Supplier: The Orchard House Care Home [Sb]

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There were 468 payments over 8 quarters totalling £983,427
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 32 4,380.96 -2,099.21 1,813.73 58,039.27
Q2 2010-11 44 5,111.12 -2,007.94 2,107.98 92,751.33
Q3 2010-11 55 5,111.12 -3,833.34 2,021.39 111,176.64
Q4 2010-11 95 3,200.00 -2,829.37 1,984.69 188,545.54
Q1 2011-12 58 2,829.37 -9,257.14 2,046.94 118,722.76
Q2 2011-12 53 7,028.32 -2,555.56 2,192.09 116,180.76
Q3 2011-12 56 2,598.12 -3,618.81 1,955.68 109,518.05
Q4 2011-12 75 16,331.04 -3,804.39 2,513.23 188,492.16
Totals 468 16,331.04 -9,257.14 2,101.34 983,426.51
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 58,039.27
23 Apr 10 5000074112 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681579 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681579 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681579 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Apr 10 5105681579 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
13 May 10 1900176701 Chgs From Ind Provs Nurs Self Funder Island... 745.44
13 May 10 1900176773 Chgs From Ind Provs Nurs Self Funder Island... 729.91
13 May 10 1900176775 Chgs From Ind Provs Nurs Self Funder Island... 714.38
13 May 10 1700025451 Chgs From Ind Provs Nurs Self Funder Island... -1,158.29
14 May 10 1900176810 Chgs From Ind Provs Nurs Self Funder Island... 1,978.55
14 May 10 1900176811 Chgs From Ind Provs Nurs Self Funder Island... 960.82
14 May 10 5000078213 Chgs From Ind Provs Emi Nurs Op East Island 4,380.96
14 May 10 5000078211 Chgs From Ind Provs Emi Nurs Op East Island 2,646.83
14 May 10 5000078217 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
14 May 10 5000078216 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 May 10 5000078209 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687802 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687802 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687802 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 May 10 5105687802 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
3 Jun 10 5000081741 Chgs From Ind Provs Ef Nurs Op East Island 638.89
8 Jun 10 5000082823 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
8 Jun 10 5000082822 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
8 Jun 10 5000082635 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
15 Jun 10 1700026555 Chgs From Ind Provs Nurs Self Funder Island... -838.62
15 Jun 10 5000084483 Regular Respite Care Ef Res Op East 1,277.78
16 Jun 10 1700026559 Chgs From Ind Provs Ef Nurs Op East Island -2,099.21
22 Jun 10 1900190873 Chgs From Ind Provs Nurs Self Funder Island... 1,471.61
22 Jun 10 1900190895 Chgs From Ind Provs Nurs Self Funder Island... 590.14
22 Jun 10 5105694362 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694362 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
22 Jun 10 5105694362 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 92,751.33
6 Jul 10 1700027621 Chgs From Ind Provs Nurs Self Funder Island... -978.39
6 Jul 10 1900197392 Chgs From Ind Provs Nurs Self Funder Island... 854.15
6 Jul 10 1900197387 Chgs From Ind Provs Nurs Self Funder Island... 1,257.93
20 Jul 10 5105600487 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600487 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 Jul 10 5105600487 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Jul 10 5000092478 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Jul 10 5000092477 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Jul 10 5000092484 Chgs From Ind Provs Dementia Island Placements 2,555.56
26 Jul 10 5000092483 Chgs From Ind Provs Dementia Island Placements 2,555.56
27 Jul 10 5000092856 Chgs From Ind Provs Ef Nurs Op East Island 1,460.32
27 Jul 10 5000092859 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
28 Jul 10 5000092953 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
28 Jul 10 5000092955 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Jul 10 5000093284 Chgs From Ind Provs Emi Nurs Op East Island 5,111.12
17 Aug 10 5105606308 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606308 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606308 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Aug 10 5105606308 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
25 Aug 10 5000097918 Chgs From Ind Provs Emi Nurs Op East Island 5,111.12
25 Aug 10 5000097918 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
25 Aug 10 5000097861 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
25 Aug 10 5000097845 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
27 Aug 10 1700030368 Chgs From Ind Provs Nurs Self Funder Island... -1,195.81
27 Aug 10 1700030370 Chgs From Ind Provs Nurs Self Funder Island... -621.20
27 Aug 10 1900221411 Chgs From Ind Provs Nurs Self Funder Island... 605.67
27 Aug 10 1900221408 Chgs From Ind Provs Nurs Self Funder Island... 2,143.14
31 Aug 10 5000098499 Chgs From Ind Provs Dementia Island Placements 2,555.56
31 Aug 10 5000098580 Chgs From Ind Provs Emi Nurs Op East Island 4,107.15
2 Sep 10 5000099105 Chgs From Ind Provs Emi Nurs Op East Island 3,559.53
2 Sep 10 1700030599 Chgs From Ind Provs Ef Nurs Op East Island -2,007.94
8 Sep 10 5000100093 Chgs From Ind Provs Ef Nurs Op East Island 2,829.37
14 Sep 10 5105613309 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
14 Sep 10 5105613309 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
14 Sep 10 5105613309 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613309 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613309 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613309 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
14 Sep 10 5105613309 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
17 Sep 10 5000101850 Chgs From Ind Provs Ef Nurs Op East Island 1,551.59
21 Sep 10 1700031403 Chgs From Ind Provs Nurs Self Funder Island... -1,040.51
24 Sep 10 5000103310 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 Sep 10 5000103314 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 Sep 10 5000103318 Chgs From Ind Provs Emi Nurs Op East Island 1,003.97
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 111,176.64
4 Oct 10 5000104674 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
4 Oct 10 5000104675 Chgs From Ind Provs Dementia Island Placements 2,555.56
5 Oct 10 5000104918 Chgs From Ind Provs Ef Nurs Op East Island 1,551.59
5 Oct 10 1900238840 Chgs From Ind Provs Nurs Self Funder Island... 590.14
11 Oct 10 5000105905 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
11 Oct 10 5000105901 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
11 Oct 10 5000105900 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
11 Oct 10 5000105903 Chgs From Ind Provs Dementia Island Placements 2,555.56
12 Oct 10 5105619345 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
12 Oct 10 5000106134 Chgs From Ind Provs Ef Nurs Op East Island 1,551.59
12 Oct 10 5105619345 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619345 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619345 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619345 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619345 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
12 Oct 10 5105619345 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
13 Oct 10 5000106564 Professional Service Redacted Personal Data 1,063.29
22 Oct 10 1900246623 Chgs From Ind Provs Nurs Self Funder Island... 1,087.10
22 Oct 10 1900246625 Chgs From Ind Provs Nurs Self Funder Island... 714.38
22 Oct 10 1900246626 Chgs From Ind Provs Nurs Self Funder Island... 652.26
22 Oct 10 1900246638 Chgs From Ind Provs Nurs Self Funder Mainla... 760.97
22 Oct 10 1900246629 Chgs From Ind Provs Pd Nurs Sensory Impaire... 745.44
1 Nov 10 5000110063 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
1 Nov 10 5000110029 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Nov 10 5000109973 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
8 Nov 10 1700033657 Chgs From Ind Provs Ef Nurs Op East Island -3,833.34
9 Nov 10 5105625604 Order Settlement Redacted Personal Data 2,555.56
9 Nov 10 5105625604 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
9 Nov 10 5105625604 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
9 Nov 10 5105625604 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625604 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625604 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625604 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625604 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Nov 10 5105625604 Chgs From Ind Provs Dementia Island Placements 2,555.56
18 Nov 10 5000113254 Chgs From Ind Provs Ef Nurs Op East Island 4,107.15
18 Nov 10 1700034426 Chgs From Ind Provs Ef Nurs Op East Island -2,464.29
23 Nov 10 5000114044 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
30 Nov 10 5000114881 Chgs From Ind Provs Ef Nurs Op East Island 3,833.34
30 Nov 10 5000114880 Chgs From Ind Provs Ef Nurs Op East Island 5,111.12
3 Dec 10 5000115496 Chgs From Ind Provs Ef Nurs Op East Island 2,857.00
7 Dec 10 5105631307 Order Settlement Redacted Personal Data 2,555.56
7 Dec 10 5105631307 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
7 Dec 10 5105631307 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
7 Dec 10 5105631307 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631307 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631307 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631307 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631307 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631307 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
7 Dec 10 5105631307 Chgs From Ind Provs Ef Nurs Op East Island 3,200.00
7 Dec 10 5105631307 Chgs From Ind Provs Dementia Island Placements 2,555.56
8 Dec 10 1700035124 Chgs From Ind Provs Nurs Self Funder Island... -652.26
22 Dec 10 1700035944 Chgs From Ind Provs Nurs Self Funder Island... -512.49
24 Dec 10 1700035955 Chgs From Ind Provs Ef Nurs Op East Island -1,186.51
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 188,545.54
4 Jan 11 5105636127 Chgs From Ind Provs Ef Nurs Op East Island 3,200.00
4 Jan 11 5105636127 Order Settlement Redacted Personal Data 2,555.56
4 Jan 11 5105636127 Chgs From Ind Provs Dementia Island Placements 2,555.56
4 Jan 11 5105636127 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
4 Jan 11 5105636127 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
4 Jan 11 5105636127 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636127 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636127 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636127 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
4 Jan 11 5105636127 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
10 Jan 11 5000120491 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
10 Jan 11 5000120479 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
10 Jan 11 5000120486 Chgs From Ind Provs Emi Nurs Op East Island 1,892.24
10 Jan 11 5000120483 Chgs From Ind Provs Emi Res Op East 1,892.24
10 Jan 11 5000120490 Chgs From Ind Provs Ef Nurs Op East Island 1,734.13
10 Jan 11 5000120485 Chgs From Ind Provs Emi Nurs Op East Island 1,284.02
11 Jan 11 5000120892 Chgs From Ind Provs Ef Nurs Op East Island 2,646.83
13 Jan 11 5000121341 Order Settlement Redacted Personal Data 714.15
14 Jan 11 1700036589 Order Settlement Redacted Personal Data -1,551.59
14 Jan 11 1900284897 Chgs From Ind Provs Nurs Self Funder Island... 838.62
14 Jan 11 1900284880 Chgs From Ind Provs Nurs Self Funder Island... 869.68
21 Jan 11 5000122780 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
21 Jan 11 5000122775 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
21 Jan 11 5000122774 Chgs From Ind Provs Ef Nurs Op East Island 1,642.86
1 Feb 11 5105641921 Order Settlement Redacted Personal Data 2,555.56
1 Feb 11 5105641921 Chgs From Ind Provs Dementia Island Placements 2,555.56
1 Feb 11 5105641921 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
1 Feb 11 5105641921 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
1 Feb 11 5105641921 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641921 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641921 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641921 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641921 Chgs From Ind Provs Emi Res Op East 2,555.56
1 Feb 11 5105641921 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641921 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641921 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641921 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Feb 11 5105641921 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
3 Feb 11 5000125103 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
3 Feb 11 5000125100 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
3 Feb 11 5000125110 Chgs From Ind Provs Ef Nurs Op East Island 2,190.48
3 Feb 11 5000125101 Chgs From Ind Provs Ef Homecare Op East 1,892.24
3 Feb 11 5000125107 Chgs From Ind Provs Ef Nurs Op East Island 1,003.97
3 Feb 11 5000125119 Chgs From Ind Provs Ef Nurs Op East Island 547.62
4 Feb 11 5000125289 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
11 Feb 11 5000126503 Chgs From Ind Provs Ef Homecare Op East 1,284.02
11 Feb 11 5000126646 Chgs From Ind Provs Ef Homecare Op East 1,892.24
14 Feb 11 5000126688 Chgs From Ind Provs Ef Nurs Op East Island 912.70
14 Feb 11 5000126688 Chgs From Ind Provs Ef Nurs Op East Island 1,642.86
15 Feb 11 5000127004 Chgs From Ind Provs Emi Res Op East 1,137.12
15 Feb 11 5000126986 Chgs From Ind Provs Ef Nurs Op East Island 730.16
18 Feb 11 1700038420 Chgs From Ind Provs Nurs Self Funder Island... -512.49
18 Feb 11 1700038422 Chgs From Ind Provs Nurs Self Funder Island... -512.49
18 Feb 11 1900303490 Chgs From Ind Provs Nurs Self Funder Island... 512.49
18 Feb 11 1900303560 Chgs From Ind Provs Nurs Self Funder Island... 543.55
18 Feb 11 1900303508 Chgs From Ind Provs Nurs Self Funder Island... 900.74
18 Feb 11 1900303507 Chgs From Ind Provs Nurs Self Funder Island... 1,242.40
28 Feb 11 5000129347 Chgs From Ind Provs Ef Nurs Op East Island 2,281.75
28 Feb 11 1700038459 Chgs From Ind Provs Nurs Self Funder Island... -792.03
1 Mar 11 5105649108 Order Settlement Redacted Personal Data 2,555.56
1 Mar 11 5105649107 Chgs From Ind Provs Dementia Island Placements 2,555.56
1 Mar 11 5105649105 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
1 Mar 11 5105649102 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
1 Mar 11 5105649119 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649118 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649116 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649115 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649114 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649113 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 1900304725 Chgs From Ind Provs Nurs Self Funder Island... 916.27
1 Mar 11 5105649112 Chgs From Ind Provs Emi Res Op East 2,555.56
1 Mar 11 5105649089 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649094 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649095 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649104 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
1 Mar 11 5105649110 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
8 Mar 11 5000130841 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
9 Mar 11 1700039015 Chgs From Ind Provs Nurs Self Funder Island... -590.14
15 Mar 11 1900311401 Chgs From Ind Provs Nurs Self Funder Island... 543.55
17 Mar 11 1700039484 Chgs From Ind Provs Ef Nurs Op East Island -2,829.37
29 Mar 11 5105654517 Order Settlement Redacted Personal Data 2,555.56
29 Mar 11 5105654517 Chgs From Ind Provs Dementia Island Placements 2,555.56
29 Mar 11 5105654517 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
29 Mar 11 5105654517 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
29 Mar 11 5105654517 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654517 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654517 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654517 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654517 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654517 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654517 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654517 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654517 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654517 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
29 Mar 11 5105654517 Chgs From Ind Provs Emi Res Op East 2,555.56
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 118,722.76
6 Apr 11 5000135913 Chgs From Ind Provs Ef Nurs Op East Island 2,007.94
6 Apr 11 1700040734 Chgs From Ind Provs Nurs Self Funder Island... -714.38
19 Apr 11 1900330799 Chgs From Ind Provs Nurs Self Funder Island... 714.38
20 Apr 11 1900330933 Chgs From Ind Provs Nurs Self Funder Island... 916.27
26 Apr 11 5105659984 Order Settlement Redacted Personal Data 2,555.56
26 Apr 11 5105659984 Chgs From Ind Provs Emi Res Op East 2,555.56
26 Apr 11 5105659984 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
26 Apr 11 5105659984 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
26 Apr 11 5105659984 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659984 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659984 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659984 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659984 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659984 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659984 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659984 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659984 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659984 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11 5105659984 Chgs From Ind Provs Dementia Island Placements 2,555.56
5 May 11 5000139788 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
5 May 11 5000139787 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
20 May 11 1700042727 Chgs From Ind Provs Nurs Self Funder Mainla... -559.08
24 May 11 5105665116 Order Settlement Redacted Personal Data 2,555.56
24 May 11 5105665116 Chgs From Ind Provs Emi Res Op East 2,555.56
24 May 11 5105665116 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
24 May 11 5105665116 Chgs From Ind Provs Emi Nurs Op East Island 2,555.56
24 May 11 5105665116 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665116 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665116 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665116 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665116 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665116 Chgs From Ind Provs Dementia Island Placements 2,555.56
24 May 11 5105665116 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665116 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665116 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665116 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11 5105665116 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
3 Jun 11 5000144099 Chgs From Ind Provs Ef Res Op East 2,829.37
10 Jun 11 1700043315 Chgs From Ind Provs Ef Nurs Op East Island -9,257.14
20 Jun 11 5000146437 Chgs From Ind Provs Ef Res Op East 2,373.02
20 Jun 11 1700043566 Chgs From Ind Provs Ef Nurs Op East Island -1,277.78
20 Jun 11 5000146435 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
21 Jun 11 5105670323 Order Settlement Redacted Personal Data 2,598.12
21 Jun 11 1700043900 Chgs From Ind Provs Nurs Self Funder Island... -1,615.12
21 Jun 11 5105670323 Chgs From Ind Provs Emi Nurs Op East Island 2,598.12
21 Jun 11 5105670323 Chgs From Ind Provs Emi Nurs Op East Island 2,598.12
21 Jun 11 5105670323 Chgs From Ind Provs Emi Nurs Op East Island 2,598.12
21 Jun 11 5105670323 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670323 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670323 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670323 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670323 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670323 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670323 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670323 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670323 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670323 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11 5105670323 Chgs From Ind Provs Dementia Island Placements 2,598.12
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 116,180.76
7 Jul 11 1700043993 Chgs From Ind Provs Ef Nurs Op East Island -2,134.17
19 Jul 11 5105675875 Order Settlement Redacted Personal Data 2,598.12
19 Jul 11 5105675875 Chgs From Ind Provs Dementia Island Placements 2,598.12
19 Jul 11 1900369941 Chgs From Ind Provs Nurs Self Funder Island... 605.67
19 Jul 11 1900369939 Chgs From Ind Provs Nurs Self Funder Island... 900.74
19 Jul 11 5105675875 Chgs From Ind Provs Emi Nurs Op East Island 2,598.12
19 Jul 11 5105675875 Chgs From Ind Provs Emi Nurs Op East Island 2,598.12
19 Jul 11 5105675875 Chgs From Ind Provs Emi Nurs Op East Island 2,598.12
19 Jul 11 5105675875 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675875 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675875 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675875 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675875 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675875 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
19 Jul 11 5105675875 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
20 Jul 11 1700044056 Chgs From Ind Provs Nurs Self Funder Island... -590.14
27 Jul 11 5000151886 Chgs From Ind Provs Ef Nurs Op East Island 5,196.24
27 Jul 11 5000151886 Chgs From Ind Provs Ef Nurs Op East Island 3,468.26
4 Aug 11 1700044125 Chgs From Ind Provs Ef Nurs Op East Island -2,555.56
4 Aug 11 1700044126 Chgs From Ind Provs Ef Nurs Op East Island -742.32
5 Aug 11 1700044232 Chgs From Ind Provs Ef Nurs Op East Island -1,763.01
15 Aug 11 5000154092 Chgs From Ind Provs Ef Residential Care 7,028.32
15 Aug 11 5000154094 Chgs From Ind Provs Ef Residential Care 1,930.32
16 Aug 11 5105680729 Chgs From Ind Provs Emi Nurs Op East Island 2,598.12
16 Aug 11 5105680729 Chgs From Ind Provs Emi Nurs Op East Island 2,598.12
16 Aug 11 5105680729 Chgs From Ind Provs Emi Nurs Op East Island 2,598.12
16 Aug 11 5105680729 Chgs From Ind Provs Dementia Island Placements 2,598.12
16 Aug 11 5105680729 Order Settlement Redacted Personal Data 2,598.12
16 Aug 11 5105680729 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680729 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680729 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680729 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680729 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680729 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680729 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
16 Aug 11 5105680729 Chgs From Ind Provs Ef Residential Care 1,930.32
13 Sep 11 5105686343 Chgs From Ind Provs Emi Nurs Op East Island 2,598.12
13 Sep 11 5105686343 Chgs From Ind Provs Emi Nurs Op East Island 2,598.12
13 Sep 11 5105686343 Chgs From Ind Provs Emi Nurs Op East Island 2,598.12
13 Sep 11 5105686343 Chgs From Ind Provs Dementia Island Placements 2,598.12
13 Sep 11 5105686343 Order Settlement Redacted Personal Data 2,598.12
13 Sep 11 5105686343 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686343 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686343 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686343 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686343 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686343 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686343 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
13 Sep 11 5105686343 Chgs From Ind Provs Ef Residential Care 1,930.32
19 Sep 11 5000159314 Order Settlement Redacted Personal Data 4,361.13
23 Sep 11 1900400735 Chgs From Ind Provs Nurs Self Funder Island... 916.27
23 Sep 11 1700044526 Chgs From Ind Provs Nurs Self Funder Island... -823.09
27 Sep 11 5000160412 Chgs From Ind Provs Ef Nurs Op East Island 2,989.14
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 109,518.05
6 Oct 11 5000161523 Chgs From Ind Provs Ef Residential Care 2,598.12
6 Oct 11 5000161524 Chgs From Ind Provs Ef Residential Care 1,930.32
11 Oct 11 5105691581 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691581 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691581 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691581 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691581 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691581 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691581 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691581 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691581 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691581 Chgs From Ind Provs Ef Nursing Island 1,268.12
11 Oct 11 5105691581 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691581 Chgs From Ind Provs Ef Nursing Island 2,598.12
11 Oct 11 5105691581 Chgs From Ind Provs Ef Residential Care 2,598.12
11 Oct 11 5105691581 Chgs From Ind Provs Ef Residential Care 2,598.12
11 Oct 11 5105691581 Chgs From Ind Provs Ef Residential Care 1,930.32
18 Oct 11 1900412811 Chgs From Ind Provs Ef Nursing Island 978.39
18 Oct 11 1900412702 Chgs From Ind Provs Ef Nursing Island 916.27
8 Nov 11 5105696462 Chgs From Ind Provs Emi Nursing Island 1,268.12
8 Nov 11 5105696462 Chgs From Ind Provs Emi Nursing Island 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs Emi Nursing Island 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs Emi Nursing Island 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs Emi Nursing Island 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs Emi Nursing Island 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs Emi Nursing Island 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs Emi Nursing Island 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs Ef Nursing Island 2,598.12
8 Nov 11 5105696462 Chgs From Ind Provs Ef Nursing Island 1,930.32
15 Nov 11 5000167031 Chgs From Ind Provs Emi Nursing Island 2,505.33
28 Nov 11 1900431922 Chgs From Ind Provs Fnc Island 543.55
28 Nov 11 1900431919 Chgs From Ind Provs Fnc Island 528.02
6 Dec 11 5105603028 Order Settlement Redacted Personal Data 1,268.12
6 Dec 11 5105603028 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105603028 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105603028 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105603028 Order Settlement Redacted Personal Data 2,598.12
6 Dec 11 5105603028 Chgs From Ind Provs Dm Nursing Island 2,598.12
6 Dec 11 5105603028 Chgs From Ind Provs Dm Nursing Island 2,598.12
6 Dec 11 5105603028 Chgs From Ind Provs Dm Nursing Island 2,598.12
6 Dec 11 5105603028 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603028 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603028 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603028 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603028 Chgs From Ind Provs Fnc Island 2,598.12
6 Dec 11 5105603028 Chgs From Ind Provs Fnc Island 1,930.32
13 Dec 11 1700044777 Order Settlement Redacted Personal Data -854.15
13 Dec 11 1700044776 Order Settlement Redacted Personal Data -962.86
13 Dec 11 1700044775 Order Settlement Redacted Personal Data -869.68
14 Dec 11 1700044779 Order Settlement Redacted Personal Data -2,500.33
14 Dec 11 1700044782 Order Settlement Redacted Personal Data -3,618.81
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 188,492.16
3 Jan 12 5105607685 Charges From Independent Pr... Dm Nursing Island 2,598.12
3 Jan 12 5105607685 Charges From Independent Pr... Dm Nursing Island 2,598.12
3 Jan 12 5105607685 Order Settlement To Bal Sht Gl Redacted Personal Data 1,268.12
3 Jan 12 5105607685 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
3 Jan 12 5105607685 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
3 Jan 12 5105607685 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
3 Jan 12 5105607685 Charges From Independent Pr... Emi Nursing Island 2,598.12
3 Jan 12 5105607685 Charges From Independent Pr... Emi Nursing Island 2,598.12
3 Jan 12 5105607685 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607685 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607685 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607685 Charges From Independent Pr... Ef Nursing Island 2,598.12
3 Jan 12 5105607685 Charges From Independent Pr... Ef Residential Care 1,930.32
3 Jan 12 5105607685 Charges From Independent Pr... Emi Nursing Island 2,598.12
3 Jan 12 5105607685 Charges From Independent Pr... Ef Nursing Island 2,598.12
17 Jan 12 1700044871 Charges From Independent Pr... Emi Nursing Island -3,804.39
18 Jan 12 1700044884 Charges From Independent Pr... Fnc Island -543.55
19 Jan 12 5000176436 Charges From Independent Pr... Ef Nursing Island 10,392.48
19 Jan 12 5000176435 Crisis Support For Carers Ef Residential Care 649.53
19 Jan 12 5000176436 Charges From Independent Pr... Ef Nursing Island 7,144.83
19 Jan 12 5000176434 Charges From Independent Pr... Ef Nursing Island 742.32
19 Jan 12 5000176399 Charges From Independent Pr... Ef Residential Care 1,679.70
19 Jan 12 5000176412 Order Settlement To Bal Sht Gl Redacted Personal Data 1,797.35
19 Jan 12 5000176408 Order Settlement To Bal Sht Gl Redacted Personal Data 5,196.24
19 Jan 12 5000176434 Regular Respite Care Ef Nursing Island 1,948.59
31 Jan 12 5105612905 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612905 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
31 Jan 12 5105612905 Order Settlement To Bal Sht Gl Redacted Personal Data 701.68
31 Jan 12 5105612905 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
31 Jan 12 5105612905 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
31 Jan 12 5105612905 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
31 Jan 12 5105612905 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
31 Jan 12 5105612905 Charges From Independent Pr... Dm Nursing Island 2,598.12
31 Jan 12 5105612905 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612905 Charges From Independent Pr... Ef Nursing Island 2,598.12
31 Jan 12 5105612905 Charges From Independent Pr... Ef Residential Care 1,930.32
31 Jan 12 5105612905 Charges From Independent Pr... Emi Nursing Island 2,598.12
31 Jan 12 5105612905 Charges From Independent Pr... Dm Nursing Island 2,598.12
31 Jan 12 5105612905 Charges From Independent Pr... Emi Nursing Island 2,598.12
31 Jan 12 5105612905 Charges From Independent Pr... Ef Nursing Island 2,598.12
6 Feb 12 5000178421 Charges From Independent Pr... Ef Nursing Island 16,331.04
6 Feb 12 1700044939 Charges From Independent Pr... Ef Nursing Island -1,206.27
28 Feb 12 1700045081 Charges From Independent Pr... Fnc Island -621.20
28 Feb 12 5105618349 Charges From Independent Pr... Emi Nursing Island 2,598.12
28 Feb 12 5105618349 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618349 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618349 Charges From Independent Pr... Ef Nursing Island 2,598.12
28 Feb 12 5105618349 Charges From Independent Pr... Dm Nursing Island 2,598.12
28 Feb 12 5105618349 Charges From Independent Pr... Dm Nursing Island 2,598.12
28 Feb 12 5105618349 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
28 Feb 12 5105618349 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
28 Feb 12 5105618349 Charges From Independent Pr... Ef Residential Care 1,930.32
28 Feb 12 5105618349 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
28 Feb 12 5105618349 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
28 Feb 12 5105618349 Order Settlement To Bal Sht Gl Redacted Personal Data 701.68
28 Feb 12 5105618349 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
28 Feb 12 5105618349 Charges From Independent Pr... Emi Nursing Island 2,598.12
28 Feb 12 5105618349 Charges From Independent Pr... Ef Nursing Island 2,598.12
1 Mar 12 5000182821 Order Settlement To Bal Sht Gl Redacted Personal Data 918.59
1 Mar 12 5000182828 Charges From Independent Pr... Emi Nursing Island 1,484.64
19 Mar 12 5000186017 Charges From Independent Pr... Ef Nursing Island 2,783.70
27 Mar 12 5105623855 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
27 Mar 12 5105623855 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
27 Mar 12 5105623855 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12
27 Mar 12 5105623855 Order Settlement To Bal Sht Gl Redacted Personal Data 701.68
27 Mar 12 5105623855 Charges From Independent Pr... Emi Nursing Island 2,598.12
27 Mar 12 5105623855 Charges From Independent Pr... Ef Residential Care 1,930.32
27 Mar 12 5105623855 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623855 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623855 Charges From Independent Pr... Dm Nursing Island 2,598.12
27 Mar 12 5105623855 Charges From Independent Pr... Dm Nursing Island 2,598.12
27 Mar 12 5105623855 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623855 Charges From Independent Pr... Emi Nursing Island 2,598.12
27 Mar 12 5105623855 Charges From Independent Pr... Ef Nursing Island 2,598.12
27 Mar 12 5105623855 Order Settlement To Bal Sht Gl Redacted Personal Data 2,598.12

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