Supplier: Ryde House Llp [Sb]

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There were 1534 payments over 8 quarters totalling £4,742,794
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 218 15,363.88 -1,506.68 2,343.05 510,784.32
Q2 2010-11 209 32,839.97 -1,850.58 2,770.81 579,098.40
Q3 2010-11 167 17,888.88 -6,691.82 3,194.68 533,512.21
Q4 2010-11 226 20,408.04 -4,280.64 3,092.52 698,910.46
Q1 2011-12 156 15,363.88 -6,281.91 3,073.96 479,537.05
Q2 2011-12 154 15,363.88 -3,694.54 3,141.14 483,735.95
Q3 2011-12 192 26,929.00 -16,550.36 3,674.92 705,583.69
Q4 2011-12 212 17,253.00 -2,423.28 3,545.44 751,632.33
Totals 1534 32,839.97 -16,550.36 3,091.78 4,742,794.41
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 510,784.32
1 Apr 10 5000070527 Chgs From Ind Provs Mh Res Cmht East 1,867.50
6 Apr 10 5000070798 Chgs From Ind Provs Ld Day Care 508.00
9 Apr 10 5000071283 Chgs From Ind Provs Ld Residential 925.29
13 Apr 10 5000071720 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,020.00
13 Apr 10 5000071724 Chgs From Ind Provs Ld 1:1 Staffing Residential 4,181.25
13 Apr 10 5000071717 Chgs From Ind Provs Ld Residential 3,702.25
15 Apr 10 1700023762 Chgs From Ind Provs Ld Residential -1,506.68
16 Apr 10 5105679170 Pay To Pvte Contract Sp Learning Disability 5,141.25
22 Apr 10 5000073839 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,616.25
22 Apr 10 5000073845 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,987.50
22 Apr 10 5000073968 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,940.00
22 Apr 10 5000073962 Chgs From Ind Provs Mh Res Cmht East 570.00
23 Apr 10 5000074180 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,248.75
23 Apr 10 5000074153 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,297.50
23 Apr 10 5000074159 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,355.00
23 Apr 10 5000074157 Chgs From Ind Provs Ld 1:1 Staffing Residential 5,070.00
23 Apr 10 5000074291 Chgs From Ind Provs Ld Residential 1,233.72
27 Apr 10 5105681491 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ef Res Op East 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ef Res Op East 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ef Res Op East 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ef Res Op East 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ef Res Op East 3,600.00
27 Apr 10 5000074745 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,050.00
27 Apr 10 5000074729 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,200.00
27 Apr 10 5000074741 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,282.50
27 Apr 10 5000074749 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,070.00
27 Apr 10 5000074736 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,955.00
27 Apr 10 5000074723 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,992.50
27 Apr 10 5000074718 Chgs From Ind Provs Ld 1:1 Staffing Residential 3,262.50
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,506.68
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,506.68
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,506.68
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,722.56
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,722.56
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 3,996.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 4,016.04
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 5,552.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 8,156.00
27 Apr 10 5105681555 Chgs From Ind Provs Ld Residential 15,363.88
27 Apr 10 5105681555 Chgs From Ind Provs Mh Res Cmht East 1,655.64
27 Apr 10 5000074997 Chgs From Ind Provs Mh Res Cmht East 1,717.50
27 Apr 10 5105681555 Chgs From Ind Provs Mh Res Cmht East 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Mh Res Cmht East 1,757.00
27 Apr 10 5105681555 Chgs From Ind Provs Pd Res Pd 1,757.00
11 May 10 5000077444 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,257.50
14 May 10 5105685641 Pay To Pvte Contract Sp Learning Disability 5,141.25
19 May 10 5105686531 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,125.00
20 May 10 5000079279 Chgs From Ind Provs Ld 1:1 Staffing Residential 3,487.50
20 May 10 5000079442 Chgs From Ind Provs Mh Res Cmht East 532.50
25 May 10 5105687714 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ef Res Op East 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ef Res Op East 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ef Res Op East 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ef Res Op East 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ef Res Op East 3,600.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,506.68
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,506.68
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,506.68
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,722.56
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,722.56
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 3,996.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 4,016.04
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 5,552.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 8,156.00
25 May 10 5105687777 Chgs From Ind Provs Ld Residential 15,363.88
25 May 10 5105687777 Chgs From Ind Provs Mh Res Cmht East 1,655.64
25 May 10 5105687777 Chgs From Ind Provs Mh Res Cmht East 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Mh Res Cmht East 1,757.00
25 May 10 5105687777 Chgs From Ind Provs Pd Res Pd 1,757.00
26 May 10 5000080430 Chgs From Ind Provs Mh Res Cmht East 1,822.50
27 May 10 5000080785 Chgs From Ind Provs Ld 1:1 Staffing Residential 577.50
27 May 10 5000080768 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,582.50
27 May 10 5000080767 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,088.75
1 Jun 10 5000081402 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,050.00
1 Jun 10 5000081394 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,132.50
1 Jun 10 5000081401 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,260.00
1 Jun 10 5000081407 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,100.00
1 Jun 10 5000081320 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,955.00
1 Jun 10 5000081395 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,970.00
3 Jun 10 5000081806 Chgs From Ind Provs Ef Res Op East 1,260.00
3 Jun 10 5000081811 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,100.00
8 Jun 10 5000082834 Chgs From Ind Provs Ld 1:1 Staffing Residential 5,460.00
11 Jun 10 5000083797 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,627.50
11 Jun 10 5000083601 Pay To Pvte Contract Sp Learning Disability 3,290.63
14 Jun 10 5000084100 Chgs From Ind Provs Ld 1:1 Staffing Residential 596.25
14 Jun 10 5000084103 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,170.00
14 Jun 10 5000084096 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,365.00
14 Jun 10 5000084105 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,440.00
14 Jun 10 5000084190 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,620.00
14 Jun 10 5000084192 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,905.00
14 Jun 10 5000084104 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,100.00
14 Jun 10 5000084193 Chgs From Ind Provs Ld 1:1 Staffing Residential 3,555.00
14 Jun 10 5000084092 Chgs From Ind Provs Ld 1:1 Staffing Residential 4,950.00
14 Jun 10 5000084095 Chgs From Ind Provs Ld 1:1 Staffing Residential 5,010.00
15 Jun 10 5000084337 Chgs From Ind Provs Ef Res Op East 885.00
15 Jun 10 5000084335 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,050.00
15 Jun 10 5000084328 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,260.00
15 Jun 10 5000084330 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,260.00
15 Jun 10 5000084339 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,100.00
15 Jun 10 5000084412 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,940.00
15 Jun 10 5000084329 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,970.00
15 Jun 10 5000084320 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,985.00
15 Jun 10 5000084396 Chgs From Ind Provs Mh Res Cmht East 547.50
15 Jun 10 5000084444 Chgs From Ind Provs Mh Res Cmht East 1,867.50
17 Jun 10 5000084999 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,962.50
18 Jun 10 5000085208 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,100.00
21 Jun 10 5000085468 Chgs From Ind Provs Ld 1:1 Staffing Residential 5,070.00
21 Jun 10 5000085470 Chgs From Ind Provs Ld 1:1 Staffing Residential 5,070.00
21 Jun 10 5000085452 Chgs From Ind Provs Ld 1:1 Staffing Residential 5,460.00
21 Jun 10 5000085453 Chgs From Ind Provs Ld 1:1 Staffing Residential 5,460.00
22 Jun 10 5105694273 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ef Res Op East 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ef Res Op East 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ef Res Op East 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ef Res Op East 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ef Res Op East 3,600.00
22 Jun 10 5105694750 Chgs From Ind Provs Ld Residential 1,119.00
22 Jun 10 5105694750 Chgs From Ind Provs Ld Residential 1,492.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,506.68
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,506.68
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,506.68
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,722.56
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,722.56
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 3,996.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 4,016.04
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 5,296.20
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 5,552.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 8,156.00
22 Jun 10 5105694337 Chgs From Ind Provs Ld Residential 15,363.88
22 Jun 10 5105694337 Chgs From Ind Provs Mh Res Cmht East 1,655.64
22 Jun 10 5105694337 Chgs From Ind Provs Mh Res Cmht East 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Mh Res Cmht East 1,757.00
22 Jun 10 5105694337 Chgs From Ind Provs Pd Res Pd 1,757.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 579,098.40
5 Jul 10 5000088391 Chgs From Ind Provs Ef Res Op East 1,290.00
5 Jul 10 5000088404 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,312.50
5 Jul 10 5000088374 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,676.25
5 Jul 10 5000088406 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,100.00
5 Jul 10 5000088369 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,925.00
5 Jul 10 5000088371 Chgs From Ind Provs Ld 1:1 Staffing Residential 3,352.50
5 Jul 10 5000088377 Chgs From Ind Provs Ld 1:1 Staffing Residential 5,460.00
5 Jul 10 5000088363 Chgs From Ind Provs Mh Res Cmht East 517.50
6 Jul 10 5000088491 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,050.00
6 Jul 10 5000088454 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,200.00
6 Jul 10 5000088475 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,100.00
6 Jul 10 5000088461 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,242.50
6 Jul 10 5000088605 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,947.50
6 Jul 10 5000088443 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,970.00
6 Jul 10 5000088484 Chgs From Ind Provs Ld 1:1 Staffing Residential 5,070.00
6 Jul 10 5000088688 Chgs From Ind Provs Ld Day Care 508.00
6 Jul 10 5000088664 Chgs From Ind Provs Mh Res Cmht East 2,196.35
7 Jul 10 5105697982 Chgs From Ind Provs Ld Residential 5,296.20
7 Jul 10 5105697982 Chgs From Ind Provs Ld Residential 11,159.85
8 Jul 10 5000089016 Chgs From Ind Provs Mh Res Cmht East 1,867.50
8 Jul 10 5000089001 Pay To Pvte Contract Sp Learning Disability 1,440.00
9 Jul 10 5105698631 Professional Service Ld Residential 1,614.00
16 Jul 10 5000090591 Chgs From Ind Provs Ld Residential 1,782.60
17 Jul 10 5105600189 Chgs From Ind Provs Ld Residential 1,492.00
17 Jul 10 5105600189 Chgs From Ind Provs Ld Residential 1,492.00
20 Jul 10 5105600396 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ef Res Op East 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ef Res Op East 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ef Res Op East 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ef Res Op East 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ef Res Op East 3,600.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,506.68
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,506.68
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,506.68
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,722.56
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,722.56
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 3,996.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 4,016.04
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 5,296.20
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 5,552.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 8,156.00
20 Jul 10 5105600461 Chgs From Ind Provs Ld Residential 15,363.88
20 Jul 10 5105600461 Chgs From Ind Provs Mh Res Cmht East 1,655.64
20 Jul 10 5105600461 Chgs From Ind Provs Mh Res Cmht East 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Mh Res Cmht East 1,757.00
20 Jul 10 5105600461 Chgs From Ind Provs Pd Res Pd 1,757.00
23 Jul 10 5105601776 Professional Service Ld Residential 1,614.00
23 Jul 10 5105601778 Chgs From Ind Provs Ld 1:1 Staffing Residential 990.00
23 Jul 10 5105601777 Chgs From Ind Provs Ld 1:1 Staffing Residential 5,520.00
23 Jul 10 5105601777 Chgs From Ind Provs Ld Residential 2,595.60
26 Jul 10 5000092436 Chgs From Ind Provs Ld Residential 1,233.72
26 Jul 10 5000092474 Chgs From Ind Provs Ld Residential 1,998.72
27 Jul 10 5000092605 Chgs From Ind Provs Ld 1:1 Staffing Residential 2,100.00
27 Jul 10 5000092601 Chgs From Ind Provs Ld Residential 1,050.00
29 Jul 10 1700028953 Chgs From Ind Provs Ef Res Op East -1,290.00
29 Jul 10 1700028956 Chgs From Ind Provs Ld Residential -947.50
4 Aug 10 1700028993 Chgs From Ind Provs Ld Residential -1,850.58
5 Aug 10 5000094419 Pay To Pvte Contract Sp Learning Disability 1,440.00
17 Aug 10 5105606219 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ef Res Op East 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ef Res Op East 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ef Res Op East 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ef Res Op East 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 2,545.76
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 3,220.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 4,296.04
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 4,300.24
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 4,544.12
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 4,700.08
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 4,796.12
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 4,888.24
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 5,296.20
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 5,386.08
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 5,552.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 6,112.12
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 6,300.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 8,156.00
17 Aug 10 5105606283 Chgs From Ind Provs Ld Residential 15,363.88
17 Aug 10 5105606283 Chgs From Ind Provs Mh Res Cmht East 1,655.64
17 Aug 10 5105606283 Chgs From Ind Provs Mh Res Cmht East 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Mh Res Cmht East 1,757.00
17 Aug 10 5105606283 Chgs From Ind Provs Pd Res Pd 1,757.00
25 Aug 10 5105608620 Professional Service Ld 1:1 Staffing Residential 1,353.93
25 Aug 10 5105608620 Professional Service Ld 1:1 Staffing Residential 10,660.00
25 Aug 10 5105608620 Professional Service Ld Residential 2,556.48
25 Aug 10 5000097960 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,320.00
26 Aug 10 5000097995 Chgs From Ind Provs Ld 1:1 Staffing Residential 585.00
26 Aug 10 5000098011 Chgs From Ind Provs Ld 1:1 Staffing Residential 585.00
26 Aug 10 5000097991 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,252.50
26 Aug 10 5000098063 Chgs From Ind Provs Ld Residential 1,233.72
27 Aug 10 5105609390 Professional Service Ld 1:1 Staffing Residential 2,606.94
27 Aug 10 5105609394 Chgs From Ind Provs Ld Residential 1,492.00
28 Aug 10 5105609741 Regular Respite Care Ld 1:1 Staffing Residential 1,102.50
2 Sep 10 5000099080 Pay To Pvte Contract Sp Learning Disability 1,440.00
9 Sep 10 5000100446 Chgs From Ind Provs Ld Residential 5,982.84
14 Sep 10 5105613221 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ef Res Op East 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ef Res Op East 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ef Res Op East 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ef Res Op East 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 2,545.76
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 3,220.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 4,296.04
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 4,300.24
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 4,544.12
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 4,700.08
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 4,796.12
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 4,888.24
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 5,296.20
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 5,386.08
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 5,552.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 6,112.12
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 6,300.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 6,979.84
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 8,156.00
14 Sep 10 5105613284 Chgs From Ind Provs Ld Residential 15,363.88
14 Sep 10 5105613284 Chgs From Ind Provs Mh Res Cmht East 1,655.64
14 Sep 10 5105613284 Chgs From Ind Provs Mh Res Cmht East 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Mh Res Cmht East 1,757.00
14 Sep 10 5105613284 Chgs From Ind Provs Pd Res Pd 1,757.00
21 Sep 10 1900233028 Chgs From Ind Provs Ld Residential 32,839.97
24 Sep 10 5000103313 Chgs From Ind Provs Ld Residential 6,979.72
27 Sep 10 5000103435 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,297.50
27 Sep 10 5000103436 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,297.50
27 Sep 10 5000103432 Chgs From Ind Provs Ld Residential -1,447.50
27 Sep 10 5000103431 Chgs From Ind Provs Ld Residential 1,447.50
27 Sep 10 1900233622 Chgs From Ind Provs Ld Residential 1,954.37
27 Sep 10 5000103427 Chgs From Ind Provs Ld Residential 3,438.24
29 Sep 10 5000104020 Chgs From Ind Provs Ld Residential 1,302.48
29 Sep 10 5000104023 Chgs From Ind Provs Ld Residential 1,392.48
29 Sep 10 5000104019 Chgs From Ind Provs Ld Residential 1,639.98
29 Sep 10 5000104018 Chgs From Ind Provs Ld Residential 1,684.98
29 Sep 10 5000104015 Chgs From Ind Provs Ld Residential 2,346.66
30 Sep 10 5105617262 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,492.00
30 Sep 10 5105617262 Chgs From Ind Provs Ld Residential 1,070.60
30 Sep 10 5000104117 Pay To Pvte Contract Sp Learning Disability 1,440.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 533,512.21
7 Oct 10 1900239215 Chgs From Ind Provs Ld Residential 957.78
8 Oct 10 5000105627 Chgs From Ind Provs Ld 1:1 Staffing Residential 967.50
8 Oct 10 5000105611 Chgs From Ind Provs Ld Residential 8,528.00
8 Oct 10 1700032094 Chgs From Ind Provs Ld Residential -1,631.50
11 Oct 10 1900239743 Chgs From Ind Provs Ef Res Op East 1,290.00
12 Oct 10 5105619257 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ef Res Op East 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ef Res Op East 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ef Res Op East 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ef Res Op East 1,757.00
12 Oct 10 5000106108 Chgs From Ind Provs Ld Day Care 576.13
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 15,363.88
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 8,528.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 8,156.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 6,979.84
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 6,300.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 6,112.12
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 5,552.12
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 5,312.16
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 5,218.08
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 5,064.08
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 4,932.20
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 4,760.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 4,725.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 4,700.08
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 4,356.24
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 4,218.20
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 3,220.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 2,545.76
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 2,545.76
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Mh Res Cmht East 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Mh Res Cmht East 1,757.00
12 Oct 10 5105619319 Chgs From Ind Provs Mh Res Cmht East 1,655.64
12 Oct 10 5105619319 Chgs From Ind Provs Pd Res Pd 1,757.00
13 Oct 10 5000106425 Chgs From Ind Provs Ld Residential 3,206.25
28 Oct 10 5000109411 Pay To Pvte Contract Sp Learning Disability 1,440.00
9 Nov 10 5105625517 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ef Res Op East 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ef Res Op East 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ef Res Op East 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ef Res Op East 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 15,363.88
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 8,528.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 8,156.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 6,979.84
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 6,300.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 6,112.12
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 5,552.12
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 5,312.16
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 5,218.08
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 5,064.08
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 4,932.20
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 4,760.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 4,725.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 4,700.08
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 4,356.24
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 4,218.20
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 3,220.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 2,545.76
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 2,545.76
9 Nov 10 5000111441 Chgs From Ind Provs Ld Residential 1,830.87
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Mh Res Cmht East 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Mh Res Cmht East 1,757.00
9 Nov 10 5105625578 Chgs From Ind Provs Mh Res Cmht East 1,655.64
9 Nov 10 5105625578 Chgs From Ind Provs Pd Res Pd 1,757.00
10 Nov 10 5105626217 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,492.00
11 Nov 10 1900259052 Chgs From Ind Provs Ld Residential 3,859.29
23 Nov 10 5000114107 Chgs From Ind Provs Ld Residential 17,888.88
25 Nov 10 5000114317 Pay To Pvte Contract Sp Learning Disability 1,440.00
29 Nov 10 5000114754 Chgs From Ind Provs Ld Residential 1,905.03
29 Nov 10 5000114745 Chgs From Ind Provs Ld Residential 1,897.72
30 Nov 10 5105630024 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,492.00
7 Dec 10 5105631220 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ef Res Op East 2,545.76
7 Dec 10 5105631281 Chgs From Ind Provs Ef Res Op East 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ef Res Op East 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ef Res Op East 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 15,363.88
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 8,528.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 8,156.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 6,776.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 6,300.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 6,112.12
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 5,552.12
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 5,312.16
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 5,218.08
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 5,064.08
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 4,932.20
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 4,760.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 4,725.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 4,700.08
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 4,356.24
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 4,218.20
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 3,220.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 2,545.76
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 2,545.76
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Mh Res Cmht East 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Mh Res Cmht East 1,757.00
7 Dec 10 5105631281 Chgs From Ind Provs Mh Res Cmht East 1,655.64
7 Dec 10 5105631281 Chgs From Ind Provs Pd Res Pd 2,026.64
8 Dec 10 1900266432 Chgs From Ind Provs Ef Res Op East 4,648.05
16 Dec 10 1700035914 Chgs From Ind Provs Ld Residential -6,691.82
23 Dec 10 1900278132 Chgs From Ind Provs Ld Residential 2,526.99
23 Dec 10 5000119147 Pay To Pvte Contract Sp Learning Disability 1,440.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 698,910.46
4 Jan 11 5105636040 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Mh Res Cmht East 1,655.64
4 Jan 11 5105636101 Chgs From Ind Provs Ef Res Op East 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ef Res Op East 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ef Res Op East 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Mh Res Cmht East 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Mh Res Cmht East 1,757.00
4 Jan 11 5105636101 Chgs From Ind Provs Pd Res Pd 2,026.64
4 Jan 11 5105636101 Chgs From Ind Provs Ef Res Op East 2,545.76
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 2,545.76
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 2,545.76
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 3,220.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 4,218.20
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 4,356.24
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 4,700.08
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 4,725.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 4,760.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 4,932.20
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 5,218.08
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 5,312.16
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 6,092.24
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 6,112.12
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 6,300.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 6,776.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 8,156.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 8,528.00
4 Jan 11 5105636101 Chgs From Ind Provs Ld Residential 15,363.88
12 Jan 11 5000121242 Chgs From Ind Provs Ld Day Care 533.40
18 Jan 11 5105639207 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,492.00
18 Jan 11 5105639207 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,492.00
20 Jan 11 5000122586 Pay To Pvte Contract Sp Learning Disability 1,440.00
28 Jan 11 1700037195 Chgs From Ind Provs Ld Residential -4,280.64
28 Jan 11 1900291043 Chgs From Ind Provs Ld Residential 676.08
28 Jan 11 1900291050 Chgs From Ind Provs Ld Residential 1,464.84
31 Jan 11 5000124082 Chgs From Ind Provs Ld Residential 3,636.80
1 Feb 11 5105641835 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Mh Res Cmht East 1,655.64
1 Feb 11 5105641895 Chgs From Ind Provs Ef Res Op East 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ef Res Op East 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ef Res Op East 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Mh Res Cmht East 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Mh Res Cmht East 1,757.00
1 Feb 11 5105641895 Chgs From Ind Provs Pd Res Pd 2,026.64
1 Feb 11 5105641895 Chgs From Ind Provs Ef Res Op East 2,545.76
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 2,545.76
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 2,545.76
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 2,545.76
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 2,545.76
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 2,545.76
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 2,545.76
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 3,220.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 4,218.20
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 4,356.24
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 4,725.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 4,760.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 4,932.20
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 5,218.08
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 5,312.16
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 6,092.24
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 6,112.12
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 6,300.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 6,776.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 8,156.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 8,528.00
1 Feb 11 5105641895 Chgs From Ind Provs Ld Residential 15,363.88
2 Feb 11 5000124795 Chgs From Ind Provs Ld Residential 1,167.66
2 Feb 11 5000124784 Chgs From Ind Provs Ld Residential 1,760.76
7 Feb 11 1700037899 Chgs From Ind Provs Ld Residential -3,105.96
14 Feb 11 5000126889 Professional Service Agency Domiciliary Care 777.87
14 Feb 11 5000126899 Professional Service Agency Domiciliary Care 1,231.06
14 Feb 11 5000126891 Professional Service Agency Domiciliary Care 1,362.54
14 Feb 11 5000126892 Professional Service Agency Domiciliary Care 1,374.24
14 Feb 11 5000126901 Professional Service Childrens Disability Team 1,468.12
14 Feb 11 5000126890 Professional Service Agency Domiciliary Care 2,218.35
17 Feb 11 5000127599 Pay To Pvte Contract Sp Learning Disability 1,440.00
23 Feb 11 5000128729 Chgs From Ind Provs Ld Residential 2,364.99
1 Mar 11 5105648351 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648802 Chgs From Ind Provs Mh Res Cmht East 1,655.64
1 Mar 11 5105648795 Chgs From Ind Provs Ef Res Op East 1,757.00
1 Mar 11 5105648807 Chgs From Ind Provs Ef Res Op East 1,757.00
1 Mar 11 5105648835 Chgs From Ind Provs Ef Res Op East 1,757.00
1 Mar 11 5105648793 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648794 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648796 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648797 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648799 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648800 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648801 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648803 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648805 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648818 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648819 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648823 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648824 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648825 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648826 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648828 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648829 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648831 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648836 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648811 Chgs From Ind Provs Mh Res Cmht East 1,757.00
1 Mar 11 5105648821 Chgs From Ind Provs Mh Res Cmht East 1,757.00
1 Mar 11 5105648822 Chgs From Ind Provs Pd Res Pd 2,026.64
1 Mar 11 5105648820 Chgs From Ind Provs Ef Res Op East 2,545.76
1 Mar 11 5105648806 Chgs From Ind Provs Ld Residential 2,545.76
1 Mar 11 5105648816 Chgs From Ind Provs Ld Residential 2,545.76
1 Mar 11 5105648817 Chgs From Ind Provs Ld Residential 2,545.76
1 Mar 11 5105648830 Chgs From Ind Provs Ld Residential 2,545.76
1 Mar 11 5105648833 Chgs From Ind Provs Ld Residential 2,545.76
1 Mar 11 5105648834 Chgs From Ind Provs Ld Residential 2,545.76
1 Mar 11 5105648841 Chgs From Ind Provs Ld Residential 2,545.76
1 Mar 11 5105648813 Chgs From Ind Provs Ld Residential 3,220.00
1 Mar 11 5105648832 Chgs From Ind Provs Ld Residential 4,356.24
1 Mar 11 5105648839 Chgs From Ind Provs Ld Residential 4,725.00
1 Mar 11 5105648808 Chgs From Ind Provs Ld Residential 4,760.00
1 Mar 11 5105648815 Chgs From Ind Provs Ld Residential 4,932.20
1 Mar 11 5105648837 Chgs From Ind Provs Ld Residential 5,218.08
1 Mar 11 5105648798 Chgs From Ind Provs Ld Residential 5,312.16
1 Mar 11 5105648809 Chgs From Ind Provs Ld Residential 6,092.24
1 Mar 11 5105648814 Chgs From Ind Provs Ld Residential 6,112.12
1 Mar 11 5105648804 Chgs From Ind Provs Ld Residential 6,300.00
1 Mar 11 5105648840 Chgs From Ind Provs Ld Residential 6,776.00
1 Mar 11 5105648810 Chgs From Ind Provs Ld Residential 8,156.00
1 Mar 11 5105648838 Chgs From Ind Provs Ld Residential 8,528.00
1 Mar 11 5105648827 Chgs From Ind Provs Ld Residential 15,363.88
8 Mar 11 5105651039 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,492.00
17 Mar 11 5000132419 Pay To Pvte Contract Sp Learning Disability 1,440.00
17 Mar 11 5000132549 Professional Service Agency Domiciliary Care 1,923.15
26 Mar 11 5105654311 Chgs From Ind Provs Ld 1:1 Staffing Residential 1,492.00
28 Mar 11 5000133944 Chgs From Ind Provs Ld Residential 1,796.49
28 Mar 11 5000134066 Professional Service Agency Domiciliary Care 1,923.15
28 Mar 11 5000134068 Professional Service Agency Domiciliary Care 3,172.81
29 Mar 11 5105654435 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ef Res Op East 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ef Res Op East 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ef Res Op East 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Mh Res Cmht East 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Mh Res Cmht East 1,757.00
29 Mar 11 5105654493 Chgs From Ind Provs Pd Res Pd 2,026.64
29 Mar 11 5105654493 Chgs From Ind Provs Ef Res Op East 2,545.76
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 2,545.76
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 2,545.76
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 2,545.76
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 2,545.76
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 2,545.76
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 2,545.76
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 2,545.76
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 3,220.00
29 Mar 11 5105654493 Chgs From Ind Provs Mh Res Cmht East 4,051.88
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 4,356.24
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 4,725.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 4,760.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 4,932.20
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 5,218.08
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 5,312.16
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 6,092.24
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 6,112.12
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 6,300.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 6,776.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 8,156.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 8,528.00
29 Mar 11 5105654493 Chgs From Ind Provs Ld Residential 15,363.88
30 Mar 11 5000134733 Chgs From Ind Provs Mh Res Cmht East 2,294.88
30 Mar 11 1900318546 Chgs From Ind Provs Ld Residential 3,802.95
30 Mar 11 1900318544 Chgs From Ind Provs Ld Residential 4,676.22
31 Mar 11 5000134927 Chgs From Ind Provs Mh Res Cmht East 901.38
31 Mar 11 5000134974 Chgs From Ind Provs Mh Res Cmht East 20,408.04
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 479,537.05
4 Apr 11 1900324441 Chgs From Ind Provs Ld Residential 1,871.10
7 Apr 11 1700040958 Professional Service Agency Domiciliary Care -6,281.91
11 Apr 11 1700041143 Chgs From Ind Provs Ld Residential -2,545.76
12 Apr 11 1900325361 Chgs From Ind Provs Ld Residential 5,130.00
14 Apr 11 5000137153 Pay To Pvte Contract Sp Learning Disability 1,440.00
26 Apr 11 5105659902 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ef Res Op East 2,545.76
26 Apr 11 5105659960 Chgs From Ind Provs Ef Res Op East 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ef Res Op East 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ef Res Op East 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 15,363.88
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 8,528.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 8,156.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 6,776.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 6,316.24
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 6,300.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 6,112.12
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 5,312.16
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 5,218.08
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 4,932.20
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 4,760.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 4,725.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 4,356.24
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 3,220.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 2,545.76
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 2,545.76
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 2,545.76
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 2,545.76
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 2,545.76
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 2,545.76
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Mh Res Cmht East 4,051.88
26 Apr 11 5105659960 Chgs From Ind Provs Mh Res Cmht East 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Mh Res Cmht East 1,757.00
26 Apr 11 5105659960 Chgs From Ind Provs Pd Res Pd 2,026.64
6 May 11 1900337770 Chgs From Ind Provs Ld Residential 3,892.00
12 May 11 5000140906 Pay To Pvte Contract Sp Learning Disability 1,440.00
13 May 11 5105663213 Chgs From Ind Provs Ld 1:1 Staffing Residential 675.00
13 May 11 1900343130 Chgs From Ind Provs Ld Residential 1,075.14
24 May 11 5105665033 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ef Res Op East 2,545.76
24 May 11 5105665091 Chgs From Ind Provs Ef Res Op East 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ef Res Op East 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ef Res Op East 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 15,363.88
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 8,528.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 8,156.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 6,776.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 6,316.24
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 6,300.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 6,112.12
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 5,312.16
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 5,218.08
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 4,932.20
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 4,760.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 4,725.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 4,356.24
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 3,220.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 2,545.76
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 2,545.76
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 2,545.76
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 2,545.76
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 2,545.76
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 2,545.76
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Mh Res Cmht East 4,051.88
24 May 11 5105665091 Chgs From Ind Provs Mh Res Cmht East 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Mh Res Cmht East 1,757.00
24 May 11 5105665091 Chgs From Ind Provs Pd Res Pd 2,026.64
26 May 11 5000143055 Professional Service Agency Domiciliary Care 1,457.02
9 Jun 11 5000144793 Pay To Pvte Contract Sp Learning Disability 1,440.00
21 Jun 11 5105670240 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ef Res Op East 2,545.76
21 Jun 11 5105670298 Chgs From Ind Provs Ef Res Op East 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ef Res Op East 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ef Res Op East 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 15,363.88
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 8,528.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 8,156.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 6,776.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 6,316.24
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 6,300.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 6,112.12
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 5,312.16
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 5,218.08
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 4,932.20
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 4,760.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 4,725.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 4,356.24
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 3,220.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 2,545.76
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 2,545.76
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 2,545.76
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 2,545.76
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 2,545.76
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 2,545.76
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Mh Res Cmht East 4,051.88
21 Jun 11 5105670298 Chgs From Ind Provs Mh Res Cmht East 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Mh Res Cmht East 1,757.00
21 Jun 11 5105670298 Chgs From Ind Provs Pd Res Pd 2,026.64
24 Jun 11 1700043933 Chgs From Ind Provs Mh Res Cmht East -3,754.82
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 483,735.95
7 Jul 11 5000148745 Pay To Pvte Contract Sp Learning Disability 3,265.71
19 Jul 11 5105675850 Chgs From Ind Provs Ef Residential Care 2,545.76
19 Jul 11 5105675850 Chgs From Ind Provs Ef Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ef Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ef Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 15,363.88
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 8,528.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 8,156.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 6,776.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 6,316.24
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 6,300.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 6,112.12
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 5,312.16
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 5,218.08
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 4,932.20
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 4,760.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 4,725.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 4,356.24
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 3,220.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 2,545.76
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 2,545.76
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 2,545.76
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 2,545.76
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 2,545.76
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 2,545.76
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Mh Residential Care 4,051.88
19 Jul 11 5105675850 Chgs From Ind Provs Mh Residential Care 1,757.00
19 Jul 11 5105675850 Chgs From Ind Provs Pd Residential Care 2,026.64
28 Jul 11 5000152185 Chgs From Ind Provs Ld Residential Care 3,694.54
28 Jul 11 5000152125 Chgs From Ind Provs Ld Residential Care 3,694.54
28 Jul 11 5000152126 Chgs From Ind Provs Ld Residential Care -3,694.54
4 Aug 11 5000152928 Pay To Pvte Contract Sp Learning Disability 2,160.00
16 Aug 11 5105680704 Chgs From Ind Provs Ef Residential Care 2,545.76
16 Aug 11 5105680704 Chgs From Ind Provs Ef Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ef Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ef Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 15,363.88
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 8,528.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 8,156.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 6,776.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 6,316.24
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 6,300.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 6,112.12
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 5,312.16
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 5,218.08
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 4,932.20
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 4,760.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 4,725.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 4,356.24
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 3,220.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 2,545.76
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 2,545.76
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 2,545.76
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 2,545.76
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 2,545.76
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Mh Residential Care 4,051.88
16 Aug 11 5105680704 Chgs From Ind Provs Mh Residential Care 1,757.00
16 Aug 11 5105680704 Chgs From Ind Provs Pd Residential Care 2,026.64
23 Aug 11 5000155808 Chgs From Ind Provs Ld Residential Care 6,804.00
24 Aug 11 1900388210 Chgs From Ind Provs Ld Residential Care 545.52
24 Aug 11 1700044439 Chgs From Ind Provs Ld Residential Care -556.75
25 Aug 11 5000156157 Chgs From Ind Provs Ld Residential Care 2,194.92
25 Aug 11 5000156156 Chgs From Ind Provs Ld Residential Care 1,830.87
25 Aug 11 5000156154 Chgs From Ind Provs Ld Residential Care 1,758.06
25 Aug 11 5000156155 Chgs From Ind Provs Ld Residential Care 1,710.87
25 Aug 11 5000156152 Chgs From Ind Provs Ld Residential Care 1,456.20
1 Sep 11 5000156657 Pay To Pvte Contract Sp Learning Disability 2,160.00
5 Sep 11 1700044468 Chgs From Ind Provs Ld Residential Care -1,104.66
13 Sep 11 5105686318 Chgs From Ind Provs Ef Residential Care 2,545.76
13 Sep 11 5105686318 Chgs From Ind Provs Ef Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ef Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ef Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 15,363.88
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 8,640.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 7,342.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 6,776.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 6,300.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 6,112.12
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 5,906.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 5,312.16
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 5,218.08
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 4,932.20
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 4,760.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 4,725.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 4,356.24
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 3,220.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 2,545.76
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 2,545.76
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 2,545.76
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 2,545.76
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 2,545.76
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Mh Residential Care 4,051.88
13 Sep 11 5105686318 Chgs From Ind Provs Mh Residential Care 1,757.00
13 Sep 11 5105686318 Chgs From Ind Provs Pd Residential Care 2,026.64
21 Sep 11 1700044502 Chgs From Ind Provs Ld Residential Care -3,127.72
28 Sep 11 5000160539 Chgs From Ind Provs Ld Residential Care 1,830.87
29 Sep 11 5000160681 Pay To Pvte Contract Sp Learning Disability 2,160.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 705,583.69
4 Oct 11 1900406372 Pay To Pvte Contract Sp Learning Disability 1,164.24
5 Oct 11 1900406447 Pay To Pvte Contract Sp Learning Disability 3,545.88
5 Oct 11 1900406667 Pay To Pvte Contract Sp Learning Disability 9,832.50
11 Oct 11 1900407171 Chgs From Ind Provs Ef Residential Care 1,112.00
11 Oct 11 1900407174 Chgs From Ind Provs Ef Residential Care 1,000.12
11 Oct 11 1900407178 Chgs From Ind Provs Ef Residential Care 4,760.73
11 Oct 11 1900407179 Chgs From Ind Provs Ef Residential Care 4,760.73
11 Oct 11 5105691556 Chgs From Ind Provs Ef Residential Care 2,545.76
11 Oct 11 5105691556 Chgs From Ind Provs Ef Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ef Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ef Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ef Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ef Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ef Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ef Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 15,363.88
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 2,545.76
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 4,356.24
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 2,545.76
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 5,218.08
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 6,504.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 6,720.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 6,776.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 2,545.76
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 5,312.16
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 2,545.76
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 6,793.92
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 2,545.76
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 4,760.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 5,906.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 7,342.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 5,166.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 6,112.12
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 4,932.20
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 2,545.76
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 2,545.76
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 4,051.88
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 1,757.00
11 Oct 11 5105691556 Chgs From Ind Provs Ld Residential Care 2,026.64
11 Oct 11 5000162765 Chgs From Ind Provs Ld Residential Care 568.32
11 Oct 11 5000162766 Chgs From Ind Provs Ld Residential Care 931.32
12 Oct 11 1900407251 Chgs From Ind Provs Ld Residential Care 4,147.50
13 Oct 11 5000162995 Chgs From Ind Provs Ld Residential Care 1,830.87
18 Oct 11 1900412819 Chgs From Ind Provs Ld Residential Care 8,409.50
18 Oct 11 1900412830 Chgs From Ind Provs Ld Residential Care 3,436.74
18 Oct 11 1900412983 Chgs From Ind Provs Ld Residential Care 2,112.75
18 Oct 11 1900413000 Chgs From Ind Provs Ld Residential Care 5,549.49
18 Oct 11 1900413001 Chgs From Ind Provs Ld Residential Care 3,450.00
24 Oct 11 5000163257 Chgs From Ind Provs Ld Residential Care 2,809.92
25 Oct 11 1900413748 Chgs From Ind Provs Ld Residential Care 788.76
26 Oct 11 1900418557 Chgs From Ind Provs Ld Residential Care 8,609.62
27 Oct 11 5000164168 Chgs From Ind Provs Ld Residential Care 2,160.00
27 Oct 11 5000164025 Chgs From Ind Provs Ld Residential Care 3,400.36
28 Oct 11 1900418778 Chgs From Ind Provs Ld Residential Care 873.27
2 Nov 11 5000164759 Chgs From Ind Provs Ld Residential Care 16,550.36
3 Nov 11 1700044641 Chgs From Ind Provs Ld Residential Care -1,945.25
3 Nov 11 5000164899 Chgs From Ind Provs Ld Residential Care 14,039.19
3 Nov 11 5000164902 Chgs From Ind Provs Ld Residential Care 19,144.35
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 2,545.76
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 2,545.76
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 15,363.88
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 2,545.76
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 4,356.24
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 2,545.76
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 2,545.76
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 5,218.08
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 6,504.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 6,720.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 6,776.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 2,545.76
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 2,545.76
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 5,312.16
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 2,545.76
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 6,793.92
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 2,545.76
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 4,760.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 5,906.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 7,342.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 5,166.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 6,112.12
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 4,932.20
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 2,545.76
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 5,848.08
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 4,051.88
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 1,757.00
8 Nov 11 5105696437 Chgs From Ind Provs Ld Residential Care 2,026.64
9 Nov 11 1900422829 Chgs From Ind Provs Ld Residential Care 16,550.36
9 Nov 11 1700044656 Chgs From Ind Provs Ld Residential Care -16,550.36
9 Nov 11 1700044657 Chgs From Ind Provs Ld Residential Care -16,550.36
14 Nov 11 1900425673 Chgs From Ind Provs Ld Residential Care 26,929.00
14 Nov 11 1900425665 Chgs From Ind Provs Ld Residential Care 5,906.72
14 Nov 11 1900425668 Chgs From Ind Provs Ld Residential Care 5,796.88
14 Nov 11 1900425670 Chgs From Ind Provs Ld Residential Care 6,413.60
15 Nov 11 5000167073 Chgs From Ind Provs Ld Residential Care 3,409.92
15 Nov 11 5000167260 Chgs From Ind Provs Ld Residential Care 2,273.28
16 Nov 11 1900425753 Chgs From Ind Provs Ld Residential Care 4,760.73
16 Nov 11 1900425754 Chgs From Ind Provs Ld Residential Care 2,775.00
16 Nov 11 1900425803 Chgs From Ind Provs Ld Residential Care 3,137.50
16 Nov 11 5000167508 Chgs From Ind Provs Ld Residential Care 601.80
16 Nov 11 5000167512 Chgs From Ind Provs Ld Residential Care 2,823.87
16 Nov 11 5000167516 Chgs From Ind Provs Ld Residential Care 601.80
16 Nov 11 5000167523 Chgs From Ind Provs Ld Residential Care 2,405.05
17 Nov 11 5000167738 Chgs From Ind Provs Ld Residential Care 13,188.33
18 Nov 11 1900426373 Chgs From Ind Provs Ld Residential Care 19,321.00
24 Nov 11 1900431500 Chgs From Ind Provs Ld Residential Care 5,549.49
24 Nov 11 1900431502 Chgs From Ind Provs Ld Residential Care 4,267.50
24 Nov 11 5000168635 Chgs From Ind Provs Ld Residential Care 2,160.00
25 Nov 11 1700044700 Chgs From Ind Provs Ld Residential Care -3,410.36
30 Nov 11 1700044732 Chgs From Ind Provs Ld Residential Care -1,885.00
6 Dec 11 1900432727 Chgs From Ind Provs Ld Residential Care 2,267.65
6 Dec 11 1900432729 Chgs From Ind Provs Ld Residential Care 2,177.70
6 Dec 11 1900432731 Chgs From Ind Provs Ld Residential Care 1,165.08
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 2,545.76
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 2,545.76
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 15,363.88
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 4,359.88
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 4,356.24
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 4,875.92
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 2,545.76
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 5,218.08
6 Dec 11 5105603003 Chgs From Ind Provs Ld Residential Care 6,504.00
6 Dec 11 5105603003 Regular Respite Care Ld Residential Care 2,950.00
6 Dec 11 5105603003 Regular Respite Care Ld Residential Care 6,776.00
6 Dec 11 5105603003 Regular Respite Care Ld Residential Care 2,545.76
6 Dec 11 5105603003 Chgs From Ind Provs Mh Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Mh Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Mh Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Mh Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Mh Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Mh Residential Care 2,545.76
6 Dec 11 5105603003 Chgs From Ind Provs Pd Residential Care 5,312.16
6 Dec 11 5105603003 Chgs From Ind Provs Pd Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Pd Residential Care 1,757.00
6 Dec 11 5105603003 Chgs From Ind Provs Pd Residential Care 1,757.00
6 Dec 11 5105603003 Pay To Vol And Other Agency Placements 2,545.76
6 Dec 11 5105603003 Pay To Vol And Other Agency Placements 6,793.92
6 Dec 11 5105603003 Pay To Vol And Other Agency Placements 2,545.76
6 Dec 11 5105603003 Professional Service Agency Domiciliary Care 4,760.00
6 Dec 11 5105603003 Professional Service Agency Domiciliary Care 5,906.00
6 Dec 11 5105603003 Professional Service Agency Domiciliary Care 7,342.00
6 Dec 11 5105603003 Professional Service Agency Domiciliary Care 5,166.00
6 Dec 11 5105603003 Professional Service Agency Domiciliary Care 6,112.12
6 Dec 11 5105603003 Professional Service Support For Looked After Ch... 4,932.20
6 Dec 11 5105603003 Professional Service Support For Looked After Ch... 4,287.92
6 Dec 11 5105603003 Professional Service Support For Looked After Ch... 5,848.08
6 Dec 11 5105603003 Professional Service Support For Looked After Ch... 4,051.88
6 Dec 11 5105603003 Professional Service Support For Looked After Ch... 1,757.00
6 Dec 11 5105603003 Professional Service Support For Looked After Ch... 2,026.64
22 Dec 11 5000173246 Professional Service Support For Looked After Ch... 2,160.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 751,632.33
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ef Residential Care 2,545.76
3 Jan 12 5105607660 Charges From Independent Pr... Mh Residential Care 4,051.88
3 Jan 12 5105607660 Charges From Independent Pr... Pd Residential Care 2,026.64
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 2,545.76
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 15,363.88
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 4,359.88
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 4,356.24
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 4,875.92
3 Jan 12 5105607660 Charges From Independent Pr... Ef Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 2,545.76
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 5,218.08
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 6,504.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 2,950.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 6,776.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 2,545.76
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 2,545.76
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 5,312.16
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Mh Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 2,545.76
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 6,793.92
3 Jan 12 5105607660 Charges From Independent Pr... Ef Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 2,545.76
3 Jan 12 5105607660 Charges From Independent Pr... Ef Residential Care 1,757.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 4,760.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 5,906.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 7,342.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 5,166.00
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 6,112.12
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 4,932.20
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 4,287.92
3 Jan 12 5105607660 Charges From Independent Pr... Ld Residential Care 5,848.08
4 Jan 12 5000173662 Charges From Independent Pr... Ld Daycare 1,820.25
4 Jan 12 5000173664 Charges From Independent Pr... Ld Daycare 1,383.39
4 Jan 12 5000173665 Charges From Independent Pr... Ld Daycare 1,456.20
4 Jan 12 5000173607 Regular Respite Care Ld Residential Care 5,226.88
4 Jan 12 5000173620 Regular Respite Care Ld Residential Care 3,201.88
5 Jan 12 5000174161 Payments To Voluntary And O... Agency Placements 13,188.33
5 Jan 12 5000174169 Professional Services Agency Domiciliary Care 1,704.96
5 Jan 12 5000174172 Professional Services Agency Domiciliary Care 1,914.96
6 Jan 12 5000174431 Professional Services Agency Domiciliary Care 635.79
16 Jan 12 5000175752 Payments To Voluntary And O... Agency Placements 12,337.47
19 Jan 12 5000176274 Payment To Private Contractors Sp Learning Disability 2,160.00
24 Jan 12 5000176913 Payments To Voluntary And O... Agency Domiciliary Care 4,793.71
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ef Residential Care 2,545.76
31 Jan 12 5105612884 Charges From Independent Pr... Mh Residential Care 4,051.88
31 Jan 12 5105612884 Charges From Independent Pr... Pd Residential Care 2,026.64
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 2,545.76
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 15,363.88
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 4,359.88
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 4,356.24
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 4,875.92
31 Jan 12 5105612884 Charges From Independent Pr... Ef Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 2,545.76
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 5,218.08
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 6,504.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 2,950.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 6,776.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 2,545.76
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 2,545.76
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 5,312.16
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Mh Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 2,545.76
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 6,793.92
31 Jan 12 5105612884 Charges From Independent Pr... Ef Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 2,545.76
31 Jan 12 5105612884 Charges From Independent Pr... Ef Residential Care 1,757.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 4,760.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 5,906.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 7,342.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 5,166.00
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 6,112.12
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 4,932.20
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 4,287.92
31 Jan 12 5105612884 Charges From Independent Pr... Ld Residential Care 5,848.08
7 Feb 12 5000178828 Charges From Independent Pr... Ld Daycare 1,820.25
7 Feb 12 1700044950 Charges From Independent Pr... Ld Residential Care -1,169.28
7 Feb 12 5000178830 Regular Respite Care Ld Residential Care 749.34
10 Feb 12 1700044970 Charges From Independent Pr... Ld Residential Care -2,423.28
13 Feb 12 5000180031 Professional Services Agency Domiciliary Care 1,734.96
13 Feb 12 5000180028 Professional Services Agency Domiciliary Care 617.70
15 Feb 12 5000180553 Payments To Voluntary And O... Agency Domiciliary Care 2,533.29
15 Feb 12 5000180569 Payments To Voluntary And O... Agency Placements 13,188.33
16 Feb 12 5000180773 Payment To Private Contractors Sp Learning Disability 2,160.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ef Residential Care 2,545.76
28 Feb 12 5105618326 Charges From Independent Pr... Mh Residential Care 4,051.88
28 Feb 12 5105618326 Charges From Independent Pr... Pd Residential Care 2,026.64
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 2,545.76
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 15,363.88
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 4,359.88
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 4,356.24
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 4,875.92
28 Feb 12 5105618326 Charges From Independent Pr... Ef Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 2,545.76
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 5,218.08
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 6,504.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 6,516.16
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 2,545.76
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 5,848.08
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 2,545.76
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 5,312.16
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Mh Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 2,545.76
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 6,793.92
28 Feb 12 5105618326 Charges From Independent Pr... Ef Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 2,545.76
28 Feb 12 5105618326 Charges From Independent Pr... Ef Residential Care 1,757.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 4,760.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 5,906.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 7,342.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 5,166.00
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 6,112.12
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 4,932.20
28 Feb 12 5105618326 Charges From Independent Pr... Ld Residential Care 4,287.92
12 Mar 12 5000184804 Charges From Independent Pr... Ld Daycare 873.72
12 Mar 12 5000184717 Regular Respite Care Ld Residential Care 1,668.24
15 Mar 12 5000185643 Payment To Private Contractors Sp Learning Disability 2,160.00
19 Mar 12 5000185980 Professional Services Agency Domiciliary Care 530.34
19 Mar 12 5000185981 Professional Services Agency Domiciliary Care 1,704.96
26 Mar 12 5000187027 Charges From Independent Pr... Ld Residential Care 17,253.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ef Residential Care 2,545.76
27 Mar 12 5105623832 Charges From Independent Pr... Mh Residential Care 4,051.88
27 Mar 12 5105623832 Charges From Independent Pr... Pd Residential Care 2,026.64
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 2,545.76
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 15,363.88
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 4,359.88
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 4,356.24
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 4,875.92
27 Mar 12 5105623832 Charges From Independent Pr... Ef Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 2,545.76
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 5,218.08
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 6,504.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 6,516.16
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 2,545.76
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 5,964.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ef Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 2,545.76
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 5,312.16
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Mh Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 2,545.76
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 6,793.92
27 Mar 12 5105623832 Charges From Independent Pr... Ef Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 2,545.76
27 Mar 12 5105623832 Charges From Independent Pr... Ef Residential Care 1,757.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 4,760.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 5,906.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 7,342.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 5,166.00
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 6,112.12
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 4,932.20
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 4,287.92
27 Mar 12 5105623832 Charges From Independent Pr... Ld Residential Care 5,848.08
30 Mar 12 5000188233 Professional Services Agency Domiciliary Care 1,674.96
30 Mar 12 5000188230 Professional Services Agency Domiciliary Care 602.70

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