Service Area Expenses Type Date Transaction Number Amount Supplier Name Housing Renewal Assistance Capital Grants 16/09/2010 1900232521 1,564.00 JOHN GROVES IW LTD Housing Renewal Assistance Capital Grants 16/09/2010 1900232512 2,099.00 JOHN GROVES IW LTD Housing Renewal Assistance Capital Grants 22/09/2010 1900233058 10,000.00 JOHN GROVES IW LTD Democratic Representation & Management Professional Subs 24/09/2010 5000103270 5,115.00 BUCKINGHAMSHIRE COUNTY COUNCIL Options,Prevention & Register Team Computer Maintenance 23/08/2010 5000097282 1,881.00 CROSSPRINT LTD Connexions - Resources & Publications Printing Costs 22/07/2010 5000091860 1,496.00 CROSSPRINT LTD Housing - Admin Printing Costs 23/09/2010 5000103092 629.00 CROSSPRINT LTD Housing Benefit Printing Costs 15/09/2010 5000101344 837.00 CROSSPRINT LTD Leisure Management & Admin Printing Costs 07/09/2010 5000099956 529.00 CROSSPRINT LTD Leisure Management & Admin Printing Costs 07/09/2010 5000099959 715.76 CROSSPRINT LTD Leisure Management & Admin Printing Costs 07/09/2010 5000099954 1,247.00 CROSSPRINT LTD School Reorganisation Consultation Costs Printing Costs 19/07/2010 5000090971 922.00 CROSSPRINT LTD TFG-Parenting Early Intervention Printing Costs 26/08/2010 5000098038 731.00 CROSSPRINT LTD WW Landscape Partnership Printing Costs 21/09/2010 5000102529 999.00 CROSSPRINT LTD SSEYCCG - FOUNDATION STAGE TRAINING Professional Service 09/07/2010 5000089206 1,660.00 DEVON COUNTY COUNCIL SSEYCCG - FOUNDATION STAGE TRAINING Professional Service 09/07/2010 5000089206 4,150.00 DEVON COUNTY COUNCIL SSEYCCG - FOUNDATION STAGE TRAINING B/in Prof Svs - Curr 03/09/2010 5000099315 1,500.00 DEVON COUNTY COUNCIL Disabled Facilities Grants Capital Grants 28/07/2010 1900208768 3,709.20 WILLIAM DOWNER & SONS I W LTD Disabled Facilities Grants Capital Grants 21/09/2010 1900232979 4,127.00 WILLIAM DOWNER & SONS I W LTD TDA HLTA Support Staff Train and Conference 12/07/2010 5000089505 850.00 HAMPSHIRE COUNTY COUNCIL TDA HLTA Support Staff Train and Conference 27/07/2010 5000092866 1,360.00 HAMPSHIRE COUNTY COUNCIL ICT Contracts Computer Maintenance 19/08/2010 5000096828 10,894.00 HAMPSHIRE COUNTY COUNCIL Active England - Ryde Hire of facilities 24/08/2010 5000097554 1,450.00 HAMPSHIRE COUNTY COUNCIL TDA HLTA Support Staff Professional Service 06/09/2010 5000099527 -1,360.00 HAMPSHIRE COUNTY COUNCIL TDA HLTA Support Staff Professional Service 17/08/2010 5000096401 1,360.00 HAMPSHIRE COUNTY COUNCIL TDA HLTA Support Staff Professional Service 17/08/2010 5000096464 2,000.00 HAMPSHIRE COUNTY COUNCIL SEN Inter-Authority Recoupment Pay to Other LAs 07/09/2010 5000099718 14,743.43 HAMPSHIRE COUNTY COUNCIL Youth Offending Team Pay to Other LAs 06/07/2010 5000088420 87,333.25 HAMPSHIRE COUNTY COUNCIL Youth Offending Team Pay to Other LAs 14/09/2010 5000101197 87,333.25 HAMPSHIRE COUNTY COUNCIL One Island Magazine Publications 27/09/2010 5000103476 919.80 IW COUNTY PRESS LTD October Walking Festival Advertising & Public 29/09/2010 5000103914 781.83 IW COUNTY PRESS LTD Traffic Management Advertising & Public 22/07/2010 5000091854 608.00 IW COUNTY PRESS LTD Traffic Management Advertising & Public 09/07/2010 5000089325 684.00 IW COUNTY PRESS LTD Traffic Management Advertising & Public 09/09/2010 5000100489 684.00 IW COUNTY PRESS LTD Traffic Management Advertising & Public 09/09/2010 5000100487 1,026.00 IW COUNTY PRESS LTD Leisure Projects Pay to Pvte Contract 20/08/2010 5000097188 2,211.30 IW COUNTY PRESS LTD Traffic Management Other Capital Exp 10/09/2010 5000100677 684.00 IW COUNTY PRESS LTD Youth- Newport Building & Room Rent 21/09/2010 5105615057 3,703.75 NEWPORT GRAMMAR SCH CHARITY TR[RE] LA 21 Pay to Vol and Other 23/07/2010 5000091984 517.60 SEAVIEW SERVICES LTD Planning Training Catering Purchases 22/09/2010 5000102669 725.00 THE RIVERSIDE CENTRE LTD Miscellaneous Non-rechargeable Sundry Office Expens 09/07/2010 5000089222 648.00 THE RIVERSIDE CENTRE LTD Miscellaneous Non-rechargeable Sundry Office Expens 09/07/2010 5000089224 2,512.00 THE RIVERSIDE CENTRE LTD Carers Grant Pay to Health Auth 14/09/2010 5000101072 10,600.00 THE RIVERSIDE CENTRE LTD Riverside Day Centre Pay to Vol and Other 18/08/2010 5000096780 33,799.00 THE RIVERSIDE CENTRE LTD Vol Sector Grants - MH Pay to Vol and Other 28/07/2010 5000092981 16,101.00 THE RIVERSIDE CENTRE LTD Play Development Pay to Pvte Contract 16/07/2010 5000090677 648.00 THE RIVERSIDE CENTRE LTD Play Development Pay to Pvte Contract 16/07/2010 5000090675 822.21 THE RIVERSIDE CENTRE LTD Play Development Pay to Pvte Contract 22/09/2010 5000102733 959.65 THE RIVERSIDE CENTRE LTD Play Development Pay to Pvte Contract 22/09/2010 5000102806 1,075.00 THE RIVERSIDE CENTRE LTD Play Development Pay to Pvte Contract 16/07/2010 5000090676 1,268.32 THE RIVERSIDE CENTRE LTD Play Development Pay to Pvte Contract 16/07/2010 5000090674 1,464.21 THE RIVERSIDE CENTRE LTD Play Development Pay to Pvte Contract 16/07/2010 5000090673 1,492.00 THE RIVERSIDE CENTRE LTD SEN Inter-Authority Recoupment Pay to Other LAs 01/09/2010 5000098717 3,806.00 SOMERSET COUNTY COUNCIL Adelaide Resource Centre Electricity 26/08/2010 1900221197 1,729.33 SOUTHERN ELECTRIC Adelaide Resource Centre Electricity 03/08/2010 1900209438 1,801.92 SOUTHERN ELECTRIC Adelaide Resource Centre Electricity 21/09/2010 1900232997 1,890.61 SOUTHERN ELECTRIC Castle Haven CP Scheme Electricity 22/09/2010 5000102928 643.92 SOUTHERN ELECTRIC County Hall,Newport Electricity 03/08/2010 1900209435 11,701.37 SOUTHERN ELECTRIC County Hall,Newport Electricity 21/09/2010 1900233003 12,055.30 SOUTHERN ELECTRIC County Hall,Newport Electricity 26/08/2010 1900221200 12,245.76 SOUTHERN ELECTRIC Dinosaur Isle Museum (Sandown Geology) Electricity 03/08/2010 1900209436 949.68 SOUTHERN ELECTRIC Dinosaur Isle Museum (Sandown Geology) Electricity 26/08/2010 1900221199 1,036.45 SOUTHERN ELECTRIC Dinosaur Isle Museum (Sandown Geology) Electricity 21/09/2010 1900232999 1,041.87 SOUTHERN ELECTRIC Northwood House Functions Electricity 03/08/2010 1900209439 608.46 SOUTHERN ELECTRIC Northwood House Functions Electricity 21/09/2010 1900232995 1,248.60 SOUTHERN ELECTRIC The Heights Electricity 03/08/2010 1900209434 6,174.01 SOUTHERN ELECTRIC The Heights Electricity 26/08/2010 1900221137 6,261.93 SOUTHERN ELECTRIC The Heights Electricity 21/09/2010 1900233005 6,361.82 SOUTHERN ELECTRIC Ventnor Botanic Garden Electricity 26/08/2010 1900221139 2,182.33 SOUTHERN ELECTRIC Ventnor Botanic Garden Electricity 21/09/2010 1900233007 2,182.41 SOUTHERN ELECTRIC Ventnor Botanic Garden Electricity 03/08/2010 1900209433 2,194.32 SOUTHERN ELECTRIC Waterside pool Electricity 26/08/2010 1900221201 1,879.38 SOUTHERN ELECTRIC Waterside pool Electricity 09/08/2010 1900214356 1,943.34 SOUTHERN ELECTRIC Waterside pool Electricity 21/09/2010 1900232994 2,145.49 SOUTHERN ELECTRIC Westridge, Ryde Electricity 03/08/2010 1900209437 1,859.88 SOUTHERN ELECTRIC Westridge, Ryde Electricity 26/08/2010 1900221196 2,084.34 SOUTHERN ELECTRIC Westridge, Ryde Electricity 21/09/2010 1900233001 2,140.97 SOUTHERN ELECTRIC Library Mgmt & Central Support Purchase of Books 29/09/2010 5000103936 -2,721.00 ULVERSCROFT LARGE PRINT BOOKS LTD Library Mgmt & Central Support Purchase of Books 18/08/2010 5000096552 2,721.00 ULVERSCROFT LARGE PRINT BOOKS LTD PR - 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WORKFORCE DEVELOPME Train and Conference 29/09/2010 5000103961 600.00 ISLE OF WIGHT COLLEGE SSEYCCG - WORKFORCE DEVELOPME Train and Conference 29/09/2010 5000103963 600.00 ISLE OF WIGHT COLLEGE SSEYCCG - WORKFORCE DEVELOPME Train and Conference 29/09/2010 5000103964 600.00 ISLE OF WIGHT COLLEGE Training - Adelaide & Gouldings Train and Conference 11/08/2010 5000095516 1,575.00 ISLE OF WIGHT COLLEGE Training - Adelaide & Gouldings Train and Conference 29/09/2010 5000104094 1,575.00 ISLE OF WIGHT COLLEGE Training - Adelaide & Gouldings Train and Conference 02/08/2010 5000093874 2,982.00 ISLE OF WIGHT COLLEGE Training - Childrens Train and Conference 14/09/2010 5000101270 2,250.00 ISLE OF WIGHT COLLEGE Training - Homecare Train and Conference 27/08/2010 5000098319 994.00 ISLE OF WIGHT COLLEGE I W College - Home to College Transport Transport of Clients 09/09/2010 5000100380 4,500.00 ISLE OF WIGHT COLLEGE I W College - Home to College Transport Transport of Clients 09/09/2010 5000100381 5,500.00 ISLE OF WIGHT COLLEGE Regeneration Professional Service 05/07/2010 1900197326 105,280.00 ISLE OF WIGHT COLLEGE Young Apprentice Programme LSC Professional Service 16/09/2010 5000101600 1,000.00 ISLE OF WIGHT COLLEGE Young Apprentice Programme LSC Professional Service 27/07/2010 5000092701 9,975.00 ISLE OF WIGHT COLLEGE Young Apprentice Programme LSC Professional Service 28/07/2010 5000092969 12,025.00 ISLE OF WIGHT COLLEGE Young Apprentice Programme LSC Professional Service 28/07/2010 5000092970 18,500.00 ISLE OF WIGHT COLLEGE Young Apprentice Programme LSC Professional Service 01/07/2010 5000087603 48,800.00 ISLE OF WIGHT COLLEGE Post 16 Transport Grants to Ext Bodies 16/09/2010 5000101719 2,045.12 ISLE OF WIGHT COLLEGE Gateway and Specialised Diplomas Delgtd to Educ by LA 21/07/2010 5000091495 2,000.00 ISLE OF WIGHT COLLEGE Gateway and Specialised Diplomas Delgtd to Educ by LA 01/07/2010 5000087602 5,000.00 ISLE OF WIGHT COLLEGE Building Fabric Planned Non Education Ext Design & Superv 20/09/2010 5000102046 780.00 REDACTED PERSONAL DATA Cemeteries Cap Contractor Pmts 23/09/2010 5000103187 917.02 REDACTED PERSONAL DATA Adelaide Resource Centre Water and Sewerage 10/09/2010 1900227235 1,379.21 SOUTHERN WATER AUTHORITY Browns Water and Sewerage 24/08/2010 1900220841 1,021.09 SOUTHERN WATER AUTHORITY Bugle House,Newport Water and Sewerage 28/09/2010 1900233741 505.33 SOUTHERN WATER AUTHORITY Bugle House,Newport Water and Sewerage 08/07/2010 1900202015 1,337.94 SOUTHERN WATER AUTHORITY County Hall,Newport Water and Sewerage 07/07/2010 1900201952 1,962.99 SOUTHERN WATER AUTHORITY County Hall,Newport Water and Sewerage 28/09/2010 1900233740 1,975.64 SOUTHERN WATER AUTHORITY DO NOT USE - Public Con - General Water and Sewerage 12/07/2010 1900202341 1,747.09 SOUTHERN WATER AUTHORITY Eastern Esplanade Ryde - Water A/C Water and Sewerage 26/08/2010 1900221234 4,088.55 SOUTHERN WATER AUTHORITY Gouldings Resource Centre Water and Sewerage 10/09/2010 1900227230 1,943.09 SOUTHERN WATER AUTHORITY Lynnbottom Leachate Treatment Works Water and Sewerage 29/07/2010 5000093273 703.16 SOUTHERN WATER AUTHORITY Lynnbottom Leachate Treatment Works Water and Sewerage 17/09/2010 5000101910 1,381.87 SOUTHERN WATER AUTHORITY Lynnbottom Leachate Treatment Works Water and Sewerage 03/09/2010 5000099285 6,323.20 SOUTHERN WATER AUTHORITY Operations & Fire Resilience Water and Sewerage 28/09/2010 1900233775 919.30 SOUTHERN WATER AUTHORITY Operations & Fire Resilience Water and Sewerage 12/07/2010 1900202310 1,947.47 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 20/07/2010 1700028929 -1,059.27 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 20/07/2010 1700028930 -1,059.27 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 18/08/2010 1900215949 501.92 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 12/08/2010 1900214846 530.59 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 08/07/2010 1900202119 578.00 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 02/09/2010 1900226267 588.03 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 22/09/2010 1900233276 634.56 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 15/09/2010 1900227370 663.62 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 28/07/2010 1900208835 678.60 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 24/08/2010 1900220836 762.90 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 26/08/2010 1900221185 828.45 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 22/09/2010 1900233274 1,021.50 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 20/07/2010 1900203120 1,059.27 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 18/08/2010 1900215950 1,429.27 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 26/08/2010 1900221340 1,747.10 SOUTHERN WATER AUTHORITY Rechargeable Properties Water and Sewerage 24/08/2010 1900220842 834.02 SOUTHERN WATER AUTHORITY Ryde Concessions Water and Sewerage 20/08/2010 1900220634 4,947.69 SOUTHERN WATER AUTHORITY Ryde Harbour Water and Sewerage 28/07/2010 1900208829 633.82 SOUTHERN WATER AUTHORITY Ryde Harbour Water and Sewerage 26/08/2010 1900221130 723.14 SOUTHERN WATER AUTHORITY Seaclose Offices Water and Sewerage 24/09/2010 1900233610 1,276.84 SOUTHERN WATER AUTHORITY Seaclose Offices Water and Sewerage 12/07/2010 1900202318 4,809.17 SOUTHERN WATER AUTHORITY St James Centre Water and Sewerage 27/07/2010 1900208702 700.01 SOUTHERN WATER AUTHORITY The Heights Water and Sewerage 27/07/2010 1900208709 909.32 SOUTHERN WATER AUTHORITY The Heights Water and Sewerage 26/08/2010 1900221136 917.86 SOUTHERN WATER AUTHORITY The Heights Water and Sewerage 28/07/2010 1900209008 947.91 SOUTHERN WATER AUTHORITY The Heights Water and Sewerage 26/08/2010 1900221329 957.70 SOUTHERN WATER AUTHORITY The Heights Water and Sewerage 09/07/2010 1900202124 959.65 SOUTHERN WATER AUTHORITY The Heights Water and Sewerage 28/09/2010 1900233729 1,061.40 SOUTHERN WATER AUTHORITY Thompson House Admin Water and Sewerage 22/09/2010 1900233289 639.85 SOUTHERN WATER AUTHORITY Westminster House Water and Sewerage 10/09/2010 1700030916 -1,868.02 SOUTHERN WATER AUTHORITY Westminster House Water and Sewerage 28/07/2010 1900209012 3,792.18 SOUTHERN WATER AUTHORITY Westridge, Ryde Water and Sewerage 26/08/2010 1900221232 1,236.45 SOUTHERN WATER AUTHORITY Health and Safety Fire Fighting Equipm 25/08/2010 5000097904 536.60 WIGHT FIRE CO LTD Health and Safety Fire Fighting Equipm 25/08/2010 5000097895 578.05 WIGHT FIRE CO LTD Health and Safety Fire Fighting Equipm 21/09/2010 5000102603 615.10 WIGHT FIRE CO LTD Technical Support Operational Equipmen 21/07/2010 5105601328 777.16 SPENCER RIGGING LTD Chillerton Primary Devolved Capital Pl, Equip & Furn - 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General Ref Collect, Disp & 15/07/2010 5000090277 819.96 BIFFA WASTE SERVICES LTD Technical Support Ref Collect, Disp & 20/07/2010 5000091299 570.12 BIFFA WASTE SERVICES LTD Browns Pay to Pvte Contract 02/09/2010 5000099241 502.54 BIFFA WASTE SERVICES LTD The Heights Pay to Pvte Contract 12/07/2010 5000089503 517.00 BIFFA WASTE SERVICES LTD Shared Services Manager Office Equipment 20/07/2010 5000091179 595.00 ISLAND FURNISHING LTD Social Care Admin Furniture & Fittings 09/09/2010 5000100558 515.00 ISLAND FURNISHING LTD Cowes High Devolved Capital Pl, Equip & Furn - C 31/08/2010 1900221602 1,568.00 ISLAND FURNISHING LTD Sandown High Devolved Capital Pl, Equip & Furn - C 16/08/2010 1900215138 1,445.00 ISLAND FURNISHING LTD Medina Theatre Printing Costs 27/08/2010 5000098196 575.00 ISLAND PRINTERS LTD Premises Development Vehicle Hire Externa 20/07/2010 5000091428 707.14 BARTLETTS SERVICE STATION Premises Development Vehicle Hire Externa 13/08/2010 5000095965 730.71 BARTLETTS SERVICE STATION Premises Development Vehicle Hire Externa 16/09/2010 5000101621 730.71 BARTLETTS SERVICE STATION Development Control Advertising & Public 11/08/2010 5000095532 542.04 ALEXANDER ADVERTISING (INT) LTD Development Control Advertising & Public 18/08/2010 5000096698 570.57 ALEXANDER ADVERTISING (INT) LTD Development Control Advertising & Public 26/07/2010 5000092479 651.40 ALEXANDER ADVERTISING (INT) LTD Development Control Advertising & Public 11/08/2010 5000095533 670.41 ALEXANDER ADVERTISING (INT) LTD Development Control Advertising & Public 24/08/2010 5000097646 756.00 ALEXANDER ADVERTISING (INT) LTD Ventnor St Boniface Devolved Capital Pl, Equip & Furn - C 03/08/2010 1900209456 3,268.95 NOTTINGHAM REHAB LTD Wyevale-Grounds Mtce General Materials 12/07/2010 5000089394 650.10 LEES & CO Middle Sector Home to School Transport Transport of Clients 27/07/2010 5000092505 752.00 METEOR TAXIS Middle Sector Home to School Transport Transport of Clients 01/07/2010 5000087797 846.00 METEOR TAXIS Building Fabric Planned Non Education Cap Contractor Pmts 16/07/2010 5000090590 3,587.42 SOLAGLAS Building Fabric Planned Non Education Cap Contractor Pmts 31/08/2010 5000098624 3,709.01 SOLAGLAS e-learning Projects ACL Computer Purch & Ren 22/07/2010 5000091829 670.00 MISCO COMPUTER SUPPLIES LTD Gurnard Primary Devolved Capital Pl, Equip & Furn - C 13/08/2010 1900214901 1,760.33 MISCO COMPUTER SUPPLIES LTD Newport Summerfields Devolved Capital Pl, Equip & Furn - C 29/07/2010 1900209174 778.95 MISCO COMPUTER SUPPLIES LTD Newport Summerfields Devolved Capital Pl, Equip & Furn - C 29/07/2010 1900209175 978.95 MISCO COMPUTER SUPPLIES LTD Northwood Primary Devolved Capital Pl, Equip & Furn - 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C 23/07/2010 1900208578 1,530.00 MISCO COMPUTER SUPPLIES LTD English as an Additional Language Computer Purch & Ren 19/08/2010 5105607542 597.75 XMA LTD ICT Project Computer Purch & Ren 02/08/2010 5000093751 5,586.09 XMA LTD ICT Refresh Programme Computer Purch & Ren 02/08/2010 5000093694 1,111.41 XMA LTD 16+ Team Comp S/ware & Cons 22/07/2010 5000091885 2,391.00 XMA LTD Social Services Admin Computer Equipment ICT H/ware & S/ware 19/08/2010 5105607542 597.75 XMA LTD Hedgelaying Competition Consultants Fees 23/08/2010 5000097261 1,400.00 MEDINA VALLEY CENTRE LTD School Music Service Professional Service 09/09/2010 5000100374 1,140.00 MEDINA VALLEY CENTRE LTD Beach Safety & Inspection / Beach Awards Pay to Pvte Contract 07/09/2010 5000099634 920.00 SIGNPOST EXPRESS Waste Capital Programme Cap Contractor Pmts 20/09/2010 5000102159 545.00 SIGNPOST EXPRESS Coroner Vehicle Hire Externa 17/08/2010 5000096501 3,115.55 HAMILTON AND MARSHALL Coroner Transport of Clients 20/07/2010 5000091343 -3,776.74 HAMILTON AND MARSHALL Coroner Transport of Clients 13/09/2010 5000100920 3,277.08 HAMILTON AND MARSHALL Coroner Transport of Clients 20/07/2010 5000091344 3,523.25 HAMILTON AND MARSHALL Coroner Transport of Clients 16/07/2010 5000090640 3,776.74 HAMILTON AND MARSHALL Environmental Health - Geographical Team Pay to Pvte Contract 09/08/2010 5000095062 800.00 HAMILTON AND MARSHALL Environmental Health - Geographical Team Pay to Pvte Contract 09/08/2010 5000095064 937.00 HAMILTON AND MARSHALL 114 Pyle Street Minor Works 14/07/2010 5000090221 512.39 CHANT LOCK & SECURITY SERVICE Registration Of Births,Deaths, Marriage Minor Works 28/09/2010 5000103892 1,640.00 CHANT LOCK & SECURITY SERVICE Strategic Projects Ext Design & Superv 18/08/2010 5000096645 868.08 CHANT LOCK & SECURITY SERVICE Education Fair Funding Primary Schools Cap Contractor Pmts 13/07/2010 5000089810 692.00 CHANT LOCK & SECURITY SERVICE Chale Primary Devolved Capital Pl, Equip & Furn - C 28/09/2010 5000103724 564.90 CHANT LOCK & SECURITY SERVICE Thompson House Tuition Centre Pl, Equip & Furn - C 16/08/2010 1900215144 1,949.00 CHANT LOCK & SECURITY SERVICE Dinosaur Isle Museum (Sandown Geology) Marketing Costs 22/07/2010 5000091721 3,500.00 TOURISM SOUTH EAST Exhibitions Consultants Fees 07/09/2010 5000099861 20,000.00 TOURISM SOUTH EAST Research Professional Service 28/07/2010 5000092980 4,708.75 TOURISM SOUTH EAST Research Professional Service 28/07/2010 5000093161 4,708.75 TOURISM SOUTH EAST Research Professional Service 23/07/2010 5000092095 5,000.00 TOURISM SOUTH EAST Events Team Pay to Vol and Other 21/09/2010 5000102480 3,500.00 TOURISM SOUTH EAST Corporate Management (Treasurers) Professional Service 26/08/2010 5000098121 3,045.00 AUDIT COMMISSION Corporate Management (Treasurers) Professional Service 06/07/2010 5000088618 3,208.37 AUDIT COMMISSION Corporate Management (Treasurers) Professional Service 16/07/2010 5000090588 3,500.00 AUDIT COMMISSION Corporate Management (Treasurers) Professional Service 16/07/2010 5000090565 25,828.00 AUDIT COMMISSION Corporate Management (Treasurers) Professional Service 06/07/2010 5000088619 27,089.38 AUDIT COMMISSION Corporate Management (Treasurers) Professional Service 26/08/2010 5000098120 28,300.00 AUDIT COMMISSION PR - Bridges - Yarmouth Highways Minor Works 26/08/2010 5000098058 765.00 MID-ANGLIA ENGINEERING LTD PR - Bridges - Yarmouth Highways Minor Works 01/09/2010 5000098743 2,650.00 MID-ANGLIA ENGINEERING LTD Homelessness Accomm Costs - Lease 30/09/2010 5000104232 762.54 CALOR GAS LIMITED Technical Support Clothing & Laundry 30/07/2010 5000093602 855.00 MSA (BRITAIN) LTD Technical Support Clothing & Laundry 30/07/2010 5000093602 855.00 MSA (BRITAIN) LTD Technical Support Clothing & Laundry 30/07/2010 5000093602 1,610.00 MSA (BRITAIN) LTD CCTV - Control Room Maint of Op Equip 19/07/2010 5000090859 1,012.00 BRITISH TELECOM PLC Gouldings Resource Centre Pay to Pvte Contract 23/08/2010 5000097407 1,061.00 REDACTED PERSONAL DATA Library Mgmt & Central Support Postage 23/09/2010 100303596 -838.41 ROYAL MAIL RETAIL Library Mgmt & Central Support Postage 30/07/2010 5000093502 838.41 ROYAL MAIL RETAIL Diversity & Workforce Train and Conference 24/09/2010 5000103262 -640.00 FIRE SERVICE COLLEGE Diversity & Workforce Train and Conference 06/07/2010 5000088667 2,345.00 FIRE SERVICE COLLEGE Diversity & Workforce Train and Conference 23/08/2010 5000097425 2,395.00 FIRE SERVICE COLLEGE Carnival Learning Centre (Westridge) Hire of facilities 14/07/2010 5000090266 722.38 YELF'S HOTEL Water Hygiene Programme Ext Design & Superv 27/08/2010 5000098231 858.00 ENVIROCARE SERVICES LTD Water Hygiene Programme Ext Design & Superv 27/08/2010 5000098233 1,963.50 ENVIROCARE SERVICES LTD WIGHTBUS Trading Account Vehicle Maint Costs 08/09/2010 5105612187 -580.00 ADAMS MOREY LTD Business Support Public Tspt Fares 05/07/2010 5000088311 525.60 WIGHTLINK LTD Business Support Public Tspt Fares 17/09/2010 5000101953 525.60 WIGHTLINK LTD Foundation Learning (14-19) Professional Service 05/07/2010 5000088132 552.00 U K SAILING ACADEMY Aiming High for Disabled Children Grants to Ext Bodies 12/08/2010 1900214700 9,500.00 U K SAILING ACADEMY Cowes Youth Centre 40% income susp Bldg/Room Rental Inc 24/09/2010 1900233433 903.12 COWES YOUTH CENTRE Integrated Community Equipment Service Operational Equipmen 05/07/2010 5000088301 1,125.00 THE HELPING HAND COMPANY Adelaide Resource Centre Catering Purchases 06/09/2010 5000099538 927.30 3663 (BFS GROUP LTD) Traffic Management Printing Costs 19/07/2010 5105600293 862.50 KEY TRAFFIC SYSTEMS LTD Transport Strategy Printing Costs 19/07/2010 5105600293 862.50 KEY TRAFFIC SYSTEMS LTD St Light - Mtce Contract Pay to Pvte Contract 02/09/2010 5105611008 584.40 PUDSEY DIAMOND ENGINEERING LTD Business Support Fixed Telephones 09/08/2010 1900214288 887.50 BRITISH TELECOMMUNICATIONS PLC Childrens Service Centre Fixed Telephones 17/08/2010 1900215170 673.20 BRITISH TELECOMMUNICATIONS PLC CSDP/Lifeline Telephone - OP Fixed Telephones 24/08/2010 1900220835 585.53 BRITISH TELECOMMUNICATIONS PLC CSDP/Lifeline Telephone - OP Fixed Telephones 08/09/2010 1900226875 654.08 BRITISH TELECOMMUNICATIONS PLC CSDP/Lifeline Telephone - PD Fixed Telephones 24/08/2010 1900220833 852.56 BRITISH TELECOMMUNICATIONS PLC Data & Information Mgmt Fixed Telephones 16/09/2010 1900232548 6,992.23 BRITISH TELECOMMUNICATIONS PLC Library Mgmt & Central Support Fixed Telephones 03/08/2010 1900209466 521.00 BRITISH TELECOMMUNICATIONS PLC Library Mgmt & Central Support Fixed Telephones 20/09/2010 1900232970 2,001.00 BRITISH TELECOMMUNICATIONS PLC Library Mgmt & Central Support Fixed Telephones 12/08/2010 1900214845 16,269.00 BRITISH TELECOMMUNICATIONS PLC Miscellaneous Non-rechargeable Fixed Telephones 09/08/2010 1900214288 887.50 BRITISH TELECOMMUNICATIONS PLC Telephones Fixed Telephones 17/08/2010 1900215170 1,657.57 BRITISH TELECOMMUNICATIONS PLC Telephones Fixed Telephones 27/07/2010 1900208690 14,868.00 BRITISH TELECOMMUNICATIONS PLC Telephones Fixed Telephones 30/07/2010 1900209344 75,302.28 BRITISH TELECOMMUNICATIONS PLC Fire Control Mobilising & Callout 17/08/2010 1900215170 673.20 BRITISH TELECOMMUNICATIONS PLC Ryde Greenmount Primary Devolved Capital Pl, Equip & Furn - C 24/09/2010 1900233475 683.97 THE CONSORTIUM Ventnor St Boniface Devolved Capital Pl, Equip & Furn - C 02/09/2010 1900226249 599.88 THE CONSORTIUM Strategic Projects Cap Contractor Pmts 23/07/2010 5000091961 1,682.00 VIKING BLINDS LTD SSEYCCG - CHILDREN CENTRES (C Catering Purchases 31/08/2010 5000098573 703.62 NEW HOLMWOOD HOTEL SSEYCCG - WORKFORCE DEVELOPME Catering Purchases 21/09/2010 5000102536 561.70 NEW HOLMWOOD HOTEL Cycling festival - The hills killer Marketing Costs 13/09/2010 5000100933 648.00 RECOGNITION EXPRESS SOUTHERN Practice Teaching Training Train and Conference 05/07/2010 5000088253 -5,880.00 UNIVERSITY OF PORTSMOUTH Practice Teaching Training Train and Conference 15/09/2010 5000101427 -735.00 UNIVERSITY OF PORTSMOUTH Practice Teaching Training Train and Conference 26/08/2010 5000098037 735.00 UNIVERSITY OF PORTSMOUTH SSEYCCG - GRADUATE LEADER FUND Train and Conference 10/08/2010 5000095202 740.00 UNIVERSITY OF PORTSMOUTH SSEYCCG - GRADUATE LEADER FUND Train and Conference 10/08/2010 5000095204 740.00 UNIVERSITY OF PORTSMOUTH SSEYCCG - GRADUATE LEADER FUND Train and Conference 10/08/2010 5000095165 820.00 UNIVERSITY OF PORTSMOUTH SSEYCCG - GRADUATE LEADER FUND Train and Conference 10/08/2010 5000095167 820.00 UNIVERSITY OF PORTSMOUTH SSEYCCG - GRADUATE LEADER FUND Train and Conference 10/08/2010 5000095170 820.00 UNIVERSITY OF PORTSMOUTH SSEYCCG - GRADUATE LEADER FUND Train and Conference 10/08/2010 5000095175 820.00 UNIVERSITY OF PORTSMOUTH SSEYCCG - GRADUATE LEADER FUND Train and Conference 10/08/2010 5000095177 820.00 UNIVERSITY OF PORTSMOUTH SSEYCCG - GRADUATE LEADER FUND Train and Conference 10/08/2010 5000095179 820.00 UNIVERSITY OF PORTSMOUTH SSEYCCG - GRADUATE LEADER FUND Train and Conference 10/08/2010 5000095180 820.00 UNIVERSITY OF PORTSMOUTH SSEYCCG - GRADUATE LEADER FUND Train and Conference 10/08/2010 5000095183 820.00 UNIVERSITY OF PORTSMOUTH SSEYCCG - GRADUATE LEADER FUND Train and Conference 10/08/2010 5000095185 820.00 UNIVERSITY OF PORTSMOUTH SSEYCCG - GRADUATE LEADER FUND Train and Conference 07/09/2010 5000099725 820.00 UNIVERSITY OF PORTSMOUTH SSEYCCG - GRADUATE LEADER FUND Train and Conference 29/09/2010 5000103957 820.00 UNIVERSITY OF PORTSMOUTH Training - Adult OP & PD Services Train and Conference 07/09/2010 5000099880 820.00 UNIVERSITY OF PORTSMOUTH Youth & Community Service Grants to Ext Bodies 22/07/2010 5000091840 14,158.25 ISLAND YOUTH WATER ACT.CTR(IW)LTD Vol Sector Grants - Older People Pay to Vol and Other 21/07/2010 5000091675 34,000.00 IW CITIZENS ADVICE BUREAU [SB] Vol Sector Grants - Older People Pay to Vol and Other 30/09/2010 5000104339 34,000.00 IW CITIZENS ADVICE BUREAU [SB] Coroner Professional Service 16/07/2010 5000090635 781.74 GLANVILLES Medina Leisure Centre Licences 02/08/2010 5105603701 508.25 PHONOGRAPHIC PERFORMANCE LTD The Heights Licences 02/08/2010 5105603701 687.86 PHONOGRAPHIC PERFORMANCE LTD Technical Support Operational Equipmen 08/09/2010 5000100029 762.00 RUTH LEE LTD Fire Service to be allocated Pl, Equip & Furn - C 01/09/2010 5000098915 1,680.00 DAVID LUTAS UPHOLSTERY Traffic Mgt Mtce Cont - Other Roads Pay to Pvte Contract 23/08/2010 5105607965 4,059.03 SIMMONSIGNS LTD Westridge, Ryde Grounds Maintenance 05/08/2010 5000094563 -2,562.50 REDACTED PERSONAL DATA Westridge, Ryde Grounds Maintenance 05/08/2010 5000094556 2,562.50 REDACTED PERSONAL DATA Provision essential & emergency works Cap Contractor Pmts 30/07/2010 5000093593 2,494.00 HILLBANS PEST CONTROL LTD Ventnor Botanic Garden Vehicle Maint Costs 02/09/2010 5000099114 1,233.94 REDACTED PERSONAL DATA Business Support Sundry Office Expens 08/07/2010 5000089146 1,500.00 COWES YACHT HAVEN LTD Parenting and Family Support Hire of facilities 31/08/2010 5000098359 -1,000.00 COWES YACHT HAVEN LTD Parenting and Family Support Hire of facilities 10/08/2010 5000095150 1,000.00 COWES YACHT HAVEN LTD SSEYCCG - WORKFORCE DEVELOPME Hire of facilities 07/09/2010 5000099723 -1,875.00 COWES YACHT HAVEN LTD SSEYCCG - WORKFORCE DEVELOPME Hire of facilities 31/08/2010 5000098359 -1,125.00 COWES YACHT HAVEN LTD SSEYCCG - WORKFORCE DEVELOPME Hire of facilities 10/08/2010 5000095150 1,125.00 COWES YACHT HAVEN LTD PNP Newsletter Prod Printing Costs 16/07/2010 5000090571 585.00 BILTMORE PRINTERS Wightcare Control Room Operational Equipmen 22/09/2010 5000102683 562.05 TUNSTALL TELECOM LTD Adelaide Resource Centre Maint of Op Equip 21/07/2010 5000091647 2,265.07 TUNSTALL TELECOM LTD Gouldings Resource Centre Maint of Op Equip 21/07/2010 5000091648 2,825.79 TUNSTALL TELECOM LTD Wightcare Control Room Maint of Op Equip 16/09/2010 5000101595 13,444.55 TUNSTALL TELECOM LTD Island Games - Talented & Gifted Prog Hire of facilities 02/07/2010 5000087891 3,607.65 ROYAL YACHT SQUADRON Integrated Community Equipment Service Operational Equipmen 21/07/2010 5000091615 524.00 QUEST 88 LTD Integrated Community Equipment Service Operational Equipmen 07/07/2010 5000088917 552.80 QUEST 88 LTD Business Support Team NJC General Staff GP 22/09/2010 5000102668 -514.40 ANCHOR RECRUITMENT Business Support Team NJC General Staff GP 16/08/2010 5000096078 504.00 ANCHOR RECRUITMENT Business Support Team NJC General Staff GP 20/09/2010 5000102333 514.40 ANCHOR RECRUITMENT Business Support Team NJC General Staff GP 22/09/2010 5000102670 516.00 ANCHOR RECRUITMENT Gouldings Resource Centre Agency staff 10/08/2010 5000095219 512.50 ANCHOR RECRUITMENT Gouldings Resource Centre Agency staff 25/08/2010 5000097939 562.30 ANCHOR RECRUITMENT Gouldings Resource Centre Agency staff 27/09/2010 5000103567 621.88 ANCHOR RECRUITMENT Highways Design Temporary Staff Agency staff 12/07/2010 5000089377 933.31 ANCHOR RECRUITMENT ICT Service Development Agency staff 12/07/2010 5000089411 544.00 ANCHOR RECRUITMENT ICT Service Development Agency staff 12/07/2010 5000089412 560.00 ANCHOR RECRUITMENT Transforming Social Care Agency staff 03/09/2010 5000099254 516.25 ANCHOR RECRUITMENT Transforming Social Care Agency staff 23/09/2010 5000103012 538.38 ANCHOR RECRUITMENT Transforming Social Care Agency staff 09/08/2010 5000094880 545.75 ANCHOR RECRUITMENT Transforming Social Care Agency staff 31/08/2010 5000098506 571.56 ANCHOR RECRUITMENT Transforming Social Care Agency staff 21/07/2010 5000091507 593.69 ANCHOR RECRUITMENT Transforming Social Care Agency staff 05/07/2010 5000088248 612.13 ANCHOR RECRUITMENT Electoral Registration Canvassing Postage 29/09/2010 5000104062 1,117.43 ROYAL MAIL GROUP PLC Electoral Registration Canvassing Postage 22/09/2010 5000102750 3,643.30 ROYAL MAIL GROUP PLC Electoral Registration Canvassing Postage 15/09/2010 5000101300 4,160.78 ROYAL MAIL GROUP PLC Electoral Registration Canvassing Postage 07/09/2010 5000099804 11,588.18 ROYAL MAIL GROUP PLC Payroll Postage 01/09/2010 1900221727 992.78 ROYAL MAIL GROUP PLC 29,High St,Newport Building & Room Rent 19/07/2010 5105600210 11,000.00 IWCP RENT ACCOUNT [RE] 29,High St,Newport Building & Room Rent 25/09/2010 5105616514 11,000.00 IWCP RENT ACCOUNT [RE] Administration and Inspection Schemes Pl, Equip & Furn - 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Bldg mtce 21/09/2010 5000102347 804.70 COWAN CONSULTANCY LTD Bridges Etc - General Highways Minor Works 16/08/2010 5000096010 1,250.00 COWAN CONSULTANCY LTD Provision essential & emergency works Ext Design & Superv 23/08/2010 5000097264 1,144.81 COWAN CONSULTANCY LTD Speed Campaign General Materials 09/07/2010 5000089349 780.00 VISION GRAPHIX Coast Protection Printing Costs 11/08/2010 5000095560 520.00 VISION GRAPHIX A.O.N.B. Pay to Other LAs 21/09/2010 5000102492 1,066.00 SURREY COUNTY COUNCIL Rights of Way Operations General Materials 28/09/2010 5000103748 -1,039.35 COUNTY FENCING SUPPLIES Rights of Way Operations General Materials 23/09/2010 5000103126 575.00 COUNTY FENCING SUPPLIES Crematorium Operational Equipmen 20/09/2010 5000102229 510.00 F G MARSHALL LTD Crematorium Stationery 14/09/2010 5000101080 532.35 F G MARSHALL LTD Managerial & Administration Conference Expenses 15/09/2010 5000101518 625.50 INST.OF REVENUES RATING & VALUATION Parks and Gardens Capital Cap Contractor Pmts 23/08/2010 5000097329 8,320.00 WICKSTEED LEISURE LTD Homelessness Accom Csts Serv Usrs 17/09/2010 1900232703 1,140.00 DALTON ENTERPRISES Homelessness Prevention Accom Csts Serv Usrs 23/09/2010 1900233297 900.00 DALTON ENTERPRISES Beach Safety & Inspection / Beach Awards Pay to Pvte Contract 15/07/2010 5000090495 1,453.95 OFFSHORE MARINE SERVICES LTD Shanklin Lift Pay to Pvte Contract 24/09/2010 5000103228 3,102.84 OTIS LTD Cowes Week Professional Service 09/08/2010 5000094962 860.00 ST JOHN AMBULANCE School Music Service Operational Equipmen 03/09/2010 5000099344 600.00 PORTSMOUTH CITY COUNCIL Workforce Development (A&C Services) Pay to Other LAs 26/07/2010 5000092421 7,801.45 PORTSMOUTH CITY COUNCIL Research & Development Building & Room Rent 07/07/2010 5000088870 874.99 IW RURAL COMMUNITY COUNCIL RASP - Rural Community Council Grants to Ext Bodies 23/07/2010 1900208383 18,212.00 IW RURAL COMMUNITY COUNCIL Structural Maintenance Other Roads Highways Minor Works 25/08/2010 5000097753 549.00 H J BENNETT LTD Drainage Works Cap Contractor Pmts 07/09/2010 5000099917 975.00 H J BENNETT LTD Other Highways maintenance Cap Contractor Pmts 03/09/2010 5000099346 850.00 H J BENNETT LTD Other Highways maintenance Cap Contractor Pmts 08/09/2010 5000099985 3,396.47 H J BENNETT LTD IWHC Community Home - Beaulieu Minor Works 30/07/2010 5000093567 6,660.00 LIFELINE ALARM SYSTEMS LTD Sandham Middle Devolved Capital Cap Contractor Pmts 20/09/2010 1900232963 1,442.00 LIFELINE ALARM SYSTEMS LTD Ryde T.I.C. Building & Room Rent 21/09/2010 5000102591 2,312.50 ARCADIA (RYDE) LTD Ryde THI Grants to Ext Bodies 22/07/2010 5000091932 51,944.00 ARCADIA (RYDE) LTD Ryde THI Capital Grants 21/09/2010 1900233030 9,670.50 ARCADIA (RYDE) LTD Ryde THI Capital Grants 09/08/2010 5000094929 13,428.00 ARCADIA (RYDE) LTD Ryde THI Capital Grants 23/07/2010 5000091947 13,933.40 ARCADIA (RYDE) LTD Ryde Cemetery HLF Project Prop Svs - Bldg mtce 23/08/2010 5000097437 2,261.85 BROXAP LTD Public Seats (incl.Dedicated Seats) Operational Equipmen 07/09/2010 5000099638 4,175.00 BROXAP LTD Ryde Cemetery HLF Project Pl, Equip & Furn - C 23/08/2010 5000097432 4,378.00 BROXAP LTD Ventnor Haven - General Pay to Pvte Contract 09/09/2010 5000100519 1,500.00 H ATTRILL & SONS (ISLE OF WIGHT)LTD BSIP savings Cleaning Contracts 10/08/2010 5000095131 1,995.07 BIFFA WASTE SERVICES LTD Library Mgmt & Central Support Ref Collect, Disp & 23/08/2010 5000097473 -702.50 BIFFA WASTE SERVICES LTD Library Mgmt & Central Support Ref Collect, Disp & 11/08/2010 5000095416 -627.50 BIFFA WASTE SERVICES LTD Library Mgmt & Central Support Ref Collect, Disp & 12/08/2010 5000095852 -627.50 BIFFA WASTE SERVICES LTD Library Mgmt & Central Support Ref Collect, Disp & 18/08/2010 5000096617 680.00 BIFFA WASTE SERVICES LTD Library Mgmt & Central Support Ref Collect, Disp & 23/09/2010 5000103111 680.00 BIFFA WASTE SERVICES LTD Library Mgmt & Central Support Ref Collect, Disp & 23/08/2010 5000097465 702.50 BIFFA WASTE SERVICES LTD Ryde Harbour Ref Collect, Disp & 30/07/2010 5000093490 -1,729.98 BIFFA WASTE SERVICES LTD Ryde Harbour Ref Collect, Disp & 12/07/2010 5000089502 1,729.98 BIFFA WASTE SERVICES LTD Concessionary Fares- Over 60s Transport of Clients 07/07/2010 5000088712 359,518.06 GO SOUTH COAST LTD Subsidised Bus Services Pub Trspt Subsidy 20/07/2010 5000091236 11,613.00 GO SOUTH COAST LTD Subsidised Bus Services Pub Trspt Subsidy 17/08/2010 5000096474 11,613.00 GO SOUTH COAST LTD Subsidised Bus Services Pub Trspt Subsidy 03/09/2010 5000099299 11,613.00 GO SOUTH COAST LTD Subsidised Bus Services Pub Trspt Subsidy 30/09/2010 5000104257 11,614.00 GO SOUTH COAST LTD Concessionary Fares- Over 60s Concessionary Fares 20/09/2010 5000102003 362,636.31 GO SOUTH COAST LTD Concessionary Fares- Over 60s Concessionary Fares 03/08/2010 5000094109 376,489.97 GO SOUTH COAST LTD Concessionary Fares- Over 60s Concessionary Fares 13/08/2010 5000095891 388,101.85 GO SOUTH COAST LTD Concessionary Fares- Youth Concessionary Fares 20/09/2010 5000102002 16,214.59 GO SOUTH COAST LTD Concessionary Fares- Youth Concessionary Fares 20/07/2010 5000091239 17,010.99 GO SOUTH COAST LTD Concessionary Fares- Youth Concessionary Fares 17/08/2010 5000096475 17,923.81 GO SOUTH COAST LTD Concessionary Fares- Youth Concessionary Fares 26/07/2010 1900208625 129,758.62 GO SOUTH COAST LTD Wootton Youth Centre 40% income susp Bldg/Room Rental Inc 29/09/2010 1900233816 779.15 WOOTTON YOUTH CENTRE TIC Agency Income Suspense Professional Service 06/08/2010 1900214260 551.56 I W GHOST EXPERIENCES TIC Agency Income Suspense Professional Service 10/09/2010 1900226993 697.18 I W GHOST EXPERIENCES SSEYCCG - WORKFORCE DEVELOPME Hire of facilities 13/07/2010 5000089933 1,112.98 APPLEY MANOR HOTEL TIC Agency Income Suspense Professional Service 08/07/2010 1900201981 539.65 HURST CASTLE FERRIES TIC Agency Income Suspense Professional Service 10/09/2010 1900227006 589.51 HURST CASTLE FERRIES TIC Agency Income Suspense Professional Service 06/08/2010 1900214211 881.62 HURST CASTLE FERRIES A.O.N.B. Train and Conference 07/09/2010 5105611914 780.28 UNIVERSITY OF SOUTHAMPTON Planning Training Train and Conference 07/09/2010 5105611914 699.72 UNIVERSITY OF SOUTHAMPTON Local Development Framework Consultants Fees 02/09/2010 5000099247 3,537.50 UNIVERSITY OF SOUTHAMPTON TIC Agency Income Suspense Professional Service 06/08/2010 1900214237 598.78 REDACTED PERSONAL DATA TIC Agency Income Suspense Professional Service 10/09/2010 1900226992 963.07 WAVERLEY EXCURSIONS LTD Ventnor Botanic Garden Catering Purchases 27/08/2010 5000098215 -720.00 THE ROYAL HOTEL LTD Car Park - Little London,Newport Building & Room Rent 29/09/2010 5000104072 13,750.00 W HURST & SON (IW) LTD S106 Capital Projects Grants to Ext Bodies 28/09/2010 5000103723 136,000.00 VECTIS HOUSING ASSOCIATION LTD Homelessness Accomm Costs - Lease 15/07/2010 5000090385 5,995.20 VECTIS HOUSING ASSOCIATION LTD Homelessness Accomm Costs - Lease 08/09/2010 5000100302 6,389.07 VECTIS HOUSING ASSOCIATION LTD Homelessness Accomm Costs - Lease 11/08/2010 5000095548 7,494.00 VECTIS HOUSING ASSOCIATION LTD Chief Fire Officer Vehicle Maint Costs 03/08/2010 5000094045 530.10 PENTAGON LIMITED Payroll Consultants Fees 22/07/2010 5000091869 2,174.00 PREMIER ENVOY LIMITED Cs&Dp Act Adapts General Cap Contractor Pmts 16/09/2010 5000101709 -3,700.00 ISLAND MOBILITY Cs&Dp Act Adapts General Cap Contractor Pmts 16/09/2010 5000101706 3,700.00 ISLAND MOBILITY Disabled Facilities Grants Capital Grants 27/08/2010 1900221376 740.00 ISLAND MOBILITY Disabled Facilities Grants Capital Grants 07/09/2010 5000099631 890.00 ISLAND MOBILITY Disabled Facilities Grants Capital Grants 26/07/2010 1900208606 950.00 ISLAND MOBILITY Disabled Facilities Grants Capital Grants 02/07/2010 1900197152 990.00 ISLAND MOBILITY Disabled Facilities Grants Capital Grants 21/09/2010 1900232977 1,050.00 ISLAND MOBILITY Disabled Facilities Grants Capital Grants 02/09/2010 1900226236 1,170.00 ISLAND MOBILITY Disabled Facilities Grants Capital Grants 16/09/2010 1900232520 2,965.00 ISLAND MOBILITY Disabled Facilities Grants Capital Grants 27/08/2010 1900221396 2,985.00 ISLAND MOBILITY Disabled Facilities Grants Capital Grants 27/08/2010 1900221402 3,100.00 ISLAND MOBILITY Disabled Facilities Grants Capital Grants 11/08/2010 1900214524 8,773.00 ISLAND MOBILITY Housing Renewal Assistance Capital Grants 24/09/2010 5000103304 995.00 ISLAND MOBILITY Fire Service to be allocated Pl, Equip & Furn - C 16/08/2010 5000096080 1,518.79 LUPTON AUTO ELECTRICAL LTD Homelessness Prevention Accom Csts Serv Usrs 09/08/2010 1900214373 650.00 ARTHUR WHEELER ESTATE AGENTS Homelessness Prevention Accom Csts Serv Usrs 08/07/2010 1900201990 660.00 ARTHUR WHEELER ESTATE AGENTS Ryde Youth Centre 40% income susp Bldg/Room Rental Inc 24/09/2010 1900233419 993.24 RYDE YOUTH CENTRE Youth Offending Team Building & Room Rent 14/07/2010 5000090175 925.50 LAMBOURNES CHARTERED SURVEYORS Harnessing Technology Grant ICT H/ware & S/ware 10/09/2010 5105612935 -781.00 RM EDUCATION PLC Harnessing Technology Grant ICT H/ware & S/ware 10/08/2010 5000095225 746.00 RM EDUCATION PLC Harnessing Technology Grant ICT H/ware & S/ware 10/08/2010 5000095225 16,746.00 RM EDUCATION PLC Harnessing Technology Grant ICT H/ware & S/ware 10/08/2010 5000095225 32,489.17 RM EDUCATION PLC Harnessing Technology Grant ICT H/ware & S/ware 05/07/2010 5000088119 136,940.55 RM EDUCATION PLC Environmental Health - Geographical Team Train and Conference 13/07/2010 5000089914 6,000.00 GOSPORT BOROUGH COUNCIL Local Transport Plan Printing Costs 12/08/2010 5000095848 550.00 EUROSIGNS (UK) LTD ROW Capital Programme Eligible Supp and Sv 10/09/2010 5000100693 540.00 EUROSIGNS (UK) LTD Technical Support Clothing & Laundry 01/07/2010 5000087594 775.00 SOUTHCOMBE BROTHERS LIMITED Technical Support Clothing & Laundry 23/08/2010 5000097332 775.00 SOUTHCOMBE BROTHERS LIMITED Technical Support Clothing & Laundry 23/08/2010 5000097332 1,550.00 SOUTHCOMBE BROTHERS LIMITED Library Mgmt & Central Support 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Pvte Contract 27/09/2010 5000103361 43,258.56 ISLAND WASTE SERVICES Island Waste Landfill Tax Pay to Pvte Contract 09/09/2010 5000100508 43,727.04 ISLAND WASTE SERVICES Island Waste Landfill Tax Pay to Pvte Contract 18/08/2010 5000096614 45,565.44 ISLAND WASTE SERVICES Island Waste Landfill Tax Pay to Pvte Contract 23/08/2010 5000097441 45,844.80 ISLAND WASTE SERVICES Island Waste Landfill Tax Pay to Pvte Contract 17/09/2010 5000101777 47,126.88 ISLAND WASTE SERVICES Island Waste Landfill Tax Pay to Pvte Contract 05/08/2010 5000094586 49,492.80 ISLAND WASTE SERVICES Island Waste Landfill Tax Pay to Pvte Contract 01/07/2010 5000087679 51,155.52 ISLAND WASTE SERVICES Island Waste Landfill Tax Pay to Pvte Contract 05/08/2010 5000094585 52,320.00 ISLAND WASTE SERVICES Island Waste Landfill Tax Pay to Pvte Contract 18/08/2010 5000096616 52,377.60 ISLAND WASTE SERVICES Island Waste Refuse Collection Contract Pay to Pvte Contract 10/08/2010 5000095098 6,040.00 ISLAND WASTE SERVICES Street 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to Vol and Other 23/08/2010 5105607945 832.50 THE HAMPTON TRUST(HANTS & I W) Locality Manager West & Central Pay to Vol and Other 23/08/2010 5105607945 832.50 THE HAMPTON TRUST(HANTS & I W) ASB Projects Pay to Pvte Contract 29/07/2010 5000093267 30,000.00 THE HAMPTON TRUST(HANTS & I W) SSEYCCG - 0-7 PARTNERSHIP PILOT Professional Service 22/07/2010 5000091910 600.00 HOMESTART IOW Highways PFI Project Consultants Fees 14/09/2010 5000101186 -38,000.00 WDM LIMITED Highways PFI Project Consultants Fees 30/09/2010 5000104177 1,000.00 WDM LIMITED Highways PFI Project Consultants Fees 29/09/2010 5000104078 2,748.54 WDM LIMITED Highways PFI Project Consultants Fees 10/08/2010 5000095215 5,588.84 WDM LIMITED Highways PFI Project Consultants Fees 29/09/2010 5000104073 21,736.81 WDM LIMITED Highways PFI Project Consultants Fees 09/07/2010 5000089361 38,000.00 WDM LIMITED Other Highways maintenance Cap Contractor Pmts 03/08/2010 5000094065 21,400.00 WDM LIMITED Hunnyhill Primary Devolved Capital 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RIVERSIDE VENTURES LTD Miscellaneous Non-rechargeable Sundry Office Expens 12/07/2010 5000089532 -1,302.34 RIVERSIDE VENTURES LTD Miscellaneous Non-rechargeable Sundry Office Expens 21/09/2010 5000102379 -1,234.31 RIVERSIDE VENTURES LTD Miscellaneous Non-rechargeable Sundry Office Expens 12/07/2010 5000089528 -880.00 RIVERSIDE VENTURES LTD Miscellaneous Non-rechargeable Sundry Office Expens 02/07/2010 5000088003 -560.00 RIVERSIDE VENTURES LTD Miscellaneous Non-rechargeable Sundry Office Expens 21/09/2010 5000102379 -555.00 RIVERSIDE VENTURES LTD Miscellaneous Non-rechargeable Sundry Office Expens 20/07/2010 5000091165 880.00 RIVERSIDE VENTURES LTD Miscellaneous Non-rechargeable Sundry Office Expens 12/07/2010 5000089635 1,302.34 RIVERSIDE VENTURES LTD Independent Sector Training Hire of facilities 05/07/2010 5000088234 504.00 RIVERSIDE VENTURES LTD 2/4/5 Langley Court Building & Room Rent 20/09/2010 5000102191 1,500.00 S A PAYNE & CO [RE] 2/4/5 Langley Court Building & Room Rent 20/09/2010 5000102193 2,437.50 S A PAYNE & CO [RE] 2/4/5 Langley Court Building & Room Rent 20/09/2010 5000102189 7,050.00 S A PAYNE & CO [RE] 7 High St,Newport Building & Room Rent 20/09/2010 5000102225 6,500.00 S A PAYNE & CO [RE] Research Professional Service 19/07/2010 5000090921 1,285.00 ANNE HAHLO RESEARCH & MARKETING LTD Highways Design Team Computer Purch & Ren 17/08/2010 5105606862 2,386.86 CADLINE LTD Development Control Computer Maintenance 17/08/2010 5105606862 586.88 CADLINE LTD Structures Computer Maintenance 17/08/2010 5105606862 1,086.88 CADLINE LTD Highway Maintenance Inspection Operational Equipmen 17/08/2010 5105606862 586.88 CADLINE LTD Property Services Comp Software Licenc 17/08/2010 5105606862 3,217.50 CADLINE LTD Targeted School Meals Grant Pay to Pvte Contract 05/08/2010 5000094406 843.56 PABULUM Targeted School Meals Grant Pay to Pvte Contract 24/08/2010 1900220817 17,962.89 PABULUM Targeted School Meals Grant Pay to Pvte Contract 18/08/2010 5000096657 129,038.00 PABULUM LA 21 Consultants Fees 30/07/2010 5000093592 850.00 ISLAND 2000 TRUST Fostering by Other Agencies Pay to Vol and Other 10/08/2010 5000095331 3,858.00 FIVE RIVERS CHILD CARE LTD Fostering by Other Agencies Pay to Vol and Other 10/08/2010 5000095334 3,858.00 FIVE RIVERS CHILD CARE LTD Fostering by Other Agencies Pay to Vol and Other 10/08/2010 5000095332 3,904.20 FIVE RIVERS CHILD CARE LTD Fostering by Other Agencies Pay to Vol and Other 15/07/2010 5000090337 3,986.60 FIVE RIVERS CHILD CARE LTD Fostering by Other Agencies Pay to Vol and Other 15/07/2010 5000090346 3,986.60 FIVE RIVERS CHILD CARE LTD Fostering by Other Agencies Pay to Vol and Other 15/07/2010 5000090347 4,034.34 FIVE RIVERS CHILD CARE LTD Fostering by Other Agencies Pay to Vol and Other 10/08/2010 5000095338 6,292.20 FIVE RIVERS CHILD CARE LTD Fostering by Other Agencies Pay to Vol and Other 15/07/2010 5000090350 6,501.94 FIVE RIVERS CHILD CARE LTD Fostering by Other Agencies Pay to Vol and Other 10/08/2010 5000095336 7,026.90 FIVE RIVERS CHILD CARE LTD Fostering by Other Agencies Pay to Vol and Other 10/08/2010 5000095339 7,140.00 FIVE RIVERS CHILD CARE LTD Fostering by Other Agencies Pay to Vol and Other 15/07/2010 5000090349 7,261.13 FIVE RIVERS CHILD CARE LTD Fostering by Other Agencies Pay to Vol and Other 15/07/2010 5000090334 7,378.00 FIVE RIVERS CHILD CARE LTD Fostering by Other Agencies Pay to Vol and Other 14/09/2010 5000101018 7,378.00 FIVE RIVERS CHILD CARE LTD Departmental Admin/Support Fixed Telephones 13/08/2010 5000095908 525.34 COLT TECHNOLOGY SERVICES Departmental Admin/Support Fixed Telephones 16/07/2010 5000090505 525.42 COLT TECHNOLOGY SERVICES Technical Support Maint of Op Equip 13/08/2010 5000095925 554.50 BOC LTD Technical Support Maint of Op Equip 13/08/2010 5000095925 554.50 BOC LTD Technical Support Maint of Op Equip 13/08/2010 5000095925 554.50 BOC LTD Technical Support Maint of Op Equip 23/08/2010 5000097462 832.00 BOC LTD Beach Safety & Inspection 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Strategic Projects ICT H/ware & S/ware 06/08/2010 5000094662 4,032.80 DATA INTEGRATION LTD Strategic Projects ICT H/ware & S/ware 31/08/2010 5000098533 5,500.00 DATA INTEGRATION LTD Strategic Projects ICT H/ware & S/ware 12/08/2010 5000095815 5,850.00 DATA INTEGRATION LTD Strategic Projects ICT H/ware & S/ware 10/09/2010 5000100766 5,950.00 DATA INTEGRATION LTD Strategic Projects ICT H/ware & S/ware 03/08/2010 5000094107 9,169.92 DATA INTEGRATION LTD Strategic Projects ICT H/ware & S/ware 10/09/2010 5000100766 12,822.00 DATA INTEGRATION LTD Strategic Projects ICT H/ware & S/ware 29/09/2010 5000104068 16,047.36 DATA INTEGRATION LTD Strategic Projects ICT H/ware & S/ware 27/08/2010 5000098308 16,490.00 DATA INTEGRATION LTD Strategic Projects ICT H/ware & S/ware 27/08/2010 5000098308 18,808.00 DATA INTEGRATION LTD Educational Psychology Service Agency staff 03/08/2010 5000094113 11,750.00 REDACTED PERSONAL DATA SEN Transport Transport of Clients 01/07/2010 5000087610 941.20 JJ'S TAXIS 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1900214736 736.50 HALLAM'S BLINDS & SOFT FURNISHINGS Early Years NEG Payments for 4yr olds Pay to Vol and Other 24/08/2010 1900220794 1,011.02 REDACTED PERSONAL DATA Adult Services-Mgmt Professional Subs 13/08/2010 5000095880 650.00 CIPFA BUSINESS LTD Adult Services-Mgmt Professional Subs 13/08/2010 5000095880 650.00 CIPFA BUSINESS LTD Adult Services-Mgmt Professional Subs 13/08/2010 5000095880 850.00 CIPFA BUSINESS LTD Adult Services-Mgmt Professional Subs 13/08/2010 5000095880 900.00 CIPFA BUSINESS LTD ICT Service Support Manager Office Equipment 24/09/2010 5000103268 658.00 PROBRAND LIMITED Fire Control Computer Purch & Ren 13/08/2010 5000095907 949.41 PROBRAND LIMITED Human Resources Computer Purch & Ren 29/09/2010 5000104029 1,545.37 PROBRAND LIMITED Payment Services Computer Purch & Ren 22/07/2010 5000091798 999.45 PROBRAND LIMITED ICT Project Computer Maintenance 29/07/2010 5105603156 37,154.00 PROBRAND LIMITED Identity Management ICT H/ware & S/ware 26/08/2010 5000097980 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Grants 11/08/2010 1900214471 3,855.00 REDACTED PERSONAL DATA Disabled Facilities Grants Capital Grants 24/08/2010 1900220814 4,415.00 REDACTED PERSONAL DATA Disabled Facilities Grants Capital Grants 05/08/2010 1900214019 5,000.00 REDACTED PERSONAL DATA Disabled Facilities Grants Capital Grants 28/09/2010 1900233722 5,100.00 REDACTED PERSONAL DATA Disabled Facilities Grants Capital Grants 27/08/2010 1900221395 9,000.00 REDACTED PERSONAL DATA Disabled Facilities Grants Capital Grants 28/07/2010 1900208770 10,000.00 REDACTED PERSONAL DATA Disabled Facilities Grants Capital Grants 30/09/2010 1900238362 10,910.00 REDACTED PERSONAL DATA Disabled Facilities Grants Capital Grants 13/07/2010 1900202398 12,800.00 REDACTED PERSONAL DATA Housing Renewal Assistance Capital Grants 12/08/2010 1900214724 2,091.50 REDACTED PERSONAL DATA Housing Renewal Assistance Capital Grants 02/08/2010 1900209363 3,495.62 REDACTED PERSONAL DATA LAC Team Agency staff 21/07/2010 5000091534 1,068.25 J&L PARTNERSHIP LTD LAC Team Agency staff 18/08/2010 5000096584 1,259.25 J&L PARTNERSHIP LTD Pupils with statements - Non-Maint Schs Pay to Vol and Other 02/07/2010 5000087949 41,257.65 CAMBIAN ASPERGER SYNDROM SERVS LTD Pupils with statements - Non-Maint Schs Pay to Vol and Other 22/07/2010 5000091756 41,257.65 CAMBIAN ASPERGER SYNDROM SERVS LTD Integrated Community Equipment Service Operational Equipmen 07/09/2010 5000099893 570.00 SIDHIL LTD Integrated Community Equipment Service Operational Equipmen 07/09/2010 5000099893 1,340.00 SIDHIL LTD Integrated Community Equipment Service Operational Equipmen 07/09/2010 5000099893 5,990.00 SIDHIL LTD Provision Of Milk Sch Catering Contrac 06/08/2010 5000094660 1,120.60 COOL MILK AT SCHOOL LTD Provision Of Milk Sch Catering Contrac 07/07/2010 5000088776 1,438.06 COOL MILK AT SCHOOL LTD Adoption Costs Train and Conference 18/08/2010 5000096621 730.00 BAAF REGISTERED CHARITY Adoption Costs Train and Conference 24/08/2010 5000097501 730.00 BAAF REGISTERED CHARITY Agency Placements Pay to Vol and Other 23/08/2010 5105607954 -1,000.00 CAMBIAN AUTISM SERVICES LTD Agency Placements Pay to Vol and Other 20/07/2010 5105600964 53,544.42 CAMBIAN AUTISM SERVICES LTD Agency Placements Pay to Vol and Other 13/08/2010 5105606006 53,544.42 CAMBIAN AUTISM SERVICES LTD County Hall,Newport Prop Svs - Bldg mtce 01/09/2010 5000098921 795.68 GEA DENCO LTD Image Campaign Advertising & Public 17/09/2010 5000101921 1,600.00 NEW MIND INTERNET CONSULTANCY LTD Locality Manager North & East Teaching Materials 29/07/2010 5000093405 575.00 KITBRIDGE ENTERPRISES TRUST Agency Placements Pay to Vol and Other 02/09/2010 5000098981 7,200.00 ISLAND CHOICES Agency Placements Pay to Vol and Other 22/07/2010 5000091698 7,600.00 ISLAND CHOICES Agency Placements Pay to Vol and Other 13/08/2010 5000095879 7,600.00 ISLAND CHOICES Agency Placements Pay to Vol and Other 02/09/2010 5000098987 7,600.00 ISLAND CHOICES Agency Placements Pay to Vol and Other 22/07/2010 5000091899 9,000.00 ISLAND CHOICES Primary Sector Home to School Transport Transport of Clients 30/07/2010 5000093505 560.00 HAVEN TAXIS & PRIVATE HIRE Primary Sector Home to School Transport Transport of Clients 06/07/2010 5000088575 720.00 HAVEN TAXIS & PRIVATE HIRE Technical Support Clothing & Laundry 09/09/2010 5000100424 639.00 WEATHERWISE Technical Support Clothing & Laundry 09/09/2010 5000100424 639.00 WEATHERWISE Provision Of Milk Sch Catering Contrac 02/09/2010 5000099084 2,091.18 COOL MILK LTD Provision Of Milk Sch Catering Contrac 06/08/2010 5000094657 4,743.44 COOL MILK LTD Provision Of Milk Sch Catering Contrac 07/07/2010 5000088778 5,240.82 COOL MILK LTD Coroner Post Mortem Fees 06/09/2010 5000099556 702.20 REDACTED PERSONAL DATA Coroner Post Mortem Fees 22/07/2010 5000091842 1,533.10 REDACTED PERSONAL DATA Coroner Post Mortem Fees 06/07/2010 5000088679 2,318.80 REDACTED PERSONAL DATA Enterprise House Building & Room Rent 20/08/2010 5000097076 1,941.87 MJH DEVELOPMENTS LTD[RE] Integrated Community Equipment Service Building & Room Rent 29/09/2010 5000104050 10,108.75 MJH DEVELOPMENTS LTD[RE] SSEYCCG-RYDE CC OPERATIONAL Prop Svs - Bldg mtce 29/07/2010 5000093252 1,506.34 GARTEC LIMITED Disabled Facilities Grants Capital Grants 01/07/2010 1900197014 652.80 ANCHOR TRUST Library Mgmt & Central Support Computer Purch & Ren 23/08/2010 5000097469 -945.00 CIVICA UK LTD Library Mgmt & Central Support Computer Purch & Ren 23/08/2010 5000097467 945.00 CIVICA UK LTD Library Mgmt & Central Support Professional Subs 15/07/2010 5000090469 1,040.00 CIVICA UK LTD Cowes Week Professional Service 01/09/2010 5000098713 -850.00 PANTHER SECURITY Cowes Week Professional Service 10/08/2010 5000095081 850.00 PANTHER SECURITY Cowes Week Professional Service 01/09/2010 5000098735 856.25 PANTHER SECURITY S106 Agreements Play/Rec Areas Pay to Pvte Contract 13/09/2010 5000100805 1,841.00 KOMPAN LTD Homelessness Prevention Self Directed Suppt 15/07/2010 1900202689 550.00 MORE LETTINGS CENTRE Homelessness Prevention Accom Csts Serv Usrs 17/09/2010 1900232717 550.00 MORE LETTINGS CENTRE Secondary School Improvement Partners B/in Prof Svs - Curr 27/07/2010 5000092696 8,109.30 REDACTED PERSONAL DATA Wightcare Control Room Maint of Op Equip 14/07/2010 5000090190 7,391.14 TUNSTALL RESPONSE LTD Integrated Community Equipment Service Operational Equipmen 31/08/2010 5000098495 1,470.00 SUMED INTERNATIONAL (UK) LTD Agency Placements Pay to Vol and Other 03/09/2010 5105611422 3,760.06 PRIORS COURT FOUNDATION Agency Placements Pay to Vol and Other 13/07/2010 5105699046 7,445.74 PRIORS COURT FOUNDATION Agency Placements Pay to Vol and Other 11/08/2010 5105605376 27,966.31 PRIORS COURT FOUNDATION Agency Placements Pay to Vol and Other 20/09/2010 5105615035 27,966.31 PRIORS COURT FOUNDATION TIC Agency Income Suspense Professional Service 09/07/2010 1900202153 796.46 CHALIS LTD T/A YARMOUTH TIC Agency Income Suspense Professional Service 06/08/2010 1900214239 879.85 CHALIS LTD T/A YARMOUTH TIC Agency Income Suspense Professional Service 10/09/2010 1900226994 1,116.36 CHALIS LTD T/A YARMOUTH School Escorts Train and Conference 15/09/2010 5000101330 528.00 IW NHS PRIMARY CARE TRUST Hospital & Duty Service Recruitment Advertis 07/09/2010 5105611875 -3,220.50 IW NHS PRIMARY CARE TRUST Hospital & Duty Service Recruitment Advertis 02/08/2010 5000093857 6,441.00 IW NHS PRIMARY CARE TRUST Oak House - Assm't of Children with Dis Electricity 08/09/2010 1900226881 1,993.27 IW NHS PRIMARY CARE TRUST Oak House - Assm't of Children with Dis Gas 08/09/2010 1900226881 1,528.47 IW NHS PRIMARY CARE TRUST Sandown SSC Building & Room Rent 21/09/2010 5000102590 1,033.17 IW NHS PRIMARY CARE TRUST Sandown SSC Building & Room Rent 20/08/2010 5000097071 7,038.00 IW NHS PRIMARY CARE TRUST DAT Team - Adult Treatment Operational Equipmen 25/08/2010 5000097854 -9,368.00 IW NHS PRIMARY CARE TRUST DAT Team - Adult Treatment Operational Equipmen 07/09/2010 5105611839 -8,446.50 IW NHS PRIMARY CARE TRUST DAT Team - Adult Treatment Operational Equipmen 29/07/2010 5000093410 9,368.00 IW NHS PRIMARY CARE TRUST DAT Team - Adult Treatment Operational Equipmen 25/08/2010 5000097933 17,814.50 IW NHS PRIMARY CARE TRUST Oak House - Assm't of Children with Dis Photocopying Costs 08/09/2010 1900226881 795.00 IW NHS PRIMARY CARE TRUST Diversity & Workforce Med Fees & Staff Wel 29/09/2010 5000103939 1,210.83 IW NHS PRIMARY CARE TRUST Diversity & Workforce Med Fees & Staff Wel 27/07/2010 5000092729 1,543.81 IW NHS PRIMARY CARE TRUST Diversity & Workforce Med Fees & Staff Wel 09/08/2010 5000095051 2,173.05 IW NHS PRIMARY CARE TRUST Human Resources Med Fees & Staff Wel 29/09/2010 5000103938 1,215.08 IW NHS PRIMARY CARE TRUST Human Resources Med Fees & Staff Wel 27/07/2010 5000092728 2,501.01 IW NHS PRIMARY CARE TRUST Human Resources Med Fees & Staff Wel 09/08/2010 5000095052 4,242.67 IW NHS PRIMARY CARE TRUST Coroner Post Mortem Fees 06/07/2010 5000088678 6,729.67 IW NHS PRIMARY CARE TRUST Coroner Post Mortem Fees 01/09/2010 5000098790 8,949.20 IW NHS PRIMARY CARE TRUST Coroner Post Mortem Fees 03/08/2010 5000094125 13,264.04 IW NHS PRIMARY CARE TRUST Coroner Mortuary facilities 08/07/2010 5000089072 30,000.00 IW NHS PRIMARY CARE TRUST Chances 4 Change Grants to Ext Bodies 21/07/2010 5000091521 2,000.00 IW NHS PRIMARY CARE TRUST LPSA 2 Night Time Economy Grants to Ext Bodies 22/09/2010 5000102967 -10,000.00 IW NHS PRIMARY CARE TRUST LPSA 2 Night Time Economy Grants to Ext Bodies 22/09/2010 5000102963 10,000.00 IW NHS PRIMARY CARE TRUST LPSA 2 Night Time Economy Grants to Ext Bodies 22/09/2010 5000102968 10,000.00 IW NHS PRIMARY CARE TRUST CAMHS Grant Pay to Health Auth 30/09/2010 5000104143 -11,464.00 IW NHS PRIMARY CARE TRUST CAMHS Grant Pay to Health Auth 30/09/2010 5000104145 11,463.20 IW NHS PRIMARY CARE TRUST CAMHS Grant Pay to Health Auth 07/07/2010 5000088887 11,464.00 IW NHS PRIMARY CARE TRUST Cross Solent Travel (cancer patients) Pay to Health Auth 09/09/2010 5000100418 8,216.96 IW NHS PRIMARY CARE TRUST DAT Team - Adult Treatment Pay to Health Auth 07/09/2010 5000099894 69,574.00 IW NHS PRIMARY CARE TRUST Dementia Service Pay to Health Auth 23/08/2010 5000097271 7,722.28 IW NHS PRIMARY CARE TRUST FNC Admin Pay to Health Auth 23/08/2010 5000097277 7,720.07 IW NHS PRIMARY CARE TRUST IDAS (NHS Trust) Pay to Health Auth 07/09/2010 5000099894 139,659.00 IW NHS PRIMARY CARE TRUST Medina Adult Training Centre Pay to Health Auth 01/09/2010 5000098744 68,210.38 IW NHS PRIMARY CARE TRUST Medina Adult Training Centre Pay to Health Auth 09/09/2010 5000100420 204,631.13 IW NHS PRIMARY CARE TRUST Mental Capacity Act Grant Pay to Health Auth 23/08/2010 5000097276 5,299.25 IW NHS PRIMARY CARE TRUST Mental Health Grant Pay to Health Auth 23/08/2010 5000097275 5,658.33 IW NHS PRIMARY CARE TRUST Mental Health Management Pay to Health Auth 23/08/2010 5000097270 37,092.50 IW NHS PRIMARY CARE TRUST White Lodge Campus Closure Pay to Vol and Other 24/08/2010 5000097606 8,101.66 IW NHS PRIMARY CARE TRUST Medina Adult Training Centre Chgs from Ind Provs 09/09/2010 5000100419 12,690.21 IW NHS PRIMARY CARE TRUST Medina Adult Training Centre Chgs from Ind Provs 01/09/2010 5000098757 38,474.95 IW NHS PRIMARY CARE TRUST SEN Transport Transport of Clients 20/08/2010 5000096959 930.00 A.B.A. TAXIS SEN Transport Transport of Clients 13/07/2010 5000089899 1,116.00 A.B.A. TAXIS Library Mgmt & Central Support Purchase of Books 01/09/2010 1900226190 607.50 THE HOLT JACKSON BOOK CO LTD Library Mgmt & Central Support Purchase of Books 21/07/2010 1900203890 642.96 THE HOLT JACKSON BOOK CO LTD Library Mgmt & Central Support Purchase of Books 01/09/2010 1900222365 1,184.32 THE HOLT JACKSON BOOK CO LTD Library Mgmt & Central Support Purchase of Books 13/09/2010 1900227305 1,251.63 THE HOLT JACKSON BOOK CO LTD Library Mgmt & Central Support Purchase of Books 06/09/2010 1900226518 1,392.38 THE HOLT JACKSON BOOK CO LTD Library Mgmt & Central Support Purchase of 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1,094.35 EDF ENERGY 1 LTD Winter Maintenance Electricity 13/08/2010 1700029608 -671.34 EDF ENERGY 1 LTD WW Landscape Partnership Electricity 23/07/2010 1900208564 861.89 EDF ENERGY 1 LTD Youth- Newport Electricity 16/08/2010 1900215091 589.81 EDF ENERGY 1 LTD Youth- Sandown/Lake Electricity 02/09/2010 1900226275 876.70 EDF ENERGY 1 LTD Youth- Ventnor Electricity 25/08/2010 1900221079 592.73 EDF ENERGY 1 LTD Public Con - General (was Attendance) Water and Sewerage 15/09/2010 1700031057 -663.62 EDF ENERGY 1 LTD Public Con - General (was Attendance) Water and Sewerage 10/09/2010 1900227209 663.62 EDF ENERGY 1 LTD Childrens Disability Team Professional Service 05/07/2010 5000088223 1,050.00 REDACTED PERSONAL DATA Childrens Disability Team Professional Service 05/07/2010 5000088388 1,062.91 REDACTED PERSONAL DATA Cowes High Devolved Capital Pl, Equip & Furn - C 27/07/2010 1900208708 2,184.42 BT BUSINESS DIRECT Cowes High Devolved Capital Pl, Equip & Furn - C 19/08/2010 1900220332 16,800.00 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0-7 PARTNERSHIP PILOT Professional Service 13/07/2010 5000089788 1,140.60 ELIZABETH JARMAN LTD October Walking Festival Advertising & Public 29/09/2010 5000103913 1,080.00 BAUER CONSUMER MEDIA LTD Homelessness Prevention Pay to Pvte Contract 11/08/2010 1900214464 560.00 REDACTED PERSONAL DATA Homelessness Prevention Pay to Pvte Contract 11/08/2010 1900214465 593.90 REDACTED PERSONAL DATA Homelessness Prevention Pay to Pvte Contract 15/07/2010 1900202679 1,150.00 REDACTED PERSONAL DATA One School Pathfinder Consultants Fees 16/08/2010 5000096067 1,001.00 Clarke Bond (south West & Wales)ltd One School Pathfinder Consultants Fees 16/08/2010 5000096066 1,400.00 Clarke Bond (south West & Wales)ltd One School Pathfinder Ext Design & Superv 14/07/2010 5000090265 1,841.00 Clarke Bond (south West & Wales)ltd One School Pathfinder Ext Design & Superv 16/09/2010 5000101624 2,500.00 Clarke Bond (south West & Wales)ltd One School Pathfinder Ext Design & Superv 09/07/2010 5000089228 4,935.00 Clarke Bond (south West & Wales)ltd One School Pathfinder Ext Design & Superv 14/07/2010 5000090265 4,935.00 Clarke Bond (south West & Wales)ltd Provision Of Meals Professional Service 07/07/2010 5000088727 710.00 Cypad Ltd Gateway and Specialised Diplomas Professional Service 14/07/2010 5000090087 8,698.64 Alkemygold Ltd LAC Advocacy Contract Grants to Ext Bodies 16/08/2010 5000096037 12,620.00 NATIONAL YOUTH ADVOCACY SERVICE Independent Sector Training Train and Conference 18/08/2010 5000096629 565.00 MC TRAINING Agency Placements Pay to Vol and Other 15/07/2010 5000090353 10,310.00 SERENDIPITY LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - 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10,543.20 PPC Worldwide Ltd Miscellaneous Non-rechargeable Pay to Pvte Contract 26/08/2010 5000098119 960.30 Public Concern at Work Local Land Charges Train and Conference 14/07/2010 5000090272 745.00 Assoc. of Electoral Administrators Electoral Registration Office Conference Expenses 15/09/2010 5000101299 625.00 Assoc. of Electoral Administrators Operations & Fire Resilience Electricity 02/09/2010 1900226268 1,707.02 KENT COUNTY COUNCIL 29,High St,Newport Gas 09/08/2010 1900214345 610.87 KENT COUNTY COUNCIL Adelaide Resource Centre Gas 09/08/2010 1900214295 638.11 KENT COUNTY COUNCIL Crematorium Gas 10/08/2010 1900214410 2,155.93 KENT COUNTY COUNCIL Crematorium Gas 26/08/2010 1900221253 2,455.09 KENT COUNTY COUNCIL Crematorium Gas 28/09/2010 1900233735 2,666.43 KENT COUNTY COUNCIL Gouldings Resource Centre Gas 29/09/2010 1900238343 574.15 KENT COUNTY COUNCIL Gouldings Resource Centre Gas 26/08/2010 1900221296 725.92 KENT COUNTY COUNCIL Gouldings Resource Centre Gas 10/08/2010 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Contract 05/08/2010 5000094434 1,830.00 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 02/09/2010 5000099081 1,915.71 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 02/09/2010 5000099081 1,920.00 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 08/07/2010 5000088992 1,980.00 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 05/08/2010 5000094434 1,981.06 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 05/08/2010 5000094434 2,125.17 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 02/09/2010 5000099081 2,190.00 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 30/09/2010 5000104123 2,190.00 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 08/07/2010 5000088992 2,370.00 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 30/09/2010 5000104123 2,370.00 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 08/07/2010 5000088992 2,850.00 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 05/08/2010 5000094434 3,076.32 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 02/09/2010 5000099081 3,450.00 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 30/09/2010 5000104133 3,542.14 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 05/08/2010 5000094421 3,669.64 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 05/08/2010 5000094434 3,755.36 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 08/07/2010 5000089006 4,110.00 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 02/09/2010 5000099066 4,827.84 SOUTH WIGHT HOUSING ASSOC [SB] SP Teenage Pregnancy Pay to Pvte Contract 08/07/2010 5000089006 1,980.00 SOUTH WIGHT HOUSING ASSOC [SB] SP Teenage Pregnancy Pay to Pvte Contract 05/08/2010 5000094421 2,436.43 SOUTH WIGHT HOUSING ASSOC [SB] SP Teenage Pregnancy 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5000099083 1,080.00 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 30/09/2010 5000104120 1,080.00 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 30/09/2010 5000104120 2,947.92 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 05/08/2010 5000094427 3,871.93 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 09/07/2010 5105698546 5,995.46 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 06/08/2010 5105604534 5,995.46 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 03/09/2010 5105611172 5,995.46 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 02/09/2010 5000099083 6,211.00 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 08/07/2010 5000089005 7,005.00 REAL WORLD TRUST [SP] SP Mental Health Pay to Pvte Contract 30/09/2010 5000104120 803.87 REAL WORLD TRUST [SP] SP Mental Health Pay to Pvte Contract 05/08/2010 5000094427 1,106.79 REAL WORLD TRUST [SP] SP Mental Health Pay to Pvte 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5105607992 3,674.88 FOUNTAINS ENVIRONMENTAL LTD Public Con - General (was Attendance) Pay to Pvte Contract 23/09/2010 5105616354 -22,241.78 FOUNTAINS ENVIRONMENTAL LTD Public Con - General (was Attendance) Pay to Pvte Contract 20/08/2010 5000097025 595.17 FOUNTAINS ENVIRONMENTAL LTD Public Con - General (was Attendance) Pay to Pvte Contract 17/09/2010 5000101900 19,214.15 FOUNTAINS ENVIRONMENTAL LTD Public Con - General (was Attendance) Pay to Pvte Contract 10/09/2010 5000100752 21,345.58 FOUNTAINS ENVIRONMENTAL LTD Public Con - General (was Attendance) Pay to Pvte Contract 03/08/2010 5000093946 22,241.78 FOUNTAINS ENVIRONMENTAL LTD Public Con - General (was Attendance) Pay to Pvte Contract 17/09/2010 5000101899 25,182.16 FOUNTAINS ENVIRONMENTAL LTD Routine Repairs Other Roads Pay to Pvte Contract 27/08/2010 5105609628 556.40 FOUNTAINS ENVIRONMENTAL LTD Routine Repairs Other Roads Pay to Pvte Contract 30/09/2010 5105617369 580.89 FOUNTAINS ENVIRONMENTAL LTD Routine Repairs Other Roads Pay to Pvte Contract 27/08/2010 5105609614 778.96 FOUNTAINS ENVIRONMENTAL LTD Routine Repairs Other Roads Pay to Pvte Contract 24/09/2010 5105616465 782.98 FOUNTAINS ENVIRONMENTAL LTD Routine Repairs Other Roads Pay to Pvte Contract 27/08/2010 5105609474 1,187.81 FOUNTAINS ENVIRONMENTAL LTD Routine Repairs Other Roads Pay to Pvte Contract 23/08/2010 5105608011 3,233.95 FOUNTAINS ENVIRONMENTAL LTD Routine Repairs Other Roads Pay to Pvte Contract 27/08/2010 5105609459 14,842.35 FOUNTAINS ENVIRONMENTAL LTD Routine Repairs Other Roads Pay to Pvte Contract 27/08/2010 5105609478 14,842.35 FOUNTAINS ENVIRONMENTAL LTD Routine Repairs Other Roads Pay to Pvte Contract 16/09/2010 5105614479 14,842.35 FOUNTAINS ENVIRONMENTAL LTD Other Highways maintenance Cap Contractor Pmts 16/07/2010 5000090504 569.44 FOUNTAINS ENVIRONMENTAL LTD Human Resources Agency staff 13/09/2010 5000100994 645.00 ELT SOLUTIONS LTD Human Resources Consultants Fees 16/08/2010 5000096189 645.00 ELT SOLUTIONS LTD Human Resources Consultants Fees 27/08/2010 5000098151 645.00 ELT SOLUTIONS LTD Human Resources Consultants Fees 08/09/2010 5000100305 645.00 ELT SOLUTIONS LTD Human Resources Consultants Fees 30/09/2010 5000104161 645.00 ELT SOLUTIONS LTD Human Resources Consultants Fees 30/09/2010 5000104161 645.00 ELT SOLUTIONS LTD WW Landscape Partnership Pay to Pvte Contract 28/09/2010 5000103740 600.00 NIGEL C GEORGE Chances 4 Change Grants to Ext Bodies 21/07/2010 5000091520 2,000.00 RURAL COMMUNITY COUNCIL Educational Health (ABG) Pay to Vol and Other 29/09/2010 5000103931 2,526.20 RURAL COMMUNITY COUNCIL Educational Health (ABG) Pay to Vol and Other 29/09/2010 5000103931 9,924.00 RURAL COMMUNITY COUNCIL Agency Placements Pay to Vol and Other 13/07/2010 5105699022 1,262.47 COXLEASE SCHOOL Agency Placements Pay to Vol and Other 14/07/2010 5105699404 87,067.00 COXLEASE SCHOOL Governors Support B/in Prof Svs - Curr 20/07/2010 5000091155 800.00 KL ASSOCIATES CONSULTANCY LTD LPSA 2 Night Time Economy Grants to Ext Bodies 10/09/2010 5000100643 5,000.00 HAMPSHIRE PROBATION TRUST Strategic Projects ICT H/ware & S/ware 06/09/2010 5000099489 600.00 INCOM TELECOMMUNICATIONS Strategic Projects ICT H/ware & S/ware 06/09/2010 5000099516 2,400.00 INCOM TELECOMMUNICATIONS Thompson House Tuition Centre (PRU) Taxis - Contract Hir 05/07/2010 5000088276 510.00 REDACTED PERSONAL DATA World Youth Games Operational Equipmen 05/07/2010 1900197332 506.56 ASS COJI Disabled Facilities Grants Capital Grants 18/08/2010 1900215939 3,295.00 A & G HOOKEY LIMITED Disabled Facilities Grants Capital Grants 22/09/2010 1900233063 4,974.10 A & G HOOKEY LIMITED Disabled Facilities Grants Capital Grants 09/08/2010 1900214374 6,518.24 A & G HOOKEY LIMITED Housing Renewal Assistance Capital Grants 09/07/2010 1900202159 540.50 A & G HOOKEY LIMITED Housing Renewal Assistance Capital Grants 08/07/2010 1900201984 875.38 A & G HOOKEY LIMITED County Hall,Newport Prop Svs - Bldg mtce 13/07/2010 5000089903 913.07 CALE BRIPARC LTD Pension Fund Revenue Account Pension Actuaries Fe 10/09/2010 1900000536 3,300.00 HYMANS ROBERTSON LLP Pension Fund Revenue Account Pension Actuaries Fe 10/09/2010 1900000536 3,460.00 HYMANS ROBERTSON LLP Pension Fund Revenue Account Pension Actuaries Fe 12/08/2010 1900000514 3,900.00 HYMANS ROBERTSON LLP Pension Fund Revenue Account Comp S/ware & Cons 31/08/2010 1900000527 1,056.00 EURAPAN LTD Pension Fund Revenue Account Comp S/ware & Cons 31/08/2010 1900000528 1,344.00 EURAPAN LTD Pension Fund Revenue Account Pension Investment F 25/08/2010 1900000523 32,929.26 SCHRODER INVESTMENT MANAGEMENT LTD Pension Fund Revenue Account Pension Investment F 26/08/2010 1900000526 58,059.93 SCHRODER INVESTMENT MANAGEMENT LTD Pension Fund Revenue Account Death Grants 25/08/2010 1900000521 1,624.80 JP MORGAN CHASE BANK NA Pension Fund Revenue Account Pension Investment F 13/09/2010 1900000537 1,260.01 JP MORGAN CHASE BANK NA Pension Fund Revenue Account Pension Investment F 25/08/2010 1900000522 1,285.50 JP MORGAN CHASE BANK NA Fire Capital Projects Pl, Equip & Furn - C 19/07/2010 5000090939 2,654.00 CLAN TOOLS AND PLANT LTD Fire Capital Projects Pl, Equip & Furn - C 19/07/2010 5000090939 3,252.00 CLAN TOOLS AND PLANT LTD Fire Capital Projects Pl, Equip & Furn - C 19/07/2010 5000090939 3,346.50 CLAN TOOLS AND PLANT LTD Fire Capital Projects Pl, Equip & Furn - C 19/07/2010 5000090939 3,444.00 CLAN TOOLS AND PLANT LTD Fire Capital Projects Pl, Equip & Furn - C 19/07/2010 5000090939 3,984.00 CLAN TOOLS AND PLANT LTD Fire Capital Projects Pl, Equip & Furn - C 19/07/2010 5000090939 3,994.00 CLAN TOOLS AND PLANT LTD Disabled Facilities Grants Capital Grants 21/09/2010 1900232978 4,977.00 REDACTED PERSONAL DATA Homelessness Prevention Accom Csts Serv Usrs 06/07/2010 1900197403 550.00 REDACTED PERSONAL DATA Rights of Way Operations Train and Conference 13/07/2010 5000089883 800.00 CRIDMORE FARM COMPANY LTD Homelessness Prevention Pay to Pvte Contract 02/08/2010 1900209416 561.00 REDACTED PERSONAL DATA Homelessness Prevention Pay to Pvte Contract 18/08/2010 1900215229 561.00 REDACTED PERSONAL DATA Homelessness Prevention Pay to Pvte Contract 22/09/2010 1900233056 561.00 REDACTED PERSONAL DATA Compliance & Risk Manager Train and Conference 29/09/2010 5000103985 700.00 ALARM Family Learning Centre (STeague) Pay to Pvte Contract 28/07/2010 5000093200 1,800.00 STRATCAT PRODUCTIONS LTD Diversity & Workforce Train and Conference 10/09/2010 5000100774 -764.00 PETA TRAINING AND CONSULTANCY SERVI St Francis VA Prim, Ventnor, New 1/9/10 Train and Conference 12/08/2010 5000095745 2,100.30 POSITIVE PRESS LIMITED Heating and Loft insulation Capital Grants 16/09/2010 1900232537 2,332.80 AMAZING GLAZING (IW) LTD Housing Renewal Assistance Capital Grants 21/09/2010 1900232980 2,314.75 AMAZING GLAZING (IW) LTD Housing Renewal Assistance Capital Grants 28/09/2010 1900233719 3,731.81 AMAZING GLAZING (IW) LTD Integrated Community Equipment Service Operational Equipmen 30/07/2010 5000093532 3,996.00 PARK HOUSE HEALTHCARE LTD Integrated Community Equipment Service Operational Equipmen 30/07/2010 5000093532 13,254.00 PARK HOUSE HEALTHCARE LTD Disabled Facilities Grants Capital Grants 30/09/2010 1900238364 990.00 FIRST CHOICE STAIRLIFTS Isle of Wight Council - Pension Fund Transfer values paid 17/09/2010 1900000541 2,857.58 HAMPSHIRE COUNTY COUNCIL Isle of Wight Council - Pension Fund Transfer values paid 26/07/2010 1900000499 117,588.53 HAMPSHIRE COUNTY COUNCIL Heritage Education Service Grants to Ext Bodies 29/07/2010 1900209073 1,400.00 CARISBROOKE CASTLE MUSEUM WW Landscape Partnership Pay to Pvte Contract 22/09/2010 5000102896 1,100.00 CARISBROOKE CASTLE MUSEUM LAC Team Agency staff 08/07/2010 5000089018 2,394.00 CARITAS RECRUITMENT LIMITED LAC Team Agency staff 01/09/2010 5000098806 2,448.00 CARITAS RECRUITMENT LIMITED LAC Team Agency staff 15/07/2010 5000090475 2,502.00 CARITAS RECRUITMENT LIMITED LAC Team Agency staff 03/08/2010 5000093909 2,700.00 CARITAS RECRUITMENT LIMITED LAC Team Agency staff 18/08/2010 5000096769 2,915.70 CARITAS RECRUITMENT LIMITED Pan Neighbourhood Management Cap Contractor Pmts 17/08/2010 5000096481 7,145.29 WESTERN CHALLENGE HOUSING ASSOC Ryde THI Grants to Ext Bodies 20/07/2010 5000091337 5,690.25 REDACTED PERSONAL DATA Wootton Primary Devolved Capital Pl, Equip & Furn - C 29/07/2010 1900209183 950.00 COMPUWIGHT Homelessness Prevention Pay to Pvte Contract 23/08/2010 1900220699 1,282.84 REDACTED PERSONAL DATA Staff Benefits Pay to Pvte Contract 30/07/2010 5000093529 1,122.11 SG EQUIPMENT FINANCE LIMITED Staff Benefits Pay to Pvte Contract 01/09/2010 5000098648 1,122.11 SG EQUIPMENT FINANCE LIMITED Staff Benefits Pay to Pvte Contract 29/09/2010 5000103984 1,122.11 SG EQUIPMENT FINANCE LIMITED Staff Benefits Pay to Pvte Contract 25/08/2010 5000097952 1,414.21 SG EQUIPMENT FINANCE LIMITED Staff Benefits Pay to Pvte Contract 23/09/2010 5000103073 1,414.21 SG EQUIPMENT FINANCE LIMITED Staff Benefits Pay to Pvte Contract 25/08/2010 5000097951 1,464.66 SG EQUIPMENT FINANCE LIMITED Staff Benefits Pay to Pvte Contract 30/07/2010 5000093529 1,591.21 SG EQUIPMENT FINANCE LIMITED Staff Benefits Pay to Pvte Contract 01/09/2010 5000098648 1,591.21 SG EQUIPMENT FINANCE LIMITED Staff Benefits Pay to Pvte Contract 29/09/2010 5000103984 1,591.21 SG EQUIPMENT FINANCE LIMITED Childrens Disability Team Agency staff 06/07/2010 5000088499 825.00 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 19/07/2010 5000090878 1,017.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 02/08/2010 5000093887 1,017.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 16/08/2010 5000096250 1,017.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 23/08/2010 5000097247 1,017.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 23/08/2010 5000097248 1,017.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 20/09/2010 5000102024 1,017.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 17/09/2010 5000101792 1,572.50 FRONTLINE MEDICAL STAFFING Other Highways maintenance Cap Contractor Pmts 16/08/2010 5000096181 1,663.40 MOUNTJOY LTD NON CIS [SB] Armed Forces Day Pay to Vol and Other 12/07/2010 5000089410 1,500.00 APPLEY BEACH CAFE Carnival Learning Centre (Westridge) Pay to Pvte Contract 27/07/2010 5000092820 560.00 FIRMAN ENTERPRISES LIMITED IOW Festival Costs Pay to Pvte Contract 01/07/2010 5000087624 600.00 R & R CONTAINERS Cowes Secondary, new from 1.9.10 Advertising & Public 24/08/2010 1900220818 4,750.00 TSL EDUCATION LTD Vol Sector Grants - Physical Disability Pay to Vol and Other 10/08/2010 5000095315 16,250.00 IW SOCIETY FOR THE BLIND[SP] Osel (Subsidy) Pay to Vol and Other 30/09/2010 5000104341 37,443.00 OSEL ENTERPRISES LTD [SG] LD - Day Care Chgs from Ind Provs 06/08/2010 5000094762 504.00 OSEL ENTERPRISES LTD [SG] LD - Day Care Chgs from Ind Provs 06/08/2010 5000094763 504.00 OSEL ENTERPRISES LTD [SG] LD - Day Care Chgs from Ind Provs 20/09/2010 5000102031 504.00 OSEL ENTERPRISES LTD [SG] LD - Day Care Chgs from Ind Provs 06/08/2010 5000094749 518.00 OSEL ENTERPRISES LTD [SG] LD - Day Care Chgs from Ind Provs 27/09/2010 5000103385 588.00 OSEL ENTERPRISES LTD [SG] LD - Day Care Chgs from Ind Provs 06/08/2010 5000094745 602.00 OSEL ENTERPRISES LTD [SG] LD - Day Care Chgs from Ind Provs 06/08/2010 5000094678 672.00 OSEL ENTERPRISES LTD [SG] LD - Day Care Chgs from Ind Provs 06/08/2010 5000094676 756.00 OSEL ENTERPRISES LTD [SG] LD - Day Care Chgs from Ind Provs 31/08/2010 5000098450 840.00 OSEL ENTERPRISES LTD [SG] Disabled Facilities Grants Capital Grants 16/09/2010 1900232536 4,036.00 KLS DEVELOPMENTS (IW) LTD Technical Support Clothing & Laundry 06/09/2010 5000099427 1,023.50 W M SUGDEN & SON LTD Summary Revenue Account Loan Interest 02/08/2010 1900209441 50,000.00 DD-PUBLIC WORKS LOAN BOARD Summary Revenue Account Loan Interest 25/08/2010 1900221212 68,750.00 DD-PUBLIC WORKS LOAN BOARD Summary Revenue Account Loan Interest 15/07/2010 1900202984 75,000.00 DD-PUBLIC WORKS LOAN BOARD Summary Revenue Account Loan Interest 19/07/2010 1900203003 100,000.00 DD-PUBLIC WORKS LOAN BOARD Summary Revenue Account Loan Interest 28/09/2010 1900238393 111,875.00 DD-PUBLIC WORKS LOAN BOARD Summary Revenue Account Loan Interest 30/07/2010 1900209342 143,750.00 DD-PUBLIC WORKS LOAN BOARD Summary Revenue Account Loan Interest 23/08/2010 1900221211 169,750.00 DD-PUBLIC WORKS LOAN BOARD Summary Revenue Account Loan Interest 08/07/2010 1900201991 201,250.00 DD-PUBLIC WORKS LOAN BOARD Summary Revenue Account Loan Interest 30/09/2010 1900238394 258,000.00 DD-PUBLIC WORKS LOAN BOARD Summary Revenue Account Loan Interest 16/09/2010 1900232865 290,250.00 DD-PUBLIC WORKS LOAN BOARD Summary Revenue Account Loan Interest 31/08/2010 1900226556 375,000.00 DD-PUBLIC WORKS LOAN BOARD Council Tax Postage 09/07/2010 1900202275 566.44 DD-ROYAL MAIL WEST TERRITORIES Council Tax Postage 20/08/2010 1900220702 588.46 DD-ROYAL MAIL WEST TERRITORIES Council Tax Postage 24/09/2010 1900233655 631.76 DD-ROYAL MAIL WEST TERRITORIES Council Tax Postage 13/08/2010 1900220700 675.05 DD-ROYAL MAIL WEST TERRITORIES Council Tax Postage 10/09/2010 1900227045 1,084.25 DD-ROYAL MAIL WEST TERRITORIES Council Tax Postage 02/07/2010 1900197274 1,100.55 DD-ROYAL MAIL WEST TERRITORIES Housing Benefit Postage 13/08/2010 1900220700 561.07 DD-ROYAL MAIL WEST TERRITORIES Housing Benefit Postage 16/07/2010 1900203002 610.12 DD-ROYAL MAIL WEST TERRITORIES Housing Benefit Postage 02/07/2010 1900197274 682.31 DD-ROYAL MAIL WEST TERRITORIES Housing Benefit Postage 10/09/2010 1900227045 852.90 DD-ROYAL MAIL WEST TERRITORIES Housing Benefit Postage 24/09/2010 1900233655 976.45 DD-ROYAL MAIL WEST TERRITORIES Corporate Management (Treasurers) Banking Fees 18/08/2010 1900220776 2,165.95 DD-STREAMLINE RENTAL & TRANSACTION Corporate Management (Treasurers) Banking Fees 20/09/2010 1900232918 2,244.76 DD-STREAMLINE RENTAL & TRANSACTION Corporate Management (Treasurers) Banking Fees 20/07/2010 1900203103 2,521.05 DD-STREAMLINE RENTAL & TRANSACTION Dinosaur Isle Museum (Sandown Geology) Banking Fees 20/09/2010 1900232918 577.20 DD-STREAMLINE RENTAL & TRANSACTION Leisure Access System Banking Fees 20/07/2010 1900203103 540.44 DD-STREAMLINE RENTAL & TRANSACTION Leisure Access System Banking Fees 20/09/2010 1900232918 612.09 DD-STREAMLINE RENTAL & TRANSACTION Tourist Information Centres Banking Fees 20/07/2010 1900203103 558.89 DD-STREAMLINE RENTAL & TRANSACTION Tourist Information Centres Banking Fees 18/08/2010 1900220776 559.94 DD-STREAMLINE RENTAL & TRANSACTION Council Tax Postage 30/07/2010 1900209443 1,074.03 DD-STREAMLINE RENTAL & TRANSACTION Housing Benefit Postage 30/07/2010 1900209443 1,247.11 DD-STREAMLINE RENTAL & TRANSACTION Corporate Management (Treasurers) Banking Fees 12/07/2010 1900202420 1,702.60 DD-POST OFFICE LTD Corporate Management (Treasurers) Banking Fees 09/08/2010 1900220707 1,702.60 DD-POST OFFICE LTD Corporate Management (Treasurers) Banking Fees 13/09/2010 1900227296 2,213.38 DD-POST OFFICE LTD County Hall Central Mail Room Postage 05/07/2010 1900197363 7,500.00 DD-POST OFFICE-FRANKING County Hall Central Mail Room Postage 29/07/2010 1900209341 7,500.00 DD-POST OFFICE-FRANKING County Hall Central Mail Room Postage 24/08/2010 1900221213 7,500.00 DD-POST OFFICE-FRANKING County Hall Central Mail Room Postage 14/09/2010 1900232864 7,500.00 DD-POST OFFICE-FRANKING Housing Benefit Postage 27/08/2010 1900221416 723.02 DD-POST OFFICE-FRANKING Maurick Farm Barn, Pan, Newport Building & Room Rent 28/07/2010 1900209068 600.00 DD-TOMLINSONS RENT Maurick Farm Barn, Pan, Newport Building & Room Rent 31/08/2010 1900226263 600.00 DD-TOMLINSONS RENT Maurick Farm Barn, Pan, Newport Building & Room Rent 29/09/2010 1900234496 600.00 DD-TOMLINSONS RENT Elections Postage 06/08/2010 1900214215 640.28 DD-ROYAL MAIL-ELECTIONS BULK POST Council Tax Stationery 14/09/2010 1900232549 704.36 DD-ALLPAY CHARGES Council Tax Stationery 16/08/2010 1900220773 849.50 DD-ALLPAY CHARGES Council Tax Stationery 14/07/2010 1900202693 886.29 DD-ALLPAY CHARGES Corporate Management (Treasurers) Banking Fees 16/08/2010 1900220773 4,484.43 DD-ALLPAY CHARGES Corporate Management (Treasurers) Banking Fees 14/09/2010 1900232549 4,497.21 DD-ALLPAY CHARGES Corporate Management (Treasurers) Banking Fees 14/07/2010 1900202693 4,869.40 DD-ALLPAY CHARGES Highway Maintenance Inspection Professional Service 26/07/2010 1900208599 522.00 DD-LAND REGISTRY Corporate Management (Treasurers) Banking Fees 30/09/2010 1900238672 530.00 DD-NAT WEST BANK CHARGES Corporate Management (Treasurers) Banking Fees 13/08/2010 1900220774 765.00 DD-NAT WEST BANK CHARGES Corporate Management (Treasurers) Banking Fees 30/09/2010 1900238672 8,737.03 DD-NAT WEST BANK CHARGES A.O.N.B. Consultants Fees 05/08/2010 5000094443 2,000.00 REDACTED PERSONAL DATA Car Park - Winchester Hse, Shanklin Pay to Pvte Contract 24/08/2010 5000097572 2,232.16 J A DEMPSEY CIVIL ENG NON CIS [SB] Public Realm contract gaps Pay to Pvte Contract 07/09/2010 5000099730 12,760.00 J A DEMPSEY CIVIL ENG NON CIS [SB] Bus Shelter Maintenance Highways Minor Works 24/08/2010 5000097547 660.00 J A DEMPSEY CIVIL ENG NON CIS [SB] Environmental Maintenance Other Roads Highways Minor Works 22/09/2010 5000102799 844.42 J A DEMPSEY CIVIL ENG NON CIS [SB] Safety Maintenance Other Roads Highways Minor Works 10/08/2010 5000095200 532.24 J A DEMPSEY CIVIL ENG NON CIS [SB] Structural Maintenance Other Roads Highways Minor Works 16/08/2010 5000096172 654.48 J A DEMPSEY CIVIL ENG NON CIS [SB] Structural Maintenance Principle Roads Highways Minor Works 23/09/2010 5000103044 524.80 J A DEMPSEY CIVIL ENG NON CIS [SB] IOW Festival (Seaclose) Internal Recharges 15/07/2010 5000090441 3,245.00 J A DEMPSEY CIVIL ENG NON CIS [SB] Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097345 -70,830.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097345 -48,960.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097345 -37,440.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097345 -17,970.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097345 -16,065.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097345 -10,010.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097345 -9,315.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097345 -5,940.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097345 -3,600.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097345 -2,190.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097345 -1,500.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097345 -570.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097307 570.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 16/09/2010 5000101703 570.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097307 1,500.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 16/09/2010 5000101703 1,500.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097307 2,190.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 16/09/2010 5000101703 2,190.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 20/07/2010 5000091427 2,617.50 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097307 3,600.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097307 5,940.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 16/09/2010 5000101703 5,940.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097307 9,315.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 16/09/2010 5000101703 9,315.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097307 10,010.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 16/09/2010 5000101703 10,010.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097307 16,065.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 16/09/2010 5000101703 16,065.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097307 17,970.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 16/09/2010 5000101703 17,970.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097307 37,440.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097307 48,960.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 16/09/2010 5000101703 48,960.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 23/08/2010 5000097307 70,830.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 16/09/2010 5000101703 70,830.00 DRAEGER SAFETY UK LTD Fire Service to be allocated Pl, Equip & Furn - C 16/09/2010 5000101703 73,380.00 DRAEGER SAFETY UK LTD Parking Management Professional Service 24/08/2010 5000097570 4,915.95 MCC-PATROL Homelessness Accomm Costs - B&B 01/07/2010 5105696689 5,505.50 DALTON ENTERPRISES [HZ] Homelessness Accomm Costs - B&B 02/08/2010 5105603587 5,505.50 DALTON ENTERPRISES [HZ] Homelessness Accomm Costs - B&B 01/09/2010 5105610385 5,505.50 DALTON ENTERPRISES [HZ] Homelessness Accomm Costs - B&B 01/07/2010 5105696691 511.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - B&B 02/08/2010 5105603588 511.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - B&B 01/09/2010 5105610387 511.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - B&B 01/07/2010 5105696690 5,115.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - B&B 02/08/2010 5105603588 5,115.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - B&B 01/09/2010 5105610386 5,115.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696693 695.89 HUNNYHILL PROPERTIES LTD [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603589 695.89 HUNNYHILL PROPERTIES LTD [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610389 695.89 HUNNYHILL PROPERTIES LTD [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696692 881.44 HUNNYHILL PROPERTIES LTD [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603589 881.44 HUNNYHILL PROPERTIES LTD [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610388 881.44 HUNNYHILL PROPERTIES LTD [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696695 579.89 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696696 579.89 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603590 579.89 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603590 579.89 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610391 579.89 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610392 579.89 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696700 626.30 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603590 626.30 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610396 626.30 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696697 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696698 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696701 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603590 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603590 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603590 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610393 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610394 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610397 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696694 730.69 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603590 730.69 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610390 730.69 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696699 765.48 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603590 765.48 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610395 765.48 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696702 780.00 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696703 780.00 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603591 780.00 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603591 780.00 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610398 780.00 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610399 780.00 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696704 888.33 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603591 888.33 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610400 888.33 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696706 750.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603592 750.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610402 750.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696705 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603592 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610401 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696707 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696708 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696709 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696710 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696711 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603593 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603593 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603593 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603593 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603593 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610403 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610404 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610405 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610406 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610407 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696712 815.49 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603594 815.49 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610408 815.49 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696713 780.00 K&D ISLAND PROPERTY MANAGEMENT [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603595 780.00 K&D ISLAND PROPERTY MANAGEMENT [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610409 780.00 K&D ISLAND PROPERTY MANAGEMENT [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696714 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696715 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603596 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603596 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610410 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610411 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696716 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603597 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610412 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696717 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603598 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610413 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696718 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603598 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610414 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696719 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603598 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610415 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696720 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603599 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610416 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696721 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603600 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610417 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696722 859.95 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603601 859.95 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610418 859.95 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696723 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696727 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603602 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603602 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610419 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610423 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696724 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696725 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603602 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603602 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610420 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610421 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696726 888.33 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603602 888.33 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610422 888.33 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696729 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603603 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610425 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696728 888.33 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603603 888.33 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610424 888.33 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696730 788.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603604 788.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610426 788.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696731 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603605 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610427 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696733 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696734 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696735 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696737 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696738 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696744 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603606 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603606 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603606 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603606 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603606 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603606 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610429 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610430 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610431 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610433 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610434 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610440 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696736 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696739 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696740 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696741 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603606 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603606 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603606 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603606 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610432 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610435 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610436 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610437 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696732 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696742 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603606 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603606 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610428 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610438 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696743 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603606 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610439 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696745 742.26 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603607 742.26 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610441 742.26 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696746 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696747 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696750 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696751 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603608 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603608 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603608 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603608 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610442 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610443 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610446 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610447 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696749 927.85 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603608 927.85 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610445 927.85 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696748 977.17 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603608 977.17 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610444 977.17 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696752 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696753 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696754 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696755 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696756 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696757 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603609 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603609 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603609 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603609 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603609 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603609 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610448 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610449 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610450 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610451 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610452 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610453 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696758 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696759 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696760 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603610 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603610 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610454 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610455 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696761 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603611 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610456 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696762 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603612 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610457 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696763 579.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603613 579.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610458 579.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696764 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603614 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610459 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696765 866.67 2K PROPERTY [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603615 866.67 2K PROPERTY [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610460 866.67 2K PROPERTY [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696766 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603616 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610461 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696767 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603617 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610462 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696768 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603618 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610463 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696772 742.26 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603619 742.26 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610467 742.26 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696773 769.43 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603619 769.43 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610468 769.43 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696769 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696770 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696771 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603619 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603619 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603619 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610464 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610465 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610466 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696774 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603620 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610469 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696775 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603621 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610470 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696776 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696777 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603622 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603622 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610471 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610472 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696778 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603623 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610473 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696779 769.43 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603624 769.43 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610474 769.43 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696781 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603624 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610476 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696780 977.17 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603624 977.17 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610475 977.17 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/07/2010 5105696786 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696799 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696800 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696801 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696802 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696803 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610481 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610494 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610495 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610496 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610497 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610498 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696782 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696783 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696784 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696785 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696788 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696789 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696790 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696791 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696792 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696793 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696794 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696795 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696796 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696797 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696798 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610477 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610478 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610479 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610480 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610483 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610484 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610485 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610486 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610487 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610488 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610489 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610490 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610491 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610492 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610493 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696787 769.43 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/08/2010 5105603625 769.43 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/09/2010 5105610482 769.43 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/07/2010 5105696804 678.90 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/08/2010 5105603626 678.90 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/09/2010 5105610499 678.90 REDACTED PERSONAL DATA Heating and Loft insulation Capital Grants 08/07/2010 1900202106 700.00 HEATMASTER LTD Heating and Loft insulation Capital Grants 12/08/2010 1900214721 2,795.00 HEATMASTER LTD Carnival Learning Centre (Westridge) Pay to Pvte Contract 14/07/2010 5000090144 1,500.00 M W STALLARD TRANSPORT LTD Cowes Secondary, new from 1.9.10 Legal Fees - Other P 30/07/2010 1900209255 1,900.00 VEALE WASBROUGH LAWYERS Enterprise House Building & Room Rent 03/09/2010 5000099358 2,045.89 BNP PARIBAS REAL ESTATE Mariners Way, Cowes Building & Room Rent 20/08/2010 5000097037 802.72 BNP PARIBAS REAL ESTATE Thompson House Admin Fixed Telephones 14/07/2010 5000090200 877.50 NAVIGATE SOLUTIONS LLP Medina Leisure Centre Pay to Pvte Contract 06/08/2010 5000094794 1,080.00 NAVIGATE SOLUTIONS LLP Homelessness Prevention Accom Csts Serv Usrs 08/07/2010 1900201983 575.00 THE BARNSTAPLE ESTATE LTD Business Support Consultants Fees 21/09/2010 5000102366 1,800.00 OPINION RESEARCH SERVICES Archives Printing Costs 20/07/2010 5000091158 -700.00 CAPITA BUSINESS SERVICES LTD Coroner Professional Service 30/09/2010 5000104162 4,910.98 COMPASS PSYCARE LTD Library Mgmt & Central Support Train and Conference 18/08/2010 5000096593 520.00 SOCIETY OF CHIEF LIBRARIANS LD - Day Care Taxis - Contract Hir 06/08/2010 5000094796 501.27 RYDE TAXIS LTD LD - Day Care Taxis - Contract Hir 07/09/2010 5000099729 517.44 RYDE TAXIS LTD LD - Day Care Taxis - Contract Hir 22/07/2010 5000091849 582.12 RYDE TAXIS LTD North Grd Mtc N-Hort Pay to Pvte Contract 28/07/2010 5000092972 -829.00 J A DEMPSEY CIVIL ENG NON CIS North Grd Mtc N-Hort Pay to Pvte Contract 08/07/2010 5000089055 829.00 J A DEMPSEY CIVIL ENG NON CIS North Grd Mtc N-Hort Pay to Pvte Contract 28/07/2010 5000092973 829.95 J A DEMPSEY CIVIL ENG NON CIS Technical Support Maint of Op Equip 10/09/2010 5000100778 -2,380.00 RESPIREX INTERNATIONAL LIMITED Technical Support Maint of Op Equip 24/09/2010 5000103259 2,380.00 RESPIREX INTERNATIONAL LIMITED Highway Maintenance Inspection Train and Conference 01/07/2010 5105697137 3,299.50 WILBAR ASSOCIATES LIMITED Agency Placements Pay to Vol and Other 15/07/2010 5000090348 12,200.00 BIG BRIGHT HOLIDAYS Agency Placements Pay to Vol and Other 13/08/2010 5000095878 12,200.00 BIG BRIGHT HOLIDAYS Agency Placements Pay to Vol and Other 14/09/2010 5000101012 12,200.00 BIG BRIGHT HOLIDAYS Court Work & Consultancy Services Legal Fees - Other P 06/07/2010 5000088648 565.62 REDACTED PERSONAL DATA Cycleways and Cycle Parking Eligible Supp and Sv 12/07/2010 5000089631 522.00 PAMA SIGN Wight in Bloom Pay to Pvte Contract 27/08/2010 5105609483 1,300.80 APS Benefit Reviews & Overpayments Agency staff 29/09/2010 5000104005 812.50 SYNERGY GROUP Benefit Reviews & Overpayments Agency staff 05/08/2010 5000094617 887.50 SYNERGY GROUP Benefit Reviews & Overpayments Agency staff 22/07/2010 5000091700 906.25 SYNERGY GROUP Benefit Reviews & Overpayments Agency staff 01/09/2010 5000098640 912.50 SYNERGY GROUP Benefit Reviews & Overpayments Agency staff 01/07/2010 5000087766 925.00 SYNERGY GROUP Benefit Reviews & Overpayments Agency staff 15/07/2010 5000090501 925.00 SYNERGY GROUP Benefit Reviews & Overpayments Agency staff 15/09/2010 5000101412 925.00 SYNERGY GROUP Benefit Reviews & Overpayments Agency staff 15/09/2010 5000101413 925.00 SYNERGY GROUP Benefit Reviews & Overpayments Agency staff 12/08/2010 5000095760 937.50 SYNERGY GROUP Benefit Reviews & Overpayments Agency staff 19/08/2010 5000096932 937.50 SYNERGY GROUP Benefit Reviews & Overpayments Agency staff 25/08/2010 5000097863 937.50 SYNERGY GROUP Benefit Reviews & Overpayments Agency staff 29/07/2010 5000093236 943.75 SYNERGY GROUP Benefit Reviews & Overpayments Agency staff 07/07/2010 5000088774 950.00 SYNERGY GROUP Benefit Reviews & Overpayments Agency staff 21/09/2010 5000102387 962.50 SYNERGY GROUP Housing Benefit Train and Conference 12/07/2010 5000089472 4,250.00 SYNERGY GROUP TIC Agency Income Suspense Professional Service 06/08/2010 1900214217 5,710.50 HOME GROWN TIC Agency Income Suspense Professional Service 09/07/2010 1900202156 6,075.00 HOME GROWN TIC Agency Income Suspense Professional Service 10/09/2010 1900227036 11,097.00 HOME GROWN ICT Contracts Computer Maintenance 24/08/2010 5000097617 1,065.00 ALBANY SOFTWARE LTD ICT Contracts Computer Maintenance 05/08/2010 5000094538 547.50 LUSAS ICT Contracts Computer Maintenance 16/08/2010 5000096277 2,737.50 LUSAS Highway Structures Capital ICT H/ware & S/ware 08/09/2010 5105612240 -2,190.00 LUSAS Highway Structures Capital ICT H/ware & S/ware 08/09/2010 5105612240 -2,190.00 LUSAS Highway Structures Capital ICT H/ware & S/ware 08/09/2010 5105612285 2,190.00 LUSAS Highway Structures Capital ICT H/ware & S/ware 08/09/2010 5105612285 2,190.00 LUSAS Child Death Review Processes Pay to Health Auth 31/08/2010 5000098611 7,125.00 PORTSMOUTH CITY PCT Carisbrooke Primary Devolved Capital Pl, Equip & Furn - C 27/09/2010 1900233680 4,000.00 NS OPTIMUM Gurnard Primary Devolved Capital Pl, Equip & Furn - C 28/07/2010 1900209039 3,156.00 NS OPTIMUM Wroxall Primary Devolved Capital Pl, Equip & Furn - C 27/09/2010 1900233675 1,219.40 SFM GROUP Business Support Office Equipment 29/09/2010 5000103974 540.00 THE NEW REMBRANDT GALLERY Ryde THI Grants to Ext Bodies 20/07/2010 5000091340 5,147.23 ISLE OF WIGHT HOTELS LTD Cowes T.I.C. Building & Room Rent 21/09/2010 5105615058 2,087.50 DESIGN INTERIORS (PROP) LTD [RE] Car Park - Victoria Street, Ryde Building & Room Rent 19/07/2010 5105600211 1,421.25 KELLETT ROAD TRADING ESTATE [RE] Youth Offending Team Building & Room Rent 21/09/2010 5105615059 4,500.00 LAMBOURNES CHARTERED SURV [RE] St James Centre Building & Room Rent 28/09/2010 5105616657 8,063.98 REDACTED PERSONAL DATA Newport SSC Building & Room Rent 21/09/2010 5105615060 7,000.00 REDACTED PERSONAL DATA LPSA 1 Reward - Partnership TTCG Grants to Ext Bodies 26/08/2010 5000098079 2,710.00 FRESHWATER PARISH COUNCIL Waste Capital Programme Cap Contractor Pmts 06/07/2010 5000088554 1,242.00 AGRIPA SOLUTIONS LIMITED SSEYCCG - WORKFORCE DEVELOPME Train and Conference 20/09/2010 5000102313 800.00 FNTC TRAINING & CONSULTANCY LIMITED Pupils with statements - Non-Maint Schs Pay to Vol and Other 16/07/2010 5000090585 8,517.00 MARY HARE SCHOOL 7726 GX08 HJO Ford Transit Vehicle Maint Costs 22/07/2010 5000091699 856.44 DH PRICE MOTORS Browns Vehicle Maint Costs 06/08/2010 5000094671 842.42 DH PRICE MOTORS Highway Maintenance Inspection Vehicle Maint Costs 15/09/2010 5000101398 1,475.65 DH PRICE MOTORS Highway Maintenance Inspection Vehicle Maint Costs 06/08/2010 5000094677 3,334.22 DH PRICE MOTORS Integrated Community Equipment Service Vehicle Maint Costs 15/07/2010 5000090336 964.31 DH PRICE MOTORS Off-Street Parking Operations Vehicle Maint Costs 15/09/2010 5000101391 1,815.68 DH PRICE MOTORS P&C Maintenance Team Vehicle Maint Costs 15/07/2010 5000090336 561.12 DH PRICE MOTORS P&C Maintenance Team Vehicle Maint Costs 15/09/2010 5000101398 691.94 DH PRICE MOTORS Rights of Way Operations Vehicle Maint Costs 06/08/2010 5000094671 855.14 DH PRICE MOTORS Transport Fleet Administration Vehicle Maint Costs 10/08/2010 5000095292 -842.42 DH PRICE MOTORS Transport Fleet Administration Vehicle Maint Costs 15/09/2010 5000101398 618.64 DH PRICE MOTORS Transport Fleet Administration Vehicle Maint Costs 06/08/2010 5000094674 842.42 DH PRICE MOTORS Transport Fleet Administration Vehicle Maint Costs 15/09/2010 5000101398 876.29 DH PRICE MOTORS Participatory budgeting Professional Service 04/08/2010 5000094271 1,000.00 GROWING IDEAS LIMITED Participatory budgeting Professional Service 04/08/2010 5000094271 1,500.00 GROWING IDEAS LIMITED Participatory budgeting Professional Service 04/08/2010 5000094271 2,200.00 GROWING IDEAS LIMITED Primary Commissioned Activities B/in Prof Svs - Curr 18/08/2010 5000096652 2,500.00 GROWING IDEAS LIMITED Family Learning Centre (STeague) Pay to Pvte Contract 27/07/2010 5000092813 2,500.00 GROWING IDEAS LIMITED Family Learning Centre (STeague) Pay to Pvte Contract 27/07/2010 5000092815 3,500.00 GROWING IDEAS LIMITED Litigation Costs Legal Fees - Other P 01/07/2010 5000087835 540.00 REDACTED PERSONAL DATA Energy Efficiency Management Professional Subs 09/08/2010 5000095047 950.00 ENVIRONMENT AGENCY [RE] Housing Renewal Assistance Capital Grants 14/09/2010 1900227348 7,415.00 PROVINCIAL BUILDERS IW LTD SSEYCCG - WORKFORCE DEVELOPME Professional Service 07/07/2010 5000088733 -751.60 LONDON METROPOLITAN UNIVERSITY Highways PFI Project Building & Room Rent 30/07/2010 5000093565 548.75 CHARLES STANLEY GROUP LIMITED Highways PFI Project Building & Room Rent 30/07/2010 5000093564 3,375.00 CHARLES STANLEY GROUP LIMITED Early Years NEG Payments for 3yr olds Pay to Vol and Other 24/08/2010 1900220803 505.51 REDACTED PERSONAL DATA Children Centres Capital Schemes Pl, Equip & Furn - C 06/07/2010 1900197348 3,000.00 REDACTED PERSONAL DATA Housing Renewal Assistance Capital Grants 09/09/2010 1900226920 2,802.00 REDACTED PERSONAL DATA Human Resources Train and Conference 21/07/2010 5000091654 720.00 ALISTAIR BROMHEAD LIMITED Human Resources Train and Conference 09/07/2010 5000089192 2,050.00 ALISTAIR BROMHEAD LIMITED Renewal & Enforcement Pay to Pvte Contract 16/09/2010 5000101666 13,081.50 AGE CONCERN ISLE OF WIGHT Ventnor Botanic Garden Vehicle Maint Costs 15/07/2010 5000090465 657.50 REDACTED PERSONAL DATA Court Work & Consultancy Services Legal Fees - Other P 24/08/2010 5000097516 793.34 REDACTED PERSONAL DATA Legal Services Section Train and Conference 29/09/2010 5000103901 930.00 CHICHESTER COLLEGE Parking Management Professional Subs 21/09/2010 5000102635 750.00 BRITISH PARKING ASSOCIATION WW Landscape Partnership Grants to Ext Bodies 20/09/2010 1900232919 1,083.63 INDEPENDENT ARTS WW Landscape Partnership Pay to Pvte Contract 28/07/2010 5000093119 4,200.00 SHORE WOMEN Disabled Facilities Grants Capital Grants 27/08/2010 1900221378 4,472.00 DAVID LANGDON CHARTERED BUILDING CO Housing Renewal Assistance Capital Grants 22/09/2010 1900233065 2,109.72 DAVID LANGDON CHARTERED BUILDING CO Visually Impaired Service Train and Conference 02/08/2010 5000093855 1,936.00 INSTITUTE OF EDUCATION Technical Support Operational Equipmen 15/09/2010 5000101293 4,090.00 PREMIER HOSE TECHNOLOGIES LTD LEA Developments Professional Service 12/07/2010 5000089486 966.80 REDACTED PERSONAL DATA Financial Management Overheads Train and Conference 09/07/2010 5000089211 990.00 REDACTED PERSONAL DATA Coroner Professional Service 17/08/2010 5000096502 2,650.00 WITHERS LLP Highways PFI Project Professional Service 08/07/2010 5000089150 1,958.24 WSP UK LTD Highways PFI Project Professional Service 17/08/2010 5000096368 4,710.06 WSP UK LTD Highways PFI Project Professional Service 08/07/2010 5000089150 33,625.00 WSP UK LTD Highways PFI Project Professional Service 17/08/2010 5000096366 44,190.44 WSP UK LTD Highways PFI Project Professional Service 17/08/2010 5000096369 45,517.51 WSP UK LTD Traffic Modelling Professional Service 27/07/2010 5000092774 -10,599.68 WSP UK LTD Traffic Modelling Professional Service 14/09/2010 5000101153 1,300.50 WSP UK LTD Traffic Modelling Professional Service 27/07/2010 5000092777 9,021.00 WSP UK LTD Traffic Modelling Professional Service 27/07/2010 5000092770 10,599.68 WSP UK LTD Bouldner Road Cap Contractor Pmts 27/08/2010 5000098172 4,566.00 WSP UK LTD Bouldner Road Cap Contractor Pmts 14/09/2010 5000101154 4,701.50 WSP UK LTD Bouldner Road Cap Contractor Pmts 27/08/2010 5000098171 8,013.50 WSP UK LTD Training - Homecare Train and Conference 16/07/2010 5000090669 3,510.64 CAVACARE LTD Housing Renewal Assistance Capital Grants 02/09/2010 1900226244 4,800.00 A J BOUND CONSTRUCTION Waste Management Client Costs Legal Fees - Other P 21/09/2010 5000102339 4,580.00 REDACTED PERSONAL DATA LEA Developments Professional Service 21/07/2010 5000091514 940.46 ASPIRO EDUCATION LIMITED Transforming Social Care Agency staff 02/07/2010 5000087911 1,900.00 PRACTICUS LTD Transforming Social Care Agency staff 21/07/2010 5000091649 1,900.00 PRACTICUS LTD Transforming Social Care Agency staff 21/07/2010 5000091651 1,900.00 PRACTICUS LTD Transforming Social Care Agency staff 23/07/2010 5000092013 1,900.00 PRACTICUS LTD Transforming Social Care Agency staff 23/07/2010 5000092016 1,900.00 PRACTICUS LTD Transforming Social Care Agency staff 06/09/2010 5000099492 1,900.00 PRACTICUS LTD Transforming Social Care Agency staff 06/09/2010 5000099494 1,900.00 PRACTICUS LTD Transforming Social Care Agency staff 06/09/2010 5000099495 1,900.00 PRACTICUS LTD Transforming Social Care Agency staff 07/09/2010 5000099664 1,900.00 PRACTICUS LTD Transforming Social Care Agency staff 07/09/2010 5000099667 1,900.00 PRACTICUS LTD Transforming Social Care Agency staff 07/09/2010 5000099672 1,900.00 PRACTICUS LTD Transforming Social Care Agency staff 07/09/2010 5000099674 1,900.00 PRACTICUS LTD Transforming Social Care Agency staff 20/08/2010 5000096990 2,232.50 PRACTICUS LTD Transforming Social Care Agency staff 20/08/2010 5000096991 2,232.50 PRACTICUS LTD Highway Structures Capital Cap Contractor Pmts 17/09/2010 5000101745 895.00 ANDREW MCCARTHY ASSOC. LTD Bus Shelter Maintenance Highways Minor Works 02/08/2010 5000093797 597.25 AGGREGATE INDUSTRIES -NON CIS [SB] Routine Repairs Other Roads Highways Minor Works 27/09/2010 5000103517 614.64 AGGREGATE INDUSTRIES -NON CIS [SB] Routine Repairs Other Roads Highways Minor Works 30/07/2010 5000093476 921.11 AGGREGATE INDUSTRIES -NON CIS [SB] Safety Maintenance Other Roads Highways Minor Works 08/07/2010 5000088954 556.49 AGGREGATE INDUSTRIES -NON CIS [SB] Safety Maintenance Other Roads Highways Minor Works 04/08/2010 5000094268 803.81 AGGREGATE INDUSTRIES -NON CIS [SB] Safety Maintenance Other Roads Highways Minor Works 30/07/2010 5000093479 1,074.56 AGGREGATE INDUSTRIES -NON CIS [SB] Safety Maintenance Other Roads Highways Minor Works 10/08/2010 5000095122 1,097.57 AGGREGATE INDUSTRIES -NON CIS [SB] Housing Renewal Assistance Capital Grants 11/08/2010 1900214462 1,905.00 REDACTED PERSONAL DATA Cowes Week Highways Expenditure Highways Minor Works 15/09/2010 5000101297 660.00 AA SIGNS Secondary Commissioned Activities Professional Service 09/07/2010 5000089314 1,600.00 LEARN 2 TRANSFORM LTD Secondary Commissioned Activities B/in Prof Svs - Curr 26/07/2010 5000092326 1,600.00 LEARN 2 TRANSFORM LTD Housing Renewal Assistance Capital Grants 17/09/2010 1900232722 1,128.00 ISLAND TREATMENT SPECIALISTS LTD Dinosaur Isle Museum (Sandown Geology) Operational Equipmen 09/09/2010 5000100389 578.80 AEP Options,Prevention & Register Team Pay to Pvte Contract 02/08/2010 1900209351 1,300.00 ISLAND LETTINGS Homelessness Prevention Accom Csts Serv Usrs 10/09/2010 1900227047 650.00 ISLAND LETTINGS Homelessness Prevention Accom Csts Serv Usrs 10/08/2010 1900214448 665.00 ISLAND LETTINGS Homelessness Prevention Accom Csts Serv Usrs 05/08/2010 1900214023 675.00 ISLAND LETTINGS Highways PFI Project Train and Conference 20/07/2010 5000091390 1,600.00 LOCAL PARTNERSHIPS Litigation Costs Legal Fees - Other P 29/09/2010 5000103905 850.00 REDACTED PERSONAL DATA WW Landscape Partnership Professional Service 01/07/2010 5000087595 875.00 THE WHALE WORKSHOP Leisure Facility Improvement Ext Design & Superv 06/07/2010 5000088548 20,000.00 FAIRHURSTS DESIGN GROUP Leisure Facility Improvement Ext Design & Superv 12/08/2010 5000095808 20,000.00 FAIRHURSTS DESIGN GROUP Leisure Facility Improvement Ext Design & Superv 02/09/2010 5000099129 20,000.00 FAIRHURSTS DESIGN GROUP SEN Transport Transport of Clients 27/07/2010 5000092511 880.00 MICK'S TAXI SEN Transport Transport of Clients 05/07/2010 5000088115 1,170.00 MICK'S TAXI Waste Performance Pay to Pvte Contract 20/09/2010 5000102160 1,090.00 WHEELA TROLLEY ICT Project Comp Software Licenc 01/09/2010 5000098639 3,500.00 LEARN PRO LTD Island Games - Talented & Gifted Prog Operational Equipmen 15/09/2010 5000101475 1,204.00 CONTINENTAL SPORT LTD Island Games - Talented & Gifted Prog Operational Equipmen 15/09/2010 5000101475 16,152.00 CONTINENTAL SPORT LTD Safety Maintenance Other Roads Highways Minor Works 16/09/2010 5000101532 500.84 WILLIAMS ASSOC [SB] NON CIS Safety Maintenance Other Roads Highways Minor Works 20/09/2010 5000102219 532.05 WILLIAMS ASSOC [SB] NON CIS Safety Maintenance Other Roads Highways Minor Works 27/07/2010 5000092763 589.87 WILLIAMS ASSOC [SB] NON CIS Safety Maintenance Other Roads Highways Minor Works 02/08/2010 5000093844 710.24 WILLIAMS ASSOC [SB] NON CIS Other Highways maintenance Cap Contractor Pmts 08/07/2010 5000088962 807.36 WILLIAMS ASSOC [SB] NON CIS Other Highways maintenance Cap Contractor Pmts 21/09/2010 5000102519 1,689.24 WILLIAMS ASSOC [SB] NON CIS Childrens Disability Team Agency staff 02/08/2010 5000093733 -1,995.00 RANDSTAD CARE LTD Childrens Disability Team Agency staff 12/07/2010 5000089666 1,995.00 RANDSTAD CARE LTD Childrens Disability Team Agency staff 15/07/2010 5000090445 1,995.00 RANDSTAD CARE LTD Childrens Disability Team Agency staff 18/08/2010 5000096723 1,995.00 RANDSTAD CARE LTD LAC Team Agency staff 24/08/2010 5000097614 922.60 RANDSTAD CARE LTD LAC Team Staff Vehicle Mileag 12/07/2010 5000089664 567.84 RANDSTAD CARE LTD Litigation Costs Legal Fees - Other P 10/08/2010 5000095236 1,700.00 REDACTED PERSONAL DATA ICT Project Comp S/ware & Cons 15/09/2010 5000101436 1,000.00 PDRPRO ICT Project Comp S/ware & Cons 15/09/2010 5000101436 2,700.00 PDRPRO Pension Administration Professional Subs 29/07/2010 5000093369 3,332.00 LOCAL GOVERNMENT EMPLOYERS Heating and Loft insulation Capital Grants 30/09/2010 1900238365 1,892.00 R&M WINDOWS LTD Dinosaur Isle Museum (Sandown Geology) Heritage Acquisition 07/09/2010 5000099942 1,200.00 REDACTED PERSONAL DATA Targeted Improvement Grant B/in Prof Svs - Curr 27/07/2010 5000092693 4,468.74 REDACTED PERSONAL DATA Targeted Improvement Grant B/in Prof Svs - Curr 28/07/2010 5000093009 5,214.95 REDACTED PERSONAL DATA Targeted Improvement Grant B/in Prof Svs - Curr 27/07/2010 5000092682 1,355.62 REDACTED PERSONAL DATA Targeted Improvement Grant B/in Prof Svs - Curr 27/07/2010 5000092688 4,484.45 REDACTED PERSONAL DATA Coroner Post Mortem Fees 13/09/2010 5000100917 591.90 REDACTED PERSONAL DATA Housing Renewal Assistance Capital Grants 05/08/2010 1900214020 2,291.25 WIGHT ENERGY LTD Children Centres Capital Schemes Ext Design & Superv 20/08/2010 1900220641 1,200.00 HOLLIS DESIGNS LLP Children Centres Capital Schemes Ext Design & Superv 02/08/2010 1900209377 1,240.00 HOLLIS DESIGNS LLP Children Centres Capital Schemes Ext Design & Superv 02/08/2010 1900209407 1,240.00 HOLLIS DESIGNS LLP Ryde Haylands Primary Devolved Capital Ext Design & Superv 20/08/2010 1900220641 1,800.00 HOLLIS DESIGNS LLP Education Fair Funding Primary Schools Cap Contractor Pmts 20/08/2010 5000097014 980.00 HOLLIS DESIGNS LLP Newport SSC Professional Service 14/07/2010 5000090173 870.00 REDACTED PERSONAL DATA Court Work & Consultancy Services Legal Fees - Other P 02/09/2010 5000099221 1,106.27 REDACTED PERSONAL DATA Ryde THI Grants to Ext Bodies 06/07/2010 5000088708 25,946.48 REDACTED PERSONAL DATA Ryde THI Grants to Ext Bodies 09/08/2010 5000094981 26,076.00 REDACTED PERSONAL DATA Ryde THI Capital Grants 13/07/2010 1700028048 -25,946.48 REDACTED PERSONAL DATA Ryde THI Capital Grants 13/07/2010 1900202354 25,946.48 REDACTED PERSONAL DATA Ryde THI Capital Grants 14/07/2010 1900202444 25,946.48 REDACTED PERSONAL DATA Ryde THI Capital Grants 21/09/2010 1900232974 30,745.24 REDACTED PERSONAL DATA Economic Development Consultants Fees 19/07/2010 5000091026 6,000.00 HAMPSHIRE ECONOMIC PARTNERSHIP Childrens Service Centre Computer Purch & Ren 24/08/2010 5000097633 550.00 BLAZIE ENGINEERING LTD Childrens Service Centre Computer Purch & Ren 24/08/2010 5000097633 795.00 BLAZIE ENGINEERING LTD Ryde THI Grants to Ext Bodies 09/08/2010 5000094914 3,779.48 RYDE TANDOORI RESTAURANT LTD Trading Standards Train and Conference 20/09/2010 5000102149 1,050.00 GREATER MANCHESTER POLICE Pension Fund Revenue Account Pension Investment F 26/08/2010 1900000525 55,607.80 NEWTON INVESTMENT MANAGEMENT LTD Pension Fund Revenue Account Pension Investment F 26/08/2010 1900000524 59,313.76 MAJEDIE ASSET MANAGEMENT LTD Carnival Learning Centre (Westridge) Pay to Pvte Contract 29/07/2010 5000093352 1,400.00 REDACTED PERSONAL DATA E Cowes Paddling Pool Pay to Pvte Contract 19/07/2010 5000090819 510.00 REDACTED PERSONAL DATA Parks and Gardens Capital Professional Service 23/08/2010 5000097334 -71,904.20 THE GREAT OUTDOOR GYM COMPANY LTD Parks and Gardens Capital Professional Service 28/07/2010 5000093103 71,904.20 THE GREAT OUTDOOR GYM COMPANY LTD Parks and Gardens Capital Grants to Ext Bodies 28/07/2010 5000093102 3,500.00 THE GREAT OUTDOOR GYM COMPANY LTD Structural Maintenance Other Roads Highways Minor Works 17/09/2010 5000101849 -551.00 DOCKLANDS TRAFFIC MANAGEMENT LTD Structural Maintenance Other Roads Highways Minor Works 17/09/2010 5000101751 551.00 DOCKLANDS TRAFFIC MANAGEMENT LTD Local Development Framework Consultants Fees 02/07/2010 5000087864 -19,200.00 GRONTMIJ LTD Local Development Framework Consultants Fees 13/07/2010 5000089924 -6,902.19 GRONTMIJ LTD Local Development Framework Consultants Fees 02/07/2010 5000087886 4,770.28 GRONTMIJ LTD Local Development Framework Consultants Fees 13/07/2010 5000089928 5,874.20 GRONTMIJ LTD Local Development Framework Consultants Fees 02/07/2010 5000087890 6,902.19 GRONTMIJ LTD Local Development Framework Consultants Fees 16/08/2010 5000096023 8,555.52 GRONTMIJ LTD Leader 2009/13 Grant Claims Grants to Ext Bodies 08/09/2010 1900226650 15,250.00 REDACTED PERSONAL DATA Technical Support Operational Equipmen 29/07/2010 5000093287 -540.00 THE CASK & TAVERNERS Leader 2009/13 Grant Claims Grants to Ext Bodies 18/08/2010 1900215943 8,124.00 A H LOVEGROVE & SON Educational Psychology Service Agency staff 02/07/2010 5000087900 1,700.00 REDACTED PERSONAL DATA Educational Psychology Service Agency staff 09/07/2010 5000089338 4,050.00 REDACTED PERSONAL DATA Regeneration Professional Service 08/09/2010 5000100129 16,435.64 WEST MIDLANDS ENTERPRISE LIMITED Regeneration Professional Service 09/08/2010 5000094916 82,588.06 WEST MIDLANDS ENTERPRISE LIMITED Disabled Facilities Grants Capital Grants 18/08/2010 1900215203 5,000.00 REDACTED PERSONAL DATA WW Landscape Partnership Grants to Ext Bodies 20/07/2010 1900203037 7,500.00 REDACTED PERSONAL DATA WW Landscape Partnership Grants to Ext Bodies 04/08/2010 1900210209 2,805.00 ISLE OF WIGHT RAMBLERS Parenting and Family Support Train and Conference 09/09/2010 5000100407 975.00 TRIPLE P INTERNATIONAL LTD Parenting and Family Support Train and Conference 09/09/2010 5000100404 1,315.00 TRIPLE P INTERNATIONAL LTD Parenting and Family Support Train and Conference 09/09/2010 5000100407 1,315.00 TRIPLE P INTERNATIONAL LTD Children Centres Capital Schemes Cap Contractor Pmts 02/08/2010 1900209409 3,057.00 REDACTED PERSONAL DATA Medina Theatre Pay to Pvte Contract 21/09/2010 1900232985 3,791.37 RJC FAIRWEATHER Northwood Primary Devolved Capital Pl, Equip & Furn - C 13/08/2010 1900215037 1,110.00 JUST PROJECTORS Castle Haven CP Scheme Pay to Pvte Contract 23/09/2010 5000103201 1,700.00 INSTRUMENTATION TESTING&MONITORING Child Protection Team Agency staff 17/09/2010 5000101893 -1,591.00 BLUECARE Child Protection Team Agency staff 15/09/2010 5000101443 1,591.00 BLUECARE Childrens Disability Team Agency staff 09/09/2010 5000100390 504.00 BLUECARE Childrens Disability Team Agency staff 27/08/2010 5000098302 1,139.88 BLUECARE Childrens Disability Team Agency staff 21/09/2010 5000102642 1,290.00 BLUECARE Childrens Disability Team Agency staff 27/07/2010 5000092644 1,333.00 BLUECARE Childrens Disability Team Agency staff 13/07/2010 5000089779 1,548.00 BLUECARE Childrens Disability Team Agency staff 15/07/2010 5000090457 1,554.00 BLUECARE Childrens Disability Team Agency staff 20/07/2010 5000091143 1,591.00 BLUECARE Childrens Disability Team Agency staff 03/08/2010 5000093971 1,591.00 BLUECARE Childrens Disability Team Agency staff 19/08/2010 5000096877 1,591.00 BLUECARE Childrens Disability Team Agency staff 01/09/2010 5000098936 1,591.00 BLUECARE Childrens Disability Team Agency staff 08/09/2010 5000100122 1,591.00 BLUECARE Childrens Disability Team Agency staff 08/09/2010 5000100126 1,591.00 BLUECARE Childrens Disability Team Agency staff 17/09/2010 5000101895 1,591.00 BLUECARE Childrens Disability Team Agency staff 21/09/2010 5000102643 1,591.00 BLUECARE Childrens Disability Team Agency staff 18/08/2010 5000096632 1,596.00 BLUECARE Childrens Disability Team Agency staff 18/08/2010 5000096633 1,596.00 BLUECARE Childrens Disability Team Agency staff 18/08/2010 5000096634 1,596.00 BLUECARE Childrens Disability Team Agency staff 18/08/2010 5000096637 1,596.00 BLUECARE Childrens Disability Team Agency staff 19/08/2010 5000096800 1,596.00 BLUECARE Childrens Disability Team Agency staff 19/08/2010 5000096824 1,596.00 BLUECARE Childrens Disability Team Agency staff 27/08/2010 5000098184 1,596.00 BLUECARE Childrens Disability Team Agency staff 01/09/2010 5000098938 1,596.00 BLUECARE Childrens Disability Team Agency staff 09/09/2010 5000100391 1,596.00 BLUECARE Childrens Disability Team Agency staff 16/09/2010 5000101660 1,596.00 BLUECARE Childrens Disability Team Agency staff 19/08/2010 5000096826 1,612.50 BLUECARE Childrens Disability Team Agency staff 23/09/2010 5000103145 1,634.00 BLUECARE Childrens Disability Team Agency staff 15/07/2010 5000090442 2,052.00 BLUECARE Childrens Disability Team Agency staff 20/07/2010 5000091142 2,052.00 BLUECARE Childrens Disability Team Agency staff 27/07/2010 5000092778 2,052.00 BLUECARE Childrens Disability Team Agency staff 02/08/2010 5000093832 2,052.00 BLUECARE Childrens Disability Team Agency staff 19/08/2010 5000096799 2,052.00 BLUECARE Childrens Disability Team Agency staff 19/08/2010 5000096876 2,052.00 BLUECARE Childrens Disability Team Agency staff 24/08/2010 5000097509 2,052.00 BLUECARE Childrens Disability Team Agency staff 27/08/2010 5000098186 2,052.00 BLUECARE Childrens Disability Team Agency staff 23/09/2010 5000103144 2,100.00 BLUECARE Referral & Assessment Agency staff 01/09/2010 5000098777 770.00 BLUECARE Referral & Assessment Agency staff 08/09/2010 5000100082 1,360.00 BLUECARE Referral & Assessment Agency staff 09/09/2010 5000100376 1,584.00 BLUECARE Referral & Assessment Agency staff 09/09/2010 5000100371 1,606.00 BLUECARE Referral & Assessment Agency staff 18/08/2010 5000096649 1,650.00 BLUECARE Referral & Assessment Agency staff 01/09/2010 5000098779 1,650.00 BLUECARE Referral & Assessment Agency staff 01/09/2010 5000098780 1,650.00 BLUECARE Referral & Assessment Agency staff 09/09/2010 5000100373 1,650.00 BLUECARE SSEYCCG-RYDE CC OPERATIONAL Train and Conference 28/07/2010 5000092938 575.00 NATIONAL CHILDRENS CENTRE Adelaide & Gouldings Fixtures & Fittings Consultants Fees 02/08/2010 5000093643 3,028.38 PLAN MY CARE LIMITED Transforming Social Care Pay to Vol and Other 31/08/2010 5000098435 40,109.12 PLAN MY CARE LIMITED Ryde THI Capital Grants 06/07/2010 5000088709 35,294.95 ROBERT CARTWRIGHT &CO Ryde THI Capital Grants 08/09/2010 1900226651 50,000.00 ROBERT CARTWRIGHT &CO Ryde THI Capital Grants 23/07/2010 5000091946 55,989.06 ROBERT CARTWRIGHT &CO Secondary Commissioned Activities B/in Prof Svs - 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Bldg mtce 19/08/2010 5000096852 600.00 SECURITY MATTERS Childrens Disability Team Advertising & Public 24/08/2010 5105608300 935.13 GUARDIAN NEWS & MEDIA LTD Children's Services Strategic Management Advertising & Public 24/08/2010 5105608300 913.12 GUARDIAN NEWS & MEDIA LTD Family Support and Interention Team Advertising & Public 24/08/2010 5105608300 913.14 GUARDIAN NEWS & MEDIA LTD Fostering Advertising & Public 24/08/2010 5105608300 913.12 GUARDIAN NEWS & MEDIA LTD LAC Team Advertising & Public 24/08/2010 5105608300 913.12 GUARDIAN NEWS & MEDIA LTD Referral & Assessment Advertising & Public 24/08/2010 5105608300 913.12 GUARDIAN NEWS & MEDIA LTD Environmental Health - Geographical Team Interview & recruit 14/09/2010 5000101034 571.00 THOMAS INTERNATIONAL PNP Community Activities Grants to Ext Bodies 19/08/2010 5000096872 -955.00 MARK HARROD LTD PNP Community Activities Grants to Ext Bodies 28/07/2010 5000092965 955.00 MARK HARROD LTD PNP Community Activities Grants to Ext Bodies 19/08/2010 5000096930 1,122.13 MARK HARROD LTD Sandown High Devolved Capital Pl, Equip & Furn - C 18/08/2010 1900220281 1,649.80 RK INTERNATIONAL MACHIONE TOOLS LTD Sandown High Devolved Capital Pl, Equip & Furn - C 18/08/2010 1900220280 1,668.00 COUNTER POINT NQSW Programme Train and Conference 06/08/2010 5000094686 2,400.00 REDACTED PERSONAL DATA NQSW Programme Professional Service 24/09/2010 5000103331 2,400.00 REDACTED PERSONAL DATA NQSW Programme Professional Service 30/09/2010 5000104235 2,400.00 REDACTED PERSONAL DATA NQSW Programme Professional Service 30/09/2010 5000104236 2,400.00 REDACTED PERSONAL DATA Adoption Costs Furniture & Fittings 18/08/2010 5000096625 2,088.10 THE SAFE SHOP Carnival Learning Centre (Westridge) Pay to Pvte Contract 04/08/2010 5000094272 2,500.00 GEET KALA (GK PRODUCTIONS) Diversity & Workforce Med Fees & Staff Wel 05/08/2010 5000094539 680.00 EMPLOYMENT MEDICAL SERVICES LTD Homelessness Prevention Accom Csts Serv Usrs 10/08/2010 1900214408 550.00 REDACTED PERSONAL DATA Strategic Projects ICT H/ware & S/ware 22/09/2010 5000102709 2,000.00 PULSAR LTD Strategic Projects ICT H/ware & S/ware 22/09/2010 5000102709 2,000.00 PULSAR LTD Business Support Team Train and Conference 22/09/2010 5000102678 1,800.00 VOCO EDUCATION LTD WW Landscape Partnership Pay to Pvte Contract 10/08/2010 5000095241 1,500.00 REDACTED PERSONAL DATA Secondary School Improvement Partners B/in Prof Svs - Curr 26/08/2010 5105609158 567.60 GOULDBAR EDUCATION LTD Secondary School Improvement Partners B/in Prof Svs - Curr 09/08/2010 5000095034 697.26 GOULDBAR EDUCATION LTD Secondary School Improvement Partners B/in Prof Svs - Curr 09/08/2010 5000095035 4,840.00 GOULDBAR EDUCATION LTD Targeted Improvement Grant B/in Prof Svs - Curr 26/08/2010 5105609158 752.40 GOULDBAR EDUCATION LTD Housing Renewal Assistance Capital Grants 13/08/2010 1900214859 8,250.00 REDACTED PERSONAL DATA County Hall Central Mail Room Security of Building 10/09/2010 5000100736 1,150.79 SECURIT WORLD LTD Cemeteries Administration Grounds Maintenance 10/09/2010 5000100738 22,774.72 ENGLISH LANDSCAPES MAINTENANCE LTD Cemeteries Administration Grounds Maintenance 15/09/2010 5000101358 23,870.88 ENGLISH LANDSCAPES MAINTENANCE LTD Environmental Maintenance Other Roads Pay to Pvte Contract 15/09/2010 5105613976 26,015.24 ENGLISH LANDSCAPES MAINTENANCE LTD Wyevale-Grounds Mtce Pay to Pvte Contract 23/08/2010 5000097273 23,875.46 ENGLISH LANDSCAPES MAINTENANCE LTD Environmental Maintenance Other Roads Highways Minor Works 03/09/2010 5105611569 16,903.97 ENGLISH LANDSCAPES MAINTENANCE LTD Environmental Maintenance Other Roads Highways Minor Works 02/09/2010 5105611127 22,317.11 ENGLISH LANDSCAPES MAINTENANCE LTD Environmental Maintenance Principle Rds Highways Minor Works 03/09/2010 5105611569 2,983.05 ENGLISH LANDSCAPES MAINTENANCE LTD Environmental Maintenance Principle Rds Highways Minor Works 02/09/2010 5105611127 3,938.31 ENGLISH LANDSCAPES MAINTENANCE LTD Housing Renewal Assistance Capital Grants 09/09/2010 1900226891 775.00 REDACTED PERSONAL DATA Housing Renewal Assistance Capital Grants 09/09/2010 1900226890 9,928.75 REDACTED PERSONAL DATA Licensing Services Train and Conference 08/09/2010 5105612201 2,309.35 AUTOMOTIVE TRAINING & EDUCATION Litigation Costs Legal Fees - Other P 30/09/2010 5000104251 850.00 REDACTED PERSONAL DATA Hospital & Duty Service Agency staff 25/08/2010 5000097947 1,190.00 4SOCIALWORK LTD Hospital & Duty Service Agency staff 14/09/2010 5000101077 1,242.50 4SOCIALWORK LTD Hospital & Duty Service Agency staff 25/08/2010 5000097941 1,260.00 4SOCIALWORK LTD Hospital & Duty Service Agency staff 25/08/2010 5000097942 1,260.00 4SOCIALWORK LTD Hospital & Duty Service Agency staff 25/08/2010 5000097943 1,260.00 4SOCIALWORK LTD Hospital & Duty Service Agency staff 25/08/2010 5000097944 1,260.00 4SOCIALWORK LTD Hospital & Duty Service Agency staff 25/08/2010 5000097945 1,260.00 4SOCIALWORK LTD Hospital & Duty Service Agency staff 25/08/2010 5000097948 1,260.00 4SOCIALWORK LTD Hospital & Duty Service Agency staff 14/09/2010 5000101075 1,260.00 4SOCIALWORK LTD Hospital & Duty Service Agency staff 28/09/2010 5000103626 1,260.00 4SOCIALWORK LTD St Francis VA Prim, Ventnor, New 1/9/10 B/in Prof Svs - Curr 25/08/2010 5000097798 2,000.00 MERCURY SYSTEMS ENGINEERS LTD Shanklin Theatre Running Costs Pay to Pvte Contract 17/09/2010 5105614752 4,998.00 SHANKLIN THEATRE LIMITED Ventnor Botanical Gardens Foul Drainage Capital Grants 17/09/2010 5105614752 12,002.00 SHANKLIN THEATRE LIMITED Licensing Services Veterinary Fees 29/09/2010 5000103944 634.59 JC EXOTIC PET CONSULTANCY LTD Educational Health (ABG) Teaching Materials 02/09/2010 5000099145 875.00 SCUK (2009) LTD Educational Health (ABG) Teaching Materials 02/09/2010 5000099145 995.00 SCUK (2009) LTD Housing Renewal Assistance Capital Grants 22/09/2010 1900233068 10,000.00 REDACTED PERSONAL DATA FRS Modernisation Interview & recruit 02/09/2010 1900226252 529.00 REDACTED PERSONAL DATA Cowes Week Professional Service 16/09/2010 5000101661 900.00 MAINSAIL LTD Cowes Week Professional Service 16/09/2010 5000101661 945.00 MAINSAIL LTD Cowes Week Professional Service 16/09/2010 5000101661 1,000.00 MAINSAIL LTD Cowes Week Professional Service 16/09/2010 5000101661 1,350.00 MAINSAIL LTD SSEYCCG - East Cowes Children Centre Train and Conference 17/09/2010 5000101831 600.00 SURREY PCT DAT Team - Adult Treatment Operational Equipmen 21/09/2010 5000102543 5,000.00 PINNACLE HEALTH PARTNERSHIP WW Landscape Partnership Pay to Pvte Contract 22/09/2010 5000102660 4,800.00 THE DOLLYMOPPS Ventnor Botanic Garden Operational Equipmen 22/09/2010 5000102706 797.57 PAN-GLOBAL PLANTS Ryde Haylands Primary Devolved Capital Pl, Equip & Furn - C 27/09/2010 1900233672 1,598.00 EDUTEC LTD Children's Services Strategic Management B/in Prof Svs - Curr 27/09/2010 5000103451 7,800.00 MEADER M-MENT & CONSULT. LTD LAC Team Professional Service 28/09/2010 5000103787 3,607.00 REDACTED PERSONAL DATA ICT Management Train and Conference 30/09/2010 5000104262 1,975.00 SAP (UK) LTD Heating and Loft insulation Capital Grants 30/07/2010 1900209186 3,132.55 HENRY INGRAM & SONS (VENTNOR) LTD ROW Capital Programme Cap Contractor Pmts 12/09/2010 5000100794 987.10 CLIFFORD J. MATTHEWS LTD ROW Capital Programme Cap Contractor Pmts 13/07/2010 5000089722 6,850.00 CLIFFORD J. MATTHEWS LTD ROW Capital Programme Eligible Supp and Sv 03/08/2010 5000093958 945.00 CLIFFORD J. MATTHEWS LTD ROW Capital Programme Eligible Supp and Sv 12/09/2010 5000100793 3,927.00 CLIFFORD J. MATTHEWS LTD Provision Of Meals- Nine Acres Prop Svs - Bldg mtce 07/09/2010 5000099797 3,122.00 W H BRADING & SON LTD Binstead Primary Devolved Capital Cap Contractor Pmts 21/09/2010 1900233044 2,859.00 W H BRADING & SON LTD Carisbrooke Primary Devolved Capital Cap Contractor Pmts 27/09/2010 1900233674 10,561.00 W H BRADING & SON LTD Community Equip Store Mezzanine Floor Cap Contractor Pmts 19/08/2010 5000096785 2,219.35 W H BRADING & SON LTD Cowes High Devolved Capital Cap Contractor Pmts 20/09/2010 1900232953 1,572.00 W H BRADING & SON LTD Sandwn St Johns Primary Devolved Capital Cap Contractor Pmts 29/09/2010 5000104048 5,314.00 W H BRADING & SON LTD Sandwn St Johns Primary Devolved Capital Cap Contractor Pmts 29/09/2010 5000104047 30,950.00 W H BRADING & SON LTD Ventnor St Boniface Devolved Capital Cap Contractor Pmts 20/09/2010 1900232926 5,570.00 W H BRADING & SON LTD West Wight Middle Devolved Capital Cap Contractor Pmts 21/09/2010 1900233046 19,192.00 W H BRADING & SON LTD Disabled Facilities Grants Capital Grants 10/09/2010 1900227192 1,083.00 W H BRADING & SON LTD Disabled Facilities Grants Capital Grants 28/07/2010 1900208781 3,667.00 W H BRADING & SON LTD Disabled Facilities Grants Capital Grants 28/07/2010 1900208763 5,644.00 W H BRADING & SON LTD Disabled Facilities Grants Capital Grants 13/07/2010 1900202400 6,271.00 W H BRADING & SON LTD Heating and Loft insulation Capital Grants 05/08/2010 1900214012 1,471.10 W H BRADING & SON LTD Housing Renewal Assistance Capital Grants 13/07/2010 1900202399 2,452.23 W H BRADING & SON LTD Housing Renewal Assistance Capital Grants 02/08/2010 1900209413 9,246.08 W H BRADING & SON LTD Coast Protection Pay to Pvte Contract 01/07/2010 5000087716 -2,170.00 GRAHAM ATTRILL CIVIL ENGINEERING LD Coast Protection Pay to Pvte Contract 28/07/2010 5000093181 1,255.15 GRAHAM ATTRILL CIVIL ENGINEERING LD Coast Protection Pay to Pvte Contract 25/08/2010 5000097781 1,471.35 GRAHAM ATTRILL CIVIL ENGINEERING LD Coast Protection Pay to Pvte Contract 04/08/2010 5000094330 1,760.11 GRAHAM ATTRILL CIVIL ENGINEERING LD Coast Protection Pay to Pvte Contract 07/07/2010 5000088721 3,225.50 GRAHAM ATTRILL CIVIL ENGINEERING LD Building Fabric Planned Non Education Cap Contractor Pmts 15/07/2010 5000090388 5,552.50 GRAHAM ATTRILL CIVIL ENGINEERING LD Coastal Capital Schenes Cap Contractor Pmts 19/07/2010 5000091028 -8,831.58 GRAHAM ATTRILL CIVIL ENGINEERING LD Coastal Capital Schenes Cap Contractor Pmts 01/07/2010 5000087682 -8,609.35 GRAHAM ATTRILL CIVIL ENGINEERING LD Coastal Capital Schenes Cap Contractor Pmts 14/09/2010 5000101184 876.00 GRAHAM ATTRILL CIVIL ENGINEERING LD Coastal Capital Schenes Cap Contractor Pmts 23/09/2010 5000103021 1,654.85 GRAHAM ATTRILL CIVIL ENGINEERING LD Coastal Capital Schenes Cap Contractor Pmts 07/07/2010 5000088723 3,440.00 GRAHAM ATTRILL CIVIL ENGINEERING LD Coastal Capital Schenes Cap Contractor Pmts 20/07/2010 5000091419 3,574.00 GRAHAM ATTRILL CIVIL ENGINEERING LD Coastal Capital Schenes Cap Contractor Pmts 16/07/2010 5000090524 8,831.58 GRAHAM ATTRILL CIVIL ENGINEERING LD Coastal Capital Schenes Cap Contractor Pmts 20/07/2010 5000091141 8,831.85 GRAHAM ATTRILL CIVIL ENGINEERING LD Cowes FB Cap Contractor Pmts 26/07/2010 5000092309 2,718.75 GRAHAM ATTRILL CIVIL ENGINEERING LD Cowes FB Cap Contractor Pmts 14/07/2010 5000090023 4,615.00 GRAHAM ATTRILL CIVIL ENGINEERING LD Cowes FB Cap Contractor Pmts 30/07/2010 5000093441 34,299.37 GRAHAM ATTRILL CIVIL ENGINEERING LD WW Landscape Partnership General Materials 01/07/2010 5000087678 2,200.00 R J COOK LTD North Grd Mtc N-Hort Pay to Pvte Contract 21/09/2010 5105615364 780.00 R J COOK LTD Rights of Way Operations Pay to Pvte Contract 12/09/2010 5000100795 1,475.00 R J COOK LTD Rights of Way Operations Pay to Pvte Contract 12/09/2010 5000100795 2,150.00 R J COOK LTD S106 Agreements Play/Rec Areas Pay to Pvte Contract 03/08/2010 5000094015 900.00 R J COOK LTD S106 Agreements Play/Rec Areas Pay to Pvte Contract 22/07/2010 5000091680 904.00 R J COOK LTD South Grd Mtc N-Hort Pay to Pvte Contract 21/09/2010 5105615364 780.00 R J COOK LTD South Grd Mtc N-Hort Pay to Pvte Contract 12/08/2010 5000095637 1,512.00 R J COOK LTD Parks and Gardens Capital Cap Contractor Pmts 01/07/2010 5000087735 4,810.00 R J COOK LTD ROW Capital Programme Cap Contractor Pmts 13/07/2010 5000089724 9,420.00 R J COOK LTD Provision essential & emergency works Cap Contractor Pmts 24/09/2010 5000103234 3,394.00 ANDROS ENGINEERING Education Fair Funding High Schools Eligible Supp and Sv 16/08/2010 5000096222 4,371.00 ISLAND CEILING SYSTEMS Cemeteries-Ryde Grounds Maintenance 03/08/2010 5000094124 1,927.00 GEOFFREY OSBORNE LTD Ryde Cemetery HLF Project Grounds Maintenance 23/08/2010 5000097438 984.00 GEOFFREY OSBORNE LTD Ryde Cemetery HLF Project Grounds Maintenance 14/09/2010 5000101108 1,040.00 GEOFFREY OSBORNE LTD Ryde Cemetery HLF Project Cap Contractor Pmts 10/08/2010 5000095348 69,859.24 GEOFFREY OSBORNE LTD Ryde Cemetery HLF Project Cap Contractor Pmts 21/07/2010 5000091621 139,054.86 GEOFFREY OSBORNE LTD Adelaide Resource Centre Prop Svs - Bldg mtce 23/09/2010 5000103095 690.00 FLOOR DESIGN (IW) LTD Cowes JS Whites SSC Prop Svs - Bldg mtce 22/07/2010 5000091866 525.00 FLOOR DESIGN (IW) LTD IWHC Community Home - Beaulieu Minor Works 17/08/2010 5000096470 -3,595.00 FLOOR DESIGN (IW) LTD IWHC Community Home - Beaulieu Minor Works 18/08/2010 5000096582 -3,595.00 FLOOR DESIGN (IW) LTD IWHC Community Home - Beaulieu Minor Works 17/08/2010 5000096443 3,335.00 FLOOR DESIGN (IW) LTD IWHC Community Home - Beaulieu Minor Works 18/08/2010 5000096576 3,595.00 FLOOR DESIGN (IW) LTD IWHC Community Home - Beaulieu Minor Works 15/09/2010 5000101380 3,595.00 FLOOR DESIGN (IW) LTD Central Support Fixtures and Fittings Cap Contractor Pmts 22/09/2010 5000102899 1,140.00 FLOOR DESIGN (IW) LTD Strategic Projects Cap Contractor Pmts 15/09/2010 5000101335 1,080.00 FLOOR DESIGN (IW) LTD Disabled Facilities Grants Capital Grants 24/09/2010 1900233434 1,208.42 JOHN NICHOLSON LTD Disabled Facilities Grants Capital Grants 08/07/2010 1900202111 3,625.27 JOHN NICHOLSON LTD Housing Renewal Assistance Capital Grants 15/07/2010 1900202694 1,513.64 JOHN NICHOLSON LTD Housing Renewal Assistance Capital Grants 15/07/2010 1900202695 1,513.64 JOHN NICHOLSON LTD Housing Renewal Assistance Capital Grants 09/09/2010 1900226907 9,541.00 JOHN NICHOLSON LTD Public Con - General (was Attendance) Prop Svs - Bldg mtce 03/09/2010 5000099341 2,914.00 TIM KNIGHT ROOFING SERVICES LTD Building Fabric Planned Non Education Cap Contractor Pmts 23/09/2010 5000103039 5,261.00 TIM KNIGHT ROOFING SERVICES LTD Education Fair Funding Primary Schools Cap Contractor Pmts 23/09/2010 5000103040 787.50 TIM KNIGHT ROOFING SERVICES LTD Housing Renewal Assistance Capital Grants 26/07/2010 1900208605 8,535.20 TIM KNIGHT ROOFING SERVICES LTD S106 Agreements Play/Rec Areas Pay to Pvte Contract 15/07/2010 5000090296 3,729.00 REYNOLDS & READ LTD ROW Capital Programme Eligible Supp and Sv 28/09/2010 5000103728 540.00 REYNOLDS & READ LTD ROW Capital Programme Eligible Supp and Sv 28/09/2010 5000103727 1,440.00 REYNOLDS & READ LTD ROW Capital Programme Eligible Supp and Sv 28/09/2010 5000103728 1,875.00 REYNOLDS & READ LTD Data Network Business Continuity ICT H/ware & S/ware 24/09/2010 5000103247 13,329.90 PAKTRON LTD Server Farm ICT H/ware & S/ware 08/09/2010 5000100253 -17,984.00 PAKTRON LTD Server Farm ICT H/ware & S/ware 08/09/2010 5000100253 -17,452.00 PAKTRON LTD Server Farm ICT H/ware & S/ware 08/09/2010 5000100261 3,000.00 PAKTRON LTD Server Farm ICT H/ware & S/ware 08/09/2010 5000100261 3,000.00 PAKTRON LTD Server Farm ICT H/ware & S/ware 08/09/2010 5000100259 5,500.00 PAKTRON LTD Server Farm ICT H/ware & S/ware 08/09/2010 5000100259 5,500.00 PAKTRON LTD Server Farm ICT H/ware & S/ware 08/09/2010 5000100258 6,108.00 PAKTRON LTD Server Farm ICT H/ware & S/ware 08/09/2010 5000100258 6,108.00 PAKTRON LTD Strategic Projects ICT H/ware & S/ware 23/08/2010 5000097257 1,335.75 PAKTRON LTD Strategic Projects ICT H/ware & S/ware 23/08/2010 5000097257 1,931.25 PAKTRON LTD Strategic Projects ICT H/ware & S/ware 15/07/2010 5000090471 4,850.00 PAKTRON LTD Structural Maintenance Other Roads Highways Minor Works 14/07/2010 5000090090 2,250.99 J A DEMPSEY CIVIL ENG LTD-CIS INVO Traffic Management Cap Contractor Pmts 02/08/2010 5000093699 500.06 J A DEMPSEY CIVIL ENG LTD-CIS INVO Tree Felling / Replacement Pay to Pvte Contract 03/08/2010 5000094092 750.00 TREECARE I W LTD Tree Felling / Replacement Pay to Pvte Contract 24/08/2010 5000097591 1,300.00 TREECARE I W LTD Coastal Capital Schenes Cap Contractor Pmts 05/08/2010 5000094516 1,700.00 TREECARE I W LTD Boiler Replacement Heating Non Education Cap Contractor Pmts 20/08/2010 5000097187 -4,494.00 R G COMBUSTIONS LTD Boiler Replacement Heating Non Education Cap Contractor Pmts 23/07/2010 5000092163 4,494.00 R G COMBUSTIONS LTD Heating and Loft insulation Capital Grants 01/07/2010 1900197022 3,620.18 R G COMBUSTIONS LTD Provision Of Meals- WestWight Middle Prop Svs - Bldg mtce 02/07/2010 5000088022 962.00 F W MARSH [ELECT & MECH] LTD Waterside pool Prop Svs - Bldg mtce 23/08/2010 5000097315 564.12 F W MARSH [ELECT & MECH] LTD Provision essential & emergency works Cap Contractor Pmts 23/08/2010 5000097311 2,090.61 F W MARSH [ELECT & MECH] LTD Provision essential & emergency works Cap Contractor Pmts 23/08/2010 5000097310 6,809.28 F W MARSH [ELECT & MECH] LTD Coastal Capital Schenes Cap Contractor Pmts 24/08/2010 5000097599 820.00 THE FORGE (IW) LTD Cemeteries-Northwood Prop Svs - Bldg mtce 08/09/2010 5000100281 944.40 IMPHOUSE LTD Coast Protection Pay to Pvte Contract 29/07/2010 5000093334 700.00 IMPHOUSE LTD Coast Protection Pay to Pvte Contract 04/08/2010 5000094332 850.00 IMPHOUSE LTD Coast Protection Pay to Pvte Contract 20/07/2010 5000091420 900.00 IMPHOUSE LTD Coast Protection Pay to Pvte Contract 29/07/2010 5000093332 1,115.00 IMPHOUSE LTD Coast Protection Pay to Pvte Contract 29/07/2010 5000093331 2,110.00 IMPHOUSE LTD Cemeteries Cap Contractor Pmts 29/09/2010 5000104044 7,540.86 IMPHOUSE LTD Cemeteries Cap Contractor Pmts 02/07/2010 5000087934 13,528.54 IMPHOUSE LTD Coastal Capital Schenes Cap Contractor Pmts 07/07/2010 5000088724 672.00 IMPHOUSE LTD Disability Discrimination Act Access Cap Contractor Pmts 26/07/2010 5000092472 1,417.01 BESAM LTD Winter Gardens Operating Costs Prop Svs - Bldg mtce 20/07/2010 5000091285 1,289.66 TOPLINE WINDOWS Grounds Maintenance - Delegated Grounds Maintenance 19/07/2010 5000090905 1,894.24 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance - Delegated Grounds Maintenance 20/08/2010 5000097102 1,894.24 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance - Delegated Grounds Maintenance 21/09/2010 5000102407 1,894.24 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance - Delegated Grounds Maintenance 19/07/2010 5000090898 2,095.45 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance - Delegated Grounds Maintenance 20/08/2010 5000097090 2,095.45 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance - Delegated Grounds Maintenance 21/09/2010 5000102408 2,095.45 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 23/07/2010 5000092107 -612.80 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 11/08/2010 5000095475 530.00 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 23/07/2010 5000092029 612.80 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 22/07/2010 5000091745 634.00 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 22/09/2010 5000102650 688.00 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 21/07/2010 5000091474 1,014.50 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 30/09/2010 5000104224 2,031.40 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 30/09/2010 5000104279 4,352.33 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 19/07/2010 5000090902 8,906.61 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 20/08/2010 5000097088 8,906.61 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 21/09/2010 5000102409 8,906.61 BRIGHSTONE LANDSCAPING LTD Beach Cleaning Pay to Pvte Contract 07/09/2010 5000099640 1,500.00 BRIGHSTONE LANDSCAPING LTD Beach Cleaning Pay to Pvte Contract 11/08/2010 5000095469 2,400.00 BRIGHSTONE LANDSCAPING LTD Brighstone Grounds Mtce Pay to Pvte Contract 27/09/2010 5000103369 29,327.80 BRIGHSTONE LANDSCAPING LTD Brighstone Grounds Mtce Pay to Pvte Contract 09/08/2010 5000094988 30,095.63 BRIGHSTONE LANDSCAPING LTD Brighstone Grounds Mtce Pay to Pvte Contract 12/07/2010 5000089540 31,441.63 BRIGHSTONE LANDSCAPING LTD Brighstone Grounds Mtce Pay to Pvte Contract 23/08/2010 5000097272 48,681.14 BRIGHSTONE LANDSCAPING LTD IOW Festival Costs Pay to Pvte Contract 13/07/2010 5000089696 1,103.34 BRIGHSTONE LANDSCAPING LTD Beach Cleaning Beach Cleansng Contr 02/07/2010 5000088054 22,934.24 BRIGHSTONE LANDSCAPING LTD Beach Cleaning Beach Cleansng Contr 17/08/2010 5000096365 23,655.04 BRIGHSTONE LANDSCAPING LTD Beach Cleaning Beach Cleansng Contr 10/09/2010 5000100755 23,655.04 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance - Delegated Grounds Maintenance 08/07/2010 5000088951 2,487.54 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance - Delegated Grounds Maintenance 22/07/2010 5000091761 2,487.54 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance - Delegated Grounds Maintenance 20/08/2010 5000097106 2,487.54 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance - Delegated Grounds Maintenance 21/09/2010 5000102401 2,487.54 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 23/07/2010 5000091966 922.17 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 08/07/2010 5000089023 1,956.06 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 23/07/2010 5000092102 2,615.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 20/08/2010 5000096943 2,940.93 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 23/07/2010 5000091971 3,010.28 ISLANDWIDE GROUNDS MAINTENANCE LTD Coast Protection Pay to Pvte Contract 17/09/2010 5000101894 1,500.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Ventnor St Boniface Devolved Capital Pl, Equip & Furn - C 28/07/2010 1900209032 3,175.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Forelands Middle Devolved Capital Cap Contractor Pmts 24/09/2010 1900233473 2,670.00 MOUNTJOY LTD Freshwater All Saints Devolved Capital Cap Contractor Pmts 03/08/2010 1900209432 2,145.00 MOUNTJOY LTD Godshill Primary Devolved Capital Cap Contractor Pmts 24/09/2010 1900233470 3,480.00 MOUNTJOY LTD Godshill Primary Devolved Capital Cap Contractor Pmts 24/09/2010 1900233471 4,915.50 MOUNTJOY LTD Nodehill Middle Devolved Capital Cap Contractor Pmts 27/09/2010 1900233673 11,426.00 MOUNTJOY LTD Ryde Greenmount Primary Devolved Capital Cap Contractor Pmts 11/08/2010 1900214541 3,324.00 MOUNTJOY LTD Ventnor St Boniface Devolved Capital Pl, Equip & Furn - C 29/07/2010 1900209176 4,973.00 MOUNTJOY LTD West Wight Middle Devolved Capital Pl, Equip & Furn - C 27/07/2010 1900208728 7,266.00 MOUNTJOY LTD Disabled Facilities Grants Capital Grants 26/07/2010 1900208583 3,834.00 MOUNTJOY LTD Disabled Facilities Grants Capital Grants 27/08/2010 1900221373 4,462.00 MOUNTJOY LTD Departmental Admin/Support Prop Svs - Bldg mtce 27/08/2010 5000098165 1,300.00 TECHNICAL SERVICES TEAM LTD Crematorium Maint of Op Equip 24/08/2010 5000097677 7,745.40 J G SHELTON & CO. LTD Properties Industrial Estates Grounds Maintenance 01/09/2010 5000098943 6,810.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Management of Asbestos Cap Contractor Pmts 23/09/2010 5000103017 5,580.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Medina Leisure Centre Delegated Minor Main 19/07/2010 5000091030 -625.00 MANSELL CONSTRUCTION SERVICES LTD Merrymead Cl, Ryde – Dangerous Structure Minor Works 06/08/2010 5000094622 14,221.85 MANSELL CONSTRUCTION SERVICES LTD Medina Leisure Centre Pay to Pvte Contract 21/07/2010 5000091589 652.00 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 02/09/2010 5105611109 5,131.80 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 20/07/2010 5105601077 17,267.32 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 20/07/2010 5105601077 54,326.56 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 02/09/2010 5105611109 78,652.59 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 17/08/2010 5105606808 88,577.58 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 17/08/2010 5105606808 88,577.58 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 17/08/2010 5105606808 88,577.58 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 17/08/2010 5105606808 88,577.58 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 02/09/2010 5105611109 88,577.58 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 17/08/2010 5105606808 98,502.57 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 17/08/2010 5105606808 159,887.84 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 20/07/2010 5105601077 177,155.16 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 17/08/2010 5105606808 177,155.16 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 02/09/2010 5105611109 177,155.16 MANSELL CONSTRUCTION SERVICES LTD Housing Renewal Assistance Capital Grants 08/07/2010 1900202108 4,462.65 MANSELL CONSTRUCTION SERVICES LTD Road Safety Operational Equipmen 03/09/2010 5000099291 707.27 C N SERVICES S106 Agreements Play/Rec Areas Pay to Pvte Contract 15/07/2010 5000090297 2,200.00 C N SERVICES South Grd Mtc N-Hort Pay to Pvte Contract 22/07/2010 5105601661 632.32 C N SERVICES South Grd Mtc N-Hort Pay to Pvte Contract 22/07/2010 5105601661 3,194.88 C N SERVICES Bus Shelter Maintenance Highways Minor Works 22/09/2010 5000102753 2,550.00 C N SERVICES Routine Repairs Other Roads Highways Minor Works 31/08/2010 5000098390 675.00 C N SERVICES Routine Repairs Other Roads Highways Minor Works 27/07/2010 5000092495 685.00 C N SERVICES Routine Repairs Principle Roads Highways Minor Works 03/09/2010 5000099293 820.00 C N SERVICES Bus Infrastructure Cap Contractor Pmts 07/09/2010 5000099671 718.97 C N SERVICES Parks and Gardens Capital Cap Contractor Pmts 30/09/2010 5000104150 2,000.00 C N SERVICES Traffic Management Cap Contractor Pmts 23/07/2010 5000092061 574.00 C N SERVICES St. Georges Special Devolved Capital Cap Contractor Pmts 20/09/2010 1900232929 1,460.00 HARLESTONE PROPERTY SERVICES St. Georges Special Devolved Capital Cap Contractor Pmts 20/09/2010 1900232928 1,800.00 HARLESTONE PROPERTY SERVICES St. Georges Special Devolved Capital Cap Contractor Pmts 20/09/2010 1900232927 1,990.00 HARLESTONE PROPERTY SERVICES Tuition Centre - 63 Clatterford Rd Cap Contractor Pmts 20/09/2010 1900232946 11,735.68 HARLESTONE PROPERTY SERVICES St. Georges Special Devolved Capital Pl, Equip & Furn - C 20/09/2010 1900232932 1,403.00 HARLESTONE PROPERTY SERVICES Play Areas Health & Safety work Pay to Pvte Contract 13/09/2010 5000100800 562.30 G B SPORT AND LEISURE Play Areas Health & Safety work Pay to Pvte Contract 12/08/2010 5000095636 635.00 G B SPORT AND LEISURE Safety Schemes Cap Contractor Pmts 01/07/2010 5000087592 750.00 J T MACKLEY & CO LTD Administration and Inspection Schemes Cap Contractor Pmts 23/09/2010 5000103018 963.43 MCM CONSTRUCTION LTD Education Fair Funding Middle Schools Cap Contractor Pmts 23/08/2010 5000097280 7,866.00 MCM CONSTRUCTION LTD Education Fair Funding Primary Schools Cap Contractor Pmts 20/09/2010 5000102018 950.00 MCM CONSTRUCTION LTD Parks and Gardens Capital Operational Equipmen 20/07/2010 5105600967 1,800.00 REDACTED PERSONAL DATA Parks and Gardens Capital Operational Equipmen 10/08/2010 5105605036 3,600.00 REDACTED PERSONAL DATA Play Areas Health & Safety work Pay to Pvte Contract 06/09/2010 5000099439 570.00 REDACTED PERSONAL DATA Parks and Gardens Capital Cap Contractor Pmts 15/09/2010 5000101327 2,700.00 REDACTED PERSONAL DATA Archaeological Reburial Security of Building 08/09/2010 5000100076 700.00 JRR FENCING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 26/08/2010 5000098062 1,576.40 JRR FENCING LTD Coastal Capital Schenes Cap Contractor Pmts 23/09/2010 5000103014 4,055.00 JRR FENCING LTD ROW Capital Programme Cap Contractor Pmts 23/07/2010 5000092120 1,820.00 JRR FENCING LTD Tuition Centre - 63 Clatterford Rd Cap Contractor Pmts 27/09/2010 1900233670 977.25 G E BANKS WINDOWS LTD Non-Delegated Building Maintenance Prop Svs - Bldg mtce 02/08/2010 5000093760 598.18 GE BANKS BUILDERS LTD IN LIQUID Non-Delegated Building Maintenance Prop Svs - Bldg mtce 04/08/2010 5000094344 1,462.71 GE BANKS BUILDERS LTD IN LIQUID Non-Delegated Building Maintenance Prop Svs - Bldg mtce 03/08/2010 5000093991 1,740.19 GE BANKS BUILDERS LTD IN LIQUID Provision Of Meals- Brading CE Prop Svs - Bldg mtce 22/07/2010 5000091832 678.83 GE BANKS BUILDERS LTD IN LIQUID Allotments Pay to Pvte Contract 30/09/2010 5000104152 610.00 GROUNDSELL CONTRACTING LTD Rights of Way Operations Pay to Pvte Contract 14/09/2010 5000101151 928.60 GROUNDSELL CONTRACTING LTD Rights of Way Operations Pay to Pvte Contract 06/07/2010 5000088545 8,470.40 GROUNDSELL CONTRACTING LTD Rights of Way Operations Pay to Pvte Contract 14/09/2010 5000101150 10,588.00 GROUNDSELL CONTRACTING LTD Children Centres Capital Schemes Pl, Equip & Furn - C 02/09/2010 5000099233 5,750.00 FAWNS RECREATIONAL SERVICES LTD Children Centres Capital Schemes Pl, Equip & Furn - C 02/09/2010 5000099233 8,650.00 FAWNS RECREATIONAL SERVICES LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 27/07/2010 5000092675 2,500.00 REDACTED PERSONAL DATA Brighstone Grounds Mtce Pay to Pvte Contract 20/09/2010 5000101992 600.00 REDACTED PERSONAL DATA IOW Festival Costs Pay to Pvte Contract 12/07/2010 5000089588 2,700.00 REDACTED PERSONAL DATA Provision Of Meals- Nine Acres Prop Svs - Bldg mtce 31/08/2010 5000098630 3,250.00 EMSCAR LTD Education Fair Funding Primary Schools Cap Contractor Pmts 23/08/2010 5000097306 1,360.00 EMSCAR LTD Education Fair Funding High Schools Eligible Supp and Sv 06/09/2010 5000099404 1,100.00 EMSCAR LTD Education Fair Funding High Schools Eligible Supp and Sv 14/09/2010 5000101013 1,380.00 EMSCAR LTD Education Fair Funding High Schools Eligible Supp and Sv 10/09/2010 5000100750 2,470.00 EMSCAR LTD Education Fair Funding High Schools Eligible Supp and Sv 10/09/2010 5000100748 3,100.00 EMSCAR LTD Education Fair Funding High Schools Eligible Supp and Sv 23/09/2010 5000103177 4,830.00 EMSCAR LTD Education Fair Funding High Schools Eligible Supp and Sv 09/09/2010 5000100316 6,900.00 EMSCAR LTD Education Fair Funding Middle Schools Eligible Supp and Sv 14/09/2010 5000101014 2,750.00 EMSCAR LTD Education Fair Funding Middle Schools Eligible Supp and Sv 14/09/2010 5000101015 7,200.00 EMSCAR LTD Education Fair Funding Primary Schools Eligible Supp and Sv 31/08/2010 5000098631 4,100.00 EMSCAR LTD Registration Of Births,Deaths, Marriage Minor Works 17/09/2010 5000101763 1,207.88 A CARPENTER & SON (BUILDERS) LTD Registration Of Births,Deaths, Marriage Minor Works 17/08/2010 5000096441 4,485.00 A CARPENTER & SON (BUILDERS) LTD Disabled Facilities Grants Capital Grants 10/09/2010 1900227193 3,741.07 A CARPENTER & SON (BUILDERS) LTD Housing Renewal Assistance Capital Grants 12/08/2010 1900214723 1,145.63 A CARPENTER & SON (BUILDERS) LTD Housing Renewal Assistance Capital Grants 11/08/2010 1900214526 5,361.53 A CARPENTER & SON (BUILDERS) LTD Cemeteries-Ryde Prop Svs - Bldg mtce 16/09/2010 5000101685 1,100.40 C & J GROUND MAINTENANCE Cemeteries-Wroxall Grounds Maintenance 08/07/2010 5000089079 585.00 C & J GROUND MAINTENANCE Departmental Admin/Support Grounds Maintenance 26/07/2010 5000092252 550.00 C & J GROUND MAINTENANCE Properties - Other Properties Grounds Maintenance 24/09/2010 5000103223 1,258.00 C & J GROUND MAINTENANCE Technical Support Grounds Maintenance 03/08/2010 5000094005 840.00 C & J GROUND MAINTENANCE Technical Support Grounds Maintenance 27/08/2010 5000098206 840.00 C & J GROUND MAINTENANCE Non-Delegated Building Maintenance Prop Svs - Bldg mtce 19/08/2010 5000096901 2,720.00 WSM ASSOCIATES LTD Non-Delegated Building Maintenance Prop Svs - Bldg mtce 03/08/2010 5000094106 4,237.00 WSM ASSOCIATES LTD Properties - Other Properties Prop Svs - Bldg mtce 12/07/2010 5000089418 4,953.00 WSM ASSOCIATES LTD Non-Delegated Building Maintenance Prop Svs-Planned Mtc 10/09/2010 5000100684 29,893.00 WSM ASSOCIATES LTD Ventnor Botanic Garden General Materials 10/08/2010 5000095311 525.00 WSM ASSOCIATES LTD Education Fair Funding Middle Schools Eligible Supp and Sv 24/08/2010 5000097577 3,208.00 WSM ASSOCIATES LTD Strategic Projects Pl, Equip & Furn - C 06/09/2010 5000099565 3,960.00 COLD SERVICE LTD Allotments Pay to Pvte Contract 05/08/2010 5000094392 980.00 JFK LANDSCAPING IOW Festival Costs Pay to Pvte Contract 22/07/2010 5000091684 780.00 JFK LANDSCAPING S106 Agreements Play/Rec Areas Pay to Pvte Contract 06/09/2010 5000099438 550.00 JFK LANDSCAPING Signs - Mtce & Traffic Management Pay to Pvte Contract 21/09/2010 5105615309 1,955.50 SOUTHERN ELECTRIC CONTRACTING LTD St Light - Mtce Contract Pay to Pvte Contract 02/09/2010 5000099016 604.17 SOUTHERN ELECTRIC CONTRACTING LTD St Light - Mtce Contract Pay to Pvte Contract 31/08/2010 5105610017 4,656.23 SOUTHERN ELECTRIC CONTRACTING LTD St Light - Mtce Contract Pay to Pvte Contract 26/07/2010 5105602129 4,969.12 SOUTHERN ELECTRIC CONTRACTING LTD St Light - Mtce Contract Pay to Pvte Contract 21/09/2010 5105615306 5,578.34 SOUTHERN ELECTRIC CONTRACTING LTD St Light - Mtce Contract Pay to Pvte Contract 02/07/2010 5105697385 12,564.79 SOUTHERN ELECTRIC CONTRACTING LTD St Light - Mtce Contract Pay to Pvte Contract 21/09/2010 5105615309 12,564.79 SOUTHERN ELECTRIC CONTRACTING LTD Traffic Mgt Mtce Cont - Other Roads Pay to Pvte Contract 21/09/2010 5000102343 536.89 SOUTHERN ELECTRIC CONTRACTING LTD Traffic Mgt Mtce Cont - Other Roads Pay to Pvte Contract 02/07/2010 5105697385 1,955.50 SOUTHERN ELECTRIC CONTRACTING LTD Bus Infrastructure Cap Contractor Pmts 04/08/2010 5000094213 619.21 SOUTHERN ELECTRIC CONTRACTING LTD Parking Machines /System Cap Contractor Pmts 10/08/2010 5000095302 1,812.62 SOUTHERN ELECTRIC CONTRACTING LTD Parking Machines /System Cap Contractor Pmts 10/08/2010 5000095303 2,443.62 SOUTHERN ELECTRIC CONTRACTING LTD Parking Machines /System Cap Contractor Pmts 10/08/2010 5000095306 2,646.19 SOUTHERN ELECTRIC CONTRACTING LTD Parking Machines /System Cap Contractor Pmts 10/08/2010 5000095301 2,870.88 SOUTHERN ELECTRIC CONTRACTING LTD Parking Machines /System Cap Contractor Pmts 10/08/2010 5000095305 3,234.29 SOUTHERN ELECTRIC CONTRACTING LTD Parking Machines /System Cap Contractor Pmts 10/08/2010 5000095304 5,475.48 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 25/08/2010 5000097747 586.44 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 23/08/2010 5000097300 758.38 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 12/07/2010 5000089395 867.86 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 09/08/2010 5000094862 867.86 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 23/08/2010 5000097296 867.86 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 23/08/2010 5000097298 867.86 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 03/09/2010 5000099262 867.86 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 03/08/2010 5000093976 929.05 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 03/08/2010 5000093979 1,301.79 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 23/08/2010 5000097293 1,301.79 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 23/08/2010 5000097295 1,301.79 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 03/09/2010 5000099258 1,301.79 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 03/09/2010 5000099259 1,301.79 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 13/09/2010 5000100802 1,301.79 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 14/09/2010 5000101069 1,301.79 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 24/08/2010 5000097508 1,311.20 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 07/09/2010 5000099681 1,311.20 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 02/08/2010 5000093686 1,338.09 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 11/08/2010 5000095433 1,735.72 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 13/08/2010 5000095871 1,735.72 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 14/09/2010 5000101068 2,565.30 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 09/08/2010 5000094859 2,603.58 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 06/08/2010 5000094659 2,612.99 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 27/09/2010 5000103403 3,685.34 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 31/08/2010 5000098555 5,866.64 SOUTHERN ELECTRIC CONTRACTING LTD Traffic Management Cap Contractor Pmts 29/09/2010 5000104098 774.24 SOUTHERN ELECTRIC CONTRACTING LTD 2/4/5 Langley Court Prop Svs - Bldg mtce 30/09/2010 5000104139 844.00 MOUNTJOY LTD [SB] County Hall,Newport Prop Svs - Bldg mtce 29/09/2010 5000104007 763.62 MOUNTJOY LTD [SB] County Hall,Newport Prop Svs - Bldg mtce 29/09/2010 5000103994 1,520.98 MOUNTJOY LTD [SB] Maurick Farm Barn, Pan, Newport Prop Svs - Bldg mtce 23/08/2010 5000097340 585.71 MOUNTJOY LTD [SB] Medina Leisure Centre Prop Svs - Bldg mtce 02/07/2010 5000087967 698.15 MOUNTJOY LTD [SB] Newport SSC Prop Svs - Bldg mtce 30/09/2010 5000104118 680.96 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 13/08/2010 5000095884 514.00 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 19/07/2010 5000091025 530.20 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 19/08/2010 5000096889 535.87 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 20/08/2010 5000097155 565.24 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 25/08/2010 5000097756 644.00 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 27/09/2010 5000103390 651.00 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 11/08/2010 5000095600 729.00 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 02/07/2010 5000088015 741.77 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 29/09/2010 5000103988 755.65 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 15/07/2010 5000090367 810.34 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 06/07/2010 5000088415 823.84 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 04/08/2010 5000094349 843.96 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 07/09/2010 5000099937 844.00 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 15/09/2010 5000101298 884.00 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 16/09/2010 5000101707 974.00 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 01/09/2010 5000098796 1,005.00 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 14/09/2010 5000101045 1,024.47 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 15/07/2010 5000090354 1,037.10 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 02/07/2010 5000087959 1,050.90 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 19/07/2010 5000090910 1,207.08 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 14/09/2010 5000101040 1,288.02 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 14/07/2010 5000090115 1,331.07 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 28/09/2010 5000103779 1,489.00 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 22/09/2010 5000102657 1,561.65 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 22/09/2010 5000102940 1,635.00 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 18/08/2010 5000096745 1,679.00 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 07/09/2010 5000099929 1,879.00 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 02/07/2010 5000087953 1,968.55 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 28/09/2010 5000103781 2,057.67 MOUNTJOY LTD [SB] Provision Of Meals Prop Svs - Bldg mtce 28/09/2010 5000103777 561.00 MOUNTJOY LTD [SB] Provision Of Meals Prop Svs - Bldg mtce 21/09/2010 5000102587 4,619.00 MOUNTJOY LTD [SB] Provision Of Meals- Niton Prop Svs - Bldg mtce 17/09/2010 5000101876 569.00 MOUNTJOY LTD [SB] Provision Of Meals- St Georges Special Prop Svs - Bldg mtce 11/08/2010 5000095477 1,250.21 MOUNTJOY LTD [SB] Westridge, Ryde Prop Svs - Bldg mtce 14/07/2010 5000090116 721.19 MOUNTJOY LTD [SB] Youth- Ventnor Prop Svs - Bldg mtce 16/09/2010 5000101713 729.00 MOUNTJOY LTD [SB] Youth- West Wight Prop Svs - Bldg mtce 07/07/2010 5000088817 559.00 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs-Planned Mtc 16/09/2010 5000101596 791.20 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs-Planned Mtc 16/09/2010 5000101644 907.21 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs-Planned Mtc 05/07/2010 5000088226 1,307.96 MOUNTJOY LTD [SB] Seaclose Offices Prop Svs-Planned Mtc 29/09/2010 5000104038 552.64 MOUNTJOY LTD [SB] IWHC Community Home - Beaulieu Minor Works 19/08/2010 5000096855 529.00 MOUNTJOY LTD [SB] Provision Of Meals Catering Equipment 28/09/2010 5000103783 722.42 MOUNTJOY LTD [SB] Provision Of Meals- Nine Acres Catering Equipment 17/09/2010 5000101877 560.05 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 03/09/2010 5000099362 -3,843.84 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 03/09/2010 5000099362 -3,247.44 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 05/07/2010 5000088342 732.16 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 03/08/2010 5000094119 1,098.24 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 03/09/2010 5000099361 3,247.44 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 03/09/2010 5000099363 3,247.44 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 05/07/2010 5000088342 3,402.08 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 03/08/2010 5000094119 3,402.08 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 03/08/2010 5000094119 3,460.48 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 03/09/2010 5000099361 3,843.84 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 03/09/2010 5000099363 3,843.84 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 05/07/2010 5000088342 3,893.04 MOUNTJOY LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 06/07/2010 5000088556 1,683.88 MOUNTJOY LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 03/08/2010 5000093919 2,883.77 MOUNTJOY LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 04/08/2010 5000094237 5,167.37 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 02/09/2010 5000098959 -1,088.27 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 13/07/2010 5000089719 -502.33 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 13/07/2010 5000089720 502.33 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 31/08/2010 5000098448 550.92 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 10/08/2010 5000095178 642.70 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 15/09/2010 5000101281 889.22 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 15/09/2010 5000101286 990.21 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 01/09/2010 5000098676 1,088.27 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 02/09/2010 5000098972 1,088.27 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 15/09/2010 5000101278 1,354.05 MOUNTJOY LTD [SB] Building Fabric Planned Non Education Cap Contractor Pmts 13/07/2010 5000089694 6,428.00 MOUNTJOY LTD [SB] Education Fair Funding Primary Schools Cap Contractor Pmts 30/09/2010 5000104135 6,664.80 MOUNTJOY LTD [SB] Footway Works Cap Contractor Pmts 26/07/2010 5000092249 5,015.37 MOUNTJOY LTD [SB] Management of Asbestos Cap Contractor Pmts 29/09/2010 5000104067 1,997.00 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CIVIL ENG LTD [SB] Cowes Week Highways Expenditure Pay to Pvte Contract 22/09/2010 5000102792 6,700.53 J A DEMPSEY CIVIL ENG LTD [SB] Rights of Way Operations Pay to Pvte Contract 20/08/2010 5000096945 681.78 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 20/07/2010 5000091101 575.74 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 01/07/2010 5000087707 608.81 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 19/07/2010 5000090942 631.04 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 20/07/2010 5000091097 742.16 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 19/07/2010 5000090961 747.35 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 27/07/2010 5000092542 2,038.69 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 18/08/2010 5000096691 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Minor Works 17/08/2010 5000096283 508.73 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 19/07/2010 5000090962 514.60 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 18/08/2010 5000096684 520.67 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 27/07/2010 5000092884 527.70 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 02/08/2010 5000093743 539.94 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 14/09/2010 5000101097 541.99 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 27/08/2010 5105609380 544.89 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 26/07/2010 5000092364 546.51 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 16/09/2010 5000101570 555.55 J A DEMPSEY CIVIL ENG LTD [SB] 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5000101102 641.17 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 14/09/2010 5000101095 666.46 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 12/07/2010 5000089551 671.78 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 25/08/2010 5000097901 694.33 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 19/07/2010 5000090952 714.97 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 14/09/2010 5000101112 730.93 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 12/07/2010 5000089550 751.58 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 03/08/2010 5000093926 768.35 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 03/08/2010 5000094071 769.30 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance 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Pmts 24/08/2010 5000097522 1,248.67 J A DEMPSEY CIVIL ENG LTD [SB] Other Highways maintenance Cap Contractor Pmts 24/08/2010 5000097523 1,627.89 J A DEMPSEY CIVIL ENG LTD [SB] Other Highways maintenance Cap Contractor Pmts 01/09/2010 5000098902 1,800.00 J A DEMPSEY CIVIL ENG LTD [SB] Other Highways maintenance Cap Contractor Pmts 12/07/2010 5000089573 2,269.00 J A DEMPSEY CIVIL ENG LTD [SB] Other Highways maintenance Cap Contractor Pmts 01/09/2010 5000098897 3,694.88 J A DEMPSEY CIVIL ENG LTD [SB] Other Highways maintenance Cap Contractor Pmts 23/09/2010 5000103019 4,945.01 J A DEMPSEY CIVIL ENG LTD [SB] Other Highways maintenance Cap Contractor Pmts 20/09/2010 5000102237 7,624.85 J A DEMPSEY CIVIL ENG LTD [SB] Other Highways maintenance Cap Contractor Pmts 20/09/2010 5000102236 10,911.09 J A DEMPSEY CIVIL ENG LTD [SB] Parking Machines /System Cap Contractor Pmts 14/07/2010 5000090096 1,575.00 J A DEMPSEY CIVIL ENG LTD [SB] Parking Machines /System Cap Contractor Pmts 20/08/2010 5000096951 2,629.26 J A DEMPSEY CIVIL ENG LTD [SB] Parking Machines /System Cap Contractor Pmts 13/07/2010 5000089870 2,954.33 J A DEMPSEY CIVIL ENG LTD [SB] Parking Machines /System Cap Contractor Pmts 13/07/2010 5000089869 3,444.25 J A DEMPSEY CIVIL ENG LTD [SB] Safety Schemes Cap Contractor Pmts 16/07/2010 5000090602 1,745.12 J A DEMPSEY CIVIL ENG LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 10/09/2010 5000100652 1,017.05 SB ELECTRICAL (IOW) LTD Non-Delegated Building Maintenance Prop Svs - Bldg mtce 16/09/2010 5000101683 1,284.26 SB ELECTRICAL (IOW) LTD Youth- Newport Prop Svs - Bldg mtce 20/08/2010 5000097173 1,036.43 SB ELECTRICAL (IOW) LTD Cowes Love Lane Primary Devolved Capital Cap Contractor Pmts 27/07/2010 1900208731 872.00 SB ELECTRICAL (IOW) LTD Education Fair Funding Primary Schools Cap Contractor Pmts 24/08/2010 5000097595 4,087.00 SB ELECTRICAL (IOW) LTD Education Fair Funding Primary Schools Cap Contractor Pmts 24/08/2010 5000097575 7,761.68 SB ELECTRICAL (IOW) LTD Ventnor St Boniface Devolved Capital Cap Contractor Pmts 02/07/2010 1900197272 1,870.00 SB ELECTRICAL (IOW) LTD Education Fair Funding Primary Schools Eligible Supp and Sv 13/08/2010 5000095895 1,314.00 SB ELECTRICAL (IOW) LTD Education Fair Funding Primary Schools Eligible Supp and Sv 10/09/2010 5000100739 1,757.00 SB ELECTRICAL (IOW) LTD S106 Agreements Play/Rec Areas Pay to Pvte Contract 01/07/2010 5000087597 2,500.00 NW ELECTRICAL,PLUMBING & GEN SVCES Branstone Farm Studies Centre Prop Svs - Bldg mtce 04/08/2010 5000094175 1,020.83 MANSELL CONSTRUCTION [SB] Browns Prop Svs - Bldg mtce 16/07/2010 5000090594 522.81 MANSELL CONSTRUCTION [SB] Departmental Support Services Prop Svs - Bldg mtce 10/09/2010 5000100587 1,265.15 MANSELL CONSTRUCTION [SB] Medina Leisure Centre Prop Svs - Bldg mtce 03/08/2010 5000094085 719.93 MANSELL CONSTRUCTION [SB] Medina Theatre Prop Svs - Bldg mtce 23/09/2010 5000103009 1,395.00 MANSELL CONSTRUCTION [SB] Newport T.I.C. Prop Svs - Bldg mtce 28/09/2010 5000103788 700.00 MANSELL CONSTRUCTION [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 02/09/2010 5000099110 526.65 MANSELL CONSTRUCTION [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 31/08/2010 5000098345 600.00 MANSELL CONSTRUCTION [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 28/09/2010 5000103782 1,595.00 MANSELL CONSTRUCTION [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 20/09/2010 5000102285 2,436.00 MANSELL CONSTRUCTION [SB] Northwood House Functions Prop Svs - Bldg mtce 19/08/2010 5000096786 1,177.40 MANSELL CONSTRUCTION [SB] Operations & Fire Resilience Prop Svs - Bldg mtce 22/09/2010 5000102902 576.40 MANSELL CONSTRUCTION [SB] Operations & Fire Resilience Prop Svs - Bldg mtce 26/07/2010 5000092382 608.92 MANSELL CONSTRUCTION [SB] Operations & Fire Resilience Prop Svs - Bldg mtce 25/08/2010 5000097878 659.09 MANSELL CONSTRUCTION [SB] Operations & Fire Resilience Prop Svs - Bldg mtce 16/08/2010 5000096257 667.55 MANSELL CONSTRUCTION [SB] Operations & Fire Resilience Prop Svs - Bldg mtce 25/08/2010 5000097879 952.48 MANSELL CONSTRUCTION [SB] Provision Of Meals Prop Svs - Bldg mtce 16/09/2010 5000101723 1,938.00 MANSELL CONSTRUCTION [SB] Provision Of Meals Prop Svs - Bldg mtce 20/09/2010 5000102197 2,700.00 MANSELL CONSTRUCTION [SB] Public Con - General (was Attendance) Prop Svs - Bldg mtce 23/08/2010 5000097346 543.42 MANSELL CONSTRUCTION [SB] Public Con - General (was Attendance) Prop Svs - Bldg mtce 21/09/2010 5000102620 557.00 MANSELL CONSTRUCTION [SB] Public Con - General (was Attendance) Prop Svs - Bldg mtce 16/09/2010 5000101608 717.00 MANSELL CONSTRUCTION [SB] Public Con - General (was Attendance) Prop Svs - Bldg mtce 23/08/2010 5000097290 1,199.05 MANSELL CONSTRUCTION [SB] Public Con - General (was Attendance) Prop Svs - Bldg mtce 29/07/2010 5000093361 1,479.02 MANSELL CONSTRUCTION [SB] Public Con - General (was Attendance) Prop Svs - Bldg mtce 26/07/2010 5000092288 1,894.00 MANSELL CONSTRUCTION [SB] Public Con - General (was Attendance) Prop Svs - Bldg mtce 16/09/2010 5000101607 2,332.00 MANSELL CONSTRUCTION [SB] Sandham Amusements Prop Svs - Bldg mtce 22/09/2010 5000102722 729.66 MANSELL CONSTRUCTION [SB] Sandown Library Prop Svs - Bldg mtce 21/09/2010 5000102562 1,672.00 MANSELL CONSTRUCTION [SB] Shanklin Esplanade Prop Svs - Bldg mtce 23/07/2010 5000091993 1,408.00 MANSELL CONSTRUCTION [SB] The Heights Prop Svs - Bldg mtce 21/09/2010 5000102585 2,420.55 MANSELL CONSTRUCTION [SB] Westridge Squash Courts Prop Svs - Bldg mtce 28/07/2010 5000093082 763.48 MANSELL CONSTRUCTION [SB] Westridge, Ryde Prop Svs - Bldg mtce 23/07/2010 5000092059 627.00 MANSELL CONSTRUCTION [SB] Youth- Newport Prop Svs - Bldg mtce 23/07/2010 5000091994 1,125.00 MANSELL CONSTRUCTION [SB] Youth- Newport Prop Svs - Bldg mtce 31/08/2010 5000098350 1,442.98 MANSELL CONSTRUCTION [SB] Youth- Ryde (Well St) Prop Svs - Bldg mtce 23/07/2010 5000092097 662.00 MANSELL CONSTRUCTION [SB] Youth- Sandown/Lake Prop Svs - Bldg mtce 24/08/2010 5000097624 585.29 MANSELL CONSTRUCTION [SB] Youth- Sandown/Lake Prop Svs - Bldg mtce 28/07/2010 5000093080 796.78 MANSELL CONSTRUCTION [SB] Youth- Sandown/Lake Prop Svs - Bldg mtce 24/08/2010 5000097626 824.54 MANSELL CONSTRUCTION [SB] Adelaide Resource Centre Prop Svs-Planned Mtc 03/08/2010 5000094078 735.19 MANSELL CONSTRUCTION [SB] Cothey Bottom Store RYDE Prop Svs-Planned Mtc 31/08/2010 5000098491 553.25 MANSELL CONSTRUCTION [SB] Non-Delegated Building Maintenance Prop Svs-Planned Mtc 10/09/2010 5000100746 541.35 MANSELL CONSTRUCTION [SB] Non-Delegated Building Maintenance Prop Svs-Planned Mtc 11/08/2010 5000095419 582.65 MANSELL CONSTRUCTION [SB] The Heights Prop Svs-Planned Mtc 31/08/2010 5000098476 778.00 MANSELL CONSTRUCTION [SB] Public Con - General (was Attendance) Prop Svs - Vandalism 28/07/2010 5000093152 619.04 MANSELL CONSTRUCTION [SB] Properties Industrial Estates Grounds Maintenance 10/09/2010 5000100654 1,347.55 MANSELL CONSTRUCTION [SB] Dinosaur Isle Museum (Sandown Geology) General Materials 16/08/2010 5000096255 1,374.00 MANSELL CONSTRUCTION [SB] Browns Pay to Pvte Contract 23/07/2010 5000092052 1,181.00 MANSELL CONSTRUCTION [SB] Building Fabric Planned Non Education Cap Contractor Pmts 02/08/2010 5000093672 1,095.00 MANSELL CONSTRUCTION [SB] Management of Asbestos Cap Contractor Pmts 20/09/2010 5000102319 663.00 MANSELL CONSTRUCTION [SB] Management of Asbestos Cap Contractor Pmts 24/09/2010 5105616393 999.25 MANSELL CONSTRUCTION [SB] Provision essential & emergency works Cap Contractor Pmts 23/07/2010 5000092000 1,018.00 MANSELL CONSTRUCTION [SB] Strategic Projects Cap Contractor Pmts 24/09/2010 5105616393 1,855.75 MANSELL CONSTRUCTION [SB] Education Fair Funding Primary Schools Eligible Supp and Sv 16/09/2010 5000101697 2,520.00 MANSELL CONSTRUCTION [SB] Education Fair Funding Primary Schools Eligible Supp and Sv 16/09/2010 5000101699 2,684.00 MANSELL CONSTRUCTION [SB] Education Fair Funding Primary Schools Eligible Supp and Sv 23/09/2010 5000103008 6,627.00 MANSELL CONSTRUCTION [SB] Adelaide & Gouldings Fixtures & Fittings Pl, Equip & Furn - C 23/09/2010 5000102994 16,255.60 MANSELL CONSTRUCTION [SB] Childrens Service Centre Prop Svs - Bldg mtce 25/08/2010 5000097869 570.00 R G COMBUSTIONS[SB] Gouldings Resource Centre Prop Svs - Bldg mtce 09/08/2010 5000094941 1,850.00 R G COMBUSTIONS[SB] Gouldings Resource Centre Prop Svs - Bldg mtce 19/07/2010 5000090816 2,894.00 R G COMBUSTIONS[SB] Medina Leisure Centre Prop Svs - Bldg mtce 28/09/2010 5000103834 853.00 R G COMBUSTIONS[SB] Medina Leisure Centre Prop Svs - Bldg mtce 27/08/2010 5000098224 2,800.00 R G COMBUSTIONS[SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 15/09/2010 5000101483 618.67 R G COMBUSTIONS[SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 06/08/2010 5000094777 790.00 R G COMBUSTIONS[SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 20/08/2010 5000097200 1,092.00 R G COMBUSTIONS[SB] Properties - Other Properties Prop Svs - Bldg mtce 07/07/2010 5000088852 1,860.00 R G COMBUSTIONS[SB] The Heights Prop Svs - Bldg mtce 05/07/2010 5000088356 1,189.00 R G COMBUSTIONS[SB] Provision Of Meals Catering Equipment 30/09/2010 5000104239 538.00 R G COMBUSTIONS[SB] Provision Of Meals- St Georges Special Catering Equipment 13/09/2010 5000100973 535.66 R G COMBUSTIONS[SB] Boiler Replacement Heating Non Education Cap Contractor Pmts 27/08/2010 5000098223 2,272.00 R G COMBUSTIONS[SB] Boiler Replacement Heating Non Education Cap Contractor Pmts 06/08/2010 5000094780 2,572.00 R G COMBUSTIONS[SB] Boiler Replacement Heating Non Education Cap Contractor Pmts 12/07/2010 5000089605 3,400.00 R G COMBUSTIONS[SB] Boiler Replacement Heating Non Education Cap Contractor Pmts 25/08/2010 5000097755 3,500.00 R G COMBUSTIONS[SB] Boiler Replacement Heating Non Education Cap Contractor Pmts 20/08/2010 5000097192 4,494.00 R G COMBUSTIONS[SB] Management of Asbestos Cap Contractor Pmts 06/09/2010 5000099591 5,800.00 R G COMBUSTIONS[SB] Education Fair Funding Middle Schools Eligible Supp and Sv 18/08/2010 5000096730 4,700.00 R G COMBUSTIONS[SB] Education Fair Funding Primary Schools Eligible Supp and Sv 27/08/2010 5000098199 574.00 R G COMBUSTIONS[SB] Education Fair Funding Primary Schools Eligible Supp and Sv 10/08/2010 5000095300 739.00 R G COMBUSTIONS[SB] Education Fair Funding Primary Schools Eligible Supp and Sv 18/08/2010 5000096729 1,800.00 R G COMBUSTIONS[SB] Education Fair Funding Primary Schools Eligible Supp and Sv 13/09/2010 5000100972 2,500.00 R G COMBUSTIONS[SB] Education Fair Funding Primary Schools Eligible Supp and Sv 06/08/2010 5000094776 5,000.00 R G COMBUSTIONS[SB] Education Fair Funding Primary Schools Eligible Supp and Sv 15/09/2010 5000101478 9,525.00 R G COMBUSTIONS[SB] Bridges Etc - General Highways Minor Works 23/09/2010 5000103011 1,473.15 AGGREGATE INDUSTRIES -CIS [SB] DFT Emergency Maintenance Works Highways Minor Works 14/07/2010 5000090050 14,049.80 AGGREGATE INDUSTRIES -CIS [SB] DFT Emergency Maintenance Works Highways Minor Works 16/07/2010 5000090570 19,400.00 AGGREGATE INDUSTRIES -CIS [SB] Routine Repairs Other Roads Highways Minor Works 10/08/2010 5000095118 6,396.44 AGGREGATE INDUSTRIES -CIS [SB] Safety Maintenance Other Roads Highways Minor Works 03/08/2010 5000093914 703.50 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 16/09/2010 5000101521 508.06 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 10/08/2010 5000095169 557.51 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 20/09/2010 5000102158 562.66 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 16/07/2010 5000090629 595.57 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 02/08/2010 5000093806 613.15 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 20/09/2010 5000102147 646.66 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 30/09/2010 5000104149 649.57 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 20/09/2010 5000102129 701.06 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 20/07/2010 5000091105 703.88 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 04/08/2010 5000094265 719.77 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 30/09/2010 5000104146 769.84 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 20/09/2010 5000102128 793.80 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 20/09/2010 5000102126 883.00 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 30/09/2010 5000104153 897.51 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 20/09/2010 5000102141 973.01 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 20/09/2010 5000102131 998.35 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 27/07/2010 5000092527 1,079.17 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 08/09/2010 5000100201 1,094.61 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 23/09/2010 5000103007 1,223.83 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 16/07/2010 5000090653 1,403.74 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 23/09/2010 5000103001 1,610.35 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 08/09/2010 5000100173 1,814.66 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 20/09/2010 5000102102 1,879.74 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Principle Roads Highways Minor Works 20/07/2010 5000091113 646.30 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Principle Roads Highways Minor Works 20/09/2010 5000102122 657.30 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Principle Roads Highways Minor Works 02/08/2010 5000093807 671.15 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Principle Roads Highways Minor Works 02/08/2010 5000093816 675.60 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Principle Roads Highways Minor Works 20/08/2010 5000096941 1,486.77 AGGREGATE INDUSTRIES -CIS [SB] Carriageway works Cap Contractor Pmts 21/07/2010 5000091607 31,950.00 AGGREGATE INDUSTRIES -CIS [SB] Other Highways maintenance Cap Contractor Pmts 16/07/2010 5000090651 1,011.42 AGGREGATE INDUSTRIES -CIS [SB] Other Highways maintenance Cap Contractor Pmts 20/08/2010 5000096942 6,945.80 AGGREGATE INDUSTRIES -CIS [SB] Other Highways maintenance Cap Contractor Pmts 14/07/2010 5000090041 14,659.52 AGGREGATE INDUSTRIES -CIS [SB] Other Highways maintenance Cap Contractor Pmts 14/07/2010 5000090036 19,286.25 AGGREGATE INDUSTRIES -CIS [SB] Other Highways maintenance Cap Contractor Pmts 14/07/2010 5000090003 20,235.88 AGGREGATE INDUSTRIES -CIS [SB] Other Highways maintenance Cap Contractor Pmts 15/09/2010 5000101290 130,000.00 AGGREGATE INDUSTRIES -CIS [SB] Other Highways maintenance Cap Contractor Pmts 30/07/2010 5000093513 173,446.65 AGGREGATE INDUSTRIES -CIS [SB] Operational Property Consultants Fees 01/07/2010 5000087765 18,000.00 MACE LTD Operational Property Consultants Fees 06/09/2010 5000099405 18,000.00 MACE LTD Operational Property Consultants Fees 27/07/2010 5000092847 20,000.00 MACE LTD Strategic Projects Consultants Fees 01/07/2010 5000087765 8,250.00 MACE LTD Strategic Projects Consultants Fees 12/08/2010 5000095787 8,500.00 MACE LTD Parking Machines /System Professional Service 07/07/2010 5000088760 757.19 WILLIAMS ASSOC [SB] - CIS Bridges Etc - General Highways Minor Works 15/07/2010 5000090438 747.85 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 15/07/2010 5000090333 545.80 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 15/07/2010 5000090285 558.51 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 15/07/2010 5000090327 698.14 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 26/07/2010 5000092271 702.77 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 15/07/2010 5000090372 744.68 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 12/08/2010 5000095688 759.53 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 12/08/2010 5000095692 777.68 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 12/08/2010 5000095662 789.24 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 15/07/2010 5000090325 791.23 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 15/07/2010 5000090319 804.42 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 15/07/2010 5000090378 818.72 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 15/07/2010 5000090323 824.23 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 15/07/2010 5000090375 841.55 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 26/07/2010 5000092282 884.31 WILLIAMS ASSOC [SB] - CIS Retaining Walls & Other Earthworks Highways Minor Works 14/09/2010 5000101209 4,111.97 WILLIAMS ASSOC [SB] - CIS Retaining Walls & Other Earthworks Highways Minor Works 16/09/2010 5000101534 4,152.21 WILLIAMS ASSOC [SB] - CIS Structural Maintenance Other Roads Highways Minor Works 27/07/2010 5000092543 3,959.32 WILLIAMS ASSOC [SB] - CIS Bouldner Road Cap Contractor Pmts 18/08/2010 5000096588 534.00 WILLIAMS ASSOC [SB] - CIS Bouldner Road Cap Contractor Pmts 18/08/2010 5000096636 6,141.00 WILLIAMS ASSOC [SB] - CIS Bus Infrastructure Cap Contractor Pmts 12/08/2010 5000095613 9,591.89 WILLIAMS ASSOC [SB] - CIS Bus Infrastructure Cap Contractor Pmts 16/09/2010 5000101539 11,252.28 WILLIAMS ASSOC [SB] - CIS Bus Infrastructure Cap Contractor Pmts 16/09/2010 5000101540 16,614.47 WILLIAMS ASSOC [SB] - CIS Bus Infrastructure Cap Contractor Pmts 15/07/2010 5000090429 16,792.49 WILLIAMS ASSOC [SB] - CIS Bus Infrastructure Cap Contractor Pmts 03/08/2010 5000093913 20,326.02 WILLIAMS ASSOC [SB] - CIS Bus Infrastructure Cap Contractor Pmts 23/08/2010 5000097252 22,772.87 WILLIAMS ASSOC [SB] - CIS Bus Infrastructure Cap Contractor Pmts 30/07/2010 5000093563 28,864.82 WILLIAMS ASSOC [SB] - CIS Bus Infrastructure Cap Contractor Pmts 16/09/2010 5000101538 32,405.37 WILLIAMS ASSOC [SB] - CIS Bus Infrastructure Cap Contractor Pmts 13/07/2010 5000089882 34,805.72 WILLIAMS ASSOC [SB] - CIS Bus Infrastructure Cap Contractor Pmts 23/09/2010 5000103110 44,256.53 WILLIAMS ASSOC [SB] - CIS Bus Infrastructure Cap Contractor Pmts 13/07/2010 5000089904 49,930.41 WILLIAMS ASSOC [SB] - CIS Footway Works Cap Contractor Pmts 13/07/2010 5000089907 34,330.30 WILLIAMS ASSOC [SB] - CIS Highway Structures Capital Cap Contractor Pmts 03/08/2010 5000093929 1,551.38 WILLIAMS ASSOC [SB] - CIS Highway Structures Capital Cap Contractor Pmts 28/09/2010 5000103604 1,840.00 WILLIAMS ASSOC [SB] - CIS Highway Structures Capital Cap Contractor Pmts 12/08/2010 5000095649 5,934.29 WILLIAMS ASSOC [SB] - CIS Highway Structures Capital Cap Contractor Pmts 12/08/2010 5000095629 6,509.34 WILLIAMS ASSOC [SB] - CIS Highway Structures Capital Cap Contractor Pmts 13/07/2010 5000089875 34,467.63 WILLIAMS ASSOC [SB] - CIS Other Highways maintenance Cap Contractor Pmts 15/07/2010 5000090430 1,339.21 WILLIAMS ASSOC [SB] - CIS Other Highways maintenance Cap Contractor Pmts 24/08/2010 5000097580 2,888.29 WILLIAMS ASSOC [SB] - CIS Other Highways maintenance Cap Contractor Pmts 12/07/2010 5000089574 2,956.58 WILLIAMS ASSOC [SB] - CIS Other Highways maintenance Cap Contractor Pmts 24/08/2010 5000097585 3,524.29 WILLIAMS ASSOC [SB] - CIS Parking Machines /System Cap Contractor Pmts 25/08/2010 5000097950 4,840.00 WILLIAMS ASSOC [SB] - CIS Parking Machines /System Cap Contractor Pmts 26/07/2010 5000092208 5,365.32 WILLIAMS ASSOC [SB] - CIS Safety Schemes Cap Contractor Pmts 27/09/2010 5000103464 32,212.34 WILLIAMS ASSOC [SB] - CIS Traffic Management Cap Contractor Pmts 27/07/2010 5000092502 908.14 WILLIAMS ASSOC [SB] - CIS Sandown High Devolved Capital Cap Contractor Pmts 13/08/2010 1900214886 3,990.00 REDACTED PERSONAL DATA Safety Schemes Cap Contractor Pmts 27/09/2010 5000103352 -3,839.00 SCOTTISH & SOUTHERN ENERGY Safety Schemes Cap Contractor Pmts 28/09/2010 5000103710 1,920.00 SCOTTISH & SOUTHERN ENERGY Safety Schemes Cap Contractor Pmts 23/09/2010 5000103167 3,839.00 SCOTTISH & SOUTHERN ENERGY Building Fabric Planned Non Education Cap Contractor Pmts 16/09/2010 5000101681 22,324.24 ROUND THE ISLAND BUILDING LTD Housing Renewal Assistance Capital Grants 09/09/2010 1900226909 8,219.13 ROUND THE ISLAND BUILDING LTD Parking Machines /System Operational Equipmen 05/07/2010 5000088354 10,485.00 METRIC GROUP Parking Machines /System Operational Equipmen 05/07/2010 5000088349 17,475.00 METRIC GROUP Parking Machines /System Operational Equipmen 07/07/2010 5000088806 20,970.00 METRIC GROUP Parking Machines /System Operational Equipmen 05/07/2010 5000088347 24,465.00 METRIC GROUP Parking Machines /System Operational Equipmen 19/07/2010 5000090985 24,465.00 METRIC GROUP Parking Machines /System Operational Equipmen 19/07/2010 5000090985 44,115.00 METRIC GROUP Parking Machines /System Operational Equipmen 07/07/2010 5000088806 51,900.00 METRIC GROUP Parking Machines /System Operational Equipmen 05/07/2010 5000088349 64,875.00 METRIC GROUP Parking Machines /System Operational Equipmen 05/07/2010 5000088347 72,660.00 METRIC GROUP Parking Machines /System Operational Equipmen 05/07/2010 5000088354 80,445.00 METRIC GROUP Parking Machines /System Cap Contractor Pmts 25/08/2010 5000097953 8,000.00 METRIC GROUP Parking Machines /System Cap Contractor Pmts 23/08/2010 5000097421 15,645.00 METRIC GROUP Parking Machines /System Cap Contractor Pmts 23/08/2010 5000097421 44,400.00 METRIC GROUP Ryde Dover Park Primary Devolved Capital Cap Contractor Pmts 31/08/2010 1900221595 900.00 REDACTED PERSONAL DATA Ryde Dover Park Primary Devolved Capital Cap Contractor Pmts 20/08/2010 1900220481 4,500.00 CFS Parks and Gardens Capital Pl, Equip & Furn - C 24/08/2010 5000097550 71,904.20 THE GREAT OUTDOOR GYM COMPANY LTD LD - Residential Chgs from Ind Provs 20/07/2010 5105600396 1,757.00 RYDE HOUSE LLP [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606219 1,757.00 RYDE HOUSE LLP [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613221 1,757.00 RYDE HOUSE LLP [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600397 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606220 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613222 2,555.56 KITE HILL NURSING HOME [SB] LD Haylands Farm Pay to Vol and Other 30/09/2010 5000104340 6,996.00 HAYLANDS FARM [SB] LD Haylands Farm Pay to Vol and Other 29/07/2010 5000093428 10,494.00 HAYLANDS FARM [SB] EF - Res - OP East Chgs from Ind Provs 22/07/2010 100269150 -540.64 THE BRIARS RESIDENTIAL HOME EF - Res - OP East Reimburse of Costs 22/07/2010 100269150 3,073.84 THE BRIARS RESIDENTIAL HOME EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600398 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606221 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613223 1,892.24 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600400 2,471.00 JEWISH CARE [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606223 2,471.00 JEWISH CARE [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613224 2,471.00 JEWISH CARE [SB] Independent Sector Training Train and Conference 23/07/2010 1900208373 1,100.00 ISLECARE LTD [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600401 1,536.92 ISLECARE LTD [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606224 1,536.92 ISLECARE LTD [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613225 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600404 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 09/07/2010 5105698547 6,147.68 FIRBANK RESIDENTIAL CARE HOME [SB] PD - Nurs - PD - Island Chgs from Ind Provs 20/07/2010 5105600405 2,555.56 SANDOWN NURSING HOME [SB] PD - Nurs - PD - Island Chgs from Ind Provs 17/08/2010 5105606227 2,555.56 SANDOWN NURSING HOME [SB] PD - Nurs - PD - Island Chgs from Ind Provs 14/09/2010 5105613228 2,555.56 SANDOWN NURSING HOME [SB] Ryde THI Capital Grants 07/09/2010 1900226620 4,230.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 24/09/2010 1700031411 -7,233.24 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 01/07/2010 1700027281 -5,589.28 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600406 7,233.24 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606228 7,233.24 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613229 7,233.24 TRUECARE GROUP [SB] Agency Domiciliary Care Professional Service 24/08/2010 5000097496 590.99 MILFORD DEL SUPPORT AGENCY Agency Domiciliary Care Professional Service 28/07/2010 5000093177 673.57 MILFORD DEL SUPPORT AGENCY Agency Domiciliary Care Professional Service 28/07/2010 5000093180 964.73 MILFORD DEL SUPPORT AGENCY Homelessness Accomm Costs - Lease 08/09/2010 5000100304 2,000.00 REDACTED PERSONAL DATA Homelessness Prevention Pay to Pvte Contract 15/07/2010 1900202678 1,085.41 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 04/08/2010 5000094219 1,495.50 ROWLANDCOURT HEALTHCARE LTD EMI - Res - OP East Chgs from Ind Provs 07/09/2010 5000099767 1,495.50 ROWLANDCOURT HEALTHCARE LTD EMI - Res - OP East Chgs from Ind Provs 04/08/2010 5000094222 1,545.35 ROWLANDCOURT HEALTHCARE LTD Homelessness Accomm Costs - Lease 07/07/2010 5000088844 866.66 REDACTED PERSONAL DATA Homelessness Prevention Accom Csts Serv Usrs 10/08/2010 1900214447 550.00 CROCKER LETTINGS Homelessness Prevention Accom Csts Serv Usrs 20/07/2010 1900203078 650.00 S D RESIDENTAL Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 20/07/2010 5105600410 598.36 WARD HOUSE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 20/07/2010 5105600410 598.36 WARD HOUSE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 17/08/2010 5105606232 598.36 WARD HOUSE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 17/08/2010 5105606232 598.36 WARD HOUSE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 14/09/2010 5105613233 598.36 WARD HOUSE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 14/09/2010 5105613233 598.36 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600411 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600411 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600411 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606233 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606233 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606233 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613234 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613234 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613234 2,555.56 BUCKLAND CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600412 1,892.24 HOLMDALE HOUSE LTD EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606234 1,892.24 HOLMDALE HOUSE LTD EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613235 1,892.24 HOLMDALE HOUSE LTD Pupils with statements - Non-Maint Schs Transport of Clients 27/07/2010 5000092608 780.64 CAREWATCH (SOUTHAMPTON NF&IOW) Agency Domiciliary Care Professional Service 28/07/2010 5000093158 2,108.48 CAREWATCH (SOUTHAMPTON NF&IOW) Agency Domiciliary Care Professional Service 28/07/2010 5000093155 2,171.52 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 14/09/2010 5000101199 560.52 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 23/09/2010 5000103160 595.86 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 27/07/2010 5000092807 944.16 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 13/07/2010 5000089734 1,100.00 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 27/08/2010 5000098210 1,311.36 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 31/08/2010 5000098540 1,944.22 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 15/07/2010 5000090449 2,335.06 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 13/07/2010 5000089713 2,335.42 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 15/07/2010 5000090455 2,781.74 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 14/09/2010 5000101201 3,084.86 CAREWATCH (SOUTHAMPTON NF&IOW) Fostering - Disability Team Professional Service 20/07/2010 5000091368 507.47 CAREWATCH (SOUTHAMPTON NF&IOW) Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 20/07/2010 5105600413 598.36 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 20/07/2010 5105600413 598.36 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 17/08/2010 5105606235 598.36 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 17/08/2010 5105606235 598.36 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 14/09/2010 5105613236 598.36 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 14/09/2010 5105613236 598.36 SCIO HEALTHCARE LTD [SB] Agency Domiciliary Care Professional Service 28/07/2010 5000093145 972.00 LEONARD CHESHIRE DISABILITY [SB] EF - Res - OP West Chgs from Ind Provs 17/08/2010 1900215146 878.54 EDEN HOUSE LD - Residential Chgs from Ind Provs 04/08/2010 1900210184 500.64 THE ORCHARD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600414 1,506.68 THE ORCHARD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606236 1,757.00 THE ORCHARD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613237 1,757.00 THE ORCHARD [SB] LD - Residential Chgs from Ind Provs 04/08/2010 1900209496 1,001.08 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 20/07/2010 5105600415 1,284.92 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 17/08/2010 5105606237 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 14/09/2010 5105613238 1,757.00 REDACTED PERSONAL DATA EF - Nurs - Client Contribs Chgs from Ind Provs 20/07/2010 5105600416 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 21/09/2010 1700031404 -5,750.01 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 15/09/2010 1700031060 -5,658.74 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 16/09/2010 1700031387 -2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 16/09/2010 5000101702 730.16 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600416 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600416 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600416 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600416 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600416 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600416 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600416 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606238 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606238 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606238 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606238 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606238 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606238 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606238 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 19/08/2010 5000096856 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 08/09/2010 5000100186 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 08/09/2010 5000100200 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 08/09/2010 5000100212 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613239 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613239 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613239 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613239 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613239 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613239 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613239 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613239 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613239 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613239 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 16/07/2010 5000090686 2,646.83 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 19/08/2010 5000096853 2,920.64 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/08/2010 5000097007 3,376.99 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 08/09/2010 5000100194 4,380.96 KITE HILL NURSING HOME [SB] EF - Nurs - OP West - Island Chgs from Ind Provs 10/09/2010 5105612814 15,274.56 KITE HILL NURSING HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 14/09/2010 1700031015 -1,009.45 KITE HILL NURSING HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 27/08/2010 1900221412 574.61 KITE HILL NURSING HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 18/08/2010 1900215941 1,056.04 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Miscellaneous Income 13/08/2010 1700029610 -3,103.18 KITE HILL NURSING HOME [SB] EF - Res - OP East Chgs from Ind Provs 07/07/2010 5000088929 1,482.03 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600417 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600417 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600417 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606239 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606239 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606239 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613240 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613240 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613240 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600417 1,892.24 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606239 1,892.24 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613240 1,892.24 OLD CHARLTON HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 15/09/2010 1700031059 -1,840.00 OLD CHARLTON HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600417 1,610.00 OLD CHARLTON HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600417 1,610.00 OLD CHARLTON HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606239 1,610.00 OLD CHARLTON HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606239 1,610.00 OLD CHARLTON HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613240 1,610.00 OLD CHARLTON HOUSE [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600417 2,346.00 OLD CHARLTON HOUSE [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606239 2,346.00 OLD CHARLTON HOUSE [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613240 2,346.00 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/07/2010 5000091746 685.26 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 08/09/2010 5000100230 1,207.58 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600418 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600418 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600418 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600418 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600418 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600418 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/07/2010 5000091709 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 26/07/2010 5105602061 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606240 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606240 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606240 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606240 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606240 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 23/08/2010 5105607935 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613241 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613241 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613241 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613241 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613241 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613241 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613241 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/09/2010 5105614945 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600418 1,610.00 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600418 1,610.00 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606240 1,610.00 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606240 1,610.00 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613241 1,610.00 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613241 1,610.00 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600418 1,892.24 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606240 1,892.24 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606240 1,892.24 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613241 1,892.24 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613241 1,892.24 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 08/09/2010 5000100226 2,524.94 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 20/08/2010 5000097003 1,372.25 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 20/07/2010 5105600418 1,536.92 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 17/08/2010 5105606240 1,536.92 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 16/07/2010 5000090528 1,701.59 MENTFADE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600418 1,610.00 MENTFADE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606240 1,610.00 MENTFADE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613241 1,610.00 MENTFADE LTD [SB] Dementia Residential Care Chgs from Ind Provs 04/08/2010 5000094373 768.46 ISLANDCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 07/07/2010 5000088743 805.00 ISLANDCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600419 1,610.00 ISLANDCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606241 1,610.00 ISLANDCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613242 1,610.00 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 07/07/2010 5000088865 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 03/09/2010 5000099304 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 03/09/2010 5000099305 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613242 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613242 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613242 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613242 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613242 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613242 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613242 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613242 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613242 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613242 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,757.00 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,757.00 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613242 1,757.00 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613242 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613242 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613242 1,892.24 ISLANDCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600419 1,536.92 ISLANDCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606241 1,536.92 ISLANDCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613242 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 07/07/2010 1700027775 -1,042.91 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 19/07/2010 5000090836 1,536.92 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600420 1,536.92 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606242 1,536.92 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5000096316 1,536.92 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 09/09/2010 5000100309 1,536.92 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 13/09/2010 5000100922 1,536.92 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613243 1,536.92 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600420 1,892.24 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5000091252 1,892.24 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606242 1,892.24 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613243 1,892.24 THE MOORINGS [SB] EF - Res - OP West Chgs from Ind Provs 20/07/2010 5105600420 1,610.00 THE MOORINGS [SB] EF - Res - OP West Chgs from Ind Provs 20/07/2010 5000091253 1,610.00 THE MOORINGS [SB] EF - Res - OP West Chgs from Ind Provs 13/08/2010 5000095953 1,610.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 13/08/2010 1700029612 -2,645.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600420 1,610.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600420 1,610.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606242 1,610.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606242 1,610.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613243 1,610.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613243 1,610.00 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 28/07/2010 1700028946 -1,482.03 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 07/07/2010 5000088863 823.35 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 07/07/2010 5000088861 1,152.69 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 08/09/2010 1900226654 1,326.12 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 03/09/2010 5000099289 1,372.25 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600421 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600421 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600421 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600421 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600421 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600421 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600421 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600421 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600421 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600421 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606243 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606243 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606243 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606243 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606243 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606243 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606243 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606243 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606243 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 03/09/2010 5000099279 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 09/09/2010 5000100328 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613244 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613244 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613244 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613244 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613244 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613244 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613244 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613244 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613244 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613244 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600421 1,892.24 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606243 1,892.24 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613244 1,892.24 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613244 1,979.88 CHERRY TREES [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600421 1,536.92 CHERRY TREES [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606243 1,536.92 CHERRY TREES [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613244 1,536.92 CHERRY TREES [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600421 1,764.00 CHERRY TREES [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606243 1,764.00 CHERRY TREES [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600422 1,610.00 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606244 1,610.00 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613245 1,610.00 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 08/07/2010 5000089021 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606244 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606244 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5000096331 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613245 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613245 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 15/09/2010 5000101340 3,784.48 AUTUMN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 04/08/2010 1700028991 -1,824.66 AUTUMN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 09/09/2010 5000100401 878.24 AUTUMN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,610.00 AUTUMN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606244 1,610.00 AUTUMN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613245 1,610.00 AUTUMN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 01/07/2010 1700027287 -2,185.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 13/08/2010 1700029625 -1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 04/08/2010 1700028994 -1,621.92 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606244 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606244 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606244 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606244 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613245 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613245 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613245 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613245 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606244 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606244 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606244 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606244 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606244 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606244 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606244 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606244 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606244 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613245 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613245 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613245 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613245 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613245 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613245 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613245 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613245 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613245 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613245 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 10/09/2010 5000100598 2,027.40 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 10/09/2010 5000100598 7,501.38 AUTUMN HOUSE [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606244 1,892.24 AUTUMN HOUSE [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613245 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Regular Respite Care 25/08/2010 5000097816 11,889.51 AUTUMN HOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600423 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600423 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600423 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600423 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606245 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606245 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606245 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606245 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613246 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613246 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613246 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613246 1,536.92 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 06/07/2010 5000088552 1,207.50 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600424 1,610.00 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600424 1,610.00 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606246 1,610.00 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606246 1,610.00 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613247 1,610.00 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600424 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606246 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613247 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 06/07/2010 5000088552 3,293.40 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 03/08/2010 5000093972 4,255.00 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 03/08/2010 5000093977 5,232.50 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 07/07/2010 5000088911 548.90 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600424 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600424 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600424 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600424 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600424 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600424 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600424 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606246 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606246 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606246 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606246 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606246 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606246 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606246 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613247 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613247 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613247 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613247 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613247 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613247 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613247 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600424 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606246 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613247 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600424 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606246 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613247 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 10/08/2010 5000095314 1,959.82 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 06/07/2010 5000088670 3,128.73 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 07/07/2010 5000088909 3,348.29 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 03/08/2010 5000093974 4,140.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600424 1,536.92 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606246 1,536.92 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613247 1,536.92 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 03/08/2010 5000093964 2,587.50 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 07/07/2010 5000088912 5,232.50 REDACTED PERSONAL DATA EMI - Res - OP East Client Contributions 28/09/2010 1700031412 -3,335.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 21/07/2010 1700028939 -713.59 GREYFRIARS [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600425 1,536.92 GREYFRIARS [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606247 1,536.92 GREYFRIARS [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613248 1,536.92 GREYFRIARS [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600425 1,610.00 GREYFRIARS [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606247 1,610.00 GREYFRIARS [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613248 1,610.00 GREYFRIARS [SB] Dementia Residential Care Chgs from Ind Provs 10/08/2010 5000095316 805.00 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600426 1,536.92 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600426 1,536.92 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606248 1,536.92 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606248 1,536.92 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613249 1,536.92 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613249 1,536.92 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600426 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600426 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600426 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606248 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606248 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606248 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613249 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613249 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613249 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 06/07/2010 1700027668 -2,838.36 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 06/07/2010 1700027649 -1,486.76 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 06/07/2010 1700027650 -1,486.76 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 22/09/2010 5000102880 1,148.86 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 06/07/2010 1900197366 1,486.76 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600426 1,610.00 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606248 1,610.00 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613249 1,610.00 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600426 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600426 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 10/08/2010 5000095321 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606248 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606248 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613249 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613249 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 09/09/2010 5000100562 2,027.40 THE LIMES TRUST [SB] EF - Res - OP East Reimburse of Costs 07/07/2010 1700027784 -7,684.60 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600427 1,757.00 SUMMERHOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606249 1,757.00 SUMMERHOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613250 1,757.00 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600427 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600427 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600427 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606249 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606249 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606249 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613250 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613250 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613250 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 05/07/2010 5000088255 1,646.70 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 11/08/2010 5000095407 1,646.70 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 09/08/2010 5000094979 1,701.59 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 02/09/2010 5000099189 1,701.59 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 02/09/2010 5000099191 1,701.59 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600427 1,892.24 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606249 1,892.24 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613250 1,892.24 SUMMERHOUSE [SB] Dementia Residential Care Chgs from Ind Provs 07/07/2010 5000088713 517.50 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 26/07/2010 5000092227 1,265.00 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600428 1,610.00 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606250 1,610.00 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613251 1,610.00 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 27/07/2010 5000092860 1,782.50 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 18/08/2010 5000096734 1,782.50 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600428 1,892.24 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606250 1,892.24 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613251 1,892.24 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 23/09/2010 5000103058 3,446.58 THE CROFT RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 26/07/2010 5000092239 823.35 THE CROFT RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 12/08/2010 5000095794 878.24 THE CROFT RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606250 1,536.92 THE CROFT RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613251 1,536.92 THE CROFT RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 12/08/2010 5000095796 2,030.93 THE CROFT RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600428 2,400.00 THE CROFT RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606250 2,400.00 THE CROFT RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613251 2,400.00 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 06/07/2010 1700027666 -2,027.40 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600428 1,536.92 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600428 1,610.00 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600428 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600428 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600428 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600428 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606250 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606250 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606250 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606250 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613251 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613251 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613251 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613251 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 09/09/2010 5000100318 2,027.40 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 18/08/2010 5000096742 3,784.48 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP West Chgs from Ind Provs 13/08/2010 1700029619 -1,322.50 THE CROFT RESIDENTIAL HOME [SB] PD - Res - PD Chgs from Ind Provs 18/08/2010 1700029821 -743.38 THE CROFT RESIDENTIAL HOME [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600428 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/07/2010 1700028940 -540.64 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 05/07/2010 5000088373 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600429 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600429 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600429 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600429 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606251 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606251 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606251 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606251 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613252 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613252 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613252 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613252 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600429 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600429 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600429 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600429 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606251 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606251 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606251 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606251 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613252 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613252 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613252 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613252 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 13/07/2010 5000089817 1,757.08 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600429 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600429 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600429 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600429 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600429 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600429 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606251 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606251 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606251 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606251 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606251 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606251 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613252 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613252 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613252 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613252 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613252 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613252 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Reimburse of Costs 22/07/2010 1700028941 -3,073.84 THE BRIARS RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 26/07/2010 1700028944 -2,070.00 BROADHURST RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600430 1,610.00 BROADHURST RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606252 1,610.00 BROADHURST RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613253 1,610.00 BROADHURST RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 02/07/2010 5000087928 2,070.00 BROADHURST RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 19/07/2010 5000090972 3,220.00 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/09/2010 1700031390 -1,427.14 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/09/2010 1700031391 -1,427.14 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600430 1,273.72 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606252 1,273.72 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613253 1,273.72 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/09/2010 1900232711 1,427.14 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600430 1,536.92 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600430 1,536.92 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606252 1,536.92 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606252 1,536.92 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613253 1,536.92 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600430 1,757.00 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600430 1,757.00 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606252 1,757.00 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606252 1,757.00 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613253 1,757.00 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613253 1,757.00 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600430 1,892.24 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 28/07/2010 5000093191 1,892.24 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606252 1,892.24 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606252 1,892.24 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613253 1,892.24 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613253 1,892.24 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 19/07/2010 5000090977 3,176.26 BROADHURST RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 21/07/2010 1700028936 -1,351.60 BROADHURST RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600430 1,892.24 BROADHURST RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 05/08/2010 5000094431 1,892.24 BROADHURST RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606252 1,892.24 BROADHURST RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613253 1,892.24 BROADHURST RESIDENTIAL HOME [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600430 1,757.00 BROADHURST RESIDENTIAL HOME [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606252 1,757.00 BROADHURST RESIDENTIAL HOME [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613253 1,757.00 BROADHURST RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 16/09/2010 5000101691 862.50 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613254 1,892.24 REDACTED PERSONAL DATA EF - Day Care - OP East Chgs from Ind Provs 22/07/2010 5000091852 567.38 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 15/09/2010 1700031058 -2,500.46 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 06/07/2010 1700027622 -1,866.26 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 16/09/2010 5000101693 823.35 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 19/08/2010 5000096878 1,207.58 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/08/2010 5000097068 1,372.25 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/07/2010 5000091725 1,427.14 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600431 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606253 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613254 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613254 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 19/08/2010 5000096879 1,701.59 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 16/07/2010 5000090568 1,866.26 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600431 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600431 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600431 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600431 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606253 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606253 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606253 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606253 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613254 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613254 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613254 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 16/09/2010 5000101698 2,744.50 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600431 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600431 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606253 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606253 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613254 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613254 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600431 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606253 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613254 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/08/2010 5000098273 2,094.98 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 16/07/2010 5000090592 2,162.56 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 16/09/2010 5000101696 3,379.00 REDACTED PERSONAL DATA EMI - Res - OP West Chgs from Ind Provs 16/07/2010 5000090592 1,554.34 REDACTED PERSONAL DATA EMI - Res - OP West Chgs from Ind Provs 20/07/2010 5105600431 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP West Chgs from Ind Provs 17/08/2010 5105606253 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP West Chgs from Ind Provs 14/09/2010 5105613254 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 26/07/2010 5000092432 1,317.36 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600432 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600432 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600432 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606254 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606254 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606254 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606254 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613255 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613255 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613255 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613255 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613255 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600432 1,892.24 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606254 1,892.24 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613255 1,892.24 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5000096329 4,555.87 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 07/09/2010 5000099698 4,610.76 SOUTH WIGHT HOUSING ASSOC [SB] Dementia - Island Placements Chgs from Ind Provs 11/08/2010 5000095415 2,271.06 VECTA HOUSE CARE HOME [SB] Dementia - Island Placements Chgs from Ind Provs 02/09/2010 5000099113 2,655.64 VECTA HOUSE CARE HOME [SB] Dementia - Island Placements Chgs from Ind Provs 02/09/2010 5000099115 2,859.92 VECTA HOUSE CARE HOME [SB] Dementia - Island Placements Chgs from Ind Provs 24/09/2010 5000103329 2,859.92 VECTA HOUSE CARE HOME [SB] Dementia - Island Placements Chgs from Ind Provs 17/08/2010 5105606255 2,890.44 VECTA HOUSE CARE HOME [SB] Dementia - Island Placements Chgs from Ind Provs 14/09/2010 5105613256 2,890.44 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600433 2,831.08 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606255 2,831.08 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613256 2,831.08 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600433 2,890.44 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600433 2,890.44 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606255 2,890.44 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606255 2,890.44 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613256 2,890.44 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613256 2,890.44 VECTA HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 27/08/2010 1700030369 -776.50 VECTA HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 27/08/2010 1900221413 528.02 VECTA HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 27/08/2010 1900221410 745.44 VECTA HOUSE CARE HOME [SB] LD - Residential Chgs from Ind Provs 11/08/2010 1700029520 -1,493.01 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 04/08/2010 1900209490 1,493.01 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600434 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600434 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600434 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606256 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606256 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613257 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613257 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606256 4,148.20 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613257 4,148.20 NEWTON LODGE RES' NURSING HOME [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600435 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600435 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600435 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600435 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600435 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606257 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606257 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606257 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606257 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606257 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613258 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613258 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613258 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613258 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613258 1,536.92 REDACTED PERSONAL DATA EF - Day Care - OP East Chgs from Ind Provs 20/07/2010 5000091395 528.44 ISLAND HEALTHCARE LTD [SB] EF - Day Care - OP East Chgs from Ind Provs 22/09/2010 5000102788 528.44 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/08/2010 1700030351 -3,716.90 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600436 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600436 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606258 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606258 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613259 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600436 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600436 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600436 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600436 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606258 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606258 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606258 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606258 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613259 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613259 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613259 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600436 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600436 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600436 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606258 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606258 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606258 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613259 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613259 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613259 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Regular Respite Care 13/07/2010 5000089757 805.00 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Regular Respite Care 08/09/2010 5000100039 805.00 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600437 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600437 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600437 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600437 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600437 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606259 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606259 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606259 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606259 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606259 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613260 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613260 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613260 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613260 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613260 1,536.92 SSAFA FORCES HELP [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600437 1,610.00 SSAFA FORCES HELP [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606259 1,610.00 SSAFA FORCES HELP [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613260 1,610.00 SSAFA FORCES HELP [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600438 5,855.92 OAKDOWN HOUSE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606260 5,855.92 OAKDOWN HOUSE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613261 5,855.92 OAKDOWN HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 06/07/2010 1700027624 -1,701.59 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 06/07/2010 1700027625 -1,701.59 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 09/08/2010 5000094963 823.35 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600439 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600439 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600439 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600439 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600439 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600439 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606261 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606261 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606261 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606261 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606261 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606261 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613262 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613262 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613262 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613262 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613262 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613262 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 06/07/2010 5000088613 1,646.70 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 09/08/2010 5000094970 1,689.50 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 06/07/2010 1900197343 1,701.59 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 09/08/2010 5000094976 1,701.59 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 06/07/2010 5000088615 1,824.66 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600439 1,892.24 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606261 1,892.24 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613262 1,892.24 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 21/07/2010 1700028938 -920.00 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600439 1,610.00 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606261 1,610.00 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613262 1,610.00 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600439 1,892.24 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606261 1,892.24 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613262 1,892.24 LITTLE HAYES REST HOME [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 12/07/2010 5000089602 675.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 11/08/2010 1900214463 1,493.01 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 20/07/2010 5105600440 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 20/07/2010 5105600440 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 20/07/2010 5105600440 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 17/08/2010 5105606262 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 17/08/2010 5105606262 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 14/09/2010 5105613263 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 14/09/2010 5105613263 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 17/08/2010 5105606262 2,545.76 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 14/09/2010 5105613263 2,545.76 REDACTED PERSONAL DATA EF - Nurs - Client Contribs Chgs from Ind Provs 26/07/2010 5105602062 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - Client Contribs Chgs from Ind Provs 23/08/2010 5105607936 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - Client Contribs Chgs from Ind Provs 20/09/2010 5105614946 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600441 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600441 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600441 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600441 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600441 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606263 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606263 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606263 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606263 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606263 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613264 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613264 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613264 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613264 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613264 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 07/07/2010 5000088933 3,468.26 ISLAND HEALTHCARE LTD [SB] LD - Residential Chgs from Ind Provs 22/07/2010 5000091903 2,971.52 ISLAND HEALTHCARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600441 3,000.20 ISLAND HEALTHCARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600441 3,000.20 ISLAND HEALTHCARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606263 3,000.20 ISLAND HEALTHCARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606263 3,000.20 ISLAND HEALTHCARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613264 3,000.20 ISLAND HEALTHCARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613264 3,000.20 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 21/07/2010 1700028933 -5,476.20 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 31/08/2010 5000098613 -2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 18/08/2010 1700029880 -1,363.80 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 23/08/2010 5000097249 636.44 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5000096447 1,727.48 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5000096449 1,909.32 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600442 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600442 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600442 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600442 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600442 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5000091462 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 04/08/2010 5000094365 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606264 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606264 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606264 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606264 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606264 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606264 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 31/08/2010 5000098612 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 31/08/2010 5000098620 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613265 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613265 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613265 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613265 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613265 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613265 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613265 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 03/08/2010 5000094123 3,924.61 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP West - Island Chgs from Ind Provs 18/08/2010 1700029880 -8,030.00 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP West - Island Chgs from Ind Provs 23/08/2010 1700030346 -4,727.84 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP West - Island Chgs from Ind Provs 17/08/2010 5000096446 818.28 WOODSIDE HALL NURSING HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600442 2,555.56 WOODSIDE HALL NURSING HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606264 2,555.56 WOODSIDE HALL NURSING HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613265 2,555.56 WOODSIDE HALL NURSING HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 23/08/2010 1700030346 -7,699.17 WOODSIDE HALL NURSING HOME [SB] Nurs - Self Funder - Mainland LA Clients Chgs from Ind Provs 20/07/2010 5105600442 598.36 WOODSIDE HALL NURSING HOME [SB] Nurs - Self Funder - Mainland LA Clients Chgs from Ind Provs 17/08/2010 5105606264 598.36 WOODSIDE HALL NURSING HOME [SB] Nurs - Self Funder - Mainland LA Clients Chgs from Ind Provs 14/09/2010 5105613265 598.36 WOODSIDE HALL NURSING HOME [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600443 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600443 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600443 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600443 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600443 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600443 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600443 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600443 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606265 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606265 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606265 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606265 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606265 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606265 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613266 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613266 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613266 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613266 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613266 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613266 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606265 2,545.76 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606265 2,545.76 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613266 2,545.76 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613266 2,545.76 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 04/08/2010 1900209492 2,986.02 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600444 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600444 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606266 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606266 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613267 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613267 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 20/07/2010 5105600444 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 17/08/2010 5105606266 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 14/09/2010 5105613267 1,757.00 REDACTED PERSONAL DATA MH - Nurs - MH East - Mainland Chgs from Ind Provs 20/07/2010 5105600445 3,520.16 KINGSWOOD HOUSE NURSING HOME [SB] MH - Nurs - MH East - Mainland Chgs from Ind Provs 17/08/2010 5105606267 3,520.16 KINGSWOOD HOUSE NURSING HOME [SB] MH - Nurs - MH East - Mainland Chgs from Ind Provs 14/09/2010 5105613268 3,520.16 KINGSWOOD HOUSE NURSING HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600446 1,610.00 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600446 1,610.00 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606268 1,610.00 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606268 1,610.00 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613269 1,610.00 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613269 1,610.00 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600446 1,892.24 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600446 1,892.24 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606268 1,892.24 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606268 1,892.24 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613269 1,892.24 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613269 1,892.24 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/07/2010 5000092730 1,207.58 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600446 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606268 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613269 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/07/2010 5000092727 4,391.20 MERRIE MEAD RES.HOME LTD [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 09/07/2010 5000089227 540.00 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 09/07/2010 5000089233 1,110.00 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 09/07/2010 5000089237 3,795.00 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 09/07/2010 5000089231 5,625.00 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 09/07/2010 5000089226 10,290.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 08/09/2010 1900226648 957.78 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600447 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600447 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600447 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600447 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600447 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600447 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606269 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606269 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606269 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606269 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613270 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613270 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613270 2,545.76 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 17/09/2010 1900232718 4,747.41 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600447 5,228.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606269 5,228.16 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613270 5,228.16 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606269 5,436.20 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613270 5,436.20 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613270 6,680.24 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606269 7,736.12 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613270 7,736.12 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 04/08/2010 1900209489 11,317.62 SEA GABLES [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600448 1,506.68 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600448 1,757.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600448 1,757.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606270 1,757.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606270 1,757.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606270 1,757.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613271 1,757.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613271 1,757.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613271 1,757.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600448 1,892.24 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 07/07/2010 5000088932 3,150.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606270 4,316.20 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613271 4,316.20 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 28/07/2010 5000093073 4,588.21 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600448 1,506.68 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600448 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600448 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600448 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606270 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606270 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606270 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606270 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613271 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613271 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613271 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613271 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600448 3,696.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606270 3,916.08 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613271 3,916.08 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600448 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600448 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600448 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600448 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600448 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606270 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606270 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606270 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606270 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606270 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613271 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613271 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613271 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613271 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613271 1,536.92 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 1700031013 -9,221.52 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 04/08/2010 1700028989 -2,162.56 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600449 1,536.92 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600449 1,536.92 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606271 1,536.92 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606271 1,536.92 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613272 1,536.92 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600449 1,757.00 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606271 1,757.00 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613272 1,757.00 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600449 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606271 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613272 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 08/09/2010 5000100131 2,027.40 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 13/07/2010 5000089783 2,094.98 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5000096386 2,094.98 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 04/08/2010 1700028995 -1,419.18 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 08/09/2010 5000100134 1,725.00 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5000096388 1,782.50 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600449 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600449 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600449 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600449 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600449 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606271 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606271 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606271 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606271 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613272 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613272 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613272 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613272 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 21/07/2010 5000091511 2,587.50 FIRBANK RESIDENTIAL CARE HOME [SB] Dementia Homecare Chgs from Ind Provs 11/08/2010 5000095496 553.00 REDACTED PERSONAL DATA Dementia Homecare Chgs from Ind Provs 11/08/2010 5000095440 623.00 REDACTED PERSONAL DATA Dementia Homecare Chgs from Ind Provs 06/07/2010 5000088478 713.63 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/09/2010 5000100885 504.21 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/07/2010 5000090512 507.08 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100064 513.76 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/08/2010 5000096034 516.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088538 522.89 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088610 526.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 20/08/2010 5000097128 529.42 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 21/09/2010 5000102369 534.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 24/08/2010 5000097504 536.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 18/08/2010 5000096687 537.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096305 542.64 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 05/07/2010 5000088345 543.63 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000099994 546.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100017 547.02 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 18/08/2010 5000096678 553.35 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 07/07/2010 5000088741 555.13 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/07/2010 5000089101 560.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100284 560.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088483 560.52 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100048 560.52 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 02/07/2010 5000088051 567.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088612 567.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100000 567.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100046 570.63 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 15/09/2010 5000101355 572.65 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 02/07/2010 5000088047 574.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088506 574.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088522 574.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 22/07/2010 5000091831 574.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100044 574.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100294 574.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/08/2010 5000094884 580.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/09/2010 5000100320 581.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 10/08/2010 5000095318 587.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/09/2010 5000100912 588.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/08/2010 5000096085 592.55 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/09/2010 5000100327 597.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/08/2010 5000096061 599.55 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/08/2010 5000096054 615.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/08/2010 5000094897 616.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 03/07/2010 5000088093 617.25 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 03/07/2010 5000088090 618.73 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000099979 632.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101166 632.73 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/08/2010 5000094903 637.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 15/07/2010 5000090418 645.75 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/08/2010 5000096094 650.10 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/08/2010 5000096095 651.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/08/2010 5000094863 669.13 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 31/08/2010 5000098393 675.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/08/2010 5000094938 682.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/08/2010 5000094868 688.13 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 18/08/2010 5000096692 696.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 01/09/2010 5000098853 697.28 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 03/07/2010 5000088091 699.01 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/08/2010 5000096135 699.63 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101167 703.41 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/08/2010 5000095587 704.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/08/2010 5000095446 704.02 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/08/2010 5000095487 717.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096312 717.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 20/08/2010 5000097083 735.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/07/2010 5000089026 742.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100040 745.63 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100152 746.13 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101176 749.64 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 24/08/2010 5000097546 750.99 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 05/07/2010 5000088335 752.38 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 21/09/2010 5000102545 756.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/09/2010 5000100512 759.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088505 759.89 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088653 766.37 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/08/2010 5000094917 768.13 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 23/07/2010 5000091954 770.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100059 770.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101093 770.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/08/2010 5000095564 781.76 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/07/2010 5000090526 782.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088551 797.81 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 20/08/2010 5000097100 803.25 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101141 807.30 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/07/2010 5000089100 810.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100197 825.38 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/08/2010 5000096032 839.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 23/07/2010 5000092021 858.63 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000099966 871.64 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/07/2010 5000089148 874.49 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101120 896.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/08/2010 5000094889 911.13 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101223 926.71 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/08/2010 5000095495 938.13 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/09/2010 5000100500 945.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 05/07/2010 5000088350 946.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/07/2010 5000089967 948.63 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100099 953.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 19/08/2010 5000096882 961.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099659 962.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/08/2010 5000095480 972.65 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/07/2010 5000089974 983.63 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096384 1,004.79 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/08/2010 5000096021 1,034.91 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088497 1,040.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 10/08/2010 5000095327 1,066.13 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/08/2010 5000096016 1,119.94 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/09/2010 5000100910 1,136.09 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096387 1,173.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/07/2010 5000090510 1,174.89 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/08/2010 5000094907 1,204.13 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 24/08/2010 5000097518 1,210.63 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 14/07/2010 5000090043 1,260.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/08/2010 5000095551 1,309.20 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096315 1,309.41 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 03/07/2010 5000088096 1,468.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/08/2010 5000094948 1,486.80 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/09/2010 5000100526 1,522.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096363 1,536.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/07/2010 5000089970 1,743.28 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 24/08/2010 5000097540 2,186.10 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100141 2,283.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/07/2010 5000089112 2,296.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/08/2010 5000096049 2,870.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600450 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600450 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606272 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606272 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613273 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613273 1,892.24 REDACTED PERSONAL DATA MH - Homecare - CMHT East Chgs from Ind Provs 17/08/2010 5000096371 685.13 REDACTED PERSONAL DATA MH - Homecare - CMHT East Chgs from Ind Provs 14/09/2010 5000101230 756.00 REDACTED PERSONAL DATA PD - Homecare - PD Chgs from Ind Provs 08/07/2010 5000089145 533.50 REDACTED PERSONAL DATA PD - Homecare - PD Chgs from Ind Provs 07/09/2010 5000099939 596.14 REDACTED PERSONAL DATA PD - Homecare - PD Chgs from Ind Provs 19/08/2010 5000096788 697.00 REDACTED PERSONAL DATA EF - Res - OP East Reimburse of Costs 01/07/2010 1700027285 -1,284.02 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 04/08/2010 5000094191 1,437.50 FALLOWFIELD CARE HOME [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600451 1,610.00 FALLOWFIELD CARE HOME [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606273 1,610.00 FALLOWFIELD CARE HOME [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613274 1,610.00 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 15/09/2010 1700031062 -1,262.47 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 04/08/2010 5000094180 1,372.25 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600451 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600451 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600451 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600451 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600451 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600451 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600451 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606273 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606273 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606273 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606273 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606273 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606273 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606273 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613274 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613274 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613274 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613274 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613274 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613274 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600451 1,892.24 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606273 1,892.24 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613274 1,892.24 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 01/07/2010 1700027290 -1,351.60 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 01/07/2010 1700027291 -1,284.02 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600451 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600451 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600451 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600451 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606273 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606273 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606273 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606273 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613274 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613274 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613274 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613274 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600451 1,892.24 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606273 1,892.24 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613274 1,892.24 FALLOWFIELD CARE HOME [SB] Dementia - Island Placements Chgs from Ind Provs 20/09/2010 1700031394 -4,015.88 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 07/07/2010 5000088914 2,007.94 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 02/07/2010 5000087867 2,555.56 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 02/07/2010 5000087872 2,555.56 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 02/07/2010 5000087898 2,555.56 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 02/07/2010 5000087908 2,555.56 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 20/07/2010 5105600452 2,555.56 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 20/07/2010 5105600452 2,555.56 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 28/07/2010 5000093169 2,555.56 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 28/07/2010 5000093179 2,555.56 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 02/08/2010 5000093635 2,555.56 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 17/08/2010 5105606274 2,555.56 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 17/08/2010 5105606274 2,555.56 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 02/09/2010 5000099226 2,555.56 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 02/09/2010 5000099227 2,555.56 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 14/09/2010 5105613275 2,555.56 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 14/09/2010 5105613275 2,555.56 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 14/09/2010 5105613275 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - Client Contribs Chgs from Ind Provs 25/08/2010 1700030350 -1,551.59 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 01/07/2010 1700027284 -909.20 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 06/07/2010 1900197381 638.89 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 28/07/2010 5000093174 638.89 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 02/07/2010 5000087929 730.16 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 02/07/2010 5000087914 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 02/07/2010 5000087917 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600452 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600452 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600452 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600452 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600452 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600452 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600452 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600452 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 28/07/2010 5000093188 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606274 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606274 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606274 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606274 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606274 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606274 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606274 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606274 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 02/09/2010 5000099020 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 02/09/2010 5000099022 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613275 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613275 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613275 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613275 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613275 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613275 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613275 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613275 2,555.56 SANDOWN NURSING HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 11/08/2010 1900214482 729.91 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Regular Respite Care 09/09/2010 5000100422 730.16 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Regular Respite Care 27/09/2010 5000103485 2,738.10 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Regular Respite Care 20/07/2010 5000091205 2,829.37 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Regular Respite Care 14/09/2010 5000101196 2,829.37 SANDOWN NURSING HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 1700031011 -1,042.91 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 10/09/2010 5000100592 823.35 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600453 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600453 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600453 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600453 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600453 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606275 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606275 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606275 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606275 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606275 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613276 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613276 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613276 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613276 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 10/09/2010 5000100593 1,701.59 VENETIAN HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600453 1,610.00 VENETIAN HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606275 1,610.00 VENETIAN HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613276 1,610.00 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600454 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600454 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600454 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600454 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606276 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606276 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606276 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606276 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613277 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613277 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613277 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613277 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600454 1,892.24 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606276 1,892.24 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613277 1,892.24 STONEHAVEN RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600454 1,892.24 STONEHAVEN RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606276 1,892.24 STONEHAVEN RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613277 1,892.24 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 06/07/2010 1700027623 -1,042.91 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600455 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600455 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600455 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606277 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606277 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606277 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613278 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613278 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613278 1,536.92 IOW CARE LTD B ACCOUNT [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600455 1,610.00 IOW CARE LTD B ACCOUNT [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606277 1,610.00 IOW CARE LTD B ACCOUNT [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613278 1,610.00 IOW CARE LTD B ACCOUNT [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600455 1,536.92 IOW CARE LTD B ACCOUNT [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600455 1,536.92 IOW CARE LTD B ACCOUNT [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606277 1,536.92 IOW CARE LTD B ACCOUNT [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606277 1,536.92 IOW CARE LTD B ACCOUNT [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613278 1,536.92 IOW CARE LTD B ACCOUNT [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613278 1,536.92 IOW CARE LTD B ACCOUNT [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600456 3,409.00 ALPHAGRANGE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606278 3,409.00 ALPHAGRANGE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613279 3,409.00 ALPHAGRANGE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600457 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600457 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600457 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600457 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606279 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606279 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606279 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606279 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613280 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613280 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613280 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613280 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600457 1,892.24 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606279 1,892.24 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613280 1,892.24 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600457 1,536.92 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606279 1,536.92 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613280 1,536.92 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600457 1,610.00 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606279 1,610.00 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613280 1,610.00 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600457 1,892.24 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606279 1,892.24 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613280 1,892.24 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600457 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600457 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600457 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606279 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606279 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606279 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613280 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613280 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613280 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600457 1,892.24 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606279 1,892.24 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613280 1,892.24 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 15/09/2010 1700031061 -1,317.36 ANCONA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600458 1,536.92 ANCONA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613281 1,536.92 ANCONA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600458 1,892.24 ANCONA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606280 1,892.24 ANCONA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613281 1,892.24 ANCONA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613281 1,892.24 ANCONA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 23/09/2010 5000103173 3,458.07 ANCONA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 04/08/2010 5000094231 6,352.52 ANCONA CARE HOME [SB] EF - Res - OP West Chgs from Ind Provs 20/07/2010 5105600458 1,536.92 ANCONA CARE HOME [SB] EF - Res - OP West Chgs from Ind Provs 17/08/2010 5105606280 1,536.92 ANCONA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600458 1,610.00 ANCONA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606280 1,610.00 ANCONA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613281 1,610.00 ANCONA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600458 1,892.24 ANCONA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606280 1,892.24 ANCONA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613281 1,892.24 ANCONA CARE HOME [SB] Dementia Residential Care Chgs from Ind Provs 24/08/2010 5000097681 1,782.50 THE EXCELSIOR [SB] Dementia Residential Care Chgs from Ind Provs 02/08/2010 5000093828 2,760.00 THE EXCELSIOR [SB] EF - Day Care - OP East Chgs from Ind Provs 20/07/2010 5000091422 970.20 THE EXCELSIOR [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600459 1,536.92 THE EXCELSIOR [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600459 1,536.92 THE EXCELSIOR [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606281 1,536.92 THE EXCELSIOR [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606281 1,536.92 THE EXCELSIOR [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613282 1,536.92 THE EXCELSIOR [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613282 1,536.92 THE EXCELSIOR [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613282 1,536.92 THE EXCELSIOR [SB] EF - Res - OP East Chgs from Ind Provs 22/07/2010 5000091734 3,348.29 THE EXCELSIOR [SB] EF - Res - PD Chgs from Ind Provs 20/07/2010 5105600459 1,536.92 THE EXCELSIOR [SB] EF - Res - PD Chgs from Ind Provs 17/08/2010 5105606281 1,536.92 THE EXCELSIOR [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600459 1,610.00 THE EXCELSIOR [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606281 1,610.00 THE EXCELSIOR [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613282 1,610.00 THE EXCELSIOR [SB] EMI - Res - OP East Chgs from Ind Provs 24/08/2010 5000097695 5,980.00 THE EXCELSIOR [SB] Dementia Residential Care Regular Respite Care 02/08/2010 5000093636 805.00 THE EXCELSIOR [SB] EF - Res - OP East Chgs from Ind Provs 20/09/2010 5000102203 1,042.91 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600460 1,536.92 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600460 1,536.92 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606282 1,536.92 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606282 1,536.92 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613283 1,536.92 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613283 1,536.92 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 08/09/2010 1900226659 1,586.25 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5000091451 1,701.59 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 09/09/2010 5000100332 1,701.59 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600460 1,892.24 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600460 1,892.24 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606282 1,892.24 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606282 1,892.24 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613283 1,892.24 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613283 1,892.24 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613283 1,892.24 BRIGHSTONE CARE LTD [SB] LD - 1:1 Staffing Residential Professional Service 25/08/2010 5105608620 1,353.93 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Professional Service 27/08/2010 5105609390 2,606.94 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Professional Service 25/08/2010 5105608620 10,660.00 RYDE HOUSE LLP[SB] LD - Residential Professional Service 09/07/2010 5105698631 1,614.00 RYDE HOUSE LLP[SB] LD - Residential Professional Service 23/07/2010 5105601776 1,614.00 RYDE HOUSE LLP[SB] LD - Residential Professional Service 25/08/2010 5105608620 2,556.48 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 29/07/2010 1700028953 -1,290.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 05/07/2010 5000088391 1,290.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600461 3,600.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 26/08/2010 5000097995 585.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 26/08/2010 5000098011 585.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 23/07/2010 5105601778 990.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 06/07/2010 5000088491 1,050.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 06/07/2010 5000088454 1,200.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 26/08/2010 5000097991 1,252.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 27/09/2010 5000103435 1,297.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 27/09/2010 5000103436 1,297.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 05/07/2010 5000088404 1,312.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 25/08/2010 5000097960 1,320.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 30/09/2010 5105617262 1,492.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 05/07/2010 5000088374 1,676.25 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 05/07/2010 5000088406 2,100.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 06/07/2010 5000088475 2,100.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 27/07/2010 5000092605 2,100.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 06/07/2010 5000088461 2,242.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 05/07/2010 5000088369 2,925.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 06/07/2010 5000088605 2,947.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 06/07/2010 5000088443 2,970.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 05/07/2010 5000088371 3,352.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 06/07/2010 5000088484 5,070.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 05/07/2010 5000088377 5,460.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 23/07/2010 5105601777 5,520.00 RYDE HOUSE LLP[SB] LD - Day Care Chgs from Ind Provs 06/07/2010 5000088688 508.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 04/08/2010 1700028993 -1,850.58 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/09/2010 5000103432 -1,447.50 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 29/07/2010 1700028956 -947.50 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/07/2010 5000092601 1,050.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 30/09/2010 5105617262 1,070.60 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 26/07/2010 5000092436 1,233.72 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 26/08/2010 5000098063 1,233.72 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 29/09/2010 5000104020 1,302.48 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 29/09/2010 5000104023 1,392.48 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/09/2010 5000103431 1,447.50 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/07/2010 5105600189 1,492.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/07/2010 5105600189 1,492.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/08/2010 5105609394 1,492.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,506.68 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,506.68 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,506.68 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 29/09/2010 5000104019 1,639.98 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 29/09/2010 5000104018 1,684.98 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,722.56 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,722.56 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] LD - 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5105613284 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 16/07/2010 5000090591 1,782.60 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/09/2010 1900233622 1,954.37 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 26/07/2010 5000092474 1,998.72 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 29/09/2010 5000104015 2,346.66 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 2,545.76 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 2,545.76 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 23/07/2010 5105601777 2,595.60 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 3,220.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 3,220.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/09/2010 5000103427 3,438.24 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 3,996.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 4,016.04 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 4,296.04 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 4,296.04 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 4,300.24 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 4,300.24 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 4,544.12 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 4,544.12 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 4,700.08 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 4,700.08 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 4,796.12 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 4,796.12 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 4,888.24 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 4,888.24 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 07/07/2010 5105697982 5,296.20 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 5,296.20 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 5,296.20 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 5,296.20 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 5,386.08 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 5,386.08 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 5,552.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 5,552.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 5,552.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 09/09/2010 5000100446 5,982.84 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 6,112.12 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 6,112.12 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 6,300.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 6,300.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 24/09/2010 5000103313 6,979.72 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 6,979.84 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 8,156.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 8,156.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 8,156.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 07/07/2010 5105697982 11,159.85 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600461 15,363.88 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606283 15,363.88 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613284 15,363.88 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 21/09/2010 1900233028 32,839.97 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 05/07/2010 5000088363 517.50 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600461 1,655.64 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606283 1,655.64 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613284 1,655.64 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 08/07/2010 5000089016 1,867.50 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 06/07/2010 5000088664 2,196.35 RYDE HOUSE LLP[SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600461 1,757.00 RYDE HOUSE LLP[SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606283 1,757.00 RYDE HOUSE LLP[SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613284 1,757.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Regular Respite Care 28/08/2010 5105609741 1,102.50 RYDE HOUSE LLP[SB] SP Learning Disability Pay to Pvte Contract 08/07/2010 5000089001 1,440.00 RYDE HOUSE LLP[SB] SP Learning Disability Pay to Pvte Contract 05/08/2010 5000094419 1,440.00 RYDE HOUSE LLP[SB] SP Learning Disability Pay to Pvte Contract 02/09/2010 5000099080 1,440.00 RYDE HOUSE LLP[SB] SP Learning Disability Pay to Pvte Contract 30/09/2010 5000104117 1,440.00 RYDE HOUSE LLP[SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5000091382 1,322.50 ISLAND HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600462 1,610.00 ISLAND HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606284 1,610.00 ISLAND HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613285 1,610.00 ISLAND HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 08/09/2010 5000100021 1,757.08 ISLAND HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 28/07/2010 5000092924 1,782.50 ISLAND HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 08/09/2010 5000100073 1,824.66 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600462 1,536.92 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606284 1,536.92 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613285 1,536.92 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600462 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600462 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606284 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606284 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613285 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613285 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 08/09/2010 5000099975 1,725.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600462 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606284 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613285 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - PD Chgs from Ind Provs 20/07/2010 5105600462 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res 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East Chgs from Ind Provs 17/08/2010 5105606285 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606285 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606285 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613286 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613286 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613286 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613286 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613286 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600463 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600463 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600463 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600463 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606285 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606285 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606285 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606285 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613286 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613286 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613286 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613286 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 10/08/2010 5000095262 3,073.84 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 10/08/2010 5000095329 4,775.43 WAXHAM HOUSE [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600464 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 17/08/2010 5105606286 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 14/09/2010 5105613287 1,757.00 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600464 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600464 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600464 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600464 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600464 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600464 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600464 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600464 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606286 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606286 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606286 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606286 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606286 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606286 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606286 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606286 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613287 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613287 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613287 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613287 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613287 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613287 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613287 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613287 1,536.92 REDACTED PERSONAL DATA EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600465 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600465 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600465 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600465 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600465 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606287 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606287 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606287 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606287 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606287 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606287 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606287 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613288 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613288 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613288 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613288 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613288 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 07/09/2010 5000099658 3,103.18 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 10/08/2010 5000095298 3,285.72 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 12/08/2010 5000095847 4,837.31 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 02/08/2010 5000093830 6,297.63 WARD HOUSE LTD [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 26/08/2010 5000098124 730.16 WARD HOUSE LTD [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600465 2,555.56 WARD HOUSE LTD [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606287 2,555.56 WARD HOUSE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 20/09/2010 1700031397 -3,205.50 WARD HOUSE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 20/07/2010 5105600465 2,555.56 WARD HOUSE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 10/08/2010 5000095308 2,555.56 WARD HOUSE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 17/08/2010 5105606287 2,555.56 WARD HOUSE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 17/08/2010 5105606287 2,555.56 WARD HOUSE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 14/09/2010 5105613288 2,555.56 WARD HOUSE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 14/09/2010 5105613288 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Crisis Supp - Carers 10/08/2010 5000095298 638.89 WARD HOUSE LTD [SB] Dementia Residential Care Chgs from Ind Provs 06/08/2010 5000094765 608.22 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 25/08/2010 5000097754 1,351.60 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600466 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600466 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606288 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606288 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613289 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613289 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 24/08/2010 5000097678 2,094.98 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600466 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606288 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613289 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600466 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600466 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600466 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600466 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600466 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600466 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600466 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600466 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600466 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600466 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606288 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606288 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606288 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606288 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606288 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606288 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606288 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606288 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606288 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606288 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613289 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613289 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613289 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613289 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613289 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613289 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613289 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613289 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613289 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613289 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 24/08/2010 5000097689 2,094.98 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 06/08/2010 5000094770 3,108.68 REDACTED PERSONAL DATA Dementia - Island Placements Chgs from Ind Provs 29/07/2010 5000093264 5,111.12 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 29/07/2010 1700028954 -3,194.45 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 06/07/2010 1700027647 -2,646.83 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 26/08/2010 5000098035 2,464.29 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600467 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600467 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600467 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600467 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600467 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600467 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600467 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/07/2010 5000091848 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606289 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606289 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606289 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606289 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606289 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606289 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/08/2010 5000098268 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613290 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613290 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613290 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613290 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613290 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613290 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 19/08/2010 5000096849 3,011.91 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/08/2010 5000098278 4,198.42 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 28/07/2010 5000093075 5,750.01 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/08/2010 5000098283 6,297.63 BUCKLAND CARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 28/07/2010 1900208784 683.32 BUCKLAND CARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 11/08/2010 1900214469 1,521.94 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Reimburse of Costs 29/07/2010 1700028959 -3,742.07 BUCKLAND CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 16/07/2010 5000090564 713.57 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/08/2010 5000096955 823.35 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/07/2010 5000091731 1,152.69 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600468 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600468 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600468 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600468 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600468 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600468 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600468 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606290 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606290 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606290 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606290 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606290 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606290 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/08/2010 5000096978 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/08/2010 5000097002 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613291 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613291 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613291 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613291 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613291 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613291 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613291 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/08/2010 5000096993 1,610.00 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/08/2010 5000097045 1,610.00 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613291 1,610.00 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/08/2010 5000096976 1,646.70 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600468 1,892.24 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606290 1,892.24 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/08/2010 5000096983 1,892.24 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/08/2010 5000097049 1,892.24 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613291 1,892.24 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613291 1,892.24 HOLMDALE HOUSE LTD [SB] EF - Res - OP West Chgs from Ind Provs 20/08/2010 5000096989 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP West Chgs from Ind Provs 20/08/2010 5000097046 1,536.92 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600468 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600468 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600468 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606290 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606290 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606290 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613291 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613291 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613291 1,610.00 HOLMDALE HOUSE LTD [SB] Dementia Residential Care Chgs from Ind Provs 13/09/2010 5000100891 608.22 MCCOURT CARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600469 1,536.92 MCCOURT CARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606291 1,536.92 MCCOURT CARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613292 1,536.92 MCCOURT CARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 13/09/2010 5000100894 2,027.40 MCCOURT CARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 21/07/2010 5000091478 3,581.74 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 13/09/2010 5000100889 517.50 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600469 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600469 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600469 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600469 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600469 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606291 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606291 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606291 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606291 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606291 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606291 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613292 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613292 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613292 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613292 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613292 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613292 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 13/09/2010 5000100890 1,725.00 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600469 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600469 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600469 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606291 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606291 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606291 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613292 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613292 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613292 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 26/07/2010 5000092335 2,909.17 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 21/07/2010 5000091476 3,047.50 MCCOURT CARE LTD [SB] EF - Day Care - OP East Chgs from Ind Provs 08/07/2010 5000089041 766.32 SOLENT VIEW CARE HOME [SB] EF - Day Care - OP East Chgs from Ind Provs 09/08/2010 5000094890 798.70 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 1700031012 -946.12 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 07/07/2010 1700027780 -823.35 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 1700028927 -823.35 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 08/07/2010 1900201994 823.35 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5000091318 823.35 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 06/09/2010 5000099603 862.50 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 16/07/2010 5000090578 1,482.03 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 24/08/2010 5000097644 1,482.03 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 01/07/2010 5000087793 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600470 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600470 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600470 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600470 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606292 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606292 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606292 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613293 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613293 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613293 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613293 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 11/08/2010 5000095405 1,811.37 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600470 1,892.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600470 1,892.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606292 1,892.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606292 1,892.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606292 1,892.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613293 1,892.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613293 1,892.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 06/09/2010 5000099605 4,663.02 SOLENT VIEW CARE HOME [SB] EF - Res - OP West Chgs from Ind Provs 18/08/2010 1700029879 -2,415.16 SOLENT VIEW CARE HOME [SB] EF - Res - OP West Chgs from Ind Provs 07/07/2010 1700027778 -878.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP West Chgs from Ind Provs 07/07/2010 1700027779 -878.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP West Chgs from Ind Provs 20/07/2010 1700028926 -878.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP West Chgs from Ind Provs 07/07/2010 1900198142 878.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP West Chgs from Ind Provs 08/07/2010 1900201993 878.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP West Chgs from Ind Provs 19/08/2010 1900220447 2,415.16 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/08/2010 5000097166 977.50 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 06/07/2010 5000088633 1,610.00 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 16/07/2010 5000090689 1,610.00 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600470 1,610.00 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5000091186 1,610.00 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606292 1,610.00 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606292 1,610.00 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 31/08/2010 5000098599 1,610.00 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 31/08/2010 5000098600 1,610.00 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613293 1,610.00 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613293 1,610.00 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 01/07/2010 5000087799 1,667.50 SOLENT VIEW CARE HOME [SB] Dementia Residential Care Chgs from Ind Provs 24/08/2010 5000097667 1,092.50 SUNNYCLIFFE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600471 1,610.00 SUNNYCLIFFE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606293 1,610.00 SUNNYCLIFFE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613294 1,610.00 SUNNYCLIFFE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613294 1,610.00 SUNNYCLIFFE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 05/08/2010 5000094466 1,782.50 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 06/07/2010 1700027648 -1,866.26 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 10/08/2010 1700029498 -1,284.02 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 13/08/2010 1700029626 -1,265.00 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 01/07/2010 1700027286 -933.13 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 10/08/2010 1700029500 -603.79 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 21/07/2010 1700028937 -548.90 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/09/2010 5000102019 713.57 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 26/08/2010 5000098130 823.35 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 07/07/2010 5000088871 988.02 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 24/08/2010 5000097672 1,042.91 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606293 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606293 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606293 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606293 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606293 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606293 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606293 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606293 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613294 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613294 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613294 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613294 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613294 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613294 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613294 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613294 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,610.00 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/09/2010 5000102022 1,646.70 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 19/07/2010 5000090896 1,701.59 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 19/07/2010 5000090978 1,701.59 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/09/2010 5000102025 1,701.59 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,892.24 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,892.24 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,892.24 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606293 1,892.24 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606293 1,892.24 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613294 1,892.24 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613294 1,892.24 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 13/07/2010 5000089805 2,909.17 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 16/07/2010 5000090527 3,567.85 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/08/2010 1700030353 -1,554.34 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 23/09/2010 5000103064 548.90 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,610.00 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,610.00 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606293 1,610.00 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606293 1,610.00 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613294 1,610.00 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613294 1,610.00 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 23/09/2010 5000103066 1,646.70 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 24/08/2010 5000097650 1,689.50 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,892.24 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600471 1,892.24 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606293 1,892.24 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606293 1,892.24 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613294 1,892.24 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 24/08/2010 5000097651 2,027.40 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/09/2010 5000102011 2,094.98 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/09/2010 5000102014 2,094.98 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/09/2010 5000102016 2,094.98 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/09/2010 5000102017 2,094.98 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 26/08/2010 5000098129 3,311.42 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Regular Respite Care 23/09/2010 5000103172 713.57 SUNNYCLIFFE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 22/07/2010 5000091716 608.22 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 26/08/2010 5000098013 1,284.02 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 22/07/2010 5000091716 1,486.76 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600472 1,892.24 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600472 1,892.24 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606294 1,892.24 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606294 1,892.24 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613295 1,892.24 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613295 1,892.24 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613295 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 26/08/2010 5000098010 1,284.02 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600472 1,536.92 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600472 1,536.92 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606294 1,536.92 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606294 1,536.92 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613295 1,536.92 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613295 1,536.92 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/07/2010 5000091713 1,689.50 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600472 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600472 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600472 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600472 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606294 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606294 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606294 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613295 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613295 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613295 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613295 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613295 1,892.24 EDEN HOUSE [SB] EF - Res - OP West Chgs from Ind Provs 17/08/2010 1700029765 -878.54 EDEN HOUSE [SB] EF - Res - OP West Chgs from Ind Provs 17/08/2010 1700029766 -878.54 EDEN HOUSE [SB] EF - Res - OP West Chgs from Ind Provs 17/08/2010 1900215147 878.54 EDEN HOUSE [SB] EF - Res - OP West Chgs from Ind Provs 20/07/2010 5105600472 1,892.24 EDEN HOUSE [SB] EF - Res - OP West Chgs from Ind Provs 17/08/2010 5105606294 1,892.24 EDEN HOUSE [SB] REDACTED PERSONAL DATA Chgs from Ind Provs 20/08/2010 5000097053 1,274.20 EDEN HOUSE [SB] EF - Res - OP East Regular Respite Care 06/08/2010 5000094779 862.50 EDEN HOUSE [SB] EF - Res - OP East Reimburse of Costs 21/09/2010 1700031405 -2,854.28 EDEN HOUSE [SB] EF - Res - OP East Reimburse of Costs 29/07/2010 1700028955 -2,703.20 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600473 1,601.60 THORNFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606295 1,601.60 THORNFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613296 1,601.60 THORNFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600474 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600474 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600474 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600474 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600474 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600474 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600474 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600474 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600474 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600474 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606296 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606296 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606296 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606296 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606296 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606296 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606296 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606296 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606296 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613297 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613297 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613297 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613297 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613297 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613297 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613297 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613297 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613297 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 20/09/2010 5000102208 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600474 1,892.24 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600474 1,892.24 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606296 1,892.24 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606296 1,892.24 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613297 1,892.24 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613297 1,892.24 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600474 1,536.92 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606296 1,536.92 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613297 1,536.92 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600474 1,892.24 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600474 1,892.24 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606296 1,892.24 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606296 1,892.24 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613297 1,892.24 CORNELIA MANOR [SB] EF - Res - OP East Regular Respite Care 30/09/2010 5000104216 1,782.50 CORNELIA MANOR [SB] EF - Res - OP East Regular Respite Care 30/09/2010 5000104217 5,290.00 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600475 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606297 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613298 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/07/2010 5000092499 1,265.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/07/2010 5000092862 1,265.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600475 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606297 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 02/09/2010 5000099187 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 02/09/2010 5000099188 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613298 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613298 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 24/09/2010 5000103330 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600475 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600475 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600475 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606297 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606297 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606297 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613298 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613298 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613298 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP West Regular Respite Care 27/09/2010 5000103486 10,465.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP West Regular Respite Care 27/09/2010 5000103487 10,465.00 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/07/2010 1700028100 -1,013.70 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 13/08/2010 1700029624 -933.13 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600476 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600476 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600476 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600476 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600476 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606298 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606298 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606298 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606298 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5000096431 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5000096439 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613299 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613299 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613299 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613299 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 06/08/2010 5000094795 1,701.59 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600476 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600476 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606298 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606298 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613299 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613299 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 06/08/2010 5000094778 4,940.10 CORNELIA HEIGHTS CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600476 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606298 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613299 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Reimburse of Costs 01/07/2010 1700027289 -1,216.44 CORNELIA HEIGHTS CARE HOME [SB] EF - Homecare - OP East Chgs from Ind Provs 28/07/2010 5000092923 501.50 MILFORD DEL SUPPORT 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06/08/2010 5000094743 864.00 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091227 962.25 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088651 1,004.48 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095789 1,116.13 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP East Chgs from Ind Provs 04/08/2010 5000094171 1,297.52 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP West Chgs from Ind Provs 17/08/2010 5000096342 546.00 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP West Chgs from Ind Provs 27/07/2010 5000092771 676.00 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP West Chgs from Ind Provs 28/09/2010 5000103717 703.50 MILFORD DEL SUPPORT AGENCY [SB] EMI - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095670 501.41 MILFORD DEL SUPPORT AGENCY [SB] EMI - Homecare - OP East Chgs from Ind Provs 27/09/2010 5000103421 527.04 MILFORD DEL SUPPORT AGENCY [SB] EMI - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095665 890.13 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 20/07/2010 5000091229 -2,126.25 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 14/07/2010 1700028097 -765.63 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 20/08/2010 5000097038 634.50 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 14/07/2010 5105699204 750.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 22/07/2010 5000091743 823.50 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 29/07/2010 5105603064 900.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 30/09/2010 5000104328 1,488.37 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 01/07/2010 5000087767 1,528.88 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 20/07/2010 5000091251 1,783.55 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 28/07/2010 5000093132 1,866.37 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 22/09/2010 5000102842 1,989.50 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 20/08/2010 5000097067 2,007.80 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 20/07/2010 5000091221 2,126.25 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 12/07/2010 5000089589 2,345.62 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 20/08/2010 5000097036 2,485.88 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 20/07/2010 5000091230 3,105.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 04/08/2010 5000094196 3,547.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 20/08/2010 5000097139 3,692.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 27/09/2010 5000103363 4,662.25 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 20/07/2010 5000091182 4,716.25 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 14/07/2010 5105699204 6,209.55 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 29/07/2010 5105603064 7,626.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 27/08/2010 5000098194 8,920.80 MILFORD DEL SUPPORT AGENCY [SB] MH - Homecare - CMHT East Chgs from Ind Provs 21/09/2010 5000102520 597.45 MILFORD DEL SUPPORT AGENCY [SB] MH - Homecare - CMHT East Chgs from Ind Provs 21/09/2010 5000102517 729.68 MILFORD DEL SUPPORT AGENCY [SB] PD - Homecare - PD Chgs from Ind Provs 12/08/2010 5000095660 511.23 MILFORD DEL SUPPORT AGENCY [SB] PD - Homecare - PD Chgs from Ind Provs 09/08/2010 5000095019 803.25 MILFORD DEL SUPPORT AGENCY [SB] SP Learning Disability Pay to Pvte Contract 30/09/2010 5000104116 915.00 MILFORD DEL SUPPORT AGENCY [SB] SP Learning Disability Pay to Pvte Contract 05/08/2010 5000094418 1,170.00 MILFORD DEL SUPPORT AGENCY [SB] SP Learning Disability Pay to Pvte Contract 08/07/2010 5000088999 2,220.00 MILFORD DEL SUPPORT AGENCY [SB] SP Learning Disability Pay to Pvte Contract 02/09/2010 5000099079 2,299.29 MILFORD DEL SUPPORT AGENCY [SB] SP Older Persons Pay to Pvte Contract 30/09/2010 5000104116 1,465.71 MILFORD DEL SUPPORT AGENCY [SB] SP Older Persons Pay to Pvte Contract 05/08/2010 5000094418 3,542.14 MILFORD DEL SUPPORT AGENCY [SB] SP Older Persons Pay to Pvte Contract 08/07/2010 5000088999 4,500.00 MILFORD DEL SUPPORT AGENCY [SB] SP Older Persons Pay to Pvte Contract 02/09/2010 5000099079 4,978.93 MILFORD DEL SUPPORT AGENCY [SB] SP Learning Disability Pay to Pvte Contract 08/07/2010 5000088981 2,520.00 MILFORD DEL SUPPORT T/A ST P [SP] SP Learning Disability Pay to Pvte Contract 30/09/2010 5000104130 2,880.00 MILFORD DEL SUPPORT T/A ST P [SP] SP Mental Health Pay to Pvte Contract 05/08/2010 5000094417 2,880.00 MILFORD DEL SUPPORT T/A ST P [SP] SP Mental Health Pay to Pvte Contract 02/09/2010 5000099078 2,880.00 MILFORD DEL SUPPORT T/A ST P [SP] Children in Need S.17 Professional Service 22/07/2010 5000091846 1,012.50 ACORN CARE SERVICE LTD [SB] Children in Need S.17 Professional Service 13/08/2010 5000095873 1,026.00 ACORN CARE SERVICE LTD [SB] Dementia Homecare Chgs from Ind Provs 17/08/2010 5000096328 658.17 ACORN CARE SERVICE LTD [SB] Dementia Homecare Chgs from Ind Provs 20/07/2010 5000091216 686.88 ACORN CARE SERVICE LTD [SB] Dementia Homecare Chgs from Ind Provs 20/07/2010 5000091268 749.00 ACORN CARE SERVICE LTD [SB] Dementia Homecare Chgs from Ind Provs 17/09/2010 5000101801 753.85 ACORN CARE SERVICE LTD [SB] Dementia Homecare Chgs from Ind Provs 13/08/2010 5000095918 756.00 ACORN CARE SERVICE LTD [SB] Dementia Homecare Chgs from Ind Provs 20/07/2010 5000091370 756.50 ACORN CARE SERVICE LTD [SB] Dementia Homecare Chgs from Ind Provs 17/08/2010 5000096333 763.00 ACORN CARE SERVICE LTD [SB] Dementia Homecare Chgs from Ind Provs 08/09/2010 5000100091 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 29/07/2010 1700028961 -587.13 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100009 505.50 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095700 512.50 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095694 519.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100130 541.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 11/08/2010 5000095602 546.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100011 546.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091350 560.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100028 560.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100251 560.50 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091388 564.63 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091150 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091223 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091280 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 23/07/2010 5000091996 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 23/07/2010 5000092009 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 23/07/2010 5000092024 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095715 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095756 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095767 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095778 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096330 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 18/08/2010 5000096716 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100117 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100199 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100296 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101079 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 14/07/2010 5000090136 587.13 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100124 588.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091146 628.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091188 655.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/09/2010 5000101710 735.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095748 742.50 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095766 751.24 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091375 756.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 23/07/2010 5000091952 756.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095690 756.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100135 756.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100145 756.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095698 763.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091242 763.50 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091218 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091225 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095663 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095773 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000099984 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100038 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101173 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091202 845.60 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 22/07/2010 5000091826 864.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/08/2010 5000097126 864.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 09/09/2010 5000100364 864.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095614 1,045.90 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100004 1,048.36 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091122 1,053.64 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095695 1,097.18 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 23/07/2010 5000091978 1,833.80 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101106 3,549.00 ACORN CARE SERVICE LTD [SB] LD - Homecare Chgs from Ind Provs 22/07/2010 5000091821 1,602.72 ACORN CARE SERVICE LTD [SB] PD - Homecare - PD Chgs from Ind Provs 08/09/2010 5000100032 724.50 ACORN CARE SERVICE LTD [SB] PD - Homecare - PD Chgs from Ind Provs 21/07/2010 5000091537 745.50 ACORN CARE SERVICE LTD [SB] PD - Homecare - PD Chgs from Ind Provs 07/09/2010 5000099705 745.50 ACORN CARE SERVICE LTD [SB] PD - Homecare - PD Chgs from Ind Provs 21/07/2010 5000091554 766.46 ACORN CARE SERVICE LTD [SB] PD - Homecare - PD Chgs from Ind Provs 07/09/2010 5000099708 825.64 ACORN CARE SERVICE LTD [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 13/07/2010 5000089793 832.50 ESPLANADE HOUSE [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 13/07/2010 5000089798 1,867.50 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600478 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600478 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600478 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600478 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600478 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600478 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600478 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600478 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606300 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606300 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606300 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606300 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606300 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613301 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613301 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613301 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613301 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613301 1,757.00 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600478 3,568.04 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600478 3,568.60 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606300 3,568.60 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613301 3,568.60 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606300 4,400.20 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613301 4,400.20 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606300 5,156.20 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613301 5,156.20 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606300 5,680.08 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613301 5,680.08 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600478 11,599.84 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606300 11,599.84 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613301 11,599.84 ESPLANADE HOUSE [SB] LD - Residential Chgs from Ind Provs 04/08/2010 1900210180 18,863.23 ESPLANADE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600479 2,006.20 HAMPSHIRE DEAF ASSOCIATION [SP] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606301 2,006.20 HAMPSHIRE DEAF ASSOCIATION [SP] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613302 2,006.20 HAMPSHIRE DEAF ASSOCIATION [SP] LD - Residential Chgs from Ind Provs 20/07/2010 5105600479 2,782.08 HAMPSHIRE DEAF ASSOCIATION [SP] LD - Residential Chgs from Ind Provs 17/08/2010 5105606301 2,782.08 HAMPSHIRE DEAF ASSOCIATION [SP] LD - Residential Chgs from Ind Provs 14/09/2010 5105613302 2,782.08 HAMPSHIRE DEAF ASSOCIATION [SP] PD - Homecare - PD Chgs from Ind Provs 08/07/2010 5000089136 630.00 HAMPSHIRE DEAF ASSOCIATION [SP] PD - Homecare - PD Chgs from Ind Provs 21/07/2010 5000091577 840.00 HAMPSHIRE DEAF ASSOCIATION [SP] SP Physical Disability Pay to Pvte Contract 02/09/2010 5000099060 1,488.00 HAMPSHIRE DEAF ASSOCIATION [SP] SP Physical Disability Pay to Pvte Contract 05/08/2010 5000094413 1,528.93 HAMPSHIRE DEAF ASSOCIATION [SP] SP Physical Disability Pay to Pvte Contract 30/09/2010 5000104126 1,623.00 HAMPSHIRE DEAF ASSOCIATION [SP] SP Domestic Violence Pay to Pvte Contract 30/09/2010 5000104129 675.01 IWR [SP] SP Domestic Violence Pay to Pvte Contract 08/07/2010 5000088977 3,810.00 IWR [SP] SP Domestic Violence Pay to Pvte Contract 02/09/2010 5000099077 4,954.29 IWR [SP] SP Domestic Violence Pay to Pvte Contract 05/08/2010 5000094416 5,982.86 IWR [SP] SP Older Persons Pay to Pvte Contract 08/07/2010 5000088997 527.75 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 30/09/2010 5000104128 564.13 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 02/09/2010 5000099062 592.20 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 30/09/2010 5000104128 657.60 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 30/09/2010 5000104128 691.20 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 30/09/2010 5000104128 825.00 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 30/09/2010 5000104128 881.10 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 08/07/2010 5000088997 1,007.75 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 02/09/2010 5000099062 1,041.00 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 30/09/2010 5000104128 1,045.20 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 02/09/2010 5000099062 1,148.02 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 08/07/2010 5000088997 1,294.91 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 08/07/2010 5000088997 1,470.00 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 02/09/2010 5000099062 1,547.70 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 02/09/2010 5000099062 1,622.10 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 02/09/2010 5000099062 1,715.63 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 08/07/2010 5000088997 1,725.00 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 30/09/2010 5000104128 1,741.80 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 08/07/2010 5000088997 1,860.00 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 30/09/2010 5000104128 1,991.40 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 02/09/2010 5000099062 2,177.70 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 05/08/2010 5000094412 2,335.64 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 08/07/2010 5000088997 2,430.00 MEDINA HOUSING ASSOCIATION [SP] SP Young People Pay to Pvte Contract 09/07/2010 5105698548 17,306.52 MEDINA HOUSING ASSOCIATION [SP] SP Young People Pay to Pvte Contract 06/08/2010 5105604535 17,306.52 MEDINA HOUSING ASSOCIATION [SP] SP Young People Pay to Pvte Contract 03/09/2010 5105611173 17,306.52 MEDINA HOUSING ASSOCIATION [SP] SP Older Persons Pay to Pvte Contract 08/07/2010 5000089008 585.00 ABBEYFIELD WEST WIGHT SOCIETY[SP] SP Older Persons Pay to Pvte Contract 05/08/2010 5000094411 804.00 ABBEYFIELD WEST WIGHT SOCIETY[SP] SP Older Persons Pay to Pvte Contract 02/09/2010 5000099065 1,227.00 ABBEYFIELD WEST WIGHT SOCIETY[SP] PD - Homecare - PD Chgs from Ind Provs 14/07/2010 5000090251 592.00 M & D COUNTRY CARE LLP [SB] PD - Homecare - PD Chgs from Ind Provs 14/07/2010 5000090253 641.00 M & D COUNTRY CARE LLP [SB] PD - Homecare - PD Chgs from Ind Provs 14/07/2010 5000090274 891.03 M & D COUNTRY CARE LLP [SB] PD - Homecare - PD Chgs from Ind Provs 12/08/2010 5000095643 1,078.53 M & D COUNTRY CARE LLP [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600480 1,610.00 SCIO HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606302 1,610.00 SCIO HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613303 1,610.00 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/08/2010 1700030371 -2,829.37 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/09/2010 1700031395 -2,099.21 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 01/07/2010 1700027292 -1,277.78 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/09/2010 1700031396 -1,186.51 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 16/09/2010 5000101728 638.89 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 23/08/2010 5000097299 1,642.86 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 13/07/2010 5000089759 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 19/08/2010 5000096906 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 07/09/2010 5000099700 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 08/09/2010 5000100051 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5000101225 4,198.42 SCIO HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 1700031014 -1,351.60 SCIO HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600480 1,892.24 SCIO HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600480 1,892.24 SCIO HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606302 1,892.24 SCIO HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606302 1,892.24 SCIO HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613303 1,892.24 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 18/08/2010 1700029874 -605.67 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 28/09/2010 1900233769 636.73 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 28/07/2010 1900208750 993.92 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 28/07/2010 1900208756 1,009.45 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Mainland LA Clients Chgs from Ind Provs 29/09/2010 1700031414 -993.92 SCIO HEALTHCARE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] EMI - Nurs - OP East - Island Regular Respite Care 25/08/2010 5000097821 2,738.10 SCIO HEALTHCARE LTD [SB] EMI - Nurs - OP East - Island Regular Respite Care 14/09/2010 5000101194 2,829.37 SCIO HEALTHCARE LTD [SB] EMI - Nurs - OP East - Island Regular Respite Care 27/09/2010 5000103488 2,829.37 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Crisis Supp - Carers 23/08/2010 5000097299 638.89 SCIO HEALTHCARE LTD [SB] LD - Homecare Chgs from Ind Provs 29/07/2010 1700028960 -1,890.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 14/07/2010 5000090152 526.50 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 14/07/2010 5000090147 540.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 20/08/2010 5000097055 540.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 07/09/2010 5000099819 540.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 14/07/2010 5000090156 648.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 07/09/2010 5000099828 648.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 20/08/2010 5000097059 661.50 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 20/08/2010 5000097057 675.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 14/07/2010 5000090123 702.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 07/09/2010 5000099773 702.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 07/09/2010 5000099824 702.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 14/07/2010 5000090118 810.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 14/07/2010 5000090124 810.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 20/08/2010 5000097061 810.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 07/09/2010 5000099766 810.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 07/09/2010 5000099821 810.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 07/09/2010 5000099822 810.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 14/07/2010 5000090164 864.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 07/09/2010 5000099846 864.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 20/08/2010 5000097050 877.50 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 20/08/2010 5000097060 877.50 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 20/08/2010 5000097042 1,012.50 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 20/08/2010 5000097051 1,012.50 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 20/08/2010 5000097065 1,080.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 14/07/2010 5000090128 1,350.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 07/09/2010 5000099811 1,350.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 20/08/2010 5000097054 1,687.50 WESTHILL IOW LTD [SP] SP Learning Disability Pay to Pvte Contract 30/09/2010 5000104115 6,865.71 WESTHILL IOW LTD [SP] SP Learning Disability Pay to Pvte Contract 08/07/2010 5000088976 7,920.00 WESTHILL IOW LTD [SP] SP Learning Disability Pay to Pvte Contract 05/08/2010 5000094436 7,920.00 WESTHILL IOW LTD [SP] SP Learning Disability Pay to Pvte Contract 02/09/2010 5000099076 7,920.00 WESTHILL IOW LTD [SP] Dementia Day/Other Care Chgs from Ind Provs 07/07/2010 5000088894 1,141.60 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 31/08/2010 5000098384 523.25 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 21/09/2010 5000102388 527.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 03/07/2010 5000088077 529.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 01/09/2010 5000098886 536.73 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 21/09/2010 5000102404 641.38 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 01/07/2010 5000087608 674.25 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 01/07/2010 5000087633 682.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 03/07/2010 5000088070 688.64 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 21/09/2010 5000102374 696.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 22/09/2010 5000102930 696.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 22/09/2010 5000102933 696.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 27/07/2010 5000092506 763.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 28/09/2010 5000103716 763.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 01/07/2010 5000087717 966.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 01/07/2010 5000087712 1,072.76 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 21/09/2010 5000102625 1,072.76 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 27/07/2010 5000092772 1,089.89 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 25/08/2010 5000097932 1,124.15 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 03/09/2010 5000099268 1,351.28 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 08/09/2010 5000100132 1,351.28 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 08/09/2010 5000100136 1,351.28 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 28/09/2010 5000103837 1,351.28 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 07/09/2010 5000099643 1,969.46 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 28/07/2010 5000093055 -18,480.00 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02/08/2010 5000093741 526.38 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 22/09/2010 5000102652 527.80 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/07/2010 5000087634 532.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 28/07/2010 5000093068 532.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 25/08/2010 5000097790 532.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 21/09/2010 5000102368 532.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 22/09/2010 5000102662 532.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/07/2010 5000087801 537.84 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/07/2010 5000087803 540.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 26/07/2010 5000092416 540.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare 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(SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 21/09/2010 5000102430 966.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/07/2010 5000087830 972.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 26/07/2010 5000092392 972.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 26/08/2010 5000098114 972.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 27/07/2010 5000092718 1,071.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 31/08/2010 5000098382 1,074.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 27/09/2010 5000103442 1,074.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/09/2010 5000098840 1,148.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/07/2010 5000087822 1,162.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 26/07/2010 5000092447 1,162.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 06/09/2010 5000099550 1,162.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 21/09/2010 5000102410 1,162.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/07/2010 5000087637 1,491.28 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 27/07/2010 5000092574 1,491.28 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 25/08/2010 5000097810 1,491.28 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 21/09/2010 5000102547 1,491.28 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 27/07/2010 5000092789 1,540.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 28/07/2010 5000093059 1,540.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 28/07/2010 5000093060 1,540.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099803 1,540.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 21/09/2010 5000102433 1,540.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088624 1,708.28 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099639 1,708.28 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 28/07/2010 5000093052 18,480.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 05/08/2010 5000094497 668.64 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 29/07/2010 5000093367 548.73 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 22/09/2010 5000102655 567.28 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 21/09/2010 5000102406 574.56 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 31/08/2010 5000098429 731.64 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 28/09/2010 5000103753 731.64 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 07/07/2010 5000088750 739.10 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 05/07/2010 5000088170 871.64 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 26/07/2010 5000092439 871.64 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 31/08/2010 5000098428 871.64 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 28/09/2010 5000103705 871.64 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 27/07/2010 5000092719 1,067.12 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099735 1,067.12 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 27/09/2010 5000103418 533.00 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 01/07/2010 5000087613 574.00 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 01/07/2010 5000087783 574.00 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 28/07/2010 5000092928 574.00 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 05/08/2010 5000094495 574.00 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 26/08/2010 5000097986 574.00 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 07/09/2010 5000099682 634.50 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 26/08/2010 5000097989 667.68 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 27/09/2010 5000103422 930.84 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 28/07/2010 5000092926 1,039.64 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 26/08/2010 5000097983 1,039.64 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 27/09/2010 5000103416 1,039.64 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 01/07/2010 5000087606 1,049.77 CAREWATCH (SOUTHAMPTON NF[SB] WW Landscape Partnership Building & Room Rent 06/07/2010 5000088487 1,000.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 20/09/2010 5000102087 599.90 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 26/08/2010 5000098007 738.25 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 20/07/2010 5000091273 780.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 20/07/2010 5000091314 780.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 20/07/2010 5000091352 780.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 17/08/2010 5000096391 780.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 14/09/2010 5000101048 780.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 14/09/2010 5000101273 780.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 28/09/2010 5000103615 780.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 17/08/2010 5000096385 975.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 17/08/2010 5000096414 975.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 02/09/2010 5000099163 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 31/08/2010 5000098537 -1,276.10 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 16/08/2010 5000096145 507.63 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 14/07/2010 5000090092 511.50 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 20/09/2010 5000102115 525.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 15/07/2010 5000090300 546.48 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 27/09/2010 5000103362 548.15 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 01/09/2010 5000098813 578.34 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096513 585.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 20/09/2010 5000102169 621.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101243 661.25 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 31/08/2010 5000098502 664.51 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091137 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091171 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091259 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091312 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091315 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 23/07/2010 5000091970 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 27/07/2010 5000092782 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101042 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101087 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101110 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101114 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101123 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101179 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101271 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 16/09/2010 5000101664 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 20/09/2010 5000102316 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091275 783.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 01/09/2010 5000098908 783.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 03/08/2010 5000093924 810.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 15/07/2010 5000090356 938.50 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096379 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096383 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096394 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 18/08/2010 5000096579 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 18/08/2010 5000096771 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 31/08/2010 5000098437 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099712 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 03/08/2010 5000093932 999.28 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 27/09/2010 5000103377 999.28 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099779 1,242.34 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 31/08/2010 5000098535 1,276.10 SOUTH WIGHT HOUSING ASSOC [SB] EMI - Homecare - OP East Chgs from Ind Provs 28/09/2010 5000103679 -770.00 SOUTH WIGHT HOUSING ASSOC [SB] EMI - Homecare - OP East Chgs from Ind Provs 28/09/2010 5000103668 770.00 SOUTH WIGHT HOUSING ASSOC [SB] EMI - Homecare - OP East Chgs from Ind Provs 13/09/2010 5000101001 1,534.68 SOUTH WIGHT HOUSING ASSOC [SB] EMI - Homecare - OP East Chgs from Ind Provs 13/09/2010 5000101003 1,536.67 SOUTH WIGHT HOUSING ASSOC [SB] EMI - Homecare - OP East Chgs from Ind Provs 28/09/2010 5000103664 1,584.92 SOUTH WIGHT HOUSING ASSOC [SB] EMI - Homecare - OP East Chgs from Ind Provs 13/09/2010 5000101002 1,591.92 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 21/09/2010 5000102533 509.72 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 27/07/2010 5000092886 516.37 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 03/08/2010 5000093916 550.50 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 27/07/2010 5000092888 556.87 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 27/07/2010 5000092882 570.37 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 27/08/2010 5000098259 614.37 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 20/07/2010 5000091316 810.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 03/08/2010 5000093930 837.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 20/07/2010 5000091309 850.50 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 20/07/2010 5000091308 857.25 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 20/09/2010 5000102207 958.50 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 10/08/2010 5000095203 1,525.50 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 10/08/2010 5000095210 1,525.50 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 02/08/2010 5000093903 1,687.50 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 02/08/2010 5000093904 1,687.50 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 07/09/2010 5000099743 2,126.25 SOUTH WIGHT HOUSING ASSOC [SB] MH - Homecare - CMHT East Chgs from Ind Provs 14/09/2010 5000101100 514.00 SOUTH WIGHT HOUSING ASSOC [SB] MH - Homecare - CMHT East Chgs from Ind Provs 21/09/2010 5000102420 540.00 SOUTH WIGHT HOUSING ASSOC [SB] MH - Homecare - CMHT East Chgs from Ind Provs 07/09/2010 5000099753 688.50 SOUTH WIGHT HOUSING ASSOC [SB] LD - Day Care Chgs from Ind Provs 05/08/2010 5000094515 4,676.22 SPECTRUM [SB] LD - Day Care Chgs from Ind Provs 07/09/2010 5000099915 4,676.22 SPECTRUM [SB] LD - Day Care Chgs from Ind Provs 05/08/2010 5000094519 6,581.57 SPECTRUM [SB] LD - Day Care Chgs from Ind Provs 07/09/2010 5000099919 6,581.57 SPECTRUM [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600483 3,968.44 SPECTRUM [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606305 3,968.44 SPECTRUM [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613306 3,968.44 SPECTRUM [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600483 5,269.60 SPECTRUM [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606305 5,269.60 SPECTRUM [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613306 5,269.60 SPECTRUM [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600484 1,899.52 SANCTUARY CARE LTD[SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606306 1,899.52 SANCTUARY CARE LTD[SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613307 1,899.52 SANCTUARY CARE LTD[SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600485 7,464.80 MENTAL HEALTH CARE (UK) LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600486 1,818.88 SOUTHERN CROSS HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606307 1,818.88 SOUTHERN CROSS HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613308 1,818.88 SOUTHERN CROSS HEALTHCARE [SB] Dementia - Island Placements Chgs from Ind Provs 26/07/2010 5000092483 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] Dementia - Island Placements Chgs from Ind Provs 26/07/2010 5000092484 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] Dementia - Island Placements Chgs from Ind Provs 31/08/2010 5000098499 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 02/09/2010 1700030599 -2,007.94 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/07/2010 5000092856 1,460.32 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/09/2010 5000101850 1,551.59 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600487 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600487 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600487 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 26/07/2010 5000092477 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 26/07/2010 5000092478 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/07/2010 5000092859 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 28/07/2010 5000092953 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 28/07/2010 5000092955 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606308 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606308 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606308 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/08/2010 5000097845 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/08/2010 5000097861 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613309 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613309 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613309 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613309 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613309 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 24/09/2010 5000103310 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 24/09/2010 5000103314 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 08/09/2010 5000100093 2,829.37 THE ORCHARD HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 24/09/2010 5000103318 1,003.97 THE ORCHARD HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606308 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 25/08/2010 5000097918 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613309 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613309 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 02/09/2010 5000099105 3,559.53 THE ORCHARD HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 31/08/2010 5000098580 4,107.15 THE ORCHARD HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 29/07/2010 5000093284 5,111.12 THE ORCHARD HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 25/08/2010 5000097918 5,111.12 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 27/08/2010 1700030368 -1,195.81 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 21/09/2010 1700031403 -1,040.51 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 06/07/2010 1700027621 -978.39 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 27/08/2010 1700030370 -621.20 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 27/08/2010 1900221411 605.67 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 06/07/2010 1900197392 854.15 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 06/07/2010 1900197387 1,257.93 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 27/08/2010 1900221408 2,143.14 THE ORCHARD HOUSE CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600488 1,883.00 BEAUFORT HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606309 1,883.00 BEAUFORT HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600489 1,536.92 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600489 1,536.92 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606310 1,536.92 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613310 1,536.92 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600489 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600489 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600489 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600489 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600489 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600489 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600489 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606310 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606310 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606310 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606310 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606310 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606310 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606310 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613310 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613310 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613310 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613310 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613310 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613310 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613310 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 09/09/2010 5000100462 2,027.40 BUCKLAND CARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600489 1,892.24 BUCKLAND CARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606310 1,892.24 BUCKLAND CARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613310 1,892.24 BUCKLAND CARE [SB] PD - Res - PD Regular Respite Care 07/09/2010 5000099933 815.95 BRAMBLES RESPITE CARE [SB] Dementia Residential Care Chgs from Ind Provs 08/09/2010 5000100147 1,097.80 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 08/09/2010 5000100144 1,536.92 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 08/09/2010 5000100146 1,536.92 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 08/09/2010 5000100143 1,591.81 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600490 1,610.00 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600490 1,610.00 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606311 1,610.00 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613311 1,610.00 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 29/07/2010 5000093275 749.25 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 1700031009 -2,500.46 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 11/08/2010 1700029523 -1,866.26 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/07/2010 1700028099 -1,372.25 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 09/07/2010 1700027909 -713.57 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 13/07/2010 5000089949 933.13 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 02/07/2010 5000087905 1,317.36 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 28/07/2010 5000093069 1,452.87 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 08/09/2010 5000100195 1,482.03 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 13/07/2010 5000089957 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/07/2010 5000091764 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 07/09/2010 5000099641 4,610.76 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 11/08/2010 5105605187 7,684.60 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 04/08/2010 1900209486 82,915.91 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 06/07/2010 1700027620 -1,701.59 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 06/07/2010 5000088659 540.64 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 13/07/2010 5000089843 1,284.02 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 02/07/2010 5000087907 1,380.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 02/07/2010 5000087903 1,621.92 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 06/07/2010 5000088630 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 06/07/2010 5000088632 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/07/2010 5000092817 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 06/08/2010 5000094673 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 14/09/2010 5000101152 600.00 ISLECARE LTD [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 09/07/2010 5000089269 6,750.00 ISLECARE LTD [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 10/08/2010 5000095228 6,975.00 ISLECARE LTD [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 14/09/2010 5000101157 6,975.00 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 31/08/2010 5000098636 -2,727.00 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 01/09/2010 5000098725 -2,727.00 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 13/07/2010 5000089830 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 13/07/2010 5000089837 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 13/07/2010 5000089840 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 13/07/2010 5000089842 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 13/07/2010 5000089845 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 06/08/2010 5000094802 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 06/08/2010 5000094803 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 06/08/2010 5000094804 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 06/08/2010 5000094805 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 10/08/2010 5000095139 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 10/08/2010 5000095157 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 10/08/2010 5000095187 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 14/09/2010 5000101149 526.72 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 15/07/2010 5000090312 553.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 10/08/2010 5000095151 594.00 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 31/08/2010 5000098627 715.50 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 19/07/2010 5000091093 850.50 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 19/07/2010 5000090874 1,120.50 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 19/07/2010 5000090843 1,188.00 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 21/09/2010 5000102549 1,296.00 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 10/08/2010 5000095193 1,370.25 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 19/07/2010 5000090842 1,410.75 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 27/07/2010 5000092568 1,444.50 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 14/07/2010 5000090271 2,038.50 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 30/07/2010 5000093451 2,713.50 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 31/08/2010 5000098572 2,727.00 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 31/08/2010 5000098637 2,727.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098650 -13,890.98 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 1700027665 -5,843.88 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 04/08/2010 1700028992 -5,020.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 1700027659 -4,950.52 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098652 -4,747.21 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098651 -4,482.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 1700027644 -3,013.36 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/08/2010 1700029387 -1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 1700027643 -1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/07/2010 5105699256 -735.51 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 07/09/2010 5000099931 535.60 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 07/09/2010 5000099935 635.72 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600490 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613311 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098671 1,840.80 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098702 1,840.80 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098705 1,840.80 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088448 1,902.16 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088474 1,902.16 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088476 1,902.16 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093683 1,902.16 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093723 1,902.16 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093725 1,902.16 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098657 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098658 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098661 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098666 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098670 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098683 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098693 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098694 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098695 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098697 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098655 2,008.50 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098687 2,008.50 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 05/07/2010 5000088360 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 05/07/2010 5000088361 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088440 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088445 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088447 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088456 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088467 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088468 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088469 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088470 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093660 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093662 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093667 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093677 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093680 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093696 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093707 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093712 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093715 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093718 2,061.81 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098656 2,067.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098659 2,067.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098663 2,067.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098698 2,067.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098699 2,067.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098667 2,067.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098680 2,067.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098686 2,067.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098690 2,067.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088460 2,075.45 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093698 2,075.45 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093729 2,075.45 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093730 2,075.45 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 05/07/2010 5000088358 2,135.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088438 2,135.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088441 2,135.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088472 2,135.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088473 2,135.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093654 2,135.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093664 2,135.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093674 2,135.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093719 2,135.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093721 2,135.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088446 2,136.21 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088453 2,136.21 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088458 2,136.21 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088463 2,136.21 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093678 2,136.21 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093693 2,136.21 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093697 2,136.21 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093702 2,136.21 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098665 2,201.40 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098677 2,201.40 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098692 2,201.40 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098673 2,202.60 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098689 2,202.60 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088442 2,274.78 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088452 2,274.78 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088465 2,274.78 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093675 2,274.78 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093692 2,274.78 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093703 2,274.78 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088449 2,276.02 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088462 2,276.02 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093700 2,276.02 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093726 2,276.02 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098674 3,365.40 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 06/07/2010 5000088451 3,477.58 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093690 3,477.58 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098654 3,535.80 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093732 3,653.66 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 02/08/2010 5000093734 3,653.66 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098645 4,482.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098646 4,747.21 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 07/09/2010 5000099925 5,520.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 01/09/2010 5000098644 13,890.98 ISLECARE LTD [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] Dementia Residential Care Regular Respite Care 02/09/2010 5000099228 575.00 ISLECARE LTD [SB] EF - Res - OP East Regular Respite Care 13/07/2010 5000089968 1,148.86 ISLECARE LTD [SB] LD - Homecare Homecare Block 24/08/2010 5000097587 20,773.00 ISLECARE LTD [SB] LD - Homecare Homecare Block 15/09/2010 5000101418 21,600.00 ISLECARE LTD [SB] LD - Homecare Homecare Block 16/07/2010 5000090553 26,361.00 ISLECARE LTD [SB] EF - Res - OP East Reimburse of Costs 01/07/2010 1700027296 -2,500.46 ISLECARE LTD [SB] EF - Res - OP West Reimburse of Costs 01/07/2010 1700027283 -1,610.00 ISLECARE LTD [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 20/07/2010 5105600491 1,869.00 CHEAM COTTAGE N/H [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 17/08/2010 5105606312 1,869.00 CHEAM COTTAGE N/H [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 14/09/2010 5105613312 1,869.00 CHEAM COTTAGE N/H [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 20/07/2010 5105600492 1,951.32 COLBURY HOUSE N/H [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 17/08/2010 5105606313 1,951.32 COLBURY HOUSE N/H [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 14/09/2010 5105613313 1,951.32 COLBURY HOUSE N/H [SB] EMI - Nurs - OP East - Mainland Chgs from Ind Provs 20/07/2010 5105600492 1,951.32 COLBURY HOUSE N/H [SB] EMI - Nurs - OP East - Mainland Chgs from Ind Provs 17/08/2010 5105606313 1,951.32 COLBURY HOUSE N/H [SB] EMI - Nurs - OP East - Mainland Chgs from Ind Provs 14/09/2010 5105613313 1,951.32 COLBURY HOUSE N/H [SB] EF - Homecare - OP East Chgs from Ind Provs 23/08/2010 5000097379 540.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 28/09/2010 5000103686 563.50 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096308 567.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096309 567.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096313 567.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096314 567.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 09/08/2010 5000094904 574.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 11/08/2010 5000095505 574.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 11/08/2010 5000095507 574.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 24/09/2010 5000103312 574.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 30/09/2010 5000104271 574.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 20/08/2010 5000097135 588.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 30/09/2010 5000104306 590.63 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 10/08/2010 5000095094 599.55 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 30/09/2010 5000104240 599.55 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 09/08/2010 5000094871 640.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 09/08/2010 5000094872 640.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096306 708.75 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096311 708.75 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 11/08/2010 5000095502 717.50 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 24/09/2010 5000103311 717.50 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 30/09/2010 5000104270 717.50 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100058 793.73 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 10/08/2010 5000095096 852.50 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 28/09/2010 5000103704 864.50 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 11/08/2010 5000095486 864.64 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 24/08/2010 5000097641 959.28 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 28/09/2010 5000103702 1,080.63 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 24/08/2010 5000097640 1,364.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 20/08/2010 5000097140 1,553.30 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 20/08/2010 5000097133 1,628.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095678 1,701.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095679 1,701.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 27/09/2010 5000103413 1,701.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095677 2,126.25 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 27/09/2010 5000103410 2,126.25 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 20/08/2010 5000097137 3,416.00 DOLPHIN CARE (IOW) [SB] EMI - Homecare - OP East Chgs from Ind Provs 24/08/2010 5000097637 675.00 DOLPHIN CARE (IOW) [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600493 1,610.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606314 1,610.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600493 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606314 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613314 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 09/09/2010 5000100334 1,351.60 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600493 1,536.92 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606314 1,536.92 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613314 1,536.92 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600493 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600493 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600493 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606314 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606314 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606314 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613314 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613314 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613314 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 02/09/2010 5000099209 2,094.98 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 02/09/2010 5000099211 2,094.98 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 08/09/2010 5000100127 862.50 DOWNSIDE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 04/08/2010 5000094286 1,265.00 DOWNSIDE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5105600494 1,610.00 DOWNSIDE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606315 1,610.00 DOWNSIDE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606315 1,610.00 DOWNSIDE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613315 1,610.00 DOWNSIDE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613315 1,610.00 DOWNSIDE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 13/07/2010 5000089804 1,782.50 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 08/09/2010 1700030814 -1,536.92 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 08/09/2010 5000100023 816.48 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 04/08/2010 5000094289 1,207.58 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600494 1,536.92 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600494 1,536.92 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606315 1,536.92 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606315 1,536.92 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606315 1,536.92 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613315 1,536.92 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613315 1,536.92 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600494 1,610.00 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606315 1,610.00 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613315 1,610.00 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600494 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600494 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 26/07/2010 5105602063 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606315 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606315 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 23/08/2010 5105607937 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613315 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613315 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 20/09/2010 5105614947 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 19/07/2010 5000090839 2,634.72 DOWNSIDE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600494 1,610.00 DOWNSIDE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606315 1,610.00 DOWNSIDE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613315 1,892.24 DOWNSIDE HOUSE [SB] PD - Res - PD Chgs from Ind Provs 11/08/2010 1700029547 -1,486.76 DOWNSIDE HOUSE [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600494 1,536.92 DOWNSIDE HOUSE [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606315 1,536.92 DOWNSIDE HOUSE [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613315 1,536.92 DOWNSIDE HOUSE [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600494 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 09/07/2010 5000089267 600.00 REGARD PARTNERSHIP [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600495 1,757.00 REGARD PARTNERSHIP [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606316 1,757.00 REGARD PARTNERSHIP [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606316 1,757.00 REGARD PARTNERSHIP [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613316 1,757.00 REGARD PARTNERSHIP [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613316 1,757.00 REGARD PARTNERSHIP [SB] EF - Res - OP East Chgs from Ind Provs 05/08/2010 5000094542 9,720.75 REGARD PARTNERSHIP [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 09/09/2010 5000100339 1,245.00 REGARD PARTNERSHIP [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 31/08/2010 5000098517 1,335.00 REGARD PARTNERSHIP [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 09/07/2010 5000089265 1,410.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 04/08/2010 5000094366 -3,951.18 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 01/07/2010 1700027288 -1,443.25 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 04/08/2010 5000094369 1,756.08 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 05/08/2010 5000094467 1,756.16 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600495 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600495 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600495 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600495 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600495 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600495 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606316 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606316 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606316 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606316 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606316 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606316 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613316 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613316 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613316 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613316 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613316 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613316 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 26/08/2010 5000098088 1,882.51 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 04/08/2010 5000094370 1,944.23 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 26/08/2010 5000098087 1,945.24 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600495 3,332.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606316 3,448.20 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613316 3,448.20 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 04/08/2010 5000094361 3,951.18 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606316 4,144.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613316 4,144.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 05/08/2010 5000094503 7,028.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 04/08/2010 1900209494 11,856.54 REGARD PARTNERSHIP [SB] Dementia Residential Care Chgs from Ind Provs 01/09/2010 5000098746 517.50 H & W COASTAL [SB] Dementia Residential Care Chgs from Ind Provs 01/09/2010 5000098747 805.00 H & W COASTAL [SB] Dementia Residential Care Chgs from Ind Provs 15/09/2010 5000101486 1,092.50 H & W COASTAL [SB] Dementia Residential Care Chgs from Ind Provs 10/08/2010 5000095233 1,265.00 H & W COASTAL [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613317 1,610.00 H & W COASTAL [SB] Dementia Residential Care Chgs from Ind Provs 06/07/2010 5000088540 1,725.00 H & W COASTAL [SB] Dementia Residential Care Chgs from Ind Provs 07/07/2010 5000088902 1,725.00 H & W COASTAL [SB] Dementia Residential Care Chgs from Ind Provs 18/08/2010 5000096761 1,757.08 H & W COASTAL [SB] Dementia Residential Care Chgs from Ind Provs 15/09/2010 5000101485 1,782.50 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 29/07/2010 1700028957 -4,500.98 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 27/07/2010 5000092857 823.35 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600496 1,536.92 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 10/08/2010 5000095326 1,701.59 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 22/09/2010 5000102850 1,701.59 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 14/07/2010 5000090137 1,824.66 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600496 1,892.24 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600496 1,892.24 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606317 1,892.24 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606317 1,892.24 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613317 1,892.24 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 15/09/2010 5000101351 2,094.98 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 06/07/2010 5000088542 1,725.00 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 10/08/2010 5000095235 1,782.50 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 15/09/2010 5000101353 1,782.50 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 14/07/2010 5000090037 1,824.66 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600496 1,892.24 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600496 1,892.24 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600496 1,892.24 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606317 1,892.24 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606317 1,892.24 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606317 1,892.24 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613317 1,892.24 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613317 1,892.24 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613317 1,892.24 H & W COASTAL [SB] MH Community Outreach Worker Chgs from Ind Provs 10/08/2010 5000095237 878.54 H & W COASTAL [SB] Dementia Residential Care Regular Respite Care 03/08/2010 5000093962 1,667.50 H & W COASTAL [SB] EMI - Res - OP East Client Contributions 02/09/2010 1700030612 -3,335.00 H & W COASTAL [SB] Agency Placements Pay to Vol and Other 18/08/2010 5000096550 15,814.50 HILLCREST CARE LTD Agency Placements Pay to Vol and Other 29/07/2010 5000093401 16,341.65 HILLCREST CARE LTD Fostering by Other Agencies Pay to Vol and Other 20/08/2010 5000096987 4,135.80 HILLCREST CARE LTD Fostering by Other Agencies Pay to Vol and Other 23/08/2010 5000097243 4,273.66 HILLCREST CARE LTD LD - 1:1 Staffing Residential Chgs from Ind Provs 10/09/2010 5000100623 -5,325.00 REDACTED PERSONAL DATA LD - 1:1 Staffing Residential Chgs from Ind Provs 09/07/2010 5000089260 735.00 REDACTED PERSONAL DATA LD - 1:1 Staffing Residential Chgs from Ind Provs 09/07/2010 5000089250 1,260.00 REDACTED PERSONAL DATA LD - 1:1 Staffing Residential Chgs from Ind Provs 10/09/2010 5000100614 5,325.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 09/08/2010 1700029477 -1,255.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 04/08/2010 1900210181 1,521.18 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 20/07/2010 5105600497 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 20/07/2010 5105600497 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 20/07/2010 5105600497 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 20/07/2010 5105600497 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 20/07/2010 5105600497 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 20/07/2010 5105600497 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 20/07/2010 5105600497 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 20/07/2010 5105600497 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 20/07/2010 5105600497 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 17/08/2010 5105606318 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 17/08/2010 5105606318 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 17/08/2010 5105606318 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 17/08/2010 5105606318 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 17/08/2010 5105606318 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 17/08/2010 5105606318 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 17/08/2010 5105606318 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 14/09/2010 5105613318 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 14/09/2010 5105613318 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 14/09/2010 5105613318 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 14/09/2010 5105613318 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 14/09/2010 5105613318 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 14/09/2010 5105613318 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 14/09/2010 5105613318 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 17/08/2010 5105606318 2,545.76 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 14/09/2010 5105613318 2,545.76 REDACTED PERSONAL DATA LD - Day Care Chgs from Ind Provs 03/08/2010 5000093949 1,186.68 LANTERN WORKHOPS [SB] EF - Homecare - OP East Chgs from Ind Provs 27/07/2010 5000092865 608.94 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP East Chgs from Ind Provs 20/08/2010 5000097085 838.88 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095648 860.80 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095672 945.00 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095812 959.00 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP East Chgs from Ind Provs 28/07/2010 5000093130 1,048.60 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP East Chgs from Ind Provs 28/07/2010 5000092932 1,052.63 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP East Chgs from Ind Provs 02/08/2010 5000093701 1,183.00 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP East Chgs from Ind Provs 27/07/2010 5000092863 1,207.50 LEONARD CHESHIRE DISABILITY [SB] EMI - Homecare - OP East Chgs from Ind Provs 28/07/2010 5000093042 796.50 LEONARD CHESHIRE DISABILITY [SB] MH - Homecare - CMHT East Chgs from Ind Provs 12/08/2010 5000095645 616.00 LEONARD CHESHIRE DISABILITY [SB] MH - Homecare - CMHT East Chgs from Ind Provs 28/07/2010 5000092940 770.00 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 28/07/2010 5000092910 567.00 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 12/08/2010 5000095744 567.00 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 12/08/2010 5000095782 660.60 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 28/07/2010 5000092939 688.50 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 12/08/2010 5000095676 688.52 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 28/07/2010 5000092944 689.25 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 12/08/2010 5000095699 697.50 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 28/07/2010 5000092966 761.05 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 12/08/2010 5000095721 810.00 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 12/08/2010 5000095681 817.20 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 28/07/2010 5000092907 860.65 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 12/08/2010 5000095723 984.92 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 09/08/2010 5000095007 1,009.25 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 28/07/2010 5000092920 1,013.55 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 28/07/2010 5000092908 1,021.50 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 12/08/2010 5000095780 1,135.00 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 28/07/2010 5000092922 1,251.15 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 12/08/2010 5000095786 1,781.50 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 28/07/2010 5000093104 1,801.50 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 28/07/2010 5000092971 2,235.00 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 12/08/2010 5000095705 2,455.99 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 28/07/2010 5000092914 3,221.80 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 19/08/2010 5000096827 7,360.16 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 19/08/2010 5000096825 8,614.65 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 18/08/2010 1700029820 -4,042.92 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 17/09/2010 1700031389 -1,344.24 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600498 3,267.32 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606319 3,267.32 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613319 3,267.32 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600498 3,529.12 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600498 3,529.12 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606319 3,529.12 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606319 3,529.12 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613319 3,529.12 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613319 3,529.12 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600498 3,784.48 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606319 3,784.48 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613319 3,784.48 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600498 4,060.84 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606319 4,060.84 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613319 4,060.84 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600498 4,123.84 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606319 4,123.84 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613319 4,123.84 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600498 4,136.16 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606319 4,136.16 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613319 4,136.16 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600498 4,182.08 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606319 4,182.08 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600498 4,187.96 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606319 4,187.96 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613319 4,187.96 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600498 4,200.00 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606319 4,200.00 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613319 4,200.00 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 20/07/2010 5105600498 4,202.80 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 17/08/2010 5105606319 4,202.80 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 14/09/2010 5105613319 4,202.80 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Regular Respite Care 14/09/2010 5000101190 3,905.40 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Regular Respite Care 20/07/2010 5000091197 4,035.58 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Regular Respite Care 14/09/2010 5000101188 4,035.58 LEONARD CHESHIRE DISABILITY [SB] Dementia Residential Care Chgs from Ind Provs 15/09/2010 5000101434 517.50 LONDON RESIDENTIAL HEALTHCARE [SB] Dementia Residential Care Chgs from Ind Provs 15/09/2010 5000101444 806.13 LONDON RESIDENTIAL HEALTHCARE [SB] Dementia Residential Care Chgs from Ind Provs 15/09/2010 5000101434 1,265.00 LONDON RESIDENTIAL HEALTHCARE [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5000096455 1,725.00 LONDON RESIDENTIAL HEALTHCARE [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5000091272 1,782.50 LONDON RESIDENTIAL HEALTHCARE [SB] Dementia Residential Care Chgs from Ind Provs 15/09/2010 5000101444 1,970.54 LONDON RESIDENTIAL HEALTHCARE [SB] Dementia Residential Care Chgs from Ind Provs 17/08/2010 5000096461 2,687.10 LONDON RESIDENTIAL HEALTHCARE [SB] Dementia Residential Care Chgs from Ind Provs 20/07/2010 5000091260 2,776.67 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 18/08/2010 5000096564 2,738.10 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 23/08/2010 5000097251 2,738.10 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 15/09/2010 5000101454 2,829.37 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 04/08/2010 5000094294 5,932.55 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 16/07/2010 5000090725 6,480.17 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5000096456 730.16 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5000096456 2,007.94 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 23/08/2010 5000097250 2,738.10 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 16/07/2010 5000090720 2,829.37 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5000091257 2,829.37 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 01/07/2010 5000087817 4,289.69 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 20/07/2010 5105600499 2,555.56 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 17/08/2010 5105606320 2,555.56 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 14/09/2010 5105613320 2,555.56 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 789.88 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 16/07/2010 5000090719 1,782.50 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600499 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 24/08/2010 5000097679 2,027.40 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 15/09/2010 5000101437 2,094.98 LONDON RESIDENTIAL HEALTHCARE [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 15/09/2010 1900227396 698.85 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600501 1,536.92 MERRYDALE R/H [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606322 1,536.92 MERRYDALE R/H [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613322 1,536.92 MERRYDALE R/H [SB] EF - Res - OP East Chgs from Ind Provs 07/09/2010 5000099778 1,646.70 MERRYDALE R/H [SB] EF - Res - OP East Chgs from Ind Provs 06/08/2010 5000094761 1,976.04 MERRYDALE R/H [SB] EF - Res - OP East Chgs from Ind Provs 18/08/2010 1700029877 -1,482.03 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600502 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600502 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600502 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606323 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606323 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606323 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613323 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613323 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613323 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5000096340 2,162.56 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 09/09/2010 5000100561 2,500.46 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 20/07/2010 5105600503 5,301.24 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606324 5,301.24 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613324 5,301.24 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 20/07/2010 5105600503 8,158.36 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 17/08/2010 5105606324 8,158.36 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 14/09/2010 5105613324 8,158.36 TRUECARE GROUP [SB] MH - Res - CMHT East Chgs from Ind Provs 20/07/2010 5105600504 10,295.32 TRACSCARE 2007 LIMITED [SB] MH - Res - CMHT East Chgs from Ind Provs 17/08/2010 5105606325 10,295.32 TRACSCARE 2007 LIMITED [SB] MH - Res - CMHT East Chgs from Ind Provs 14/09/2010 5105613325 10,295.32 TRACSCARE 2007 LIMITED [SB] Dementia Homecare Chgs from Ind Provs 08/07/2010 5000088955 697.20 TWO COUNTIES COMMUNITY CARE[SB] Homecare Block Contract Pymts Chgs from Ind Provs 24/08/2010 5000097590 15,577.00 TWO COUNTIES COMMUNITY CARE[SB] Homecare Block Contract Pymts Chgs from Ind Provs 15/09/2010 5000101416 15,596.00 TWO COUNTIES COMMUNITY CARE[SB] Homecare Block Contract Pymts Chgs from Ind Provs 16/07/2010 5000090664 27,042.00 TWO COUNTIES COMMUNITY CARE[SB] Homecare Block Contract Pymts Chgs from Ind Provs 24/08/2010 5000097593 68,176.00 TWO COUNTIES COMMUNITY CARE[SB] Homecare Block Contract Pymts Chgs from Ind Provs 15/09/2010 5000101417 77,342.00 TWO COUNTIES COMMUNITY CARE[SB] Homecare Block Contract Pymts Chgs from Ind Provs 16/07/2010 5000090662 121,036.00 TWO COUNTIES COMMUNITY CARE[SB] EF - Res - OP East Chgs from Ind Provs 05/07/2010 5000088258 1,846.04 THE OLD VICARAGE (CHURHILL)LTD [SB] EF - Res - OP East Chgs from Ind Provs 06/08/2010 5000094682 1,846.04 THE OLD VICARAGE (CHURHILL)LTD [SB] EF - Res - OP East Chgs from Ind Provs 07/09/2010 5000099679 1,846.04 THE OLD VICARAGE (CHURHILL)LTD [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 20/07/2010 5105600509 1,705.76 ST GEORGE'S RETREAT [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 17/08/2010 5105606330 1,705.76 ST GEORGE'S RETREAT [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 14/09/2010 5105613330 1,705.76 ST GEORGE'S RETREAT [SB] Homecare Block Contract Pymts Chgs from Ind Provs 01/09/2010 5000098778 19,649.00 WIGHT HOME CARE [SB] Homecare Block Contract Pymts Chgs from Ind Provs 16/08/2010 5000096187 150,000.00 WIGHT HOME CARE [SB] Homecare Block Contract Pymts Chgs from Ind Provs 16/07/2010 5000090557 163,817.00 WIGHT HOME CARE [SB] Homecare Block Contract Pymts Chgs from Ind Provs 15/09/2010 5000101415 199,189.00 WIGHT HOME CARE [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600612 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606430 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613432 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600613 1,536.92 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606431 1,536.92 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613433 1,536.92 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600613 1,892.24 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600613 1,892.24 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606431 1,892.24 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606431 1,892.24 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613433 1,892.24 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613433 1,892.24 ACACIA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600613 1,610.00 ACACIA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600613 1,610.00 ACACIA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606431 1,610.00 ACACIA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606431 1,610.00 ACACIA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613433 1,610.00 ACACIA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613433 1,610.00 ACACIA CARE HOME [SB] Dementia Homecare Chgs from Ind Provs 06/08/2010 5000094742 534.95 CARE FIRST IW LTD [SB] Dementia Homecare Chgs from Ind Provs 27/08/2010 5000098205 582.90 CARE FIRST IW LTD [SB] Dementia Homecare Chgs from Ind Provs 16/09/2010 5000101686 788.60 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099813 -7,339.87 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 19/07/2010 5000090932 -1,540.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 19/07/2010 5000090934 -1,540.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 19/07/2010 5000090930 -868.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 21/07/2010 5000091591 587.13 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 06/09/2010 5000099498 588.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 09/09/2010 5000100325 588.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091328 621.12 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 14/07/2010 5000090048 661.64 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 04/08/2010 5000094176 661.64 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099701 661.64 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 01/07/2010 5000087641 663.60 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/07/2010 5000088825 663.60 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 03/08/2010 5000093959 663.60 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 04/08/2010 5000094179 663.60 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 31/08/2010 5000098426 663.60 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099820 663.60 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 21/09/2010 5000102443 663.60 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 03/08/2010 5000094053 675.64 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101098 675.64 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 28/09/2010 5000103762 675.64 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/07/2010 5000088821 682.14 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 06/08/2010 5000094731 699.44 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 27/08/2010 5000098198 699.44 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 24/09/2010 5000103326 716.80 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/07/2010 5000088840 723.80 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 04/08/2010 5000094168 723.80 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099645 723.80 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 04/08/2010 5000094178 747.50 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096359 756.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101101 756.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/07/2010 5000091198 760.85 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 05/08/2010 5000094580 766.36 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 22/09/2010 5000102811 788.95 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 19/07/2010 5000091010 799.55 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 27/07/2010 5000092663 822.27 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 09/09/2010 5000100354 823.42 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095704 831.40 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099814 858.91 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 19/07/2010 5000090872 868.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/07/2010 5000090522 1,087.80 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 09/09/2010 5000100396 1,087.80 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 27/09/2010 5000103389 1,094.80 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 03/08/2010 5000094098 1,101.80 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 27/07/2010 5000092557 1,189.44 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 17/08/2010 5000096356 1,189.44 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101091 1,189.44 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 19/07/2010 5000090875 1,540.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 19/07/2010 5000090876 1,540.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 15/09/2010 5000101414 1,682.72 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 28/09/2010 5000103752 1,952.72 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099810 7,339.87 CARE FIRST IW LTD [SB] EMI - Homecare - OP East Chgs from Ind Provs 09/09/2010 5000100403 513.00 CARE FIRST IW LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600617 2,616.04 SHAW HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606434 2,616.04 SHAW HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613436 2,616.04 SHAW HEALTHCARE [SB] SP Domestic Violence Pay to Pvte Contract 09/07/2010 5105698549 4,643.58 IWR 6824 [SP] SP Domestic Violence Pay to Pvte Contract 06/08/2010 5105604536 4,643.58 IWR 6824 [SP] SP Domestic Violence Pay to Pvte Contract 03/09/2010 5105611174 4,643.58 IWR 6824 [SP] LD - Residential Chgs from Ind Provs 01/07/2010 1700027282 -7,233.24 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 24/09/2010 1900233616 7,233.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 14/07/2010 5000090034 1,725.00 FAIRVIEW CARE HOME LTD [SB] Dementia Residential Care Chgs from Ind Provs 10/08/2010 5000095124 1,782.50 FAIRVIEW CARE HOME LTD [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5000101247 1,782.50 FAIRVIEW CARE HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600644 1,536.92 FAIRVIEW CARE HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600644 1,536.92 FAIRVIEW CARE HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606459 1,536.92 FAIRVIEW CARE HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606459 1,536.92 FAIRVIEW CARE HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613461 1,536.92 FAIRVIEW CARE HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613461 1,536.92 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/09/2010 1700031399 -2,012.50 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 01/09/2010 5000098944 862.50 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600644 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600644 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600644 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600644 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600644 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600644 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606459 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606459 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606459 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606459 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606459 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606459 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613461 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613461 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613461 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613461 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613461 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/07/2010 5000089997 1,725.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 10/08/2010 5000095125 1,782.50 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5000101258 1,782.50 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5000101261 1,782.50 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/07/2010 5105600644 1,892.24 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 17/08/2010 5105606459 1,892.24 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 14/09/2010 5105613461 1,892.24 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP West Chgs from Ind Provs 20/07/2010 5105600644 1,892.24 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP West Chgs from Ind Provs 17/08/2010 5105606459 1,892.24 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP West Chgs from Ind Provs 14/09/2010 5105613461 1,892.24 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Reimburse of Costs 04/08/2010 1700028996 -3,784.48 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Reimburse of Costs 18/08/2010 1700029875 -1,757.08 FAIRVIEW CARE HOME LTD [SB] Transforming Social Care Agency staff 23/08/2010 5000097283 537.12 REDACTED PERSONAL DATA Transforming Social Care Agency staff 27/07/2010 5000092611 557.62 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 13/07/2010 5000089891 613.47 WELDGLOBE LTD EF - Homecare - OP East Chgs from Ind Provs 11/08/2010 5000095463 -1,312.81 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 27/07/2010 5000092842 546.60 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088547 547.52 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088429 552.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099747 553.60 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 28/09/2010 5000103750 553.60 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/07/2010 5000088815 555.75 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/07/2010 5000088756 567.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/07/2010 5000088753 574.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 21/09/2010 5000102418 634.50 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099744 682.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 28/09/2010 5000103741 682.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 10/09/2010 5000100617 717.70 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088444 735.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 30/09/2010 5000104274 735.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 01/09/2010 5000098896 742.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 05/07/2010 5000088229 770.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 28/07/2010 5000092919 770.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 31/08/2010 5000098563 770.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 28/09/2010 5000103868 770.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 10/09/2010 5000100620 810.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 30/09/2010 5000104261 824.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 26/07/2010 5000092218 1,270.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 11/08/2010 5000095459 1,312.81 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 05/07/2010 5000088221 1,743.28 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 05/07/2010 5000088236 1,743.28 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 28/07/2010 5000092916 1,743.28 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 31/08/2010 5000098558 1,743.28 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 28/09/2010 5000103862 1,743.28 BETTER AT HOME IOW LTD [SB] EMI - Homecare - OP East Chgs from Ind Provs 03/07/2010 5000088085 520.40 BETTER AT HOME IOW LTD [SB] MH - Homecare - CMHT East Chgs from Ind Provs 27/07/2010 5000092843 511.75 BETTER AT HOME IOW LTD [SB] MH - Homecare - CMHT East Chgs from Ind Provs 02/07/2010 5000087951 641.50 BETTER AT HOME IOW LTD [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 28/07/2010 5000092931 2,718.08 BARCHESTER HEALTHCARE OAKLANDS [SB] EF - Res - OP East Chgs from Ind Provs 20/08/2010 5000097169 988.02 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/08/2010 5000097172 1,207.58 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5000091274 1,482.03 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600667 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600667 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600667 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600667 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600667 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600667 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600667 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606481 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606481 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606481 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606481 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606481 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606481 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606481 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606481 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613484 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613484 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613484 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613484 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613484 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613484 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613484 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613484 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613484 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5000091274 1,866.26 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600667 1,892.24 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600667 1,892.24 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606481 1,892.24 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/09/2010 5105613484 1,892.24 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 03/08/2010 5000093948 5,104.77 M & S CARE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099786 519.86 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088434 521.50 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 05/07/2010 5000088243 539.98 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 06/07/2010 5000088422 578.00 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101272 702.00 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099633 753.15 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 05/08/2010 5000094492 803.42 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 04/08/2010 5000094169 870.75 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 09/09/2010 5000100541 878.00 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099625 885.92 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/09/2010 5000100289 952.00 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 03/08/2010 5000094104 961.10 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 04/08/2010 5000094172 978.83 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 03/08/2010 5000094034 1,097.50 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 04/08/2010 5000094221 1,190.00 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 02/07/2010 5000088044 1,568.00 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/09/2010 5000099851 1,568.00 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 05/08/2010 5000094537 1,960.00 GREENCOTE LTD T/A BLUEBIRD [SB] PD - Homecare - PD Chgs from Ind Provs 02/07/2010 5000087894 506.77 GREENCOTE LTD T/A BLUEBIRD [SB] PD - Homecare - PD Chgs from Ind Provs 10/08/2010 5000095224 745.98 GREENCOTE LTD T/A BLUEBIRD [SB] Dementia Residential Care Chgs from Ind Provs 22/09/2010 5000102906 1,596.30 THE CEDARS CARE HOME (ASHFORD) LTD Dementia Residential Care Chgs from Ind Provs 20/07/2010 5000091415 1,649.51 THE CEDARS CARE HOME (ASHFORD) LTD Dementia Residential Care Chgs from Ind Provs 22/09/2010 5000102907 1,649.51 THE CEDARS CARE HOME (ASHFORD) LTD SP Homelessness Pay to Pvte Contract 08/07/2010 5000088973 15,068.49 SALVATION ARMY TRUSTEE CO [SP] SP Homelessness Pay to Pvte Contract 09/07/2010 5105698550 16,876.71 SALVATION ARMY TRUSTEE CO [SP] SP Homelessness Pay to Pvte Contract 06/08/2010 5105604537 16,876.71 SALVATION ARMY TRUSTEE CO [SP] SP Homelessness Pay to Pvte Contract 03/09/2010 5105611175 16,876.71 SALVATION ARMY TRUSTEE CO [SP] EF - Res - OP East Chgs from Ind Provs 20/07/2010 5105600699 1,492.12 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/08/2010 5105606511 1,492.12 REDACTED PERSONAL DATA Learning Disability Management Agency staff 26/08/2010 5000098036 933.40 C A P MANAGEMENT SERVICES LTD [SB] Learning Disability Management Agency staff 02/09/2010 5000099251 933.40 C A P MANAGEMENT SERVICES LTD [SB] Learning Disability Management Agency staff 06/09/2010 5000099490 959.53 C A P MANAGEMENT SERVICES LTD [SB] Learning Disability Management Agency staff 20/08/2010 5000097052 994.53 C A P MANAGEMENT SERVICES LTD [SB] Learning Disability Management Agency staff 07/07/2010 5000088922 1,224.53 C A P MANAGEMENT SERVICES LTD [SB] Learning Disability Management Agency staff 12/07/2010 5000089619 1,224.53 C A P MANAGEMENT SERVICES LTD [SB] Learning Disability Management Agency staff 23/07/2010 5000092019 1,234.53 C A P MANAGEMENT SERVICES LTD [SB] Learning Disability Management Agency staff 27/09/2010 5000103425 1,234.53 C A P MANAGEMENT SERVICES LTD [SB] Learning Disability Management Agency staff 27/09/2010 5000103428 1,234.53 C A P MANAGEMENT SERVICES LTD [SB] Learning Disability Management Agency staff 13/09/2010 5000101000 1,235.53 C A P MANAGEMENT SERVICES LTD [SB] Learning Disability Management Agency staff 21/07/2010 5000091643 1,285.53 C A P MANAGEMENT SERVICES LTD [SB] Transforming Social Care Agency staff 02/07/2010 5000087910 1,474.53 C A P MANAGEMENT SERVICES LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095792 502.85 ISLAND COMMUNITY CARE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 13/07/2010 5000089838 533.00 ISLAND COMMUNITY CARE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 19/07/2010 5000090862 533.00 ISLAND COMMUNITY CARE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/09/2010 5000101679 533.50 ISLAND COMMUNITY CARE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 13/09/2010 5000100847 567.00 ISLAND COMMUNITY CARE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 14/09/2010 5000101133 567.00 ISLAND COMMUNITY CARE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/09/2010 5000102171 574.00 ISLAND COMMUNITY CARE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/08/2010 5000097120 647.85 ISLAND COMMUNITY CARE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095793 710.50 ISLAND COMMUNITY CARE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095755 717.50 ISLAND COMMUNITY CARE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 24/08/2010 5000097492 717.50 ISLAND COMMUNITY CARE LTD [SB] EMI - Homecare - OP East Chgs from Ind Provs 12/08/2010 5000095621 556.64 ISLAND COMMUNITY CARE LTD [SB] PD - Homecare - PD Chgs from Ind Provs 16/08/2010 5000096256 510.40 ISLAND COMMUNITY CARE LTD [SB] PD - Homecare - PD Chgs from Ind Provs 07/09/2010 5000099741 553.50 ISLAND COMMUNITY CARE LTD [SB] PD - Homecare - PD Chgs from Ind Provs 16/08/2010 5000096264 592.00 ISLAND COMMUNITY CARE LTD [SB] PD - Homecare - PD Chgs from Ind Provs 16/08/2010 5000096265 641.00 ISLAND COMMUNITY CARE LTD [SB] PD - Homecare - PD Chgs from Ind Provs 17/09/2010 5000101781 728.50 ISLAND COMMUNITY CARE LTD [SB] PD - Homecare - PD Chgs from Ind Provs 16/08/2010 5000096270 891.03 ISLAND COMMUNITY CARE LTD [SB] PD - Homecare - PD Chgs from Ind Provs 16/08/2010 5000096249 898.00 ISLAND COMMUNITY CARE LTD [SB] PD - Homecare - PD Chgs from Ind Provs 20/09/2010 5000102020 910.68 ISLAND COMMUNITY CARE LTD [SB] PD - Homecare - PD Chgs from Ind Provs 16/08/2010 5000096271 1,078.53 ISLAND COMMUNITY CARE LTD [SB] Child Protection Co-ordinator B/in Prof Svs - Curr 17/08/2010 5000096476 960.00 REDACTED PERSONAL DATA Child Protection Co-ordinator B/in Prof Svs - Curr 14/07/2010 5000090051 1,200.00 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 17/08/2010 5105606546 1,677.20 RHYMECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 14/09/2010 5105613549 1,677.20 RHYMECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 19/07/2010 5000090980 3,953.40 RHYMECARE LTD [SB] Fostering - LAC 0-16 Boarding Out Allowan 20/09/2010 1900232886 682.16 REDACTED PERSONAL DATA Fostering - LAC 0-16 Boarding Out Allowan 20/09/2010 1900232935 682.16 REDACTED PERSONAL DATA Adoption Costs Supp Looked After Ch 02/08/2010 1900209414 1,258.59 REDACTED PERSONAL DATA Fostering - CFCT Boarding Out Allowan 22/07/2010 5105601445 532.14 REDACTED PERSONAL DATA Fostering - LAC 0-16 Boarding Out Allowan 22/07/2010 1900208244 728.56 REDACTED PERSONAL DATA Fostering - LAC 0-16 Regular Respite Care 14/07/2010 1900202446 792.31 REDACTED PERSONAL DATA 16+ Team Transport of Clients 12/08/2010 1900214708 600.00 REDACTED PERSONAL DATA Fostering - Disability Team Boarding Out Allowan 08/07/2010 1900201960 523.94 REDACTED PERSONAL DATA Fostering - Disability Team Boarding Out Allowan 26/08/2010 1900221117 2,057.15 REDACTED PERSONAL DATA Fostering - LAC 0-16 Boarding Out Allowan 08/07/2010 1900201961 681.66 REDACTED PERSONAL DATA 16+ Team Accom Csts Serv Usrs 10/09/2010 1700030877 -521.00 REDACTED PERSONAL DATA 16+ Team Accom Csts Serv Usrs 09/09/2010 5105612353 578.50 REDACTED PERSONAL DATA Fostering - LAC 0-16 Boarding Out Allowan 12/08/2010 1900214722 709.52 REDACTED PERSONAL DATA Fostering - LAC 0-16 Boarding Out Allowan 21/09/2010 1700031406 -933.96 REDACTED PERSONAL DATA Fostering - LAC 0-16 Boarding Out Allowan 02/09/2010 1900226209 2,062.90 REDACTED PERSONAL DATA Fostering - LAC 0-16 Regular Respite Care 09/09/2010 1900226893 795.09 REDACTED PERSONAL DATA Fostering - LAC 0-16 Boarding Out Allowan 29/07/2010 1900209053 699.54 REDACTED PERSONAL DATA Fostering by Other Agencies Pay to Vol and Other 14/09/2010 5000101027 3,439.80 FOSTERING SOLUTIONS Fostering by Other Agencies Pay to Vol and Other 16/09/2010 5000101614 3,554.46 FOSTERING SOLUTIONS Fostering by Other Agencies Pay to Vol and Other 15/07/2010 5000090332 3,764.95 FOSTERING SOLUTIONS Agency Placements Pay to Vol and Other 29/07/2010 5000093399 12,437.46 CASTLE HOMES LTD Agency Placements Pay to Vol and Other 31/08/2010 5000098601 12,437.46 CASTLE HOMES LTD SSEYCCG - 2 Yr Old Pilot Pay to Vol and Other 10/08/2010 1900214397 552.50 CHATTERBOX NURSERY LTD[CC] Children Centres Capital Schemes Cap Contractor Pmts 02/08/2010 1900209348 4,220.00 CHEEKY CHIMPS[CC] SSEYCCG - 2 Yr Old Pilot Pay to Vol and Other 10/08/2010 1900214436 679.00 NATASHA MEADEN[SB] Early Years NEG Payments for 3yr olds Pay to Vol and Other 24/08/2010 1900220804 7,077.17 TOPS DAY NURSERY Children Centres Capital Schemes Cap Contractor Pmts 02/08/2010 1900209410 3,025.00 REDACTED PERSONAL DATA Fostering - Disability Team Boarding Out Allowan 08/07/2010 1900201959 555.00 REDACTED PERSONAL DATA Fostering - LAC 0-16 Boarding Out Allowan 22/07/2010 1900208267 1,522.85 REDACTED PERSONAL DATA Child Care Act s17:Child.Disability Team Professional Service 22/07/2010 1900208253 570.00 REDACTED PERSONAL DATA Child Care Act s17:Child.Disability Team Professional Service 06/08/2010 1900214210 717.25 REDACTED PERSONAL DATA Child Care Act s17:Child.Disability Team Professional Service 22/09/2010 1900233052 1,078.25 REDACTED PERSONAL DATA Agency Placements Pay to Vol and Other 21/09/2010 5105615336 20,159.10 NEW HORIZONS CHILD CARE LTD Agency Placements Pay to Vol and Other 03/08/2010 5105603933 20,831.07 NEW HORIZONS CHILD CARE LTD Agency Placements Pay to Vol and Other 01/09/2010 5105610175 20,831.07 NEW HORIZONS CHILD CARE LTD Agency Placements Pay to Vol and Other 07/09/2010 5000099716 5,453.68 CARE UK Agency Placements Pay to Vol and Other 14/09/2010 5000101017 16,932.90 CARE UK Agency Placements Pay to Vol and Other 16/07/2010 5000090672 17,497.33 CARE UK Agency Placements Pay to Vol and Other 13/08/2010 5000095883 17,497.33 CARE UK Agency Placements Pay to Vol and Other 14/09/2010 5000101053 20,451.30 CARE UK Fostering - Disability Team Regular Respite Care 07/07/2010 1900198129 1,840.00 REDACTED PERSONAL DATA Secure Accommodation (Welfare) Pay to Vol and Other 06/07/2010 5000088423 21,510.00 NUGENT CARE Secure Accommodation (Welfare) Pay to Vol and Other 31/08/2010 5000098349 22,227.00 NUGENT CARE LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 18/08/2010 5000096751 -6,625.49 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 18/08/2010 5000096750 -5,540.10 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 18/08/2010 5000096752 -5,036.12 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 18/08/2010 5000096747 -3,639.90 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 18/08/2010 5000096763 740.10 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 18/08/2010 5000096768 839.90 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 07/09/2010 5000099621 1,293.40 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 18/08/2010 5000096765 1,436.12 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 18/08/2010 5000096762 1,826.49 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 18/08/2010 5000096768 2,800.00 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 18/08/2010 5000096765 3,600.00 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 30/07/2010 5000093595 3,639.90 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 18/08/2010 5000096762 4,800.00 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 18/08/2010 5000096763 4,800.00 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 02/08/2010 5000093708 5,036.12 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 07/09/2010 5000099621 5,200.00 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 02/08/2010 5000093705 5,540.10 AET SOLUTIONS LTD LPSA2 Target 1 (Improve GCSE results) B/in Prof Svs - Curr 02/08/2010 5000093710 6,625.49 AET SOLUTIONS LTD Fostering - LAC 0-16 Transport of Clients 07/07/2010 1900197441 680.00 REDACTED PERSONAL DATA Fostering - LAC 0-16 Boarding Out Allowan 15/07/2010 1900202685 1,018.00 REDACTED PERSONAL DATA Secondary Commissioned Activities Professional Service 02/08/2010 5000093827 3,980.00 LSN Early Years NEG Payments for 3yr olds Pay to Vol and Other 23/08/2010 1900220689 505.51 YMCA WINCHESTER HOUSE, Fostering - LAC 0-16 Regular Respite Care 20/09/2010 1900232951 700.00 REDACTED PERSONAL DATA Fostering - CFCT Supp Looked After Ch 12/08/2010 1900214835 639.80 REDACTED PERSONAL DATA Pupils with statements - Non-Maint Schs Pay to Vol and Other 19/08/2010 5000096810 2,733.96 NOVALIS TRUST Pupils with statements - Non-Maint Schs Pay to Vol and Other 16/09/2010 5000101619 2,733.96 NOVALIS TRUST Chief Fire Officer Order Settlement 13/08/2010 5000095897 553.80 SOUTHERN TYRES SERVICE(COMM)LTD Stocks:Transport Manager - Fuel Order Settlement 10/09/2010 5000100727 1,506.00 PACE PETROLEUM LTD Stocks:Transport Manager - Fuel Order Settlement 29/09/2010 5000104027 1,807.20 PACE PETROLEUM LTD Stocks:Transport Manager - Fuel Order Settlement 03/08/2010 5000094095 1,809.00 PACE PETROLEUM LTD Trans. Stocks - St. Light Order Settlement 21/09/2010 5000102384 -10,213.48 MARWOOD ELECTRICAL CO LTD Trans. Stocks - St. Light Order Settlement 13/09/2010 5000100801 1,374.00 MARWOOD ELECTRICAL CO LTD Trans. Stocks - St. Light Order Settlement 27/08/2010 5105609593 3,045.80 MARWOOD ELECTRICAL CO LTD Trans. Stocks - St. Light Order Settlement 16/08/2010 5000096063 3,901.92 MARWOOD ELECTRICAL CO LTD Trans. Stocks - St. Light Order Settlement 13/09/2010 5000100804 10,213.48 MARWOOD ELECTRICAL CO LTD Trans. Stocks - St. Light Order Settlement 21/09/2010 5000102411 10,213.48 MARWOOD ELECTRICAL CO LTD Trans. Stocks - St. Light Order Settlement 22/09/2010 5000102761 1,250.40 SIMMONSIGNS LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 15/09/2010 5000101365 560.43 WESTRIDGE GARAGE (RYDE) LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 15/09/2010 5000101365 895.07 WESTRIDGE GARAGE (RYDE) LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 12/08/2010 5000095817 905.18 WESTRIDGE GARAGE (RYDE) LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 19/07/2010 5000091047 1,522.97 WESTRIDGE GARAGE (RYDE) LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 29/09/2010 5000103962 609.31 SOUTHERN CO-OPERATIVES LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 19/07/2010 5000091046 980.75 SOUTHERN CO-OPERATIVES LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 12/08/2010 5000095818 562.43 SANDFORD GARAGE (I W LTD) Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 15/09/2010 5000101404 675.43 SANDFORD GARAGE (I W LTD) Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 19/08/2010 5000096835 875.88 SANDFORD GARAGE (I W LTD) Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 15/09/2010 5000101410 586.27 SAINSBURY'S FUELCARD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 12/08/2010 5000095820 1,498.46 SAINSBURY'S FUELCARD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 19/07/2010 5000091045 3,225.61 SAINSBURY'S FUELCARD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 19/08/2010 5000096894 -9,045.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 11/08/2010 5105605453 -761.40 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 12/08/2010 5000095826 7,679.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 24/08/2010 5000097712 8,572.75 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 08/09/2010 5000099991 8,868.12 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 28/07/2010 5000093221 9,045.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 19/08/2010 5000096895 9,054.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 15/07/2010 5000090326 9,076.50 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 06/07/2010 5000088644 9,136.80 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 02/07/2010 5000087927 9,208.80 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 16/07/2010 5000090724 9,224.10 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 22/07/2010 5000091703 9,765.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 17/08/2010 5000096511 -875.88 MILL ROAD GARAGE Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 12/07/2010 5000089407 875.88 MILL ROAD GARAGE Fire Brigade Fitters Misc Spares Order Settlement 12/08/2010 5000095741 583.96 I T S TOOLS LTD Fire Brigade Fitters Misc Spares Order Settlement 08/07/2010 5000089129 501.80 REDACTED PERSONAL DATA Ventnor Botanic Gifts/Seed STOCK A/C Order Settlement 15/08/2010 5000095991 773.43 HISTORY & HERALDRY LTD Ventnor Botanic Gifts/Seed STOCK A/C Order Settlement 15/08/2010 5000095994 538.82 FENTON CHINA COMPANY Ventnor Botanic Gifts/Seed STOCK A/C Order Settlement 26/08/2010 5000098041 661.26 NAMESAKES GLOBAL LTD Ventnor Botanic Gifts/Seed STOCK A/C Order Settlement 08/09/2010 5000099969 562.28 FLOREAC NV DINO ISLE Sandown Museum Stocks Order Settlement 27/07/2010 5000092747 840.00 THE CAROLE GROUP LTD DINO ISLE Sandown Museum Stocks Order Settlement 24/09/2010 5000103272 -1,855.59 W J NIGH & SONS LTD DINO ISLE Sandown Museum Stocks Order Settlement 15/08/2010 5000095997 -790.67 W J NIGH & SONS LTD DINO ISLE Sandown Museum Stocks Order Settlement 07/09/2010 5000099943 615.49 W J NIGH & SONS LTD DINO ISLE Sandown Museum Stocks Order Settlement 16/08/2010 5000096042 761.92 W J NIGH & SONS LTD DINO ISLE Sandown Museum Stocks Order Settlement 12/08/2010 5000095837 1,855.59 W J NIGH & SONS LTD DINO ISLE Sandown Museum Stocks Order Settlement 24/08/2010 5000097694 642.11 THE BOOK SERVICE LTD DINO ISLE Sandown Museum Stocks Order Settlement 01/08/2010 5000093623 743.58 THE BOOK SERVICE LTD DINO ISLE Sandown Museum Stocks Order Settlement 07/09/2010 5000099734 -1,166.96 PEARSON EDUCATION LTD DINO ISLE Sandown Museum Stocks Order Settlement 12/07/2010 5000089519 1,166.96 PEARSON EDUCATION LTD DINO ISLE Sandown Museum Stocks Order Settlement 07/09/2010 5000099950 1,166.96 PEARSON EDUCATION LTD DINO ISLE Sandown Museum Stocks Order Settlement 14/07/2010 5000090150 724.32 BRITISH FOSSILS/GIFTSTONES LIMITED DINO ISLE Sandown Museum Stocks Order Settlement 12/08/2010 5000095836 1,407.52 JONPAUL GIFTS LTD DINO ISLE Sandown Museum Stocks Order Settlement 26/08/2010 5000098099 1,323.76 OMYGOD DINO ISLE Sandown Museum Stocks Order Settlement 26/08/2010 5000098101 546.24 DICE & GAMES DIST. LTD Medina Vending Machine Stock Order Settlement 10/09/2010 5000100687 574.79 3663 (BFS GROUP LTD) Medina Vending Machine Stock Order Settlement 20/08/2010 5000097094 695.41 3663 (BFS GROUP LTD) Medina Vending Machine Stock Order Settlement 16/07/2010 5000090709 703.25 3663 (BFS GROUP LTD) Medina Vending Machine Stock Order Settlement 20/08/2010 5000097091 576.55 BETA PAK Medina Vending Machine Stock Order Settlement 09/09/2010 5000100520 644.15 BETA PAK Medina Vending Machine Stock Order Settlement 16/07/2010 5000090655 770.38 BETA PAK Medina Vending Machine Stock Order Settlement 16/07/2010 5000090639 846.19 BETA PAK Medina Vending Machine Stock Order Settlement 16/07/2010 5000090593 860.67 BETA PAK Heights Cafe Stock Order Settlement 01/09/2010 5000098828 957.92 3663 (BFS GROUP LTD) Heights Shop Stock Order Settlement 15/09/2010 5000101376 -847.88 ZOGGS INTERNATIONAL LIMITED Heights Shop Stock Order Settlement 15/09/2010 5000101392 829.16 ZOGGS INTERNATIONAL LIMITED Heights Shop Stock Order Settlement 01/09/2010 5000098887 847.88 ZOGGS INTERNATIONAL LIMITED Heights Vending Stock Order Settlement 11/08/2010 5000095431 577.90 3663 (BFS GROUP LTD) Heights Vending Stock Order Settlement 28/07/2010 5000093010 841.78 3663 (BFS GROUP LTD) Browns Cafe Stock Order Settlement 14/07/2010 5000090129 500.85 MEDINA QUAY MEATS LTD Browns Cafe Stock Order Settlement 12/07/2010 5000089552 1,376.16 BRITVIC SOFT DRINKS LTD Browns Cafe Stock Order Settlement 09/08/2010 5000095014 -2,887.67 3663 (BFS GROUP LTD) Browns Cafe Stock Order Settlement 05/09/2010 5000099388 -703.95 3663 (BFS GROUP LTD) Browns Cafe Stock Order Settlement 05/09/2010 5000099392 -703.95 3663 (BFS GROUP LTD) Browns Cafe Stock Order Settlement 14/07/2010 5000090102 590.66 3663 (BFS GROUP LTD) Browns Cafe Stock Order Settlement 01/09/2010 5000098945 703.95 3663 (BFS GROUP LTD) Browns Cafe Stock Order Settlement 05/09/2010 5000099389 703.95 3663 (BFS GROUP LTD) Browns Cafe Stock Order Settlement 13/08/2010 5000095900 2,887.67 3663 (BFS GROUP LTD) Browns Cafe Stock Order Settlement 08/08/2010 5000094834 -945.18 BOOKER CASH & CARRY Browns Cafe Stock Order Settlement 04/08/2010 5000094327 945.18 BOOKER CASH & CARRY Browns Shop Stock Order Settlement 27/07/2010 5105602358 -527.84 BLUE CHIP PRODUCTS LTD Browns Shop Stock Order Settlement 19/07/2010 5000090918 555.36 BLUE CHIP PRODUCTS LTD Browns Shop Stock Order Settlement 21/07/2010 5000091602 -535.60 W J NIGH & SONS LTD TICs Stock A/c Order Settlement 09/08/2010 5000094894 594.00 W J NIGH & SONS LTD TICs Stock A/c Order Settlement 09/08/2010 5000094894 958.00 W J NIGH & SONS LTD TICs Stock A/c Order Settlement 20/07/2010 5000091406 507.15 ISLE OF WIGHT STUDIO GLASS LTD TICs Stock A/c Order Settlement 31/08/2010 5000098463 612.76 ISLAND WASTE SERVICES TICs Stock A/c Order Settlement 10/09/2010 5000100701 1,021.25 ISLAND WASTE SERVICES TICs Stock A/c Order Settlement 16/07/2010 5000090540 1,225.52 ISLAND WASTE SERVICES TICs Stock A/c Order Settlement 05/07/2010 5000088232 792.00 KINGFISHER LEISUREWEAR LTD TICs Stock A/c Order Settlement 02/08/2010 5000093673 805.50 KINGFISHER LEISUREWEAR LTD TICs Stock A/c Order Settlement 06/09/2010 1900226673 571.95 DD-STAMPS & COLLECTABLES TICs Stock A/c Order Settlement 30/07/2010 1900209343 1,297.92 DD-STAMPS & COLLECTABLES Library Services green sacks Order Settlement 20/09/2010 5000102111 2,040.00 ISLAND WASTE SERVICES Library Services green sacks Order Settlement 29/09/2010 5000103987 2,040.00 ISLAND WASTE SERVICES Library Services green sacks Order Settlement 06/09/2010 5000099529 2,448.00 ISLAND WASTE SERVICES Library Services green sacks Order Settlement 02/09/2010 5000099210 2,451.00 ISLAND WASTE SERVICES Library Services green sacks Order Settlement 19/08/2010 5000096929 4,902.05 ISLAND WASTE SERVICES Street Lighting RC Wks Order Settlement 31/08/2010 5000098552 -5,866.64 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 31/08/2010 5000098602 -604.17 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 02/09/2010 5000099014 531.19 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 19/07/2010 5000090831 564.88 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 09/07/2010 5000089180 576.62 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 24/08/2010 5000097507 604.17 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 19/07/2010 5000090833 605.08 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 25/08/2010 5000097748 5,866.64 SOUTHERN ELECTRIC CONTRACTING LTD School Meals Payments To Pabulum Order Settlement 16/07/2010 1700028142 -55,921.62 PABULUM School Meals Payments To Pabulum Order Settlement 10/09/2010 1900227226 -52,862.11 PABULUM School Meals Payments To Pabulum Order Settlement 12/08/2010 1700029565 -42,207.78 PABULUM School Meals Payments To Pabulum Order Settlement 12/08/2010 1900214725 29,184.22 PABULUM School Meals Payments To Pabulum Order Settlement 10/09/2010 1900227226 59,663.21 PABULUM School Meals Payments To Pabulum Order Settlement 16/07/2010 1900202851 70,343.18 PABULUM School Meals Payments To Pabulum Order Settlement 16/07/2010 1900202852 100,000.00 PABULUM School Meals Payments To Pabulum Order Settlement 13/08/2010 1900215032 100,000.00 PABULUM School Meals Payments To Pabulum Order Settlement 10/09/2010 1900227226 100,000.00 PABULUM REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600468 1,892.24 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606290 1,892.24 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613291 1,892.24 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600407 1,610.00 ISLAND HEALTHCARE LTD REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606229 1,610.00 ISLAND HEALTHCARE LTD REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613230 1,610.00 ISLAND HEALTHCARE LTD REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600416 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606238 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613239 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600475 1,610.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606297 1,610.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613298 1,610.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600496 1,536.92 H & W COASTAL [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606317 1,536.92 H & W COASTAL [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613317 1,536.92 H & W COASTAL [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600433 1,536.92 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606255 1,536.92 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613256 1,536.92 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600433 2,093.28 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606255 2,093.28 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606311 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613311 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600468 1,610.00 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606290 1,610.00 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613291 1,610.00 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600416 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606238 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613239 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600467 2,555.56 BUCKLAND CARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606289 2,555.56 BUCKLAND CARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613290 2,555.56 BUCKLAND CARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600420 1,610.00 THE MOORINGS [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606242 1,610.00 THE MOORINGS [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613243 1,610.00 THE MOORINGS [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600416 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606238 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613239 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600475 1,610.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606297 1,610.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613298 1,610.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600500 1,771.28 MAPLEHURST N/H [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606321 1,771.28 MAPLEHURST N/H [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613321 1,771.28 MAPLEHURST N/H [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600463 1,892.24 WAXHAM HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606285 1,892.24 WAXHAM HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613286 1,892.24 WAXHAM HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 25/08/2010 1700030354 -2,850.00 BUCKLAND CARE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600489 563.08 BUCKLAND CARE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600489 1,536.92 BUCKLAND CARE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606244 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 02/09/2010 1700030600 -2,300.00 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600424 1,610.00 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606246 1,610.00 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600433 2,890.44 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606255 2,890.44 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613256 2,890.44 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600418 1,536.92 MENTFADE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606240 1,536.92 MENTFADE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613241 1,536.92 MENTFADE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600476 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606298 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613299 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 13/08/2010 1700029609 -768.46 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600419 1,536.92 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/09/2010 1700031398 -2,703.20 FIRBANK RESIDENTIAL CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600449 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606271 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600471 1,536.92 SUNNYCLIFFE HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606293 1,536.92 SUNNYCLIFFE HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613294 1,536.92 SUNNYCLIFFE HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600416 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606238 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613239 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600436 1,892.24 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606258 1,892.24 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613259 1,892.24 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600429 1,610.00 THE BRIARS RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606251 1,610.00 THE BRIARS RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613252 1,610.00 THE BRIARS RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600490 1,892.24 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606311 1,892.24 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613311 1,892.24 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600454 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606276 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613277 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600472 1,610.00 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606294 1,610.00 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613295 1,610.00 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 27/08/2010 5000098286 528.50 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600472 602.84 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606294 602.84 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613295 707.84 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 27/08/2010 5000098288 1,129.41 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600472 1,536.92 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606294 1,536.92 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613295 1,892.24 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600472 1,892.24 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606294 1,892.24 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613295 1,892.24 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600472 1,536.92 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606294 1,536.92 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613295 1,536.92 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600430 1,610.00 BROADHURST RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606252 1,610.00 BROADHURST RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613253 1,610.00 BROADHURST RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600417 1,610.00 OLD CHARLTON HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606239 1,610.00 OLD CHARLTON HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613240 1,610.00 OLD CHARLTON HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600439 1,536.92 LITTLE HAYES REST HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606261 1,536.92 LITTLE HAYES REST HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613262 1,536.92 LITTLE HAYES REST HOME [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600418 1,536.92 MENTFADE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606240 1,536.92 MENTFADE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613241 1,536.92 MENTFADE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600454 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606276 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613277 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 06/09/2010 1700030743 -561.42 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 02/07/2010 5000087912 928.32 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600490 1,083.04 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 02/07/2010 5000087912 1,317.36 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600490 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600490 1,610.00 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606311 1,610.00 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613311 1,610.00 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600428 507.92 THE CROFT RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606250 507.92 THE CROFT RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613251 507.92 THE CROFT RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600428 1,892.24 THE CROFT RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606250 1,892.24 THE CROFT RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613251 1,892.24 THE CROFT RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 06/07/2010 1700027667 -878.24 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600437 1,536.92 SSAFA FORCES HELP [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606259 1,536.92 SSAFA FORCES HELP [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613260 1,536.92 SSAFA FORCES HELP [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600474 1,536.92 CORNELIA MANOR [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606296 1,536.92 CORNELIA MANOR [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613297 1,536.92 CORNELIA MANOR [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600420 1,536.92 THE MOORINGS [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606242 1,536.92 THE MOORINGS [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613243 1,536.92 THE MOORINGS [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600638 1,611.96 BANBRIDGE HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606453 1,611.96 BANBRIDGE HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613455 1,611.96 BANBRIDGE HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600432 1,610.00 SOUTH WIGHT HOUSING ASSOC [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606254 1,610.00 SOUTH WIGHT HOUSING ASSOC [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613255 1,610.00 SOUTH WIGHT HOUSING ASSOC [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600432 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606254 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613255 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 06/07/2010 1700027651 -3,852.50 FAIRVIEW CARE HOME LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600468 1,536.92 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606290 1,536.92 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613291 1,536.92 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600441 2,555.56 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606263 2,555.56 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613264 2,555.56 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606244 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613245 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600480 1,263.08 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606302 1,263.08 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613303 1,263.08 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600480 1,536.92 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606302 1,536.92 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613303 1,536.92 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600419 1,536.92 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606241 1,536.92 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613242 1,536.92 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/09/2010 5000102900 1,148.86 THE LIMES TRUST [SB] REDACTED PERSONAL DATA Order Settlement 15/09/2010 5000101361 2,027.40 THE LIMES TRUST [SB] REDACTED PERSONAL DATA Order Settlement 07/07/2010 5000088915 2,094.98 THE LIMES TRUST [SB] REDACTED PERSONAL DATA Order Settlement 03/08/2010 5000094060 2,094.98 THE LIMES TRUST [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600499 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613320 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600450 1,536.92 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606272 1,536.92 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613273 1,536.92 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600480 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606302 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613303 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 10/08/2010 1700029493 -1,554.34 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600422 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600452 2,555.56 SANDOWN NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606274 2,555.56 SANDOWN NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613275 2,555.56 SANDOWN NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606296 1,536.92 CORNELIA MANOR [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613297 1,536.92 CORNELIA MANOR [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600453 1,892.24 VENETIAN HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606275 1,892.24 VENETIAN HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613276 1,892.24 VENETIAN HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 10/08/2010 1700029499 -2,485.59 LONDON RESIDENTIAL HEALTHCARE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600501 1,536.92 MERRYDALE R/H [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606322 1,536.92 MERRYDALE R/H [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613322 1,536.92 MERRYDALE R/H [SB] REDACTED PERSONAL DATA Order Settlement 25/08/2010 5000097792 2,288.11 CARE UK COMMUNITY PARTNERSHIP LTD { REDACTED PERSONAL DATA Order Settlement 06/07/2010 5000088609 6,100.00 CARE UK COMMUNITY PARTNERSHIP LTD { REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606290 1,536.92 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613291 1,536.92 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 07/07/2010 5000088927 883.08 OLD CHARLTON HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 07/09/2010 5000099757 883.08 OLD CHARLTON HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 07/09/2010 5000099755 1,103.85 OLD CHARLTON HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600417 1,536.92 OLD CHARLTON HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606239 1,536.92 OLD CHARLTON HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613240 1,536.92 OLD CHARLTON HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600467 2,555.56 BUCKLAND CARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606289 2,555.56 BUCKLAND CARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613290 2,555.56 BUCKLAND CARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606242 1,610.00 THE MOORINGS [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613243 1,610.00 THE MOORINGS [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613314 1,610.00 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606311 1,610.00 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613311 1,610.00 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613513 1,492.12 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613242 1,536.92 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600711 1,210.44 PHOENIX HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606522 1,210.44 PHOENIX HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613525 1,210.44 PHOENIX HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600711 1,789.76 PHOENIX HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606522 1,789.76 PHOENIX HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613525 1,789.76 PHOENIX HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600472 1,892.24 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606294 1,892.24 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613295 1,892.24 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613317 1,892.24 H & W COASTAL [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606244 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613245 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 20/09/2010 1700031400 -743.38 LITTLE HAYES REST HOME [SB] REDACTED PERSONAL DATA Order Settlement 20/07/2010 5105600439 1,892.24 LITTLE HAYES REST HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606261 1,892.24 LITTLE HAYES REST HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606261 1,536.92 LITTLE HAYES REST HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613262 1,536.92 LITTLE HAYES REST HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606241 1,536.92 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613242 1,536.92 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613291 1,570.80 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606310 1,892.24 BUCKLAND CARE [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613310 1,892.24 BUCKLAND CARE [SB] REDACTED PERSONAL DATA Order Settlement 17/08/2010 5105606252 1,892.24 BROADHURST RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613253 1,892.24 BROADHURST RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 02/08/2010 5000093632 3,581.74 BROADHURST RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613259 1,610.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613288 2,555.56 WARD HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613288 2,555.56 WARD HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613297 1,892.24 CORNELIA MANOR [SB] REDACTED PERSONAL DATA Order Settlement 14/09/2010 5105613242 1,536.92 ISLANDCARE LTD [SB] Music Instrument Purchase Scheme Order Settlement 28/09/2010 5000103630 528.00 Rimmers Music Ltd Schools Supply Insurance Scheme Order Settlement 16/08/2010 1900215088 2,336.00 COWES PRIMARY SCHOOL Ventnor Botanic Gardens Friends Society Order Settlement 17/08/2010 5000096419 925.00 TCE LTD Ventnor Botanic Gardens Friends Society Order Settlement 08/09/2010 5000099969 1,338.44 FLOREAC NV Bembridge Property Maintenance Suspense Order Settlement 26/07/2010 5000092375 503.51 MANSELL CONSTRUCTION [SB] Cowes Prim Property Maintenance Suspense Order Settlement 27/09/2010 5000103535 590.66 PRITCHARD WILMOTT PARTNERSHIP Cowes Prim Property Maintenance Suspense Order Settlement 14/09/2010 5000101024 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Nine Acres Property Maintenance Suspense Order Settlement 06/09/2010 5000099610 645.00 W H BRADING & SON LTD Shanklin Prim Prop Maintenance Suspense Order Settlement 04/08/2010 5000094343 -1,462.71 GE BANKS BUILDERS LTD IN LIQUID Shanklin Prim Prop Maintenance Suspense Order Settlement 26/07/2010 5000092211 1,462.71 GE BANKS BUILDERS LTD IN LIQUID Bishop Lovett Prop Maintenance Suspense Order Settlement 24/08/2010 5000097704 540.00 EMSCAR LTD Bishop Lovett Prop Maintenance Suspense Order Settlement 30/07/2010 5000093438 739.80 MOUNTJOY LTD [SB]