Ryde House Llp [Sb] | Supplier | Isle of Wight Armchair Auditor

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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