Supplier: South Wight Housing Assoc [Sb]

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There were 871 payments over 7 quarters totalling £2,679,729
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 192 40,325.90 513.00 3,803.82 730,333.55
Q2 2010-11 204 18,878.09 -1,276.10 2,617.93 534,058.60
Q3 2010-11 151 18,878.09 -7,826.11 3,094.16 467,218.55
Q4 2010-11 168 18,878.09 -588.00 2,758.58 463,440.86
Q1 2011-12 102 18,878.09 563.40 3,724.00 379,848.21
Q2 2011-12 42 4,584.16 1,567.72 2,022.11 84,928.76
Q3 2011-12 12 1,930.32 1,567.72 1,658.37 19,900.44
Totals 871 40,325.90 -7,826.11 3,076.61 2,679,728.97
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 730,333.55
6 Apr 10 5000070712 Chgs From Ind Provs Ef Res Op East 2,854.28
6 Apr 10 5000070713 Order Settlement Redacted Personal Data 12,844.26
6 Apr 10 5000070714 Order Settlement Redacted Personal Data 3,220.00
7 Apr 10 5000070994 Chgs From Ind Provs Ef Homecare Op East 1,289.84
12 Apr 10 5000071583 Chgs From Ind Provs Ef Res Op East 823.35
15 Apr 10 5000072195 Pay To Pvte Contract Sp Older Persons 2,471.35
15 Apr 10 5000072195 Pay To Pvte Contract Sp Older Persons 3,547.20
15 Apr 10 5000072321 Chgs From Ind Provs Ld Homecare 1,026.20
15 Apr 10 5000072325 Chgs From Ind Provs Ld Homecare 1,026.20
15 Apr 10 5000072317 Chgs From Ind Provs Ld Homecare 1,361.80
15 Apr 10 5000072323 Chgs From Ind Provs Ld Homecare 1,361.80
15 Apr 10 5000072195 Pay To Pvte Contract Sp Older Persons 2,376.27
15 Apr 10 5000072195 Pay To Pvte Contract Sp Older Persons 2,320.93
15 Apr 10 5000072195 Pay To Pvte Contract Sp Older Persons 1,183.57
15 Apr 10 5000072195 Pay To Pvte Contract Sp Older Persons 1,742.50
15 Apr 10 5000072195 Pay To Pvte Contract Sp Older Persons 1,742.79
15 Apr 10 5000072195 Pay To Pvte Contract Sp Older Persons 1,771.22
15 Apr 10 5000072195 Pay To Pvte Contract Sp Older Persons 1,949.74
15 Apr 10 5000072195 Pay To Pvte Contract Sp Older Persons 2,207.04
16 Apr 10 5105679155 Pay To Pvte Contract Sp Young People 12,053.37
16 Apr 10 5105679155 Pay To Pvte Contract Sp Young People 11,234.29
16 Apr 10 5105679155 Pay To Pvte Contract Sp Teenage Pregnancy 8,013.95
16 Apr 10 5105679155 Pay To Pvte Contract Sp Older Persons 16,342.60
16 Apr 10 5105679155 Pay To Pvte Contract Sp Mental Health 40,325.90
16 Apr 10 5105679155 Pay To Pvte Contract Sp Mental Health 21,033.28
16 Apr 10 5105679155 Pay To Pvte Contract Sp Mental Health 13,521.39
16 Apr 10 5105679155 Pay To Pvte Contract Sp Mental Health 6,009.51
16 Apr 10 5105679155 Pay To Pvte Contract Sp Mental Health 4,304.24
16 Apr 10 5105679155 Pay To Pvte Contract Sp Learning Disability 39,901.42
16 Apr 10 5105679155 Pay To Pvte Contract Sp Homelessness 7,060.80
19 Apr 10 5000072768 Chgs From Ind Provs Mh Homecare Cmht East 580.50
19 Apr 10 5000072742 Chgs From Ind Provs Mh Homecare Cmht East 513.00
19 Apr 10 5000072776 Chgs From Ind Provs Ef Homecare Op West 780.00
19 Apr 10 5000072736 Chgs From Ind Provs Ef Homecare Op West 780.00
19 Apr 10 5000072713 Chgs From Ind Provs Ef Homecare Op West 780.00
19 Apr 10 5000072847 Chgs From Ind Provs Ef Homecare Op East 780.00
20 Apr 10 5000073228 Chgs From Ind Provs Ef Homecare Op West 780.00
21 Apr 10 5000073383 Chgs From Ind Provs Ef Homecare Op West 800.00
22 Apr 10 5000073923 Chgs From Ind Provs Ld Homecare 1,066.50
22 Apr 10 5000073922 Chgs From Ind Provs Ld Homecare 772.00
22 Apr 10 5000074021 Chgs From Ind Provs Ef Homecare Op West 780.00
22 Apr 10 5000073823 Chgs From Ind Provs Ef Homecare Op East 532.50
22 Apr 10 5000073618 Building & Room Rent Ww Landscape Partnership 1,000.00
23 Apr 10 5000074058 Chgs From Ind Provs Ef Homecare Op West 975.00
23 Apr 10 5000074052 Chgs From Ind Provs Ef Homecare Op West 975.00
23 Apr 10 5000074061 Chgs From Ind Provs Ef Homecare Op West 780.00
23 Apr 10 5000074057 Chgs From Ind Provs Ef Homecare Op West 780.00
23 Apr 10 5000074053 Chgs From Ind Provs Ef Homecare Op West 780.00
23 Apr 10 5000074050 Chgs From Ind Provs Ef Homecare Op West 780.00
23 Apr 10 5000074031 Chgs From Ind Provs Ef Homecare Op West 780.00
23 Apr 10 5000074069 Chgs From Ind Provs Ef Homecare Op West 708.75
23 Apr 10 5000074064 Chgs From Ind Provs Ef Homecare Op West 708.75
23 Apr 10 5000074067 Chgs From Ind Provs Ef Homecare Op West 567.00
27 Apr 10 5105681537 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681537 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681537 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681537 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681537 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5000075010 Chgs From Ind Provs Ef Homecare Op East 780.00
27 Apr 10 5105681537 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681537 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681537 Chgs From Ind Provs Ld Residential 1,757.00
27 Apr 10 5105681526 Order Settlement Redacted Personal Data 1,610.00
27 Apr 10 5105681526 Order Settlement Redacted Personal Data 1,536.92
27 Apr 10 5105681526 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681526 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681526 Chgs From Ind Provs Ef Res Op East 1,536.92
30 Apr 10 5000075705 Chgs From Ind Provs Ef Homecare Op West 780.00
30 Apr 10 5000075702 Chgs From Ind Provs Ef Homecare Op West 780.00
6 May 10 5000076387 Chgs From Ind Provs Ef Res Op East 603.79
11 May 10 5000077313 Chgs From Ind Provs Mh Day Care Cmht East 686.20
13 May 10 5000077993 Chgs From Ind Provs Ld Homecare 756.00
13 May 10 5000077945 Chgs From Ind Provs Ef Homecare Op West 1,560.00
13 May 10 5000077849 Pay To Pvte Contract Sp Older Persons 3,670.08
13 May 10 5000077849 Pay To Pvte Contract Sp Older Persons 2,471.35
13 May 10 5000077849 Pay To Pvte Contract Sp Older Persons 2,387.82
13 May 10 5000077849 Pay To Pvte Contract Sp Older Persons 2,376.27
13 May 10 5000077849 Pay To Pvte Contract Sp Older Persons 2,207.04
13 May 10 5000077849 Pay To Pvte Contract Sp Older Persons 1,299.60
13 May 10 5000077849 Pay To Pvte Contract Sp Older Persons 1,559.17
13 May 10 5000077849 Pay To Pvte Contract Sp Older Persons 1,742.50
13 May 10 5000077849 Pay To Pvte Contract Sp Older Persons 1,874.08
13 May 10 5000077849 Pay To Pvte Contract Sp Older Persons 2,187.36
14 May 10 5105685626 Pay To Pvte Contract Sp Young People 12,053.37
14 May 10 5105685626 Pay To Pvte Contract Sp Young People 11,234.29
14 May 10 5105685626 Pay To Pvte Contract Sp Teenage Pregnancy 8,013.95
14 May 10 5105685626 Pay To Pvte Contract Sp Older Persons 16,342.60
14 May 10 5105685626 Pay To Pvte Contract Sp Mental Health 40,325.90
14 May 10 5105685626 Pay To Pvte Contract Sp Mental Health 21,033.28
14 May 10 5105685626 Pay To Pvte Contract Sp Mental Health 13,521.39
14 May 10 5105685626 Pay To Pvte Contract Sp Mental Health 6,009.51
14 May 10 5105685626 Pay To Pvte Contract Sp Mental Health 4,304.24
14 May 10 5105685626 Pay To Pvte Contract Sp Learning Disability 39,901.42
14 May 10 5105685626 Pay To Pvte Contract Sp Homelessness 7,060.80
17 May 10 5000078414 Chgs From Ind Provs Mh Homecare Cmht East 621.00
17 May 10 5000078538 Chgs From Ind Provs Ld Homecare 756.00
17 May 10 5000078431 Chgs From Ind Provs Ef Homecare Op East 975.00
17 May 10 5000078381 Chgs From Ind Provs Ef Homecare Op East 780.00
18 May 10 5000078770 Chgs From Ind Provs Mh Homecare Cmht East 528.55
18 May 10 5000078805 Chgs From Ind Provs Ef Homecare Op East 975.00
18 May 10 5000078666 Chgs From Ind Provs Ef Homecare Op East 975.00
18 May 10 5000078924 Chgs From Ind Provs Ef Homecare Op East 813.38
18 May 10 5000078708 Chgs From Ind Provs Ef Homecare Op East 780.00
18 May 10 5000078766 Chgs From Ind Provs Dementia Homecare 975.00
18 May 10 5000078681 Chgs From Ind Provs Dementia Homecare 975.00
19 May 10 5000079134 Chgs From Ind Provs Ef Homecare Op East 567.99
19 May 10 5000079236 Chgs From Ind Provs Ef Homecare Op East 975.00
20 May 10 5000079356 Chgs From Ind Provs Ef Homecare Op East 975.00
20 May 10 5000079349 Chgs From Ind Provs Ef Homecare Op East 644.13
20 May 10 5000079280 Chgs From Ind Provs Ef Homecare Op East 551.99
20 May 10 5000079364 Chgs From Ind Provs Dementia Homecare 975.00
25 May 10 5105687759 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687759 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687759 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687759 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5000080145 Chgs From Ind Provs Ef Homecare Op East 618.12
25 May 10 5000080135 Chgs From Ind Provs Ef Homecare Op East 975.00
25 May 10 5000080172 Chgs From Ind Provs Ef Homecare Op East 1,235.84
25 May 10 5105687759 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687759 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687748 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687748 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687748 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687748 Order Settlement Redacted Personal Data 1,536.92
25 May 10 5105687748 Order Settlement Redacted Personal Data 1,610.00
25 May 10 5105687759 Chgs From Ind Provs Ld Residential 1,757.00
25 May 10 5105687759 Chgs From Ind Provs Ld Residential 1,757.00
26 May 10 5000080578 Chgs From Ind Provs Ld Homecare 1,702.25
27 May 10 5000080632 Chgs From Ind Provs Mh Homecare Cmht East 1,159.14
28 May 10 5000080892 Chgs From Ind Provs Ef Homecare Op East 975.00
1 Jun 10 5000081177 Regular Respite Care Ef Res Op East 540.64
4 Jun 10 5000082005 Chgs From Ind Provs Ld Homecare 1,702.25
7 Jun 10 5000082230 Chgs From Ind Provs Ef Res Op East 4,775.43
7 Jun 10 5000082219 Chgs From Ind Provs Ld Homecare 567.38
9 Jun 10 5000082911 Chgs From Ind Provs Ef Homecare Op East 1,009.39
10 Jun 10 5000083537 Pay To Pvte Contract Sp Older Persons 1,201.25
10 Jun 10 5000083537 Pay To Pvte Contract Sp Older Persons 2,618.91
10 Jun 10 5000083537 Pay To Pvte Contract Sp Older Persons 2,397.70
10 Jun 10 5000083537 Pay To Pvte Contract Sp Older Persons 2,390.79
10 Jun 10 5000083537 Pay To Pvte Contract Sp Older Persons 2,242.87
10 Jun 10 5000083537 Pay To Pvte Contract Sp Older Persons 1,930.44
10 Jun 10 5000083537 Pay To Pvte Contract Sp Older Persons 1,927.04
10 Jun 10 5000083537 Pay To Pvte Contract Sp Older Persons 1,673.52
10 Jun 10 5000083537 Pay To Pvte Contract Sp Older Persons 1,597.55
10 Jun 10 5000083537 Pay To Pvte Contract Sp Older Persons 1,414.14
11 Jun 10 5000083614 Pay To Pvte Contract Sp Young People 11,435.84
11 Jun 10 5000083614 Pay To Pvte Contract Sp Young People 10,658.72
11 Jun 10 5000083614 Pay To Pvte Contract Sp Teenage Pregnancy 5,536.98
11 Jun 10 5000083614 Pay To Pvte Contract Sp Older Persons 10,226.30
11 Jun 10 5000083614 Pay To Pvte Contract Sp Mental Health 26,181.55
11 Jun 10 5000083614 Pay To Pvte Contract Sp Mental Health 19,955.68
11 Jun 10 5000083614 Pay To Pvte Contract Sp Mental Health 12,828.66
11 Jun 10 5000083614 Pay To Pvte Contract Sp Mental Health 3,724.75
11 Jun 10 5000083614 Pay To Pvte Contract Sp Mental Health 2,962.12
11 Jun 10 5000083614 Pay To Pvte Contract Sp Learning Disability 25,650.71
11 Jun 10 5000083614 Pay To Pvte Contract Sp Homelessness 6,699.06
14 Jun 10 5000083908 Chgs From Ind Provs Ld Homecare 1,002.37
14 Jun 10 5000083923 Chgs From Ind Provs Ld Homecare 945.00
14 Jun 10 5000084140 Chgs From Ind Provs Ef Homecare Op East 780.00
14 Jun 10 5000083944 Chgs From Ind Provs Ef Homecare Op East 780.00
15 Jun 10 5000084278 Chgs From Ind Provs Mh Homecare Cmht East 514.00
15 Jun 10 5000084298 Chgs From Ind Provs Ef Homecare Op East 780.00
15 Jun 10 5000084287 Chgs From Ind Provs Ef Homecare Op East 780.00
15 Jun 10 5000084263 Chgs From Ind Provs Ef Homecare Op East 780.00
15 Jun 10 5000084249 Chgs From Ind Provs Ef Homecare Op East 780.00
15 Jun 10 5000084215 Chgs From Ind Provs Ef Homecare Op East 780.00
15 Jun 10 5000084269 Chgs From Ind Provs Dementia Homecare 780.00
15 Jun 10 5000084260 Chgs From Ind Provs Dementia Homecare 780.00
15 Jun 10 5000084464 Chgs From Ind Provs Ef Res Op East 3,073.84
15 Jun 10 5000084486 Chgs From Ind Provs Ef Res Op East 2,854.28
15 Jun 10 5000084438 Chgs From Ind Provs Ef Res Op East 2,635.62
16 Jun 10 5000084725 Chgs From Ind Provs Dementia Homecare 780.00
16 Jun 10 5000084726 Chgs From Ind Provs Ef Homecare Op East 780.00
17 Jun 10 5000085074 Chgs From Ind Provs Ef Homecare Op East 559.02
17 Jun 10 5000084874 Chgs From Ind Provs Ef Res Op East 3,238.51
22 Jun 10 5000085805 Chgs From Ind Provs Ld Homecare 938.25
22 Jun 10 5000085812 Chgs From Ind Provs Ld Homecare 762.75
22 Jun 10 5105694319 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694319 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694319 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694319 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694319 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694319 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694319 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694319 Chgs From Ind Provs Ld Residential 1,757.00
22 Jun 10 5105694308 Order Settlement Redacted Personal Data 1,610.00
22 Jun 10 5105694308 Order Settlement Redacted Personal Data 1,536.92
22 Jun 10 5105694308 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694308 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694308 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Jun 10 5000087354 Chgs From Ind Provs Mh Res Cmht East 542.83
29 Jun 10 5000087362 Chgs From Ind Provs Mh Res Cmht East 1,599.92
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 534,058.60
6 Jul 10 5000088487 Building & Room Rent Ww Landscape Partnership 1,000.00
8 Jul 10 5000089006 Pay To Pvte Contract Sp Teenage Pregnancy 1,980.00
8 Jul 10 5000089006 Pay To Pvte Contract Sp Older Persons 4,110.00
8 Jul 10 5000088992 Pay To Pvte Contract Sp Older Persons 2,850.00
8 Jul 10 5000088992 Pay To Pvte Contract Sp Older Persons 2,370.00
8 Jul 10 5000088992 Pay To Pvte Contract Sp Older Persons 1,980.00
8 Jul 10 5000088992 Pay To Pvte Contract Sp Older Persons 1,665.00
8 Jul 10 5000088992 Pay To Pvte Contract Sp Older Persons 1,599.55
8 Jul 10 5000088992 Pay To Pvte Contract Sp Older Persons 1,500.00
8 Jul 10 5000088992 Pay To Pvte Contract Sp Older Persons 1,140.00
8 Jul 10 5000089006 Pay To Pvte Contract Sp Domestic Violence 1,620.00
8 Jul 10 5000089006 Pay To Pvte Contract Sp Learning Disability 11,058.00
8 Jul 10 5000089006 Pay To Pvte Contract Sp Mental Health 1,440.00
8 Jul 10 5000089006 Pay To Pvte Contract Sp Mental Health 11,947.20
8 Jul 10 5000088992 Pay To Pvte Contract Sp Older Persons 660.00
8 Jul 10 5000088992 Pay To Pvte Contract Sp Older Persons 816.43
8 Jul 10 5000088992 Pay To Pvte Contract Sp Older Persons 1,125.00
9 Jul 10 5105698543 Pay To Pvte Contract Sp Young People 10,818.31
9 Jul 10 5105698543 Pay To Pvte Contract Sp Young People 10,083.16
9 Jul 10 5105698543 Pay To Pvte Contract Sp Mental Health 18,878.09
9 Jul 10 5105698543 Pay To Pvte Contract Sp Mental Health 12,135.91
9 Jul 10 5105698543 Pay To Pvte Contract Sp Homelessness 6,337.31
14 Jul 10 5000090092 Chgs From Ind Provs Ef Homecare Op East 511.50
15 Jul 10 5000090356 Chgs From Ind Provs Ef Homecare Op East 938.50
15 Jul 10 5000090300 Chgs From Ind Provs Ef Homecare Op East 546.48
20 Jul 10 5000091352 Chgs From Ind Provs Dementia Homecare 780.00
20 Jul 10 5000091137 Chgs From Ind Provs Ef Homecare Op East 780.00
20 Jul 10 5000091171 Chgs From Ind Provs Ef Homecare Op East 780.00
20 Jul 10 5000091259 Chgs From Ind Provs Ef Homecare Op East 780.00
20 Jul 10 5000091312 Chgs From Ind Provs Ef Homecare Op East 780.00
20 Jul 10 5000091315 Chgs From Ind Provs Ef Homecare Op East 780.00
20 Jul 10 5000091275 Chgs From Ind Provs Ef Homecare Op East 783.00
20 Jul 10 5000091316 Chgs From Ind Provs Ld Homecare 810.00
20 Jul 10 5000091309 Chgs From Ind Provs Ld Homecare 850.50
20 Jul 10 5000091308 Chgs From Ind Provs Ld Homecare 857.25
20 Jul 10 5105600432 Order Settlement Redacted Personal Data 1,610.00
20 Jul 10 5105600432 Order Settlement Redacted Personal Data 1,536.92
20 Jul 10 5000091314 Chgs From Ind Provs Dementia Homecare 780.00
20 Jul 10 5000091273 Chgs From Ind Provs Dementia Homecare 780.00
20 Jul 10 5105600432 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600432 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600432 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600432 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600443 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600443 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600443 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600443 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600443 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600443 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600443 Chgs From Ind Provs Ld Residential 1,757.00
20 Jul 10 5105600443 Chgs From Ind Provs Ld Residential 1,757.00
23 Jul 10 5000091970 Chgs From Ind Provs Ef Homecare Op East 780.00
26 Jul 10 5000092432 Chgs From Ind Provs Ef Res Op East 1,317.36
27 Jul 10 5000092882 Chgs From Ind Provs Ld Homecare 570.37
27 Jul 10 5000092888 Chgs From Ind Provs Ld Homecare 556.87
27 Jul 10 5000092886 Chgs From Ind Provs Ld Homecare 516.37
27 Jul 10 5000092782 Chgs From Ind Provs Ef Homecare Op East 780.00
2 Aug 10 5000093903 Chgs From Ind Provs Ld Homecare 1,687.50
2 Aug 10 5000093904 Chgs From Ind Provs Ld Homecare 1,687.50
3 Aug 10 5000093924 Chgs From Ind Provs Ef Homecare Op East 810.00
3 Aug 10 5000093932 Chgs From Ind Provs Ef Homecare Op East 999.28
3 Aug 10 5000093916 Chgs From Ind Provs Ld Homecare 550.50
3 Aug 10 5000093930 Chgs From Ind Provs Ld Homecare 837.00
4 Aug 10 1900209492 Chgs From Ind Provs Ld Residential 2,986.02
5 Aug 10 5000094421 Pay To Pvte Contract Sp Teenage Pregnancy 2,436.43
5 Aug 10 5000094434 Pay To Pvte Contract Sp Older Persons 3,755.36
5 Aug 10 5000094421 Pay To Pvte Contract Sp Older Persons 3,669.64
5 Aug 10 5000094434 Pay To Pvte Contract Sp Older Persons 3,076.32
5 Aug 10 5000094434 Pay To Pvte Contract Sp Older Persons 2,125.17
5 Aug 10 5000094434 Pay To Pvte Contract Sp Older Persons 1,981.06
5 Aug 10 5000094434 Pay To Pvte Contract Sp Older Persons 1,830.00
5 Aug 10 5000094434 Pay To Pvte Contract Sp Older Persons 1,553.57
5 Aug 10 5000094434 Pay To Pvte Contract Sp Older Persons 1,500.00
5 Aug 10 5000094421 Pay To Pvte Contract Sp Learning Disability 11,204.57
5 Aug 10 5000094421 Pay To Pvte Contract Sp Mental Health 1,440.00
5 Aug 10 5000094421 Pay To Pvte Contract Sp Mental Health 1,620.00
5 Aug 10 5000094421 Pay To Pvte Contract Sp Mental Health 12,176.49
5 Aug 10 5000094434 Pay To Pvte Contract Sp Older Persons 653.57
5 Aug 10 5000094434 Pay To Pvte Contract Sp Older Persons 990.00
6 Aug 10 5105604531 Pay To Pvte Contract Sp Homelessness 6,337.31
6 Aug 10 5105604531 Pay To Pvte Contract Sp Mental Health 12,135.91
6 Aug 10 5105604531 Pay To Pvte Contract Sp Mental Health 18,878.09
6 Aug 10 5105604531 Pay To Pvte Contract Sp Young People 10,083.16
6 Aug 10 5105604531 Pay To Pvte Contract Sp Young People 10,818.31
10 Aug 10 5000095210 Chgs From Ind Provs Ld Homecare 1,525.50
10 Aug 10 5000095203 Chgs From Ind Provs Ld Homecare 1,525.50
16 Aug 10 5000096145 Chgs From Ind Provs Ef Homecare Op East 507.63
17 Aug 10 5105606265 Chgs From Ind Provs Ld Residential 2,545.76
17 Aug 10 5000096391 Chgs From Ind Provs Dementia Homecare 780.00
17 Aug 10 5000096385 Chgs From Ind Provs Dementia Homecare 975.00
17 Aug 10 5000096414 Chgs From Ind Provs Dementia Homecare 975.00
17 Aug 10 5000096513 Chgs From Ind Provs Ef Homecare Op East 585.00
17 Aug 10 5000096379 Chgs From Ind Provs Ef Homecare Op East 975.00
17 Aug 10 5000096383 Chgs From Ind Provs Ef Homecare Op East 975.00
17 Aug 10 5000096394 Chgs From Ind Provs Ef Homecare Op East 975.00
17 Aug 10 5105606254 Order Settlement Redacted Personal Data 1,610.00
17 Aug 10 5105606254 Order Settlement Redacted Personal Data 1,536.92
17 Aug 10 5105606265 Chgs From Ind Provs Ld Residential 2,545.76
17 Aug 10 5105606265 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606265 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606254 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606254 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606254 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606254 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606254 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5000096329 Chgs From Ind Provs Ef Res Op East 4,555.87
17 Aug 10 5105606265 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606265 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606265 Chgs From Ind Provs Ld Residential 1,757.00
17 Aug 10 5105606265 Chgs From Ind Provs Ld Residential 1,757.00
18 Aug 10 5000096579 Chgs From Ind Provs Ef Homecare Op East 975.00
18 Aug 10 5000096771 Chgs From Ind Provs Ef Homecare Op East 975.00
26 Aug 10 5000098007 Chgs From Ind Provs Dementia Homecare 738.25
27 Aug 10 5000098259 Chgs From Ind Provs Ld Homecare 614.37
31 Aug 10 5000098537 Chgs From Ind Provs Ef Homecare Op East -1,276.10
31 Aug 10 5000098502 Chgs From Ind Provs Ef Homecare Op East 664.51
31 Aug 10 5000098437 Chgs From Ind Provs Ef Homecare Op East 975.00
31 Aug 10 5000098535 Chgs From Ind Provs Ef Homecare Op East 1,276.10
1 Sep 10 5000098813 Chgs From Ind Provs Ef Homecare Op East 578.34
1 Sep 10 5000098908 Chgs From Ind Provs Ef Homecare Op East 783.00
2 Sep 10 5000099081 Pay To Pvte Contract Sp Older Persons 1,920.00
2 Sep 10 5000099081 Pay To Pvte Contract Sp Older Persons 2,190.00
2 Sep 10 5000099081 Pay To Pvte Contract Sp Older Persons 3,450.00
2 Sep 10 5000099066 Pay To Pvte Contract Sp Older Persons 4,827.84
2 Sep 10 5000099066 Pay To Pvte Contract Sp Teenage Pregnancy 4,789.30
2 Sep 10 5000099163 Chgs From Ind Provs Dementia Homecare 975.00
2 Sep 10 5000099081 Pay To Pvte Contract Sp Older Persons 1,915.71
2 Sep 10 5000099081 Pay To Pvte Contract Sp Older Persons 1,507.29
2 Sep 10 5000099081 Pay To Pvte Contract Sp Older Persons 1,506.43
2 Sep 10 5000099081 Pay To Pvte Contract Sp Older Persons 720.00
2 Sep 10 5000099081 Pay To Pvte Contract Sp Older Persons 711.43
2 Sep 10 5000099066 Pay To Pvte Contract Sp Mental Health 15,385.41
2 Sep 10 5000099066 Pay To Pvte Contract Sp Mental Health 1,620.00
2 Sep 10 5000099066 Pay To Pvte Contract Sp Mental Health 1,440.00
2 Sep 10 5000099066 Pay To Pvte Contract Sp Learning Disability 11,709.43
3 Sep 10 5105611169 Pay To Pvte Contract Sp Young People 10,818.31
3 Sep 10 5105611169 Pay To Pvte Contract Sp Young People 10,083.16
3 Sep 10 5105611169 Pay To Pvte Contract Sp Mental Health 18,878.09
3 Sep 10 5105611169 Pay To Pvte Contract Sp Mental Health 12,135.91
3 Sep 10 5105611169 Pay To Pvte Contract Sp Homelessness 6,337.31
7 Sep 10 5000099753 Chgs From Ind Provs Mh Homecare Cmht East 688.50
7 Sep 10 5000099743 Chgs From Ind Provs Ld Homecare 2,126.25
7 Sep 10 5000099779 Chgs From Ind Provs Ef Homecare Op East 1,242.34
7 Sep 10 5000099712 Chgs From Ind Provs Ef Homecare Op East 975.00
7 Sep 10 5000099698 Chgs From Ind Provs Ef Res Op East 4,610.76
13 Sep 10 5000101001 Chgs From Ind Provs Emi Homecare Op East 1,534.68
13 Sep 10 5000101003 Chgs From Ind Provs Emi Homecare Op East 1,536.67
13 Sep 10 5000101002 Chgs From Ind Provs Emi Homecare Op East 1,591.92
14 Sep 10 5000101110 Chgs From Ind Provs Ef Homecare Op East 780.00
14 Sep 10 5000101087 Chgs From Ind Provs Ef Homecare Op East 780.00
14 Sep 10 5000101042 Chgs From Ind Provs Ef Homecare Op East 780.00
14 Sep 10 5000101243 Chgs From Ind Provs Ef Homecare Op East 661.25
14 Sep 10 5000101273 Chgs From Ind Provs Dementia Homecare 780.00
14 Sep 10 5000101114 Chgs From Ind Provs Ef Homecare Op East 780.00
14 Sep 10 5000101123 Chgs From Ind Provs Ef Homecare Op East 780.00
14 Sep 10 5000101179 Chgs From Ind Provs Ef Homecare Op East 780.00
14 Sep 10 5000101271 Chgs From Ind Provs Ef Homecare Op East 780.00
14 Sep 10 5000101100 Chgs From Ind Provs Mh Homecare Cmht East 514.00
14 Sep 10 5105613255 Order Settlement Redacted Personal Data 1,610.00
14 Sep 10 5105613255 Order Settlement Redacted Personal Data 1,536.92
14 Sep 10 5000101048 Chgs From Ind Provs Dementia Homecare 780.00
14 Sep 10 5105613266 Chgs From Ind Provs Ld Residential 2,545.76
14 Sep 10 5105613266 Chgs From Ind Provs Ld Residential 2,545.76
14 Sep 10 5105613255 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613255 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613255 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613255 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613255 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613255 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613266 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613266 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613266 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613266 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613266 Chgs From Ind Provs Ld Residential 1,757.00
14 Sep 10 5105613266 Chgs From Ind Provs Ld Residential 1,757.00
16 Sep 10 5000101664 Chgs From Ind Provs Ef Homecare Op East 780.00
20 Sep 10 5000102207 Chgs From Ind Provs Ld Homecare 958.50
20 Sep 10 5000102316 Chgs From Ind Provs Ef Homecare Op East 780.00
20 Sep 10 5000102169 Chgs From Ind Provs Ef Homecare Op East 621.00
20 Sep 10 5000102115 Chgs From Ind Provs Ef Homecare Op East 525.00
20 Sep 10 5000102087 Chgs From Ind Provs Dementia Homecare 599.90
21 Sep 10 5000102533 Chgs From Ind Provs Ld Homecare 509.72
21 Sep 10 5000102420 Chgs From Ind Provs Mh Homecare Cmht East 540.00
27 Sep 10 5000103362 Chgs From Ind Provs Ef Homecare Op East 548.15
27 Sep 10 5000103377 Chgs From Ind Provs Ef Homecare Op East 999.28
28 Sep 10 5000103664 Chgs From Ind Provs Emi Homecare Op East 1,584.92
28 Sep 10 5000103668 Chgs From Ind Provs Emi Homecare Op East 770.00
28 Sep 10 5000103679 Chgs From Ind Provs Emi Homecare Op East -770.00
28 Sep 10 5000103615 Chgs From Ind Provs Dementia Homecare 780.00
30 Sep 10 5000104133 Pay To Pvte Contract Sp Teenage Pregnancy 4,487.16
30 Sep 10 5000104133 Pay To Pvte Contract Sp Older Persons 3,542.14
30 Sep 10 5000104123 Pay To Pvte Contract Sp Older Persons 2,370.00
30 Sep 10 5000104123 Pay To Pvte Contract Sp Older Persons 2,190.00
30 Sep 10 5000104123 Pay To Pvte Contract Sp Older Persons 1,752.86
30 Sep 10 5000104123 Pay To Pvte Contract Sp Older Persons 1,680.00
30 Sep 10 5000104123 Pay To Pvte Contract Sp Older Persons 1,578.00
30 Sep 10 5000104123 Pay To Pvte Contract Sp Older Persons 1,031.25
30 Sep 10 5000104123 Pay To Pvte Contract Sp Older Persons 992.15
30 Sep 10 5000104123 Pay To Pvte Contract Sp Older Persons 870.00
30 Sep 10 5000104123 Pay To Pvte Contract Sp Older Persons 720.00
30 Sep 10 5000104133 Pay To Pvte Contract Sp Mental Health 12,422.70
30 Sep 10 5000104133 Pay To Pvte Contract Sp Mental Health 1,620.00
30 Sep 10 5000104133 Pay To Pvte Contract Sp Mental Health 1,440.00
30 Sep 10 5000104133 Pay To Pvte Contract Sp Learning Disability 12,177.43
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 467,218.55
1 Oct 10 5105617566 Pay To Pvte Contract Sp Young People 10,083.16
1 Oct 10 5105617567 Pay To Pvte Contract Sp Young People 10,818.31
1 Oct 10 5105617565 Pay To Pvte Contract Sp Mental Health 12,135.91
1 Oct 10 5105617564 Pay To Pvte Contract Sp Mental Health 18,878.09
1 Oct 10 5105617563 Pay To Pvte Contract Sp Homelessness 6,337.31
12 Oct 10 5105619301 Chgs From Ind Provs Ld Residential 2,545.76
12 Oct 10 5105619301 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619301 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619301 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619301 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619301 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5105619301 Chgs From Ind Provs Ld Residential 1,757.00
12 Oct 10 5000106191 Chgs From Ind Provs Mh Homecare Cmht East 526.50
12 Oct 10 5105619290 Order Settlement Redacted Personal Data 1,536.92
12 Oct 10 5105619301 Chgs From Ind Provs Ld Residential 2,545.76
12 Oct 10 5105619290 Order Settlement Redacted Personal Data 1,610.00
12 Oct 10 5105619290 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5000106190 Chgs From Ind Provs Dementia Homecare 614.40
12 Oct 10 5000106107 Chgs From Ind Provs Ef Homecare Op East 1,070.19
12 Oct 10 5000106210 Chgs From Ind Provs Ef Homecare Op East 566.00
12 Oct 10 5000106098 Chgs From Ind Provs Ef Homecare Op East 547.40
12 Oct 10 5105619290 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619290 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619290 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619290 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619290 Chgs From Ind Provs Ef Res Op East 1,536.92
19 Oct 10 5000107680 Chgs From Ind Provs Mh Res Cmht East 571.40
20 Oct 10 5000107875 Chgs From Ind Provs Mh Homecare Cmht East 514.00
20 Oct 10 5000107915 Chgs From Ind Provs Ef Homecare Op East 780.00
20 Oct 10 5000107870 Chgs From Ind Provs Ef Homecare Op East 780.00
20 Oct 10 5000107848 Chgs From Ind Provs Ef Homecare Op East 780.00
20 Oct 10 5000107844 Chgs From Ind Provs Ef Homecare Op East 780.00
20 Oct 10 5000108005 Chgs From Ind Provs Dementia Homecare 780.00
20 Oct 10 5000107853 Chgs From Ind Provs Dementia Homecare 780.00
21 Oct 10 5000108213 Chgs From Ind Provs Ef Homecare Op East 780.00
21 Oct 10 5000108257 Chgs From Ind Provs Ef Homecare Op East 780.00
21 Oct 10 5000108229 Chgs From Ind Provs Emi Homecare Op East 1,577.92
22 Oct 10 5000108384 Chgs From Ind Provs Ef Res Op East 1,372.25
25 Oct 10 5000108766 Chgs From Ind Provs Ef Homecare Op East 780.00
25 Oct 10 5000108673 Chgs From Ind Provs Ef Homecare Op East 780.00
25 Oct 10 5000108662 Chgs From Ind Provs Dementia Homecare 780.00
25 Oct 10 5000108660 Chgs From Ind Provs Dementia Homecare 780.00
28 Oct 10 5000109403 Pay To Pvte Contract Sp Teenage Pregnancy 3,943.93
28 Oct 10 5000109400 Pay To Pvte Contract Sp Older Persons 720.00
28 Oct 10 5000109400 Pay To Pvte Contract Sp Older Persons 814.28
28 Oct 10 5000109400 Pay To Pvte Contract Sp Older Persons 1,069.72
28 Oct 10 5000109400 Pay To Pvte Contract Sp Older Persons 1,097.16
28 Oct 10 5000109400 Pay To Pvte Contract Sp Older Persons 1,779.10
28 Oct 10 5000109400 Pay To Pvte Contract Sp Older Persons 2,014.29
28 Oct 10 5000109400 Pay To Pvte Contract Sp Older Persons 2,260.71
28 Oct 10 5000109400 Pay To Pvte Contract Sp Older Persons 2,653.93
28 Oct 10 5000109403 Pay To Pvte Contract Sp Older Persons 3,007.50
28 Oct 10 5000109400 Pay To Pvte Contract Sp Older Persons 3,027.86
28 Oct 10 5000109403 Pay To Pvte Contract Sp Mental Health 1,440.00
28 Oct 10 5000109403 Pay To Pvte Contract Sp Mental Health 1,620.00
28 Oct 10 5000109403 Pay To Pvte Contract Sp Mental Health 11,877.85
28 Oct 10 5000109403 Pay To Pvte Contract Sp Learning Disability 11,207.57
29 Oct 10 5105623441 Pay To Pvte Contract Sp Young People 10,083.16
29 Oct 10 5105623441 Pay To Pvte Contract Sp Young People 10,818.31
29 Oct 10 5105623441 Pay To Pvte Contract Sp Mental Health 12,135.91
29 Oct 10 5105623441 Pay To Pvte Contract Sp Mental Health 18,878.09
29 Oct 10 5105623441 Pay To Pvte Contract Sp Homelessness 6,337.31
9 Nov 10 5105625560 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625560 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625560 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625560 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625560 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625549 Order Settlement Redacted Personal Data 1,536.92
9 Nov 10 5105625549 Order Settlement Redacted Personal Data 1,536.92
9 Nov 10 5105625560 Chgs From Ind Provs Ld Residential 1,757.00
9 Nov 10 5105625560 Chgs From Ind Provs Ld Residential 2,545.76
9 Nov 10 5105625549 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625549 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625549 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625549 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625549 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625549 Order Settlement Redacted Personal Data 1,610.00
9 Nov 10 5105625560 Chgs From Ind Provs Ld Residential 4,584.16
19 Nov 10 5000113356 Chgs From Ind Provs Dementia Homecare 744.75
19 Nov 10 5000113368 Chgs From Ind Provs Ef Homecare Op East 661.50
19 Nov 10 5000113361 Chgs From Ind Provs Ef Homecare Op East 554.64
22 Nov 10 5000113739 Chgs From Ind Provs Mh Homecare Cmht East 634.50
22 Nov 10 5000113783 Chgs From Ind Provs Ef Homecare Op East 716.78
23 Nov 10 5000113881 Chgs From Ind Provs Ef Homecare Op East 578.83
23 Nov 10 5000113888 Chgs From Ind Provs Ef Homecare Op East 500.64
25 Nov 10 5000114306 Pay To Pvte Contract Sp Teenage Pregnancy 2,095.70
25 Nov 10 5000114301 Pay To Pvte Contract Sp Older Persons 517.50
25 Nov 10 5000114306 Pay To Pvte Contract Sp Older Persons 5,573.58
25 Nov 10 5000114306 Pay To Pvte Contract Sp Mental Health 1,440.00
25 Nov 10 5000114306 Pay To Pvte Contract Sp Mental Health 1,620.00
25 Nov 10 5000114306 Pay To Pvte Contract Sp Mental Health 9,420.54
25 Nov 10 5000114306 Pay To Pvte Contract Sp Learning Disability 9,487.07
26 Nov 10 5105629552 Pay To Pvte Contract Sp Young People 10,083.16
26 Nov 10 5105629552 Pay To Pvte Contract Sp Young People 10,818.31
26 Nov 10 5105629552 Pay To Pvte Contract Sp Mental Health 12,135.91
26 Nov 10 5105629552 Pay To Pvte Contract Sp Mental Health 18,878.09
26 Nov 10 5105629552 Pay To Pvte Contract Sp Homelessness 6,337.31
26 Nov 10 1700034473 Chgs From Ind Provs Dementia Homecare -7,826.11
30 Nov 10 5000115030 Chgs From Ind Provs Mh Homecare Cmht East 514.00
30 Nov 10 5000114940 Chgs From Ind Provs Ef Homecare Op East 780.00
30 Nov 10 5000114934 Chgs From Ind Provs Ef Homecare Op East 780.00
30 Nov 10 5000114952 Chgs From Ind Provs Ef Homecare Op East 975.00
30 Nov 10 5000114942 Chgs From Ind Provs Ef Homecare Op East 975.00
30 Nov 10 5000114902 Chgs From Ind Provs Ef Homecare Op East 975.00
30 Nov 10 5000114894 Chgs From Ind Provs Ef Homecare Op East 975.00
30 Nov 10 5000114915 Chgs From Ind Provs Dementia Homecare 780.00
30 Nov 10 5000114912 Chgs From Ind Provs Dementia Homecare 780.00
30 Nov 10 5000114844 Chgs From Ind Provs Dementia Homecare 975.00
1 Dec 10 5000115232 Chgs From Ind Provs Ef Homecare Op East 975.00
7 Dec 10 5105631263 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631263 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631263 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631263 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631263 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631252 Order Settlement Redacted Personal Data 1,536.92
7 Dec 10 5105631252 Order Settlement Redacted Personal Data 1,536.92
7 Dec 10 5105631263 Chgs From Ind Provs Ld Residential 1,757.00
7 Dec 10 5105631263 Chgs From Ind Provs Ld Residential 2,545.76
7 Dec 10 5105631252 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631252 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631252 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631252 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631252 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631252 Order Settlement Redacted Personal Data 1,610.00
7 Dec 10 5105631263 Chgs From Ind Provs Ld Residential 4,584.16
8 Dec 10 5000116222 Chgs From Ind Provs Ef Homecare Op East 975.00
9 Dec 10 5000116318 Chgs From Ind Provs Ef Homecare Op East 780.00
20 Dec 10 5000118365 Chgs From Ind Provs Dementia Homecare 557.90
20 Dec 10 5000118381 Chgs From Ind Provs Ef Homecare Op East 539.00
22 Dec 10 5000118869 Chgs From Ind Provs Mh Homecare Cmht East 514.00
22 Dec 10 5000118863 Chgs From Ind Provs Ef Homecare Op East 780.00
22 Dec 10 5000118857 Chgs From Ind Provs Ef Homecare Op East 780.00
22 Dec 10 5000118831 Chgs From Ind Provs Ef Homecare Op East 780.00
22 Dec 10 5000118856 Chgs From Ind Provs Dementia Homecare 780.00
23 Dec 10 5000118937 Pay To Pvte Contract Sp Teenage Pregnancy 3,108.23
23 Dec 10 5000118946 Pay To Pvte Contract Sp Older Persons 631.03
23 Dec 10 5000118946 Pay To Pvte Contract Sp Older Persons 1,334.72
23 Dec 10 5000118946 Pay To Pvte Contract Sp Older Persons 1,521.94
23 Dec 10 5000118946 Pay To Pvte Contract Sp Older Persons 1,746.77
23 Dec 10 5000118937 Pay To Pvte Contract Sp Older Persons 2,028.01
23 Dec 10 5000118946 Pay To Pvte Contract Sp Older Persons 2,197.54
23 Dec 10 5000118946 Pay To Pvte Contract Sp Older Persons 3,351.34
23 Dec 10 5000118937 Pay To Pvte Contract Sp Mental Health 1,440.00
23 Dec 10 5000118937 Pay To Pvte Contract Sp Mental Health 1,620.00
23 Dec 10 5000118937 Pay To Pvte Contract Sp Mental Health 5,955.43
23 Dec 10 5000118937 Pay To Pvte Contract Sp Learning Disability 12,180.00
24 Dec 10 5105635867 Pay To Pvte Contract Sp Young People 10,083.16
24 Dec 10 5105635867 Pay To Pvte Contract Sp Young People 10,818.31
24 Dec 10 5105635867 Pay To Pvte Contract Sp Mental Health 12,135.91
24 Dec 10 5105635867 Pay To Pvte Contract Sp Mental Health 18,878.09
24 Dec 10 5105635867 Pay To Pvte Contract Sp Homelessness 6,337.31
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 463,440.86
4 Jan 11 5105636083 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636083 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636083 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636083 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636083 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636083 Chgs From Ind Provs Ld Residential 2,545.76
4 Jan 11 5105636083 Chgs From Ind Provs Ld Residential 4,584.16
4 Jan 11 5105636083 Chgs From Ind Provs Ld Residential 1,757.00
4 Jan 11 5105636072 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636072 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636072 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636072 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636072 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636072 Order Settlement Redacted Personal Data 1,536.92
4 Jan 11 5105636072 Order Settlement Redacted Personal Data 1,536.92
4 Jan 11 5105636072 Order Settlement Redacted Personal Data 1,610.00
5 Jan 11 5000119802 Chgs From Ind Provs Dementia Homecare 780.00
5 Jan 11 5000119731 Chgs From Ind Provs Dementia Homecare 780.00
5 Jan 11 5000119824 Chgs From Ind Provs Ef Homecare Op East 780.00
5 Jan 11 5000119702 Chgs From Ind Provs Ef Homecare Op East 780.00
5 Jan 11 5000119696 Chgs From Ind Provs Ef Homecare Op East 780.00
5 Jan 11 5000119545 Chgs From Ind Provs Ef Homecare Op East 780.00
6 Jan 11 5000119890 Chgs From Ind Provs Ef Homecare Op East 780.00
12 Jan 11 5000121233 Chgs From Ind Provs Ef Homecare Op East 780.00
20 Jan 11 5000122593 Pay To Pvte Contract Sp Older Persons 2,756.36
20 Jan 11 5000122593 Pay To Pvte Contract Sp Teenage Pregnancy 2,815.71
20 Jan 11 5000122594 Pay To Pvte Contract Sp Older Persons 2,818.20
20 Jan 11 5000122593 Pay To Pvte Contract Sp Mental Health 8,231.89
20 Jan 11 5000122593 Pay To Pvte Contract Sp Learning Disability 13,659.86
20 Jan 11 5000122448 Chgs From Ind Provs Ef Homecare Op East 573.26
20 Jan 11 5000122594 Pay To Pvte Contract Sp Older Persons 1,919.40
20 Jan 11 5000122594 Pay To Pvte Contract Sp Older Persons 1,681.20
20 Jan 11 5000122593 Pay To Pvte Contract Sp Mental Health 1,620.00
20 Jan 11 5000122594 Pay To Pvte Contract Sp Older Persons 1,487.40
20 Jan 11 5000122594 Pay To Pvte Contract Sp Older Persons 1,467.43
20 Jan 11 5000122593 Pay To Pvte Contract Sp Mental Health 1,440.00
20 Jan 11 5000122594 Pay To Pvte Contract Sp Older Persons 751.26
20 Jan 11 5000122594 Pay To Pvte Contract Sp Older Persons 609.85
21 Jan 11 5105639960 Pay To Pvte Contract Sp Mental Health 18,878.09
21 Jan 11 5105639960 Pay To Pvte Contract Sp Mental Health 12,135.91
21 Jan 11 5105639960 Pay To Pvte Contract Sp Young People 10,818.31
21 Jan 11 5105639960 Pay To Pvte Contract Sp Young People 10,083.16
21 Jan 11 5105639960 Pay To Pvte Contract Sp Homelessness 6,337.31
24 Jan 11 5000123066 Chgs From Ind Provs Dementia Homecare 545.55
25 Jan 11 5000123247 Chgs From Ind Provs Ef Homecare Op East 780.00
25 Jan 11 5000123244 Chgs From Ind Provs Dementia Homecare 780.00
26 Jan 11 5000123328 Chgs From Ind Provs Dementia Homecare 780.00
26 Jan 11 5000123343 Chgs From Ind Provs Ef Homecare Op East 780.00
26 Jan 11 5000123340 Chgs From Ind Provs Ef Homecare Op East 780.00
26 Jan 11 5000123323 Chgs From Ind Provs Ef Homecare Op East 780.00
26 Jan 11 5000123380 Chgs From Ind Provs Mh Homecare Cmht East 514.00
27 Jan 11 5000123578 Chgs From Ind Provs Dementia Homecare 780.00
27 Jan 11 5000123760 Chgs From Ind Provs Ef Homecare Op East 780.00
27 Jan 11 5000123575 Chgs From Ind Provs Ef Homecare Op East 780.00
28 Jan 11 5000123818 Chgs From Ind Provs Ef Homecare Op East 780.00
31 Jan 11 5000124083 Chgs From Ind Provs Ef Homecare Op East 780.00
31 Jan 11 5000124147 Chgs From Ind Provs Ef Homecare Op East 780.00
1 Feb 11 5105641877 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641877 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641877 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641877 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641877 Chgs From Ind Provs Ld Residential 2,037.00
1 Feb 11 5105641877 Chgs From Ind Provs Ld Residential 2,545.76
1 Feb 11 5105641877 Chgs From Ind Provs Ld Residential 4,584.16
1 Feb 11 5105641877 Chgs From Ind Provs Ld Residential 1,757.00
1 Feb 11 5105641866 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641866 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641866 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641866 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641866 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641866 Order Settlement Redacted Personal Data 1,536.92
1 Feb 11 5105641866 Order Settlement Redacted Personal Data 1,536.92
1 Feb 11 5105641866 Order Settlement Redacted Personal Data 1,610.00
3 Feb 11 5000124845 Chgs From Ind Provs Ef Homecare Op East 549.88
17 Feb 11 5000127597 Pay To Pvte Contract Sp Older Persons 2,850.29
17 Feb 11 5000127589 Pay To Pvte Contract Sp Teenage Pregnancy 3,060.00
17 Feb 11 5000127589 Pay To Pvte Contract Sp Older Persons 5,270.36
17 Feb 11 5000127589 Pay To Pvte Contract Sp Mental Health 8,685.19
17 Feb 11 5000127589 Pay To Pvte Contract Sp Learning Disability 12,738.43
17 Feb 11 5000127597 Pay To Pvte Contract Sp Older Persons 2,425.58
17 Feb 11 5000127597 Pay To Pvte Contract Sp Older Persons 1,938.21
17 Feb 11 5000127589 Pay To Pvte Contract Sp Mental Health 1,620.00
17 Feb 11 5000127597 Pay To Pvte Contract Sp Older Persons 518.36
17 Feb 11 5000127597 Pay To Pvte Contract Sp Older Persons 916.80
17 Feb 11 5000127597 Pay To Pvte Contract Sp Older Persons 1,002.24
17 Feb 11 5000127597 Pay To Pvte Contract Sp Older Persons 1,340.69
17 Feb 11 5000127589 Pay To Pvte Contract Sp Mental Health 1,440.00
18 Feb 11 5105646128 Pay To Pvte Contract Sp Homelessness 6,337.31
18 Feb 11 5105646128 Pay To Pvte Contract Sp Young People 10,083.16
18 Feb 11 5105646128 Pay To Pvte Contract Sp Young People 10,818.31
18 Feb 11 5105646128 Pay To Pvte Contract Sp Mental Health 12,135.91
18 Feb 11 5105646128 Pay To Pvte Contract Sp Mental Health 18,878.09
22 Feb 11 5000128517 Chgs From Ind Provs Ef Homecare Op East 673.89
23 Feb 11 5000128620 Chgs From Ind Provs Ld Homecare 600.88
24 Feb 11 5000128751 Chgs From Ind Provs Ef Homecare Op East 561.14
24 Feb 11 5000128777 Chgs From Ind Provs Ef Homecare Op East 641.50
1 Mar 11 5105648645 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648648 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648649 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648650 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648646 Chgs From Ind Provs Ld Residential 2,037.00
1 Mar 11 5105648647 Chgs From Ind Provs Ld Residential 2,545.76
1 Mar 11 5105648651 Chgs From Ind Provs Ld Residential 4,584.16
1 Mar 11 5105648644 Chgs From Ind Provs Ld Residential 1,757.00
1 Mar 11 5105648560 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648558 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648562 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648563 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648564 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648559 Order Settlement Redacted Personal Data 1,536.92
1 Mar 11 5105648565 Order Settlement Redacted Personal Data 1,536.92
1 Mar 11 5105648561 Order Settlement Redacted Personal Data 1,610.00
2 Mar 11 5000129813 Chgs From Ind Provs Ld Homecare 502.97
2 Mar 11 5000129883 Chgs From Ind Provs Ef Homecare Op East 533.95
8 Mar 11 5000131021 Chgs From Ind Provs Ef Homecare Op East 975.00
8 Mar 11 5000131017 Chgs From Ind Provs Ef Homecare Op East 975.00
8 Mar 11 5000131014 Chgs From Ind Provs Ef Homecare Op East 975.00
8 Mar 11 5000131026 Chgs From Ind Provs Mh Homecare Cmht East 642.50
9 Mar 11 5000131114 Chgs From Ind Provs Ef Homecare Op East 975.00
9 Mar 11 5000131143 Chgs From Ind Provs Ef Homecare Op East 975.00
9 Mar 11 5000131287 Chgs From Ind Provs Ef Homecare Op East 975.00
9 Mar 11 5000131299 Chgs From Ind Provs Dementia Homecare 975.00
17 Mar 11 5000132402 Pay To Pvte Contract Sp Homelessness 6,337.31
17 Mar 11 5000132394 Pay To Pvte Contract Sp Young People 10,083.16
17 Mar 11 5000132393 Pay To Pvte Contract Sp Young People 10,818.31
17 Mar 11 5000132397 Pay To Pvte Contract Sp Mental Health 11,429.24
17 Mar 11 5000132396 Pay To Pvte Contract Sp Learning Disability 11,998.28
17 Mar 11 5000132403 Pay To Pvte Contract Sp Mental Health 12,135.91
17 Mar 11 5000132400 Pay To Pvte Contract Sp Mental Health 18,878.09
17 Mar 11 5000132399 Pay To Pvte Contract Sp Teenage Pregnancy 4,991.80
17 Mar 11 5000132397 Pay To Pvte Contract Sp Older Persons 4,124.10
17 Mar 11 5000132418 Pay To Pvte Contract Sp Older Persons 3,129.00
17 Mar 11 5000132418 Pay To Pvte Contract Sp Older Persons 674.40
17 Mar 11 5000132418 Pay To Pvte Contract Sp Older Persons 760.20
17 Mar 11 5000132418 Pay To Pvte Contract Sp Older Persons 804.32
17 Mar 11 5000132418 Pay To Pvte Contract Sp Older Persons 946.70
17 Mar 11 5000132418 Pay To Pvte Contract Sp Older Persons 1,155.53
17 Mar 11 5000132399 Pay To Pvte Contract Sp Mental Health 1,440.00
17 Mar 11 5000132399 Pay To Pvte Contract Sp Mental Health 1,620.00
21 Mar 11 5000132898 Chgs From Ind Provs Ef Homecare Op East 975.00
21 Mar 11 5000132904 Chgs From Ind Provs Ef Homecare Op East 975.00
21 Mar 11 5000132901 Chgs From Ind Provs Dementia Homecare 975.00
24 Mar 11 5000133732 Chgs From Ind Provs Ef Homecare Op East 780.00
24 Mar 11 5000133729 Chgs From Ind Provs Ef Homecare Op East 780.00
24 Mar 11 5000133728 Chgs From Ind Provs Ef Homecare Op East 780.00
24 Mar 11 5000133725 Chgs From Ind Provs Ef Homecare Op East 780.00
24 Mar 11 5000133719 Chgs From Ind Provs Ef Homecare Op East 780.00
24 Mar 11 1700039787 Chgs From Ind Provs Ef Homecare Op East -588.00
28 Mar 11 5000134163 Chgs From Ind Provs Dementia Homecare 780.00
28 Mar 11 5000134171 Chgs From Ind Provs Ef Homecare Op East 780.00
28 Mar 11 5000134161 Chgs From Ind Provs Ef Homecare Op East 780.00
28 Mar 11 5000134154 Chgs From Ind Provs Ef Homecare Op East 780.00
29 Mar 11 5105654475 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654475 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654475 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654475 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654475 Chgs From Ind Provs Ld Residential 2,037.00
29 Mar 11 5105654475 Chgs From Ind Provs Ld Residential 2,545.76
29 Mar 11 5105654475 Chgs From Ind Provs Ld Residential 4,584.16
29 Mar 11 5105654475 Chgs From Ind Provs Ld Residential 1,757.00
29 Mar 11 5105654464 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654464 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654464 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654464 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654464 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654464 Order Settlement Redacted Personal Data 1,536.92
29 Mar 11 5105654464 Order Settlement Redacted Personal Data 1,536.92
29 Mar 11 5105654464 Order Settlement Redacted Personal Data 1,610.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 379,848.21
14 Apr 11 5000137146 Pay To Pvte Contract Sp Young People 10,083.16
14 Apr 11 5000137145 Pay To Pvte Contract Sp Young People 10,818.31
14 Apr 11 5000137150 Pay To Pvte Contract Sp Teenage Pregnancy 3,815.39
14 Apr 11 5000137152 Pay To Pvte Contract Sp Older Persons 568.44
14 Apr 11 5000137152 Pay To Pvte Contract Sp Older Persons 667.54
14 Apr 11 5000137152 Pay To Pvte Contract Sp Older Persons 1,088.25
14 Apr 11 5000137152 Pay To Pvte Contract Sp Older Persons 1,735.54
14 Apr 11 5000137150 Pay To Pvte Contract Sp Mental Health 1,440.00
14 Apr 11 5000137150 Pay To Pvte Contract Sp Mental Health 1,620.00
14 Apr 11 5000137148 Pay To Pvte Contract Sp Mental Health 12,135.91
14 Apr 11 5000137151 Pay To Pvte Contract Sp Mental Health 18,878.09
14 Apr 11 5000137144 Pay To Pvte Contract Sp Learning Disability 12,299.57
14 Apr 11 5000137147 Pay To Pvte Contract Sp Homelessness 6,337.31
26 Apr 11 5105659942 Chgs From Ind Provs Ld Residential 2,545.76
26 Apr 11 5105659942 Chgs From Ind Provs Ld Residential 2,037.00
26 Apr 11 5105659942 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659942 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659942 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659942 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659942 Chgs From Ind Provs Ld Residential 1,757.00
26 Apr 11 5105659942 Chgs From Ind Provs Ld Residential 4,584.16
26 Apr 11 5105659931 Order Settlement Redacted Personal Data 1,536.92
26 Apr 11 5105659931 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659931 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659931 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659931 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659931 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659931 Order Settlement Redacted Personal Data 1,610.00
26 Apr 11 5105659931 Order Settlement Redacted Personal Data 1,536.92
12 May 11 5000140903 Pay To Pvte Contract Sp Older Persons 1,481.25
12 May 11 5000140903 Pay To Pvte Contract Sp Older Persons 1,329.60
12 May 11 5000140903 Pay To Pvte Contract Sp Older Persons 1,304.40
12 May 11 5000140903 Pay To Pvte Contract Sp Older Persons 822.60
12 May 11 5000140903 Pay To Pvte Contract Sp Older Persons 723.60
12 May 11 5000140903 Pay To Pvte Contract Sp Older Persons 716.40
12 May 11 5000140910 Pay To Pvte Contract Sp Teenage Pregnancy 3,677.14
12 May 11 5000140915 Pay To Pvte Contract Sp Young People 10,818.31
12 May 11 5000140911 Pay To Pvte Contract Sp Young People 10,083.16
12 May 11 5000140903 Pay To Pvte Contract Sp Older Persons 1,822.14
12 May 11 5000140903 Pay To Pvte Contract Sp Older Persons 1,908.35
12 May 11 5000140903 Pay To Pvte Contract Sp Older Persons 2,296.20
12 May 11 5000140909 Pay To Pvte Contract Sp Homelessness 6,337.31
12 May 11 5000140914 Pay To Pvte Contract Sp Learning Disability 11,678.57
12 May 11 5000140920 Pay To Pvte Contract Sp Mental Health 18,878.09
12 May 11 5000140919 Pay To Pvte Contract Sp Mental Health 12,135.91
12 May 11 5000140910 Pay To Pvte Contract Sp Mental Health 1,440.00
12 May 11 5000140910 Pay To Pvte Contract Sp Mental Health 1,440.00
12 May 11 5000140894 Pay To Pvte Contract Sp Mental Health 760.81
12 May 11 5000140894 Pay To Pvte Contract Sp Older Persons 5,667.87
12 May 11 5000140903 Pay To Pvte Contract Sp Older Persons 3,024.94
24 May 11 5105665073 Chgs From Ind Provs Ld Residential 2,545.76
24 May 11 5105665073 Chgs From Ind Provs Ld Residential 2,037.00
24 May 11 5105665073 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665073 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665073 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665073 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665073 Chgs From Ind Provs Ld Residential 1,757.00
24 May 11 5105665073 Chgs From Ind Provs Ld Residential 4,584.16
24 May 11 5105665062 Order Settlement Redacted Personal Data 1,536.92
24 May 11 5105665062 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665062 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665062 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665062 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665062 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665062 Order Settlement Redacted Personal Data 1,610.00
24 May 11 5105665062 Order Settlement Redacted Personal Data 1,536.92
8 Jun 11 1900353418 Chgs From Ind Provs Ld Residential 1,580.79
9 Jun 11 5000144750 Pay To Pvte Contract Sp Older Persons 1,793.40
9 Jun 11 5000144750 Pay To Pvte Contract Sp Older Persons 879.26
9 Jun 11 5000144750 Pay To Pvte Contract Sp Older Persons 851.40
9 Jun 11 5000144750 Pay To Pvte Contract Sp Older Persons 651.45
9 Jun 11 5000144750 Pay To Pvte Contract Sp Older Persons 563.40
9 Jun 11 5000144836 Pay To Pvte Contract Sp Teenage Pregnancy 3,259.29
9 Jun 11 5000144761 Pay To Pvte Contract Sp Young People 10,818.31
9 Jun 11 5000144760 Pay To Pvte Contract Sp Young People 10,083.16
9 Jun 11 5000144750 Pay To Pvte Contract Sp Older Persons 1,873.80
9 Jun 11 5000144750 Pay To Pvte Contract Sp Older Persons 2,735.40
9 Jun 11 5000144755 Pay To Pvte Contract Sp Older Persons 3,263.17
9 Jun 11 5000144837 Pay To Pvte Contract Sp Homelessness 6,337.31
9 Jun 11 5000144758 Pay To Pvte Contract Sp Learning Disability 15,967.71
9 Jun 11 5000144765 Pay To Pvte Contract Sp Mental Health 18,878.09
9 Jun 11 5000144767 Pay To Pvte Contract Sp Mental Health 12,135.91
9 Jun 11 5000144755 Pay To Pvte Contract Sp Mental Health 8,991.52
9 Jun 11 5000144836 Pay To Pvte Contract Sp Mental Health 1,620.00
9 Jun 11 5000144836 Pay To Pvte Contract Sp Mental Health 1,440.00
9 Jun 11 5000144750 Pay To Pvte Contract Sp Older Persons 3,499.80
21 Jun 11 5105670280 Chgs From Ind Provs Ld Residential 2,545.76
21 Jun 11 5105670280 Chgs From Ind Provs Ld Residential 2,545.76
21 Jun 11 5105670280 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670280 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670280 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670280 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670280 Chgs From Ind Provs Ld Residential 1,757.00
21 Jun 11 5105670280 Chgs From Ind Provs Ld Residential 4,584.16
21 Jun 11 5105670269 Order Settlement Redacted Personal Data 1,567.72
21 Jun 11 5105670269 Order Settlement Dale Mabel Byrnhill Grove 1,567.72
21 Jun 11 5105670269 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670269 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670269 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670269 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670269 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670269 Order Settlement Redacted Personal Data 1,642.20
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 84,928.76
19 Jul 11 5105675832 Chgs From Ind Provs Ld Residential Care 2,545.76
19 Jul 11 5105675832 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675832 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675832 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675832 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675832 Chgs From Ind Provs Ld Residential Care 1,757.00
19 Jul 11 5105675832 Chgs From Ind Provs Ld Residential Care 2,545.76
19 Jul 11 5105675832 Chgs From Ind Provs Ld Residential Care 4,584.16
19 Jul 11 5105675821 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675821 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675821 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675821 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675821 Order Settlement Redacted Personal Data 1,567.72
19 Jul 11 5105675821 Order Settlement Redacted Personal Data 1,567.72
16 Aug 11 5105680686 Chgs From Ind Provs Ld Residential Care 2,545.76
16 Aug 11 5105680686 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680686 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680686 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680686 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680686 Chgs From Ind Provs Ld Residential Care 1,757.00
16 Aug 11 5105680686 Chgs From Ind Provs Ld Residential Care 2,545.76
16 Aug 11 5105680686 Chgs From Ind Provs Ld Residential Care 4,584.16
16 Aug 11 5105680675 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Aug 11 5105680675 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680675 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680675 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680675 Order Settlement Redacted Personal Data 1,567.72
16 Aug 11 5105680675 Order Settlement Redacted Personal Data 1,567.72
13 Sep 11 5105686300 Chgs From Ind Provs Ld Residential Care 2,545.76
13 Sep 11 5105686300 Chgs From Ind Provs Ld Residential Care 1,996.96
13 Sep 11 5105686300 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686300 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686300 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686300 Chgs From Ind Provs Ld Residential Care 1,757.00
13 Sep 11 5105686300 Chgs From Ind Provs Ld Residential Care 2,545.76
13 Sep 11 5105686300 Chgs From Ind Provs Ld Residential Care 4,584.16
13 Sep 11 5105686289 Order Settlement Redacted Personal Data 1,567.72
13 Sep 11 5105686289 Order Settlement Redacted Personal Data 1,567.72
13 Sep 11 5105686289 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686289 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686289 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686289 Chgs From Ind Provs Ef Residential Care 1,930.32

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