Supplier: Scio Healthcare Ltd [Sb]

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There were 1104 payments over 8 quarters totalling £2,182,705
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 129 3,833.34 -2,555.56 2,016.93 260,183.74
Q2 2010-11 102 4,198.42 -2,829.37 1,962.79 200,204.70
Q3 2010-11 110 10,531.70 -4,107.15 1,756.40 193,204.11
Q4 2010-11 133 9,294.67 -2,373.02 2,011.44 267,520.86
Q1 2011-12 125 6,077.00 -4,289.69 1,917.53 239,690.86
Q2 2011-12 145 6,680.88 -5,010.66 2,129.68 308,803.22
Q3 2011-12 165 3,433.23 -3,526.02 1,868.42 308,289.77
Q4 2011-12 195 7,701.57 -2,134.17 2,075.94 404,807.36
Totals 1104 10,531.70 -5,010.66 1,977.09 2,182,704.62
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 260,183.74
14 Apr 10 5000072053 Chgs From Ind Provs Dementia Island Placements 2,555.56
14 Apr 10 5000072052 Chgs From Ind Provs Ef Nurs Op East Island 3,000.36
22 Apr 10 5000073615 Chgs From Ind Provs Ef Nurs Op East Island 909.20
22 Apr 10 1700024332 Chgs From Ind Provs Nurs Self Funder Island... -966.49
27 Apr 10 5105681505 Chgs From Ind Provs Nurs Self Funder Island... 598.36
27 Apr 10 5105681505 Chgs From Ind Provs Nurs Self Funder Island... 598.36
27 Apr 10 5000074809 Chgs From Ind Provs Dementia Island Placements 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5000075034 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5000075038 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5000075041 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681574 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681574 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681574 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 1900165772 Chgs From Ind Provs Nurs Self Funder Island... 647.50
27 Apr 10 5105681574 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
27 Apr 10 5105681574 Order Settlement Redacted Personal Data 2,555.56
27 Apr 10 5105681574 Order Settlement Redacted Personal Data 2,555.56
27 Apr 10 5105681574 Order Settlement Redacted Personal Data 1,536.92
27 Apr 10 5105681574 Order Settlement Redacted Personal Data 1,263.08
28 Apr 10 5000075141 Chgs From Ind Provs Ef Nurs Op East Island 2,545.76
28 Apr 10 5000075143 Chgs From Ind Provs Ef Nurs Op East Island 2,545.76
28 Apr 10 5000075166 Order Settlement Redacted Personal Data 2,555.56
6 May 10 5000076535 Chgs From Ind Provs Dementia Residential Care 1,610.00
6 May 10 5000076532 Chgs From Ind Provs Dementia Residential Care 1,840.00
6 May 10 5000076532 Chgs From Ind Provs Emi Res Op East 1,782.50
6 May 10 5000076383 Regular Respite Care Ef Nurs Op East Island 730.16
10 May 10 5000077190 Chgs From Ind Provs Dementia Day/Other Care 508.34
13 May 10 5000077926 Chgs From Ind Provs Ef Nurs Op East Island -2,545.76
13 May 10 5000077927 Chgs From Ind Provs Ef Nurs Op East Island -2,545.76
13 May 10 5000077913 Chgs From Ind Provs Ef Nurs Op East Island 2,545.76
13 May 10 5000077916 Chgs From Ind Provs Ef Nurs Op East Island 2,545.76
13 May 10 1900176700 Chgs From Ind Provs Nurs Self Funder Island... 854.15
17 May 10 5000078376 Chgs From Ind Provs Ef Nurs Op East Island 2,464.29
18 May 10 5000078750 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
18 May 10 5000078753 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
18 May 10 5000078756 Chgs From Ind Provs Ef Nurs Op East Island 3,468.26
25 May 10 5105687729 Chgs From Ind Provs Nurs Self Funder Island... 598.36
25 May 10 5105687729 Chgs From Ind Provs Nurs Self Funder Island... 598.36
25 May 10 5105687796 Chgs From Ind Provs Dementia Residential Care 1,610.00
25 May 10 5000080062 Chgs From Ind Provs Ef Nurs Op East Island 1,468.78
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687796 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687796 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687796 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
25 May 10 5105687796 Order Settlement Redacted Personal Data 2,555.56
25 May 10 5105687796 Order Settlement Redacted Personal Data 2,555.56
25 May 10 5105687796 Order Settlement Redacted Personal Data 1,536.92
25 May 10 5105687796 Order Settlement Redacted Personal Data 1,263.08
25 May 10 5105687796 Order Settlement Redacted Personal Data 2,555.56
27 May 10 1700025497 Chgs From Ind Provs Ef Nurs Op East Island -2,555.56
27 May 10 5105688963 Chgs From Ind Provs Ef Nurs Op East Island -1,277.78
28 May 10 5105689063 Chgs From Ind Provs Ef Nurs Op East Island 1,277.78
4 Jun 10 5000082127 Chgs From Ind Provs Emi Res Op East 1,552.50
7 Jun 10 5000082434 Regular Respite Care Emi Res Op East 690.00
9 Jun 10 5000083122 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Jun 10 5000083126 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
10 Jun 10 5000083558 Chgs From Ind Provs Dementia Island Placements 912.70
11 Jun 10 5000083671 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
16 Jun 10 5000084662 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
16 Jun 10 5000084658 Chgs From Ind Provs Pd Nurs Pd Island 3,833.34
18 Jun 10 5000085325 Regular Respite Care Emi Nurs Op East Island 2,727.60
18 Jun 10 5000085330 Regular Respite Care Emi Nurs Op East Island 2,759.45
18 Jun 10 5000085327 Regular Respite Care Emi Nurs Op East Island 2,818.52
18 Jun 10 5000085331 Regular Respite Care Emi Nurs Op East Island 2,829.37
22 Jun 10 5105694288 Chgs From Ind Provs Nurs Self Funder Island... 598.36
22 Jun 10 5105694288 Chgs From Ind Provs Nurs Self Funder Island... 598.36
22 Jun 10 5105694356 Chgs From Ind Provs Dementia Residential Care 1,610.00
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694356 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694356 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694356 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
22 Jun 10 5105694356 Order Settlement Redacted Personal Data 2,555.56
22 Jun 10 5105694356 Order Settlement Redacted Personal Data 2,555.56
22 Jun 10 5105694356 Order Settlement Redacted Personal Data 1,536.92
22 Jun 10 5105694356 Order Settlement Redacted Personal Data 1,263.08
22 Jun 10 5105694356 Order Settlement Redacted Personal Data 2,555.56
23 Jun 10 1700027271 Chgs From Ind Provs Ef Nurs Op East Island -2,110.04
23 Jun 10 5000086077 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
23 Jun 10 5000086239 Crisis Supp Carers Ef Nurs Op East Island 638.89
25 Jun 10 5000086799 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 200,204.70
1 Jul 10 1700027292 Chgs From Ind Provs Ef Nurs Op East Island -1,277.78
13 Jul 10 5000089759 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600413 Chgs From Ind Provs Nurs Self Funder Island... 598.36
20 Jul 10 5105600413 Chgs From Ind Provs Nurs Self Funder Island... 598.36
20 Jul 10 5105600480 Chgs From Ind Provs Dementia Residential Care 1,610.00
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600480 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600480 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600480 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
20 Jul 10 5105600480 Order Settlement Redacted Personal Data 2,555.56
20 Jul 10 5105600480 Order Settlement Redacted Personal Data 2,555.56
20 Jul 10 5105600480 Order Settlement Redacted Personal Data 1,263.08
20 Jul 10 5105600480 Order Settlement Redacted Personal Data 1,536.92
20 Jul 10 5105600480 Order Settlement Redacted Personal Data 2,555.56
28 Jul 10 1900208750 Chgs From Ind Provs Nurs Self Funder Island... 993.92
28 Jul 10 1900208756 Chgs From Ind Provs Nurs Self Funder Island... 1,009.45
17 Aug 10 5105606235 Chgs From Ind Provs Nurs Self Funder Island... 598.36
17 Aug 10 5105606235 Chgs From Ind Provs Nurs Self Funder Island... 598.36
17 Aug 10 5105606302 Chgs From Ind Provs Dementia Residential Care 1,610.00
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606302 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606302 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606302 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
17 Aug 10 5105606302 Order Settlement Redacted Personal Data 2,555.56
17 Aug 10 5105606302 Order Settlement Redacted Personal Data 2,555.56
17 Aug 10 5105606302 Order Settlement Redacted Personal Data 1,263.08
17 Aug 10 5105606302 Order Settlement Redacted Personal Data 1,536.92
17 Aug 10 5105606302 Order Settlement Redacted Personal Data 2,555.56
18 Aug 10 1700029874 Chgs From Ind Provs Nurs Self Funder Island... -605.67
19 Aug 10 5000096906 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
23 Aug 10 5000097299 Chgs From Ind Provs Ef Nurs Op East Island 1,642.86
23 Aug 10 5000097299 Crisis Supp Carers Ef Nurs Op East Island 638.89
25 Aug 10 5000097821 Regular Respite Care Emi Nurs Op East Island 2,738.10
27 Aug 10 1700030371 Chgs From Ind Provs Ef Nurs Op East Island -2,829.37
7 Sep 10 5000099700 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
8 Sep 10 5000100051 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613236 Chgs From Ind Provs Nurs Self Funder Island... 598.36
14 Sep 10 5105613236 Chgs From Ind Provs Nurs Self Funder Island... 598.36
14 Sep 10 5105613303 Chgs From Ind Provs Dementia Residential Care 1,610.00
14 Sep 10 5105613303 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613303 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613303 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613303 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613303 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613303 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613303 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613303 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613303 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613303 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613303 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613303 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613303 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613303 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613303 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5000101225 Chgs From Ind Provs Ef Nurs Op East Island 4,198.42
14 Sep 10 1700031014 Chgs From Ind Provs Ef Res Op East -1,351.60
14 Sep 10 5105613303 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613303 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
14 Sep 10 5000101194 Regular Respite Care Emi Nurs Op East Island 2,829.37
14 Sep 10 5105613303 Order Settlement Redacted Personal Data 2,555.56
14 Sep 10 5105613303 Order Settlement Redacted Personal Data 2,555.56
14 Sep 10 5105613303 Order Settlement Redacted Personal Data 1,263.08
14 Sep 10 5105613303 Order Settlement Redacted Personal Data 1,536.92
14 Sep 10 5105613303 Order Settlement Redacted Personal Data 2,555.56
16 Sep 10 5000101728 Chgs From Ind Provs Ef Nurs Op East Island 638.89
20 Sep 10 1700031395 Chgs From Ind Provs Ef Nurs Op East Island -2,099.21
20 Sep 10 1700031396 Chgs From Ind Provs Ef Nurs Op East Island -1,186.51
27 Sep 10 5000103488 Regular Respite Care Emi Nurs Op East Island 2,829.37
28 Sep 10 1900233769 Chgs From Ind Provs Nurs Self Funder Island... 636.73
29 Sep 10 1700031414 Chgs From Ind Provs Nurs Self Funder Mainla... -993.92
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 193,204.11
11 Oct 10 5000105957 Chgs From Ind Provs Ef Nurs Op East Island 1,186.51
12 Oct 10 5105619338 Chgs From Ind Provs Dementia Residential Care 1,610.00
12 Oct 10 5000106229 Chgs From Ind Provs Ef Nurs Op East Island 5,111.12
12 Oct 10 5105619338 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619338 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619338 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619338 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619338 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619338 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619338 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619338 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619338 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619338 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619338 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619338 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619338 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619338 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619338 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619271 Chgs From Ind Provs Nurs Self Funder Island... 598.36
12 Oct 10 5105619338 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
12 Oct 10 5105619338 Order Settlement Redacted Personal Data 2,555.56
12 Oct 10 5105619338 Order Settlement Redacted Personal Data 1,536.92
12 Oct 10 5105619338 Order Settlement Redacted Personal Data 1,263.08
12 Oct 10 5105619338 Order Settlement Redacted Personal Data 2,555.56
12 Oct 10 5105619338 Order Settlement Redacted Personal Data 2,555.56
12 Oct 10 5105619338 Order Settlement Redacted Personal Data 2,555.56
14 Oct 10 5000106733 Chgs From Ind Provs Ef Res Op East 1,482.03
21 Oct 10 5000108218 Chgs From Ind Provs Ef Nurs Op East Island 638.89
22 Oct 10 1900246633 Chgs From Ind Provs Nurs Self Funder Island... 1,894.66
22 Oct 10 1900246636 Chgs From Ind Provs Nurs Self Funder Island... 1,056.04
22 Oct 10 1900246634 Chgs From Ind Provs Nurs Self Funder Island... 698.85
22 Oct 10 1900246639 Chgs From Ind Provs Nurs Self Funder Mainla... 1,133.69
22 Oct 10 1900246637 Chgs From Ind Provs Nurs Self Funder Mainla... 698.85
26 Oct 10 5000108806 Chgs From Ind Provs Ef Nurs Op East Island 2,099.21
26 Oct 10 5000108808 Chgs From Ind Provs Ef Nurs Op East Island -2,099.21
26 Oct 10 1700032975 Chgs From Ind Provs Ef Nurs Op East Island -4,107.15
1 Nov 10 1900252307 Chgs From Ind Provs Nurs Self Funder Island... 10,531.70
1 Nov 10 1700032990 Chgs From Ind Provs Nurs Self Funder Island... -574.61
8 Nov 10 1700033660 Chgs From Ind Provs Ef Nurs Op East Island -1,825.40
8 Nov 10 5000111285 Chgs From Ind Provs Ld Residential 1,600.00
9 Nov 10 5105625597 Chgs From Ind Provs Dementia Residential Care 1,610.00
9 Nov 10 5105625597 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625597 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625597 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625597 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625597 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625597 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625597 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625597 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625597 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625597 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625597 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625597 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625597 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625597 Chgs From Ind Provs Ld Residential 3,200.00
9 Nov 10 5105625530 Chgs From Ind Provs Nurs Self Funder Island... 598.36
9 Nov 10 5105625597 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
9 Nov 10 5105625597 Order Settlement Redacted Personal Data 2,555.56
9 Nov 10 5105625597 Order Settlement Redacted Personal Data 1,536.92
9 Nov 10 5105625597 Order Settlement Redacted Personal Data 1,263.08
9 Nov 10 5105625597 Order Settlement Redacted Personal Data 2,555.56
9 Nov 10 5105625597 Order Settlement Redacted Personal Data 2,555.56
9 Nov 10 5105625597 Order Settlement Redacted Personal Data 2,555.56
10 Nov 10 1900254639 Chgs From Ind Provs Ef Res Op East 2,297.72
10 Nov 10 1700033790 Chgs From Ind Provs Ef Res Op East -2,297.72
10 Nov 10 1700033792 Chgs From Ind Provs Ef Res Op East -2,297.72
11 Nov 10 5000111977 Chgs From Ind Provs Ef Nurs Op East Island 2,091.16
11 Nov 10 5000112004 Regular Respite Care Emi Nurs Op East Island 2,738.10
15 Nov 10 1700033873 Chgs From Ind Provs Nurs Self Funder Island... -590.14
26 Nov 10 1900265371 Chgs From Ind Provs Nurs Self Funder Island... 807.56
26 Nov 10 1900265376 Chgs From Ind Provs Nurs Self Funder Island... 807.56
26 Nov 10 1900265367 Chgs From Ind Provs Nurs Self Funder Mainla... 2,065.49
29 Nov 10 5000114763 Regular Respite Care Emi Nurs Op East Island 2,829.37
30 Nov 10 5000115016 Chgs From Ind Provs Ef Nurs Op East Island 3,559.53
30 Nov 10 5000115022 Chgs From Ind Provs Emi Nurs Op East Island 3,468.26
3 Dec 10 1900266155 Chgs From Ind Provs Nurs Self Funder Island... 605.67
3 Dec 10 1900266156 Chgs From Ind Provs Nurs Self Funder Island... 590.14
7 Dec 10 5105631300 Chgs From Ind Provs Dementia Residential Care 1,610.00
7 Dec 10 5105631300 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631300 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631300 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631300 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631300 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631300 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631300 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631300 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631300 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631300 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631300 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631300 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631300 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631300 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631300 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
7 Dec 10 5105631233 Chgs From Ind Provs Nurs Self Funder Island... 598.36
7 Dec 10 1900266387 Chgs From Ind Provs Nurs Self Funder Island... 559.08
7 Dec 10 5105631300 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
7 Dec 10 5105631300 Order Settlement Redacted Personal Data 2,555.56
7 Dec 10 5105631300 Order Settlement Redacted Personal Data 2,555.56
7 Dec 10 5105631300 Order Settlement Redacted Personal Data 2,555.56
7 Dec 10 5105631300 Order Settlement Redacted Personal Data 2,555.56
9 Dec 10 1700035210 Chgs From Ind Provs Ld Residential -3,200.00
14 Dec 10 1700035366 Chgs From Ind Provs Nurs Self Funder Island... -574.61
16 Dec 10 1700035909 Order Settlement Redacted Personal Data -2,000.00
20 Dec 10 1700035926 Chgs From Ind Provs Ef Nurs Op East Island -4,107.15
20 Dec 10 1700035930 Chgs From Ind Provs Nurs Self Funder Island... -1,024.98
20 Dec 10 1700035929 Chgs From Ind Provs Nurs Self Funder Island... -1,040.51
22 Dec 10 5000118828 Chgs From Ind Provs Ef Nurs Op East Island 1,642.86
22 Dec 10 5000118893 Chgs From Ind Provs Ef Nurs Op East Island 1,369.05
22 Dec 10 5000118893 Crisis Supp Carers Ef Nurs Op East Island 638.89
22 Dec 10 5000118820 Chgs From Ind Provs Ef Res Op East 1,757.08
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 267,520.86
4 Jan 11 5105636053 Chgs From Ind Provs Nurs Self Funder Island... 598.36
4 Jan 11 5105636120 Chgs From Ind Provs Dementia Residential Care 1,610.00
4 Jan 11 5105636120 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636120 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636120 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636120 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636120 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636120 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636120 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636120 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636120 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636120 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636120 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636120 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636120 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636120 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
4 Jan 11 5105636120 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
4 Jan 11 5105636120 Order Settlement Redacted Personal Data 2,555.56
4 Jan 11 5105636120 Order Settlement Redacted Personal Data 2,555.56
4 Jan 11 5105636120 Order Settlement Redacted Personal Data 2,555.56
4 Jan 11 5105636120 Order Settlement Redacted Personal Data 2,555.56
5 Jan 11 5000119867 Regular Respite Care Emi Nurs Op East Island 2,829.37
6 Jan 11 1900283814 Chgs From Ind Provs Nurs Self Funder Island... 9,294.67
7 Jan 11 1700036429 Chgs From Ind Provs Nurs Self Funder Island... -621.20
7 Jan 11 1900283987 Chgs From Ind Provs Nurs Self Funder Island... 714.38
7 Jan 11 1900283985 Chgs From Ind Provs Nurs Self Funder Island... 760.97
7 Jan 11 1900283984 Chgs From Ind Provs Nurs Self Funder Island... 792.03
7 Jan 11 5000120296 Chgs From Ind Provs Ef Res Op East 1,621.92
14 Jan 11 1700036592 Chgs From Ind Provs Nurs Self Funder Mainla... -1,273.46
14 Jan 11 1700036620 Chgs From Ind Provs Nurs Self Funder Island... -528.02
24 Jan 11 1700037136 Chgs From Ind Provs Nurs Self Funder Island... -512.49
24 Jan 11 5000122892 Regular Respite Care Emi Nurs Op East Island 2,555.56
25 Jan 11 1900290480 Chgs From Ind Provs Nurs Self Funder Island... 512.49
25 Jan 11 1900290457 Chgs From Ind Provs Nurs Self Funder Island... 2,779.87
28 Jan 11 1700037191 Chgs From Ind Provs Ef Nurs Client Contribs -1,642.86
1 Feb 11 5105641847 Chgs From Ind Provs Nurs Self Funder Island... 598.36
1 Feb 11 5105641914 Chgs From Ind Provs Dementia Residential Care 1,610.00
1 Feb 11 5000124476 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641914 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641914 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641914 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641914 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641914 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641914 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641914 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641914 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641914 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641914 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641914 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641914 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641914 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
1 Feb 11 5105641914 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
1 Feb 11 5105641914 Order Settlement Redacted Personal Data 2,555.56
1 Feb 11 5105641914 Order Settlement Redacted Personal Data 2,555.56
1 Feb 11 5105641914 Order Settlement Redacted Personal Data 2,555.56
1 Feb 11 5105641914 Order Settlement Redacted Personal Data 2,555.56
1 Feb 11 5000124379 Chgs From Ind Provs Ef Nurs Op East Island 8,944.46
4 Feb 11 1900297054 Chgs From Ind Provs Nurs Self Funder Island... 590.14
4 Feb 11 5000125146 Chgs From Ind Provs Ef Day Care Op East 853.66
4 Feb 11 5000125276 Chgs From Ind Provs Ef Nurs Op East Island 1,277.78
7 Feb 11 1700037868 Chgs From Ind Provs Nurs Self Funder Island... -1,956.78
7 Feb 11 1700037876 Chgs From Ind Provs Nurs Self Funder Island... -605.67
10 Feb 11 5000126452 Chgs From Ind Provs Ef Nurs Op East Island 638.89
17 Feb 11 5000127620 Chgs From Ind Provs Emi Res Op East 1,437.50
18 Feb 11 1900303504 Chgs From Ind Provs Nurs Self Funder Island... 807.56
18 Feb 11 5000127954 Regular Respite Care Emi Nurs Op East Island 2,829.37
22 Feb 11 5000128495 Chgs From Ind Provs Emi Res Op East 1,610.00
23 Feb 11 5000128541 Chgs From Ind Provs Ef Nurs Op East Island 638.89
23 Feb 11 5000128551 Chgs From Ind Provs Dementia Residential Care 1,610.00
23 Feb 11 5000128539 Chgs From Ind Provs Ef Nurs Op East Island 1,916.67
23 Feb 11 5000128546 Chgs From Ind Provs Dementia Residential Care 2,760.00
23 Feb 11 5000128553 Chgs From Ind Provs Ef Nurs Op East Island 2,920.64
23 Feb 11 1900303852 Chgs From Ind Provs Nurs Self Funder Island... 3,028.35
1 Mar 11 5105648369 Chgs From Ind Provs Nurs Self Funder Island... 598.36
1 Mar 11 5000129677 Chgs From Ind Provs Ef Res Op East 608.22
1 Mar 11 1900304695 Chgs From Ind Provs Nurs Self Funder Island... 1,273.46
1 Mar 11 5105649081 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105649060 Chgs From Ind Provs Dementia Residential Care 1,610.00
1 Mar 11 5000129661 Chgs From Ind Provs Ef Nurs Op East Island 1,734.13
1 Mar 11 5105649037 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649038 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649039 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649040 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649044 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649051 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649053 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649054 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649055 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649058 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649062 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649066 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5000129649 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649065 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
1 Mar 11 5105649057 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
1 Mar 11 5105649052 Order Settlement Redacted Personal Data 2,555.56
1 Mar 11 5105649061 Order Settlement Redacted Personal Data 2,555.56
1 Mar 11 5105649056 Order Settlement Redacted Personal Data 2,555.56
1 Mar 11 5105649063 Order Settlement Redacted Personal Data 2,555.56
1 Mar 11 5105649074 Order Settlement Redacted Personal Data 2,555.56
2 Mar 11 1700038466 Chgs From Ind Provs Ef Nurs Op East Island -912.70
2 Mar 11 1700038468 Chgs From Ind Provs Ef Nurs Op East Island -912.70
2 Mar 11 1900304734 Chgs From Ind Provs Ef Nurs Op East Island 912.70
8 Mar 11 1700038803 Chgs From Ind Provs Ef Res Op East -1,757.08
15 Mar 11 5000131929 Chgs From Ind Provs Ef Nurs Op East Island 1,551.59
16 Mar 11 1700039402 Chgs From Ind Provs Ef Nurs Op East Island -2,373.02
23 Mar 11 5000133506 Chgs From Ind Provs Dementia Residential Care 1,437.50
23 Mar 11 5000133508 Chgs From Ind Provs Ef Nurs Op East Island 2,281.75
24 Mar 11 5000133701 Chgs From Ind Provs Ef Nurs Op East Island 2,007.94
24 Mar 11 5000133710 Chgs From Ind Provs Ef Res Op East 2,568.04
24 Mar 11 5000133546 Regular Respite Care Emi Nurs Op East Island 2,738.10
29 Mar 11 5105654445 Chgs From Ind Provs Nurs Self Funder Island... 598.36
29 Mar 11 5105654511 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105654511 Chgs From Ind Provs Dementia Residential Care 1,610.00
29 Mar 11 5105654511 Chgs From Ind Provs Dementia Residential Care 1,610.00
29 Mar 11 5105654511 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654511 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654511 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654511 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654511 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654511 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654511 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654511 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654511 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654511 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654511 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654511 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654511 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
29 Mar 11 5105654511 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
29 Mar 11 5105654511 Order Settlement Redacted Personal Data 2,555.56
29 Mar 11 5105654511 Order Settlement Redacted Personal Data 2,555.56
29 Mar 11 5105654511 Order Settlement Redacted Personal Data 2,555.56
29 Mar 11 5105654511 Order Settlement Redacted Personal Data 2,555.56
29 Mar 11 5105654511 Order Settlement Redacted Personal Data 2,555.56
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 239,690.86
4 Apr 11 5000135649 Chgs From Ind Provs Dementia Island Placements 4,198.42
5 Apr 11 5000135660 Chgs From Ind Provs Ef Nurs Op East Island 1,003.97
6 Apr 11 1700040717 Chgs From Ind Provs Nurs Self Funder Island... -543.55
6 Apr 11 1700040735 Chgs From Ind Provs Nurs Self Funder Island... -590.14
6 Apr 11 1700040815 Chgs From Ind Provs Nurs Self Funder Island... -1,071.57
6 Apr 11 1700040809 Chgs From Ind Provs Nurs Self Funder Island... -1,180.28
12 Apr 11 5000136825 Chgs From Ind Provs Ef Res Op East 768.46
14 Apr 11 5000137323 Chgs From Ind Provs Dementia Residential Care 3,162.50
14 Apr 11 5000137203 Chgs From Ind Provs Ef Res Op East 2,140.71
20 Apr 11 1900330890 Chgs From Ind Provs Nurs Self Funder Island... 1,397.70
21 Apr 11 5000138373 Regular Respite Care Emi Nurs Op East Island 2,829.37
26 Apr 11 5105659912 Chgs From Ind Provs Nurs Self Funder Island... 598.36
26 Apr 11 5000138616 Chgs From Ind Provs Dementia Island Placements 2,555.56
26 Apr 11 5105659978 Chgs From Ind Provs Dementia Residential Care 1,610.00
26 Apr 11 5105659978 Chgs From Ind Provs Dementia Residential Care 1,610.00
26 Apr 11 5105659978 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659978 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659978 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659978 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659978 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659978 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659978 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659978 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659978 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659978 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659978 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659978 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659978 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5000138577 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659978 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
26 Apr 11 5105659978 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659978 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
26 Apr 11 5105659978 Order Settlement Redacted Personal Data 2,555.56
26 Apr 11 5105659978 Order Settlement Redacted Personal Data 2,555.56
26 Apr 11 5105659978 Order Settlement Redacted Personal Data 2,555.56
26 Apr 11 5105659978 Order Settlement Redacted Personal Data 2,555.56
26 Apr 11 5105659978 Order Settlement Redacted Personal Data 2,555.56
27 Apr 11 5000138781 Chgs From Ind Provs Ef Nurs Op East Island 2,281.75
3 May 11 5000139206 Chgs From Ind Provs Dementia Day/Other Care 643.20
3 May 11 5000139237 Chgs From Ind Provs Ef Nurs Op East Island 1,642.86
5 May 11 5000139767 Chgs From Ind Provs Dementia Island Placements 2,555.56
10 May 11 5000140517 Chgs From Ind Provs Ef Nurs Op East Island 1,095.24
10 May 11 5000140509 Chgs From Ind Provs Ef Nurs Op East Island 912.70
12 May 11 5000141064 Chgs From Ind Provs Dementia Island Placements 2,555.56
12 May 11 5000141062 Chgs From Ind Provs Dementia Island Placements 2,190.48
12 May 11 5000140996 Chgs From Ind Provs Ef Nurs Client Contribs 6,077.00
12 May 11 5000140872 Chgs From Ind Provs Ef Nurs Client Contribs 6,077.00
12 May 11 5000141069 Chgs From Ind Provs Ef Res Op East 1,757.08
12 May 11 5000141070 Chgs From Ind Provs Ef Res Op East 1,081.28
12 May 11 5000141057 Chgs From Ind Provs Emi Res Op East 1,725.00
19 May 11 5000141999 Chgs From Ind Provs Ef Res Op East 1,042.91
20 May 11 1700042723 Chgs From Ind Provs Ef Nurs Op East Island -1,551.59
20 May 11 1900344163 Chgs From Ind Provs Nurs Self Funder Island... 590.14
20 May 11 1900344010 Chgs From Ind Provs Nurs Self Funder Island... 574.61
20 May 11 1700042729 Chgs From Ind Provs Nurs Self Funder Island... -1,832.54
20 May 11 1700042730 Chgs From Ind Provs Nurs Self Funder Mainla... -916.27
24 May 11 5105665043 Chgs From Ind Provs Nurs Self Funder Island... 598.36
24 May 11 5105665109 Chgs From Ind Provs Dementia Residential Care 1,610.00
24 May 11 5105665109 Chgs From Ind Provs Dementia Residential Care 1,610.00
24 May 11 5105665109 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665109 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665109 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665109 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665109 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665109 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665109 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665109 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665109 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665109 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665109 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665109 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665109 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
24 May 11 5105665109 Chgs From Ind Provs Pd Nurs Pd Island 2,555.56
24 May 11 5105665109 Order Settlement Redacted Personal Data 2,555.56
24 May 11 5105665109 Order Settlement Redacted Personal Data 2,555.56
24 May 11 5105665109 Order Settlement Redacted Personal Data 2,555.56
24 May 11 5105665109 Order Settlement Redacted Personal Data 2,555.56
24 May 11 5105665109 Order Settlement Redacted Personal Data 1,610.00
26 May 11 1700042748 Chgs From Ind Provs Emi Nurs Op East Island -4,289.69
27 May 11 1900350332 Chgs From Ind Provs Nurs Self Funder Mainla... 2,484.80
1 Jun 11 5000143784 Chgs From Ind Provs Dementia Island Placements 2,555.56
1 Jun 11 5000143786 Chgs From Ind Provs Ef Nurs Op East Island 4,015.88
1 Jun 11 5000143814 Chgs From Ind Provs Ef Res Op East 1,536.92
2 Jun 11 5000143929 Chgs From Ind Provs Ef Nurs Op East Island 3,194.45
2 Jun 11 5000143930 Order Settlement Stone Marjorie The Elms 2,632.50
3 Jun 11 5000143975 Regular Respite Care Emi Nurs Op East Island 2,738.10
8 Jun 11 5000144630 Chgs From Ind Provs Ef Nurs Op East Island 2,373.02
15 Jun 11 5000145800 Chgs From Ind Provs Ef Nurs Op East Island 2,738.10
15 Jun 11 5000145879 Regular Respite Care Emi Nurs Op East Island 2,829.37
20 Jun 11 5000146317 Chgs From Ind Provs Ef Nurs Op East Island 638.89
20 Jun 11 1900357242 Chgs From Ind Provs Nurs Self Funder Island... 900.74
20 Jun 11 1900357248 Chgs From Ind Provs Nurs Self Funder Island... 838.62
20 Jun 11 1900357239 Chgs From Ind Provs Nurs Self Funder Island... 636.73
21 Jun 11 5105670250 Chgs From Ind Provs Nurs Self Funder Island... 598.36
21 Jun 11 5105670316 Chgs From Ind Provs Dementia Island Placements 2,598.12
21 Jun 11 5105670316 Chgs From Ind Provs Dementia Residential Care 1,642.20
21 Jun 11 5105670316 Chgs From Ind Provs Dementia Residential Care 1,642.20
21 Jun 11 5105670316 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670316 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670316 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670316 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670316 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670316 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670316 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670316 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670316 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670316 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670316 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670316 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670316 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670316 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5000146658 Chgs From Ind Provs Ef Nurs Op East Island 1,460.32
21 Jun 11 5105670316 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5000146565 Chgs From Ind Provs Ef Res Op East 946.12
21 Jun 11 5105670316 Chgs From Ind Provs Pd Nurs Pd Island 2,598.12
21 Jun 11 5105670316 Order Settlement Redacted Personal Data 2,598.12
21 Jun 11 5105670316 Order Settlement Redacted Personal Data 2,598.12
21 Jun 11 5105670316 Order Settlement Redacted Personal Data 2,598.12
21 Jun 11 5105670316 Order Settlement Redacted Personal Data 1,642.20
21 Jun 11 5105670316 Order Settlement Redacted Personal Data 910.00
24 Jun 11 1700043932 Chgs From Ind Provs Ef Nurs Op East Island -3,967.17
28 Jun 11 5000147503 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
29 Jun 11 5000147839 Chgs From Ind Provs Ef Nurs Client Contribs 2,884.00
29 Jun 11 1700043952 Chgs From Ind Provs Nurs Self Funder Island... -543.55
29 Jun 11 1700043953 Chgs From Ind Provs Nurs Self Funder Island... -574.61
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 308,803.22
11 Jul 11 5000149461 Chgs From Ind Provs Emi Residential Care 1,861.38
12 Jul 11 5000149759 Chgs From Ind Provs Ef Nursing Income 2,884.00
12 Jul 11 5000149795 Chgs From Ind Provs Ef Nurs Op East Island 3,194.45
12 Jul 11 5000149779 Chgs From Ind Provs Ef Nurs Op East Island 2,876.49
12 Jul 11 5000149795 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Jul 11 5000149913 Chgs From Ind Provs Emi Residential Care 1,782.50
18 Jul 11 5000150827 Regular Respite Care Emi Nurs Op East Island 2,929.69
19 Jul 11 5105675802 Chgs From Ind Provs Nurs Self Funder Island... 598.36
19 Jul 11 5105675868 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675868 Chgs From Ind Provs Dm Residential Care 1,642.20
19 Jul 11 5105675868 Chgs From Ind Provs Dm Residential Care 1,642.20
19 Jul 11 5105675868 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Pd Nurs Pd Island 2,598.12
19 Jul 11 5105675868 Chgs From Ind Provs Dementia Island Placements 2,598.12
19 Jul 11 5105675868 Order Settlement Redacted Personal Data 2,598.12
19 Jul 11 5105675868 Order Settlement Redacted Personal Data 2,598.12
19 Jul 11 5105675868 Order Settlement Redacted Personal Data 2,598.12
19 Jul 11 5105675868 Order Settlement Redacted Personal Data 1,642.20
19 Jul 11 5105675868 Order Settlement Redacted Personal Data 910.00
21 Jul 11 1700044066 Chgs From Ind Provs Nurs Self Funder Island... -1,273.46
26 Jul 11 1700044086 Chgs From Ind Provs Ef Nurs Op East Island -5,010.66
28 Jul 11 1700044093 Chgs From Ind Provs Nurs Self Funder Island... -2,143.14
1 Aug 11 5000152486 Chgs From Ind Provs Ef Nurs Op East Island 2,783.70
1 Aug 11 5000152487 Chgs From Ind Provs Ef Nurs Op East Island 2,783.70
16 Aug 11 5105680656 Chgs From Ind Provs Nurs Self Funder Island... 598.36
16 Aug 11 5105680722 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5000154590 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5000154583 Chgs From Ind Provs Emi Residential Care 1,114.35
16 Aug 11 5000154583 Chgs From Ind Provs Emi Residential Care 527.85
16 Aug 11 5105680722 Chgs From Ind Provs Dm Residential Care 1,642.20
16 Aug 11 5105680722 Chgs From Ind Provs Dm Residential Care 1,642.20
16 Aug 11 5105680722 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680722 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680722 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680722 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680722 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680722 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680722 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680722 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680722 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680722 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680722 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680722 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680722 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680722 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5000154704 Chgs From Ind Provs Ef Nurs Op East Island 1,299.06
16 Aug 11 5105680722 Chgs From Ind Provs Pd Nurs Pd Island 2,598.12
16 Aug 11 5105680722 Chgs From Ind Provs Dementia Island Placements 2,598.12
16 Aug 11 5105680722 Order Settlement Redacted Personal Data 2,598.12
16 Aug 11 5105680722 Order Settlement Redacted Personal Data 2,598.12
16 Aug 11 5105680722 Order Settlement Redacted Personal Data 2,598.12
16 Aug 11 5105680722 Order Settlement Redacted Personal Data 1,642.20
16 Aug 11 5105680722 Order Settlement Redacted Personal Data 910.00
17 Aug 11 5000154810 Chgs From Ind Provs Emi Residential Care 1,999.26
17 Aug 11 5000154792 Chgs From Ind Provs Emi Residential Care 1,759.50
17 Aug 11 5000154791 Chgs From Ind Provs Ef Nurs Op East Island 2,783.70
17 Aug 11 5000154797 Chgs From Ind Provs Ef Nurs Op East Island 1,670.22
18 Aug 11 5000155374 Chgs From Ind Provs Ef Nurs Op East Island 1,948.59
18 Aug 11 5000155374 Chgs From Ind Provs Ef Nurs Op East Island 638.89
18 Aug 11 1900387678 Chgs From Ind Provs Nurs Self Funder Island... 1,320.05
18 Aug 11 1900387691 Chgs From Ind Provs Nurs Self Funder Island... 978.39
18 Aug 11 1900387677 Chgs From Ind Provs Nurs Self Funder Island... 900.74
19 Aug 11 1900387820 Chgs From Ind Provs Nurs Self Funder Island... 1,848.07
19 Aug 11 1700044411 Chgs From Ind Provs Nurs Self Funder Island... -543.55
23 Aug 11 5000155805 Chgs From Ind Provs Emi Residential Care 1,930.32
23 Aug 11 5105683296 Chgs From Ind Provs Ef Nurs Op East Island 5,768.00
23 Aug 11 5105683296 Chgs From Ind Provs Ef Nurs Op East Island 5,196.24
23 Aug 11 5105683296 Chgs From Ind Provs Ef Nurs Op East Island 5,196.24
23 Aug 11 5000155767 Chgs From Ind Provs Ef Nurs Op East Island 2,783.70
23 Aug 11 5000155793 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
23 Aug 11 5000155787 Chgs From Ind Provs Ef Nurs Op East Island 1,948.59
23 Aug 11 5000155787 Chgs From Ind Provs Ef Nurs Op East Island 649.53
24 Aug 11 1700044435 Chgs From Ind Provs Ef Nurs Op East Island -1,113.48
25 Aug 11 5000156128 Chgs From Ind Provs Emi Residential Care 2,170.05
25 Aug 11 5000156142 Chgs From Ind Provs Ef Nurs Op East Island 6,680.88
25 Aug 11 5000156158 Chgs From Ind Provs Ef Nurs Op East Island 4,175.55
25 Aug 11 5000156148 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
25 Aug 11 5000156137 Chgs From Ind Provs Ef Nurs Op East Island 1,113.48
7 Sep 11 5000157193 Chgs From Ind Provs Emi Residential Care 997.05
7 Sep 11 5000157193 Chgs From Ind Provs Emi Residential Care 645.15
7 Sep 11 5000157331 Chgs From Ind Provs Ef Nurs Op East Island 2,783.70
7 Sep 11 5000157199 Chgs From Ind Provs Ef Nurs Op East Island 2,226.96
7 Sep 11 5000157335 Chgs From Ind Provs Ef Nurs Op East Island 1,299.06
13 Sep 11 5105686270 Chgs From Ind Provs Nurs Self Funder Island... 598.36
13 Sep 11 5105686336 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686336 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686336 Chgs From Ind Provs Dm Residential Care 1,642.20
13 Sep 11 5105686336 Chgs From Ind Provs Dm Residential Care 1,642.20
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,884.00
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Pd Nurs Pd Island 2,598.12
13 Sep 11 5105686336 Chgs From Ind Provs Dementia Island Placements 2,598.12
13 Sep 11 5105686336 Order Settlement Redacted Personal Data 2,598.12
13 Sep 11 5105686336 Order Settlement Redacted Personal Data 2,598.12
13 Sep 11 5105686336 Order Settlement Redacted Personal Data 2,598.12
13 Sep 11 5105686336 Order Settlement Redacted Personal Data 1,642.20
13 Sep 11 5105686336 Order Settlement Redacted Personal Data 910.00
14 Sep 11 5000158756 Chgs From Ind Provs Ef Nurs Op East Island 1,391.85
14 Sep 11 5000158767 Regular Respite Care Emi Nurs Op East Island 2,783.70
15 Sep 11 5000158968 Chgs From Ind Provs Ef Residential Care 2,068.20
15 Sep 11 5000158976 Chgs From Ind Provs Ef Residential Care 1,679.70
15 Sep 11 5000158984 Chgs From Ind Provs Emi Residential Care 4,825.80
15 Sep 11 5000158974 Chgs From Ind Provs Ef Nurs Op East Island 4,175.55
15 Sep 11 5105687306 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
15 Sep 11 5000158969 Chgs From Ind Provs Ef Nurs Op East Island 1,391.85
15 Sep 11 5000158971 Chgs From Ind Provs Ef Nurs Op East Island 1,299.06
21 Sep 11 5000159596 Chgs From Ind Provs Ef Nurs Op East Island 2,783.70
23 Sep 11 1900400712 Chgs From Ind Provs Nurs Self Funder Island... 1,180.28
23 Sep 11 1900400865 Chgs From Ind Provs Nurs Self Funder Island... 854.15
23 Sep 11 1700044525 Chgs From Ind Provs Nurs Self Funder Island... -698.85
26 Sep 11 5000160219 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
26 Sep 11 5000160221 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
28 Sep 11 5000160559 Chgs From Ind Provs Ef Nurs Op East Island 2,738.10
28 Sep 11 5000160513 Chgs From Ind Provs Ef Nurs Op East Island 1,870.00
28 Sep 11 5000160560 Chgs From Ind Provs Ef Nurs Op East Island 649.53
29 Sep 11 5000160583 Order Settlement Pct Post 30 Day Hospital Di... 2,505.33
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 308,289.77
3 Oct 11 5000160883 Chgs From Ind Provs Ef Residential Care 2,876.49
6 Oct 11 5000161534 Chgs From Ind Provs Ef Residential Care 2,783.70
11 Oct 11 5105691509 Chgs From Ind Provs Fnc Island 598.36
11 Oct 11 5105691574 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5000162410 Chgs From Ind Provs Ef Residential Care 551.52
11 Oct 11 5105691574 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691574 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691574 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691574 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691574 Chgs From Ind Provs Ef Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Emi Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Emi Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Emi Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Emi Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Emi Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Emi Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Emi Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Emi Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Emi Residential Care 2,884.00
11 Oct 11 5105691574 Chgs From Ind Provs Emi Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Dm Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Dm Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Dm Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Dm Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Dm Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Dm Residential Care 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691574 Chgs From Ind Provs Ef Nursing Island 580.16
11 Oct 11 5105691574 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5000162676 Chgs From Ind Provs Ef Nursing Island 2,859.36
11 Oct 11 5105691574 Chgs From Ind Provs Ef Nursing Island 910.00
11 Oct 11 5105691574 Chgs From Ind Provs Ef Nursing Island 1,642.20
11 Oct 11 5105691574 Chgs From Ind Provs Ef Nursing Island 2,598.12
18 Oct 11 1700044579 Chgs From Ind Provs Ef Nursing Island -869.68
18 Oct 11 1900412812 Chgs From Ind Provs Ef Nursing Island 1,257.93
18 Oct 11 1700044581 Chgs From Ind Provs Ef Nursing Island -823.09
19 Oct 11 1700044585 Chgs From Ind Provs Ef Nursing Island -978.39
19 Oct 11 1700044586 Chgs From Ind Provs Ef Nursing Island -1,785.95
19 Oct 11 1900413097 Chgs From Ind Provs Ef Nursing Island 714.38
19 Oct 11 1900413099 Chgs From Ind Provs Ef Nursing Island 652.26
20 Oct 11 1900413264 Chgs From Ind Provs Ef Nursing Island 652.26
25 Oct 11 5000163767 Chgs From Ind Provs Ef Nursing Island 2,783.70
26 Oct 11 5000163872 Chgs From Ind Provs Ef Nursing Island 2,783.70
31 Oct 11 5000164525 Chgs From Ind Provs Ef Nursing Island 742.32
31 Oct 11 5000164528 Chgs From Ind Provs Ef Nursing Island 3,433.23
3 Nov 11 5000164955 Chgs From Ind Provs Ef Nursing Island 1,206.27
3 Nov 11 5000164961 Chgs From Ind Provs Ef Nursing Island 1,391.85
3 Nov 11 5000164975 Chgs From Ind Provs Ef Nursing Island 2,783.70
4 Nov 11 1700044643 Chgs From Ind Provs Ef Nursing Island -512.49
4 Nov 11 1900419590 Chgs From Ind Provs Ef Nursing Island 605.67
8 Nov 11 5105696390 Chgs From Ind Provs Fnc Island 598.36
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 1,567.72
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 1,930.32
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 1,642.20
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 1,642.20
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,884.00
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5000165660 Chgs From Ind Provs Ef Nursing Island 2,783.70
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 580.16
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 910.00
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 1,642.20
8 Nov 11 5105696455 Chgs From Ind Provs Ef Nursing Island 1,930.32
9 Nov 11 5000165874 Chgs From Ind Provs Ef Nursing Island 2,783.70
9 Nov 11 5000165878 Chgs From Ind Provs Ef Nursing Island 2,783.70
10 Nov 11 5000166053 Chgs From Ind Provs Ef Nursing Island 1,999.26
15 Nov 11 5000167044 Chgs From Ind Provs Ef Nursing Island 1,309.86
15 Nov 11 5000167042 Chgs From Ind Provs Ef Nursing Island 2,991.15
16 Nov 11 5000167609 Chgs From Ind Provs Ef Nursing Island 2,783.70
21 Nov 11 5000168044 Chgs From Ind Provs Ef Nursing Island 1,930.32
21 Nov 11 5000168052 Regular Respite Care Emi Nursing Island 1,642.20
21 Nov 11 5000168046 Regular Respite Care Emi Nursing Island 2,598.12
22 Nov 11 5000168347 Regular Respite Care Emi Nursing Island 1,348.95
22 Nov 11 5000168250 Regular Respite Care Emi Nursing Island 2,783.70
22 Nov 11 5000168251 Chgs From Ind Provs Pd Nursing Island 2,598.12
22 Nov 11 5000168347 Chgs From Ind Provs Pd Nursing Island 649.53
22 Nov 11 5000168359 Chgs From Ind Provs Pd Nursing Island 2,783.70
28 Nov 11 1700044716 Chgs From Ind Provs Fnc Island -1,739.36
28 Nov 11 1700044726 Chgs From Ind Provs Fnc Island -683.32
28 Nov 11 1700044727 Chgs From Ind Provs Fnc Island -1,087.10
28 Nov 11 5000168927 Chgs From Ind Provs Fnc Island 2,690.91
2 Dec 11 5000169649 Chgs From Ind Provs Fnc Island 704.52
6 Dec 11 5105602956 Chgs From Ind Provs Fnc Island 598.36
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 1,567.72
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 1,930.32
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 1,642.20
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 1,930.32
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 1,642.20
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 1,642.20
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 2,884.00
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Fnc Mainland 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Dm Nursing Island 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Dm Nursing Island 2,598.12
6 Dec 11 5105603021 Chgs From Ind Provs Dm Nursing Island 2,598.12
6 Dec 11 5105603021 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105603021 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105603021 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105603021 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105603021 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105603021 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105603021 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105603021 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105603021 Order Settlement Redacted Personal Data 580.16
6 Dec 11 5105603021 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105603021 Order Settlement Redacted Personal Data 910.00
6 Dec 11 5105603021 Order Settlement Redacted Personal Data 1,642.20
6 Dec 11 5105603021 Order Settlement Redacted Personal Data 1,930.32
7 Dec 11 5000170319 Order Settlement Redacted Personal Data 1,700.85
7 Dec 11 5000170317 Order Settlement Redacted Personal Data 2,783.70
12 Dec 11 1700044773 Order Settlement Redacted Personal Data -2,391.62
12 Dec 11 1900438620 Order Settlement Redacted Personal Data 2,003.37
13 Dec 11 1900438684 Order Settlement Redacted Personal Data 1,848.07
13 Dec 11 1900438686 Order Settlement Redacted Personal Data 1,630.65
14 Dec 11 1900438711 Order Settlement Redacted Personal Data 823.09
14 Dec 11 1900438712 Order Settlement Redacted Personal Data 760.97
15 Dec 11 5000172209 Order Settlement Redacted Personal Data 2,876.49
20 Dec 11 1700044793 Order Settlement Redacted Personal Data -2,158.67
20 Dec 11 1700044794 Professional Service Pct Post 30 Day Hospital Di... -1,459.82
20 Dec 11 1700044795 Order Settlement Pct Post 30 Day Hospital Di... -854.15
20 Dec 11 1700044796 Order Settlement Pct Post 30 Day Hospital Di... -528.02
20 Dec 11 1700044798 Order Settlement Pct Post 30 Day Hospital Di... -605.67
21 Dec 11 1700044816 Order Settlement Pct Post 30 Day Hospital Di... -3,526.02
22 Dec 11 5000173370 Order Settlement Pct Post 30 Day Hospital Di... 2,068.20
22 Dec 11 5000173261 Order Settlement Pct Post 30 Day Hospital Di... 1,583.55
23 Dec 11 5000173398 Order Settlement Pct Post 30 Day Hospital Di... 2,876.49
23 Dec 11 5000173400 Order Settlement Pct Post 30 Day Hospital Di... 2,876.49
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 404,807.36
3 Jan 12 5105607613 Charges From Independent Pr... Fnc Island 598.36
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,884.00
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Dm Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Dm Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607678 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607678 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Pd Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Dm Residential Care 1,642.20
3 Jan 12 5105607678 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607678 Charges From Independent Pr... Dm Residential Care 1,642.20
3 Jan 12 1700044825 Charges From Independent Pr... Ef Nursing Island -1,484.64
3 Jan 12 1700044827 Charges From Independent Pr... Ef Nursing Island -2,134.17
3 Jan 12 5105607678 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
3 Jan 12 5105607678 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
3 Jan 12 5105607678 Order Settlement To Bal Sht Gl Redacted Personal Data 910.00
3 Jan 12 5105607678 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
3 Jan 12 5105607678 Order Settlement To Bal Sht Gl Redacted Personal Data 580.16
3 Jan 12 5105607678 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
3 Jan 12 5105607678 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
10 Jan 12 5000175015 Charges From Independent Pr... Ef Nursing Island 1,948.59
10 Jan 12 5000175015 Charges From Independent Pr... Ef Nursing Island 742.32
10 Jan 12 5000175014 Charges From Independent Pr... Ef Residential Care 1,679.70
10 Jan 12 5000174942 Charges From Independent Pr... Ef Nursing Island 3,618.81
10 Jan 12 5000174943 Charges From Independent Pr... Ef Nursing Island 2,783.70
10 Jan 12 5000175015 Crisis Support For Carers Ef Nursing Island 649.53
11 Jan 12 5000175164 Charges From Independent Pr... Ef Nursing Island 4,732.29
11 Jan 12 5000175181 Charges From Independent Pr... Ef Nursing Island 649.53
17 Jan 12 5000175964 Charges From Independent Pr... Ef Nursing Island 835.11
18 Jan 12 5000176004 Charges From Independent Pr... Emi Residential Care 1,642.20
18 Jan 12 5000176006 Charges From Independent Pr... Ef Nursing Island 6,309.72
18 Jan 12 5000176011 Charges From Independent Pr... Ef Nursing Island 7,701.57
18 Jan 12 1700044883 Charges From Independent Pr... Fnc Island -1,056.04
24 Jan 12 1700044907 Charges From Independent Pr... Fnc Island -900.74
25 Jan 12 5000177217 Charges From Independent Pr... Ef Nursing Island 2,598.12
25 Jan 12 5000177109 Charges From Independent Pr... Ef Nursing Island 2,598.12
25 Jan 12 5000177092 Charges From Independent Pr... Ef Nursing Island 3,711.60
25 Jan 12 5000177211 Charges From Independent Pr... Ef Nursing Island 4,639.50
25 Jan 12 5000177213 Charges From Independent Pr... Ef Nursing Island 2,598.12
25 Jan 12 5000177261 Regular Respite Care Emi Nursing Island 2,690.91
26 Jan 12 5000177274 Charges From Independent Pr... Ef Nursing Island 1,670.22
30 Jan 12 1700044926 Charges From Independent Pr... Ef Residential Care -727.87
31 Jan 12 5105612837 Charges From Independent Pr... Fnc Island 598.36
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Dm Residential Care 1,642.20
31 Jan 12 5105612901 Charges From Independent Pr... Pd Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Dm Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Dm Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612901 Charges From Independent Pr... Dm Residential Care 1,642.20
31 Jan 12 5105612901 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612901 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
31 Jan 12 5105612901 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
31 Jan 12 5105612901 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
31 Jan 12 5105612901 Order Settlement To Bal Sht Gl Redacted Personal Data 580.16
31 Jan 12 5105612901 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
31 Jan 12 5105612901 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
31 Jan 12 5000177694 Order Settlement To Bal Sht Gl Pct Post 30 Day Hospital Di... 2,783.70
31 Jan 12 5000177690 Order Settlement To Bal Sht Gl Pct Post 30 Day Hospital Di... 2,783.70
6 Feb 12 1700044940 Charges From Independent Pr... Fnc Island -1,723.83
6 Feb 12 1700044941 Charges From Independent Pr... Fnc Island -760.97
6 Feb 12 1700044942 Charges From Independent Pr... Ef Residential Care -1,240.92
6 Feb 12 1700044943 Charges From Independent Pr... Fnc Island -869.68
6 Feb 12 1700044944 Charges From Independent Pr... Fnc Island -823.09
6 Feb 12 1700044945 Charges From Independent Pr... Fnc Island -900.74
7 Feb 12 5000178502 Charges From Independent Pr... Ef Nursing Island 3,062.07
9 Feb 12 5000179075 Charges From Independent Pr... Ef Residential Care 1,679.70
9 Feb 12 5000179079 Charges From Independent Pr... Emi Residential Care 2,873.85
9 Feb 12 5000179076 Order Settlement To Bal Sht Gl Pct Post 30 Day Hospital Di... 2,783.70
13 Feb 12 1700044973 Charges From Independent Pr... Fnc Island -698.85
14 Feb 12 1700044980 Charges From Independent Pr... Dm Residential Care -1,407.60
15 Feb 12 1700044984 Charges From Independent Pr... Emi Residential Care -1,231.65
21 Feb 12 5000181368 Charges From Independent Pr... Ef Residential Care 1,007.82
28 Feb 12 5105618280 Charges From Independent Pr... Fnc Island 598.36
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Emi Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Dm Residential Care 1,642.20
28 Feb 12 5105618343 Charges From Independent Pr... Pd Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Dm Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Dm Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618343 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618343 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
28 Feb 12 5105618343 Order Settlement To Bal Sht Gl Redacted Personal Data 1,930.32
28 Feb 12 5105618343 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
28 Feb 12 5105618343 Order Settlement To Bal Sht Gl Redacted Personal Data 580.16
28 Feb 12 5105618343 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
28 Feb 12 5105618343 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
29 Feb 12 5000182684 Charges From Independent Pr... Ef Nursing Island 742.32
29 Feb 12 5000182681 Charges From Independent Pr... Ef Residential Care 1,679.70
29 Feb 12 5000182585 Charges From Independent Pr... Ef Nursing Island 2,505.33
2 Mar 12 5000182934 Charges From Independent Pr... Emi Nursing Island 1,763.01
2 Mar 12 1700045091 Charges From Independent Pr... Ef Nursing Island -649.53
2 Mar 12 5000182949 Regular Respite Care Emi Nursing Island 2,876.49
8 Mar 12 1700045123 Charges From Independent Pr... Fnc Island -792.03
27 Mar 12 5105623786 Charges From Independent Pr... Fnc Island 598.36
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Emi Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Dm Residential Care 1,642.20
27 Mar 12 5105623849 Charges From Independent Pr... Pd Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Dm Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Dm Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623849 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623849 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
27 Mar 12 5105623849 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
27 Mar 12 5105623849 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
27 Mar 12 5105623849 Order Settlement To Bal Sht Gl Redacted Personal Data 580.16
28 Mar 12 1700045226 Charges From Independent Pr... Fnc Island -838.62
30 Mar 12 5000188513 Charges From Independent Pr... Ef Nursing Island 3,062.07
30 Mar 12 5000188514 Charges From Independent Pr... Ef Nursing Island 2,598.12
30 Mar 12 5000188315 Charges From Independent Pr... Ef Nursing Island 2,505.33

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