Supplier: The Limes Trust [Sb]

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There were 284 payments over 8 quarters totalling £444,753
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 39 4,122.38 -15,137.92 1,303.08 50,820.24
Q2 2010-11 37 2,094.98 -7,684.60 1,180.14 43,665.12
Q3 2010-11 32 1,892.24 1,536.92 1,785.11 57,123.56
Q4 2010-11 51 2,760.00 690.00 1,763.03 89,914.66
Q1 2011-12 32 1,930.32 -1,372.25 1,495.10 47,843.27
Q2 2011-12 27 1,930.32 -758.34 1,568.68 42,354.42
Q3 2011-12 29 2,068.20 527.85 1,662.70 48,218.40
Q4 2011-12 37 1,930.32 1,567.72 1,751.70 64,812.98
Totals 284 4,122.38 -15,137.92 1,566.03 444,752.65
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 50,820.24
22 Apr 10 1700024329 Reimburse Of Costs Ef Res Op East -15,137.92
27 Apr 10 5105681520 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681520 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681520 Chgs From Ind Provs Emi Res Op East 1,892.24
27 Apr 10 5105681520 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5105681520 Chgs From Ind Provs Emi Res Op East 1,610.00
27 Apr 10 5000074944 Chgs From Ind Provs Ef Res Op East 2,027.40
27 Apr 10 5105681520 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681520 Chgs From Ind Provs Ef Res Op East 1,892.24
27 Apr 10 5105681520 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681520 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 5105681520 Chgs From Ind Provs Ef Res Op East 1,536.92
27 Apr 10 1700024358 Chgs From Ind Provs Ef Res Op East -1,148.86
4 May 10 5000075885 Order Settlement Newport Primary Suspense 2,027.40
4 May 10 5000075879 Chgs From Ind Provs Dementia Residential Care 2,973.52
11 May 10 5000077340 Chgs From Ind Provs Ef Res Op East 507.60
25 May 10 5105687742 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687742 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687742 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687742 Chgs From Ind Provs Emi Res Op East 1,892.24
25 May 10 5105687742 Chgs From Ind Provs Emi Res Op East 1,610.00
25 May 10 5105687742 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687742 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687742 Chgs From Ind Provs Ef Res Op East 1,892.24
25 May 10 5105687742 Chgs From Ind Provs Ef Res Op East 1,536.92
25 May 10 5105687742 Chgs From Ind Provs Ef Res Op East 1,536.92
8 Jun 10 5000082521 Order Settlement Newport Primary Suspense 4,122.38
8 Jun 10 5000082518 Chgs From Ind Provs Dementia Residential Care 4,122.38
16 Jun 10 1700026558 Chgs From Ind Provs Dementia Residential Care -1,824.66
22 Jun 10 5105694302 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694302 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694302 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694302 Chgs From Ind Provs Emi Res Op East 1,892.24
22 Jun 10 5105694302 Chgs From Ind Provs Emi Res Op East 1,610.00
22 Jun 10 5105694302 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694302 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694302 Chgs From Ind Provs Ef Res Op East 1,892.24
22 Jun 10 5105694302 Chgs From Ind Provs Ef Res Op East 1,536.92
22 Jun 10 5105694302 Chgs From Ind Provs Ef Res Op East 1,536.92
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 43,665.12
6 Jul 10 1900197366 Chgs From Ind Provs Emi Res Op East 1,486.76
6 Jul 10 1700027650 Chgs From Ind Provs Emi Res Op East -1,486.76
6 Jul 10 1700027649 Chgs From Ind Provs Emi Res Op East -1,486.76
6 Jul 10 1700027668 Chgs From Ind Provs Emi Res Op East -2,838.36
7 Jul 10 1700027784 Reimburse Of Costs Ef Res Op East -7,684.60
7 Jul 10 5000088915 Order Settlement Redacted Personal Data 2,094.98
20 Jul 10 5105600426 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600426 Chgs From Ind Provs Emi Res Op East 1,892.24
20 Jul 10 5105600426 Chgs From Ind Provs Emi Res Op East 1,610.00
20 Jul 10 5105600426 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600426 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600426 Chgs From Ind Provs Ef Res Op East 1,892.24
20 Jul 10 5105600426 Chgs From Ind Provs Ef Res Op East 1,536.92
20 Jul 10 5105600426 Chgs From Ind Provs Ef Res Op East 1,536.92
3 Aug 10 5000094060 Order Settlement Redacted Personal Data 2,094.98
10 Aug 10 5000095321 Chgs From Ind Provs Emi Res Op East 1,892.24
10 Aug 10 5000095316 Chgs From Ind Provs Dementia Residential Care 805.00
17 Aug 10 5105606248 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606248 Chgs From Ind Provs Emi Res Op East 1,892.24
17 Aug 10 5105606248 Chgs From Ind Provs Emi Res Op East 1,610.00
17 Aug 10 5105606248 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606248 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606248 Chgs From Ind Provs Ef Res Op East 1,892.24
17 Aug 10 5105606248 Chgs From Ind Provs Ef Res Op East 1,536.92
17 Aug 10 5105606248 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Sep 10 5000100562 Chgs From Ind Provs Emi Res Op East 2,027.40
14 Sep 10 5105613249 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613249 Chgs From Ind Provs Emi Res Op East 1,892.24
14 Sep 10 5105613249 Chgs From Ind Provs Emi Res Op East 1,610.00
14 Sep 10 5105613249 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613249 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613249 Chgs From Ind Provs Ef Res Op East 1,892.24
14 Sep 10 5105613249 Chgs From Ind Provs Ef Res Op East 1,536.92
14 Sep 10 5105613249 Chgs From Ind Provs Ef Res Op East 1,536.92
15 Sep 10 5000101361 Order Settlement Redacted Personal Data 2,027.40
22 Sep 10 5000102900 Order Settlement Redacted Personal Data 1,148.86
22 Sep 10 5000102880 Chgs From Ind Provs Emi Res Op East 1,148.86
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 57,123.56
12 Oct 10 5105619284 Order Settlement Redacted Personal Data 1,892.24
12 Oct 10 5105619284 Chgs From Ind Provs Emi Res Op East 1,610.00
12 Oct 10 5105619284 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619284 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619284 Chgs From Ind Provs Emi Res Op East 1,892.24
12 Oct 10 5105619284 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619284 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Oct 10 5105619284 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619284 Chgs From Ind Provs Ef Res Op East 1,892.24
12 Oct 10 5105619284 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625543 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625543 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625543 Chgs From Ind Provs Emi Res Op East 1,610.00
9 Nov 10 5105625543 Order Settlement Redacted Personal Data 1,892.24
9 Nov 10 5105625543 Chgs From Ind Provs Emi Res Op East 1,892.24
9 Nov 10 5105625543 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625543 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Nov 10 5105625543 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625543 Chgs From Ind Provs Ef Res Op East 1,892.24
9 Nov 10 5105625543 Chgs From Ind Provs Ef Res Op East 1,892.24
15 Nov 10 5000112389 Order Settlement Redacted Personal Data 1,725.00
7 Dec 10 5105631246 Order Settlement Redacted Personal Data 1,610.00
7 Dec 10 5105631246 Order Settlement Redacted Personal Data 1,892.24
7 Dec 10 5105631246 Chgs From Ind Provs Emi Res Op East 1,610.00
7 Dec 10 5105631246 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631246 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631246 Chgs From Ind Provs Emi Res Op East 1,892.24
7 Dec 10 5105631246 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631246 Chgs From Ind Provs Ef Res Op East 1,536.92
7 Dec 10 5105631246 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631246 Chgs From Ind Provs Ef Res Op East 1,892.24
7 Dec 10 5105631246 Chgs From Ind Provs Ef Res Op East 1,892.24
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 89,914.66
4 Jan 11 5105636066 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636066 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636066 Chgs From Ind Provs Emi Res Op East 1,892.24
4 Jan 11 5105636066 Order Settlement Redacted Personal Data 1,892.24
4 Jan 11 5105636066 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636066 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636066 Chgs From Ind Provs Ef Res Op East 1,892.24
4 Jan 11 5105636066 Order Settlement Redacted Personal Data 1,610.00
4 Jan 11 5105636066 Chgs From Ind Provs Emi Res Op East 1,610.00
4 Jan 11 5105636066 Chgs From Ind Provs Ef Res Op East 1,536.92
4 Jan 11 5105636066 Chgs From Ind Provs Ef Res Op East 1,536.92
12 Jan 11 5000120917 Chgs From Ind Provs Ef Res Op East 2,085.82
27 Jan 11 5000123755 Chgs From Ind Provs Emi Res Op East 2,760.00
1 Feb 11 5105641860 Order Settlement Redacted Personal Data 1,892.24
1 Feb 11 5105641860 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641860 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641860 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Feb 11 5105641860 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641860 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641860 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Feb 11 5105641860 Order Settlement Redacted Personal Data 1,610.00
1 Feb 11 5105641860 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Feb 11 5105641860 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Feb 11 5105641860 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641860 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Feb 11 5105641860 Chgs From Ind Provs Ef Res Op East 1,536.92
9 Feb 11 5000126179 Order Settlement Redacted Personal Data 690.00
1 Mar 11 5105648499 Order Settlement Redacted Personal Data 1,892.24
1 Mar 11 5105648500 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105648498 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105648492 Chgs From Ind Provs Emi Res Op East 1,892.24
1 Mar 11 5105648497 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648496 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648491 Chgs From Ind Provs Ef Res Op East 1,892.24
1 Mar 11 5105648502 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105648493 Chgs From Ind Provs Emi Res Op East 1,610.00
1 Mar 11 5105648501 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648495 Chgs From Ind Provs Ef Res Op East 1,536.92
1 Mar 11 5105648494 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654458 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654458 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654458 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654458 Chgs From Ind Provs Emi Res Op East 1,892.24
29 Mar 11 5105654458 Order Settlement Redacted Personal Data 1,892.24
29 Mar 11 5105654458 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654458 Chgs From Ind Provs Ef Res Op East 1,892.24
29 Mar 11 5105654458 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105654458 Chgs From Ind Provs Emi Res Op East 1,610.00
29 Mar 11 5105654458 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654458 Chgs From Ind Provs Ef Res Op East 1,536.92
29 Mar 11 5105654458 Chgs From Ind Provs Ef Res Op East 1,536.92
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 47,843.27
26 Apr 11 5105659925 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659925 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659925 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659925 Chgs From Ind Provs Emi Res Op East 1,610.00
26 Apr 11 5105659925 Order Settlement Redacted Personal Data 1,892.24
26 Apr 11 5105659925 Chgs From Ind Provs Emi Res Op East 1,892.24
26 Apr 11 5105659925 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659925 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659925 Chgs From Ind Provs Ef Res Op East 1,536.92
26 Apr 11 5105659925 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659925 Chgs From Ind Provs Ef Res Op East 1,892.24
26 Apr 11 5105659925 Chgs From Ind Provs Ef Res Op East 1,892.24
12 May 11 1700042381 Chgs From Ind Provs Ef Res Op East -1,372.25
17 May 11 1700042520 Chgs From Ind Provs Ef Res Op East -810.96
24 May 11 5105665056 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665056 Chgs From Ind Provs Emi Res Op East 1,610.00
24 May 11 5105665056 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665056 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665056 Chgs From Ind Provs Emi Res Op East 1,892.24
24 May 11 5105665056 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665056 Chgs From Ind Provs Ef Res Op East 1,536.92
24 May 11 5105665056 Chgs From Ind Provs Ef Res Op East 1,892.24
24 May 11 5105665056 Chgs From Ind Provs Ef Res Op East 1,892.24
16 Jun 11 1700043527 Chgs From Ind Provs Emi Res Op East -946.12
21 Jun 11 5105670263 Chgs From Ind Provs Emi Res Op East 1,642.20
21 Jun 11 5105670263 Chgs From Ind Provs Emi Res Op East 1,642.20
21 Jun 11 5105670263 Chgs From Ind Provs Emi Res Op East 1,930.32
21 Jun 11 5105670263 Chgs From Ind Provs Emi Res Op East 1,930.32
21 Jun 11 5105670263 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670263 Chgs From Ind Provs Ef Res Op East 1,567.72
21 Jun 11 5105670263 Chgs From Ind Provs Ef Res Op East 1,930.32
21 Jun 11 5105670263 Chgs From Ind Provs Ef Res Op East 1,930.32
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 42,354.42
19 Jul 11 5105675815 Chgs From Ind Provs Emi Residential Care 1,642.20
19 Jul 11 5105675815 Chgs From Ind Provs Emi Residential Care 1,642.20
19 Jul 11 5105675815 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675815 Chgs From Ind Provs Emi Residential Care 1,930.32
19 Jul 11 5105675815 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675815 Chgs From Ind Provs Ef Residential Care 1,567.72
19 Jul 11 5105675815 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Jul 11 5105675815 Chgs From Ind Provs Ef Residential Care 1,930.32
28 Jul 11 5000152192 Chgs From Ind Provs Ef Residential Care 965.16
28 Jul 11 5000152192 Regular Respite Care Ef Residential Care 965.16
16 Aug 11 5105680669 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5105680669 Chgs From Ind Provs Emi Residential Care 1,642.20
16 Aug 11 5105680669 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680669 Chgs From Ind Provs Emi Residential Care 1,930.32
16 Aug 11 5105680669 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680669 Chgs From Ind Provs Ef Residential Care 1,567.72
16 Aug 11 5105680669 Chgs From Ind Provs Ef Residential Care 1,930.32
17 Aug 11 5000154784 Chgs From Ind Provs Ef Residential Care 1,930.32
30 Aug 11 1700044457 Chgs From Ind Provs Ef Residential Care -758.34
13 Sep 11 5105686283 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Sep 11 5105686283 Chgs From Ind Provs Emi Residential Care 1,642.20
13 Sep 11 5105686283 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686283 Chgs From Ind Provs Emi Residential Care 1,930.32
13 Sep 11 5105686283 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686283 Chgs From Ind Provs Ef Residential Care 1,567.72
13 Sep 11 5105686283 Chgs From Ind Provs Ef Residential Care 1,930.32
29 Sep 11 5000160586 Chgs From Ind Provs Ef Residential Care 689.40
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 48,218.40
11 Oct 11 5105691522 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691522 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691522 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691522 Chgs From Ind Provs Ef Residential Care 1,642.20
11 Oct 11 5105691522 Chgs From Ind Provs Ef Residential Care 1,567.72
11 Oct 11 5105691522 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691522 Chgs From Ind Provs Ef Residential Care 1,567.72
24 Oct 11 5000163402 Chgs From Ind Provs Ef Residential Care 2,068.20
26 Oct 11 5000163906 Chgs From Ind Provs Ef Residential Care 762.45
26 Oct 11 5000163851 Chgs From Ind Provs Ef Residential Care 527.85
8 Nov 11 5105696403 Chgs From Ind Provs Emi Residential Care 1,642.20
8 Nov 11 5105696403 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696403 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696403 Chgs From Ind Provs Emi Residential Care 1,642.20
8 Nov 11 5105696403 Chgs From Ind Provs Emi Residential Care 1,930.32
8 Nov 11 5105696403 Chgs From Ind Provs Ef Residential Care 1,567.72
8 Nov 11 5105696403 Chgs From Ind Provs Ef Residential Care 1,930.32
8 Nov 11 5105696403 Chgs From Ind Provs Ef Residential Care 1,567.72
9 Nov 11 5000165715 Chgs From Ind Provs Emi Residential Care 1,759.50
9 Nov 11 5000165696 Chgs From Ind Provs Emi Residential Care 965.16
6 Dec 11 5105602969 Chgs From Ind Provs Emi Residential Care 1,642.20
6 Dec 11 5105602969 Chgs From Ind Provs Emi Residential Care 1,642.20
6 Dec 11 5105602969 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105602969 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105602969 Chgs From Ind Provs Emi Residential Care 1,642.20
6 Dec 11 5105602969 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105602969 Chgs From Ind Provs Emi Residential Care 1,567.72
6 Dec 11 5105602969 Chgs From Ind Provs Emi Residential Care 1,930.32
6 Dec 11 5105602969 Chgs From Ind Provs Emi Residential Care 1,567.72
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 64,812.98
3 Jan 12 5105607626 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607626 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607626 Charges From Independent Pr... Emi Residential Care 1,930.32
3 Jan 12 5105607626 Charges From Independent Pr... Ef Residential Care 1,567.72
3 Jan 12 5105607626 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607626 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607626 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607626 Charges From Independent Pr... Emi Residential Care 1,642.20
3 Jan 12 5105607626 Charges From Independent Pr... Ef Residential Care 1,567.72
12 Jan 12 5000175372 Charges From Independent Pr... Ef Residential Care 1,679.70
31 Jan 12 5105612850 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612850 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612850 Charges From Independent Pr... Ef Residential Care 1,567.72
31 Jan 12 5105612850 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612850 Charges From Independent Pr... Emi Residential Care 1,930.32
31 Jan 12 5105612850 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612850 Charges From Independent Pr... Emi Residential Care 1,642.20
31 Jan 12 5105612850 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612850 Charges From Independent Pr... Emi Residential Care 1,642.20
28 Feb 12 5105618293 Charges From Independent Pr... Emi Residential Care 1,642.20
28 Feb 12 5105618293 Charges From Independent Pr... Emi Residential Care 1,642.20
28 Feb 12 5105618293 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618293 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618293 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618293 Charges From Independent Pr... Emi Residential Care 1,930.32
28 Feb 12 5105618293 Charges From Independent Pr... Ef Residential Care 1,567.72
28 Feb 12 5105618293 Charges From Independent Pr... Emi Residential Care 1,642.20
28 Feb 12 5105618293 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623799 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623799 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623799 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623799 Charges From Independent Pr... Emi Residential Care 1,930.32
27 Mar 12 5105623799 Charges From Independent Pr... Ef Residential Care 1,567.72
27 Mar 12 5105623799 Charges From Independent Pr... Emi Residential Care 1,642.20
27 Mar 12 5105623799 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623799 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623799 Charges From Independent Pr... Ef Residential Care 1,567.72

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