Supplier: The Briars Residential Home [Sb]

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There were 359 payments over 8 quarters totalling £607,331
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 45 3,784.48 608.22 1,867.47 84,036.32
Q2 2010-11 49 1,892.24 -3,073.84 1,626.93 79,719.76
Q3 2010-11 44 1,892.24 -2,770.78 1,667.62 73,375.24
Q4 2010-11 62 7,771.70 1,437.50 1,858.37 115,218.88
Q1 2011-12 44 1,930.32 -2,905.94 1,495.86 65,818.00
Q2 2011-12 40 1,930.32 -758.34 1,675.73 67,029.16
Q3 2011-12 35 1,930.32 -1,861.38 1,597.69 55,918.98
Q4 2011-12 40 2,855.49 -1,511.73 1,655.36 66,214.28
Totals 359 7,771.70 -3,073.84 1,691.73 607,330.62
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 84,036.32
22 Apr 10 5000073647 Chgs From Ind Provs Dementia Residential Care 2,162.56
22 Apr 10 5000073647 Chgs From Ind Provs Emi Res Op East 608.22
27 Apr 10 5105681523 Order Settlement Redacted Personal Data 1,610.00
27 Apr 10 5105681523 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681523 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681523 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681523 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681523 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681523 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681523 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681523 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681523 Chgs From Ind Provs Ef Res Op East 1,536.92
5 May 10 5000076280 Chgs From Ind Provs Ef Res Op East 1,689.50
6 May 10 5000076413 Chgs From Ind Provs Emi Res Op East 2,162.56
6 May 10 5000076422 Chgs From Ind Provs Ef Res Op East 2,162.56
6 May 10 5000076419 Chgs From Ind Provs Ef Res Op East 2,094.98
10 May 10 5000077179 Chgs From Ind Provs Ef Res Op East 1,866.26
25 May 10 5105687745 Order Settlement Redacted Personal Data 1,610.00
25 May 10 5105687745 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687745 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687745 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687745 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687745 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687745 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687745 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687745 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687745 Chgs From Ind Provs Ef Res Op East 1,536.92
3 Jun 10 5000081899 Chgs From Ind Provs Emi Res Op East 1,892.24
3 Jun 10 5000081898 Chgs From Ind Provs Emi Res Op East 1,892.24
3 Jun 10 5000081907 Chgs From Ind Provs Ef Res Op East 3,784.48
3 Jun 10 5000081903 Chgs From Ind Provs Ef Res Op East 3,784.48
3 Jun 10 5000081871 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694305 Order Settlement Redacted Personal Data 1,610.00
22 Jun 10 5105694305 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694305 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694305 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694305 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694305 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694305 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694305 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694305 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694305 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694305 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694305 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694305 Chgs From Ind Provs Ef Res Op East 1,536.92
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 79,719.76
5 Jul 10 5000088373 Chgs From Ind Provs Ef Res Op East 1,536.92
13 Jul 10 5000089817 Chgs From Ind Provs Emi Res Op East 1,757.08
20 Jul 10 5105600429 Order Settlement Redacted Personal Data 1,610.00
20 Jul 10 5105600429 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600429 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600429 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600429 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600429 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600429 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600429 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600429 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600429 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600429 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600429 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600429 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600429 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600429 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jul 10 1700028941 Reimburse Of Costs Ef Res Op East -3,073.84
22 Jul 10 1700028940 Chgs From Ind Provs Ef Res Op East -540.64
17 Aug 10 5105606251 Order Settlement Redacted Personal Data 1,610.00
17 Aug 10 5105606251 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606251 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606251 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606251 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606251 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606251 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606251 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606251 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606251 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606251 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606251 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606251 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606251 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606251 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613252 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613252 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613252 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613252 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613252 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613252 Order Settlement Redacted Personal Data 1,610.00
14 Sep 10 5105613252 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613252 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613252 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613252 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613252 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613252 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613252 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613252 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613252 Chgs From Ind Provs Ef Res Op East 1,892.24
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 73,375.24
12 Oct 10 5105619287 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619287 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619287 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619287 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619287 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619287 Order Settlement Redacted Personal Data 1,610.00
12 Oct 10 5105619287 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619287 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619287 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619287 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619287 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619287 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619287 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619287 Chgs From Ind Provs Ef Res Op East 1,892.24
21 Oct 10 1700032963 Chgs From Ind Provs Ef Res Op East -2,770.78
9 Nov 10 5105625546 Order Settlement Redacted Personal Data 1,610.00
9 Nov 10 5105625546 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625546 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625546 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625546 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625546 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625546 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625546 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625546 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625546 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625546 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625546 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625546 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625546 Chgs From Ind Provs Ef Res Op East 1,892.24
2 Dec 10 5000115383 Chgs From Ind Provs Emi Res Op East 1,782.50
7 Dec 10 5105631249 Order Settlement Redacted Personal Data 1,610.00
7 Dec 10 5105631249 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631249 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631249 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631249 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631249 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631249 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631249 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631249 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631249 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631249 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631249 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631249 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631249 Chgs From Ind Provs Ef Res Op East 1,536.92
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 115,218.88
4 Jan 11 5105636069 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636069 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636069 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636069 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636069 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636069 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636069 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636069 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636069 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636069 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636069 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636069 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636069 Order Settlement Redacted Personal Data 1,610.00
4 Jan 11 5105636069 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641863 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641863 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641863 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641863 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641863 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641863 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641863 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641863 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641863 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641863 Order Settlement Redacted Personal Data 1,610.00
1 Feb 11 5105641863 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641863 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641863 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641863 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Feb 11 5000125498 Chgs From Ind Provs Dementia Residential Care 1,437.50
17 Feb 11 5000127574 Order Settlement Redacted Personal Data 7,771.70
1 Mar 11 5105648532 Order Settlement Redacted Personal Data 1,892.24
1 Mar 11 5105648531 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105648528 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105648527 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105648524 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105648523 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105648519 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105648529 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648525 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648518 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648520 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648522 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648530 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648533 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648526 Order Settlement Redacted Personal Data 1,610.00
1 Mar 11 5105648521 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654461 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654461 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654461 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654461 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654461 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654461 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654461 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654461 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654461 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654461 Order Settlement Redacted Personal Data 1,610.00
29 Mar 11 5105654461 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654461 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654461 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654461 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654461 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654461 Order Settlement Redacted Personal Data 1,892.24
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 65,818.00
11 Apr 11 1700041109 Order Settlement Redacted Personal Data -1,959.82
13 Apr 11 5000136980 Chgs From Ind Provs Ef Res Op East 1,536.92
21 Apr 11 1700041705 Chgs From Ind Provs Emi Res Op East -2,905.94
26 Apr 11 5105659928 Order Settlement Milla Betty The Briars 1,610.00
26 Apr 11 5105659928 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659928 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659928 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659928 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659928 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659928 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659928 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659928 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659928 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659928 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659928 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659928 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659928 Chgs From Ind Provs Ef Res Op East 1,892.24
18 May 11 1700042712 Chgs From Ind Provs Ef Res Op East -1,536.92
24 May 11 5105665059 Order Settlement Milla Betty The Briars 1,610.00
24 May 11 5105665059 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665059 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665059 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665059 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665059 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665059 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665059 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665059 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665059 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665059 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665059 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665059 Chgs From Ind Provs Ef Res Op East 1,892.24
21 Jun 11 5105670266 Chgs From Ind Provs Emi Res Op East 1,930.32
21 Jun 11 5105670266 Chgs From Ind Provs Emi Res Op East 1,930.32
21 Jun 11 5105670266 Chgs From Ind Provs Emi Res Op East 1,930.32
21 Jun 11 5105670266 Chgs From Ind Provs Emi Res Op East 1,930.32
21 Jun 11 5105670266 Order Settlement Milla Betty The Briars 1,642.20
21 Jun 11 5105670266 Chgs From Ind Provs Emi Res Op East 1,930.32
21 Jun 11 5105670266 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670266 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670266 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670266 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670266 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670266 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670266 Chgs From Ind Provs Ef Res Op East 1,930.32
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 67,029.16
12 Jul 11 5000149519 Chgs From Ind Provs Ef Residential Care 713.57
19 Jul 11 5105675818 Order Settlement Redacted Personal Data 1,642.20
19 Jul 11 5105675818 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675818 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675818 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675818 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675818 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675818 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675818 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675818 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675818 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675818 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675818 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675818 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Aug 11 1700044274 Chgs From Ind Provs Ef Residential Care -758.34
16 Aug 11 5105680672 Order Settlement Redacted Personal Data 1,642.20
16 Aug 11 5105680672 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680672 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680672 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680672 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680672 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680672 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680672 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680672 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680672 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680672 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Aug 11 5105680672 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686286 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686286 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686286 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686286 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686286 Order Settlement Redacted Personal Data 1,642.20
13 Sep 11 5105686286 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686286 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686286 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686286 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686286 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686286 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686286 Chgs From Ind Provs Ef Residential Care 1,930.32
29 Sep 11 1900405985 Chgs From Ind Provs Ef Residential Care 867.65
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 55,918.98
11 Oct 11 5105691525 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691525 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691525 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691525 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691525 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691525 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691525 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 1700044570 Chgs From Ind Provs Ef Residential Care -1,792.44
11 Oct 11 5105691525 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691525 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691525 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691525 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696406 Chgs From Ind Provs Emi Residential Care 1,642.20
8 Nov 11 5105696406 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696406 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696406 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696406 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696406 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696406 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696406 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696406 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696406 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696406 Chgs From Ind Provs Ef Residential Care 1,930.32
6 Dec 11 5105602972 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105602972 Order Settlement Redacted Personal Data 1,930.32
6 Dec 11 5105602972 Order Settlement Redacted Personal Data 1,642.20
6 Dec 11 5105602972 Order Settlement Redacted Personal Data 1,567.72
6 Dec 11 5105602972 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105602972 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105602972 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105602972 Chgs From Ind Provs Emi Residential Care 1,567.72
6 Dec 11 5105602972 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105602972 Chgs From Ind Provs Emi Residential Care 1,567.72
6 Dec 11 5105602972 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Dec 11 1700044787 Order Settlement Redacted Personal Data -1,861.38
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 66,214.28
3 Jan 12 5105607629 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607629 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607629 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607629 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607629 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607629 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607629 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607629 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
3 Jan 12 5105607629 Charges From Independent Pr... Emi Residential Care 1,930.32
5 Jan 12 1700044842 Order Settlement To Bal Sht Gl Redacted Personal Data -1,511.73
20 Jan 12 5000176570 Charges From Independent Pr... Ef Residential Care 1,679.70
20 Jan 12 5000176577 Charges From Independent Pr... Ef Residential Care 2,855.49
30 Jan 12 5000177602 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612853 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
31 Jan 12 5105612853 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612853 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612853 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612853 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612853 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612853 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612853 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612853 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618296 Order Settlement To Bal Sht Gl Redacted Personal Data 1,642.20
28 Feb 12 5105618296 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618296 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618296 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618296 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618296 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618296 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618296 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618296 Charges From Independent Pr... Ef Residential Care 1,930.32
21 Mar 12 1700045190 Charges From Independent Pr... Emi Residential Care -1,447.74
27 Mar 12 5105623802 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623802 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623802 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623802 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623802 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623802 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623802 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623802 Charges From Independent Pr... Ef Residential Care 1,567.72

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