 1,930.32 1,536.92 1,582.96 47,488.84
Q2 2011-12 34 2,964.42 1,343.76 1,641.58 55,813.64
Q3 2011-12 33 1,930.32 -783.86 1,562.39 51,558.78
Q4 2011-12 42 1,930.32 821.10 1,613.92 67,784.78
Totals 286 5,104.77 -1,372.25 1,585.67 453,500.30
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 63,208.87
27 Apr 10 5105681766 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681766 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681766 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681766 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681766 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681766 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681766 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681766 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681766 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681766 Chgs From Ind Provs Ef Res Op East 1,536.92
28 Apr 10 5000075173 Chgs From Ind Provs Ef Res Op West 1,701.59
28 Apr 10 5000075169 Chgs From Ind Provs Ef Res Op West 1,701.59
28 Apr 10 5000075187 Chgs From Ind Provs Ef Res Op West 1,621.92
28 Apr 10 5000075222 Chgs From Ind Provs Ef Res Op West 1,317.36
28 Apr 10 5000075213 Chgs From Ind Provs Ef Res Op West 1,317.36
28 Apr 10 5000075174 Chgs From Ind Provs Ef Res Op West 1,317.36
28 Apr 10 5000075170 Chgs From Ind Provs Ef Res Op West 1,317.36
28 Apr 10 5000075156 Chgs From Ind Provs Ef Res Op West 1,317.36
28 Apr 10 5000075165 Chgs From Ind Provs Ef Res Op East 2,094.98
14 May 10 5000078240 Chgs From Ind Provs Ef Res Op East 1,701.59
14 May 10 5000078220 Chgs From Ind Provs Ef Res Op East 1,646.70
25 May 10 5105687990 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687990 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687990 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687990 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687990 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687990 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687990 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687990 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687990 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687990 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694546 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694546 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694546 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694546 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694546 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694546 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694546 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694546 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694546 Chgs From Ind Provs Ef Res Op East 1,536.92
23 Jun 10 1700027266 Chgs From Ind Provs Ef Res Op East -548.90
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 55,103.70
20 Jul 10 5105600667 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600667 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5000091274 Chgs From Ind Provs Ef Res Op East 1,866.26
20 Jul 10 5105600667 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600667 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600667 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600667 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600667 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600667 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5000091274 Chgs From Ind Provs Ef Res Op East 1,482.03
20 Jul 10 5105600667 Chgs From Ind Provs Ef Res Op East 1,892.24
3 Aug 10 5000093948 Chgs From Ind Provs Ef Res Op East 5,104.77
17 Aug 10 5105606481 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606481 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606481 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606481 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606481 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606481 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606481 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606481 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606481 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Aug 10 5000097172 Chgs From Ind Provs Ef Res Op East 1,207.58
20 Aug 10 5000097169 Chgs From Ind Provs Ef Res Op East 988.02
14 Sep 10 5105613484 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613484 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613484 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613484 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613484 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613484 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613484 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613484 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613484 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613484 Chgs From Ind Provs Ef Res Op East 1,536.92
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 47,173.56
12 Oct 10 5105619520 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619520 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619520 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619520 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619520 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619520 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619520 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619520 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619520 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619520 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625774 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625774 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625774 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625774 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625774 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625774 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625774 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625774 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625774 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625774 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631482 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631482 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631482 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631482 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631482 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631482 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631482 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631482 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631482 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631482 Chgs From Ind Provs Ef Res Op East 1,892.24
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 65,368.13
4 Jan 11 5105636297 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636297 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636297 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636297 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636297 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636297 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636297 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636297 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636297 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636297 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Jan 11 5000121817 Chgs From Ind Provs Ef Res Op East 2,140.71
18 Jan 11 5000122206 Chgs From Ind Provs Ef Res Op East 1,701.59
25 Jan 11 1700037145 Chgs From Ind Provs Ef Res Op East -1,372.25
1 Feb 11 5105642086 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105642086 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105642086 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105642086 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105642086 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105642086 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105642086 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105642086 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105642086 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105642086 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105649508 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105649509 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105649510 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105649501 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105649507 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105649506 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105649505 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105649504 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105649503 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105649502 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654672 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654672 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654672 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654672 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654672 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654672 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654672 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654672 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654672 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654672 Chgs From Ind Provs Ef Res Op East 1,536.92
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 47,488.84
26 Apr 11 5105660127 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105660127 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105660127 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105660127 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105660127 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105660127 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105660127 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105660127 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105660127 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105660127 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665258 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665258 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665258 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665258 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665258 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665258 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665258 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665258 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665258 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665258 Chgs From Ind Provs Ef Res Op East 1,892.24
21 Jun 11 5105670465 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670465 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670465 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670465 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670465 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670465 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670465 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670465 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670465 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670465 Chgs From Ind Provs Ef Res Op East 1,930.32
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 55,813.64
19 Jul 11 5105676010 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105676010 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105676010 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105676010 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105676010 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105676010 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105676010 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105676010 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105676010 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105676010 Chgs From Ind Provs Ef Residential Care 1,930.32
9 Aug 11 5000153356 Chgs From Ind Provs Ef Residential Care 1,343.76
9 Aug 11 5000153355 Chgs From Ind Provs Ef Residential Care 1,455.74
9 Aug 11 5000153354 Chgs From Ind Provs Ef Residential Care 2,964.42
16 Aug 11 5105680866 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680866 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680866 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680866 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680866 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680866 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680866 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680866 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680866 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680866 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686473 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686473 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686473 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686473 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686473 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686473 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686473 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686473 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686473 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686473 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686473 Chgs From Ind Provs Ef Residential Care 1,930.32
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 51,558.78
11 Oct 11 5105691714 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691714 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691714 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691714 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691714 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691714 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691714 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691714 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691714 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691714 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691714 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696597 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696597 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696597 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696597 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696597 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696597 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696597 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696597 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696597 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696597 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696597 Chgs From Ind Provs Ef Residential Care 1,930.32
6 Dec 11 5105603163 Chgs From Ind Provs Ef Residential Care 1,567.72
6 Dec 11 5105603163 Chgs From Ind Provs Ef Residential Care 1,567.72
6 Dec 11 5105603163 Chgs From Ind Provs Ef Residential Care 1,567.72
6 Dec 11 5105603163 Chgs From Ind Provs Ef Residential Care 1,930.32
6 Dec 11 5105603163 Chgs From Ind Provs Ef Residential Care 1,567.72
6 Dec 11 5105603163 Chgs From Ind Provs Ef Residential Care 1,567.72
6 Dec 11 5105603163 Chgs From Ind Provs Ef Residential Care 1,567.72
6 Dec 11 5105603163 Chgs From Ind Provs Ef Residential Care 1,567.72
6 Dec 11 5105603163 Chgs From Ind Provs Ef Residential Care 1,567.72
6 Dec 11 5105603163 Chgs From Ind Provs Ef Residential Care 1,930.32
7 Dec 11 1700044764 Chgs From Ind Provs Ef Residential Care -783.86
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 67,784.78
3 Jan 12 5105607819 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607819 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607819 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607819 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607819 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607819 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607819 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607819 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607819 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607819 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612936 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612936 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612936 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612936 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612936 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612936 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612936 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612936 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612936 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612936 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618476 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618476 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618476 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618476 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618476 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618476 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618476 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618476 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618476 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
28 Feb 12 5105618476 Charges From Independent Pr... Ef Residential Care 1,567.72
5 Mar 12 5000183104 Charges From Independent Pr... Ef Residential Care 821.10
27 Mar 12 5105623972 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
27 Mar 12 5105623972 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623972 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623972 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623972 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623972 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623972 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623972 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623972 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623972 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623972 Charges From Independent Pr... Ef Residential Care 1,567.72

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