Service Area Expenses Type Date Transaction Number Amount Supplier Name Housing Renewal Assistance Capital Grants 25/06/2010 1900196334 2,000.00 JOHN GROVES IW LTD Housing Renewal Assistance Capital Grants 25/06/2010 1900196349 3,694.50 JOHN GROVES IW LTD Housing Renewal Assistance Capital Grants 17/06/2010 1900190441 4,052.05 JOHN GROVES IW LTD Housing Renewal Assistance Capital Grants 03/06/2010 1900184309 5,088.00 JOHN GROVES IW LTD Road Safety Gen Educ Materials 13/04/2010 5105678438 2,582.41 CROSSPRINT LTD A.O.N.B. 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General (was Attendance) Water and Sewerage 23/06/2010 1900191764 530.15 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 12/05/2010 1900176561 583.46 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 28/06/2010 1900196585 589.29 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 14/04/2010 1900164373 643.64 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 28/06/2010 1900196590 715.64 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 27/04/2010 1900165820 741.61 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 23/06/2010 1900192284 764.78 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 27/04/2010 1900165730 823.49 SOUTHERN WATER AUTHORITY Public Con - General (was Attendance) Water and Sewerage 13/04/2010 1900159855 1,034.33 SOUTHERN WATER AUTHORITY Public Con - 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C 09/06/2010 1900189586 749.70 THE CONSORTIUM Highway Maintenance Inspection Comp S/ware & Cons 08/04/2010 5000071092 2,250.00 MAYRISE LIMITED Highways Network Management Consultants Fees 08/06/2010 5000082815 1,500.00 MAYRISE LIMITED Highways Network Management Consultants Fees 06/04/2010 5000073347 4,900.00 MAYRISE LIMITED Traffic Management Act Consultants Fees 04/06/2010 5000082070 4,000.00 MAYRISE LIMITED Westminster House Cleaning Contracts 22/04/2010 5000073955 906.36 CANNON HYGIENE LTD Administrative Buildings Cons Cleaning Materi 04/05/2010 5000076047 892.32 CANNON HYGIENE LTD Medina Leisure Centre Pay to Pvte Contract 11/06/2010 5000083714 683.76 CANNON HYGIENE LTD The Heights Pay to Pvte Contract 17/05/2010 5000078359 2,034.24 CANNON HYGIENE LTD Waterside pool Pay to Pvte Contract 27/05/2010 5000080757 918.84 CANNON HYGIENE LTD Adelaide Resource Centre Waste Contractors 18/05/2010 5000078719 760.80 CANNON HYGIENE LTD Parklands Day Centre Operational Equipmen 14/06/2010 5000083891 851.06 BUYWISE Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 13/05/2010 5000077823 775.30 SOUTHERN CO-OPERATIVES LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 18/06/2010 5000085263 631.11 SOUTHERN CO-OPERATIVES LTD Training - Adult MH & LD Services Train and Conference 27/05/2010 5000080626 719.15 NEW HOLMWOOD HOTEL Assistant Director Train and Conference 05/05/2010 5000076186 820.00 UNIVERSITY OF PORTSMOUTH CP Management & Admin Train and Conference 09/04/2010 5105678107 1,230.00 UNIVERSITY OF PORTSMOUTH Organisational Development – Leadership Train and Conference 09/04/2010 5105678107 1,230.00 UNIVERSITY OF PORTSMOUTH Practice Teaching Training Train and Conference 30/06/2010 5000087525 4,655.00 UNIVERSITY OF PORTSMOUTH County Hall Central Mail Room Postage 10/06/2010 5000083538 516.39 NEOPOST LTD County Hall Central Mail Room Postage 26/05/2010 5000080535 611.92 NEOPOST LTD County Hall Central Mail Room Postage 26/05/2010 5000080535 1,223.92 NEOPOST LTD Education Fair Funding High Schools Cap Contractor Pmts 27/04/2010 5000074795 615.00 DYNO-ROD [SB] Foundation Learning (14-19) Professional Service 19/04/2010 5000072842 1,497.00 ISLAND YOUTH WATER ACT.CTR(IW)LTD Cowes Water Sports Centre Grants to Ext Bodies 17/05/2010 5000078380 14,158.25 ISLAND YOUTH WATER ACT.CTR(IW)LTD Transforming Social Care Pay to Vol and Other 08/06/2010 5000082792 12,149.00 IW CITIZENS ADVICE BUREAU [SB] Vol Sector Grants - Older People Pay to Vol and Other 28/05/2010 5000080994 34,000.00 IW CITIZENS ADVICE BUREAU [SB] Litigation Costs Legal Fees - Other P 02/06/2010 5000081683 750.00 GLANVILLES Highway Structures Capital Ld Purch for Cap Prj 26/05/2010 1900178306 500.00 GLANVILLES Highway Structures Capital Ld Purch for Cap Prj 26/05/2010 1900178306 1,000.00 GLANVILLES Ventnor Botanic Gifts/Seed STOCK A/C Order Settlement 16/04/2010 5000072532 664.00 KEY CRAFT DINO ISLE Sandown Museum Stocks Order Settlement 16/04/2010 5000072560 1,276.74 KEY CRAFT Ventnor Botanic Gifts/Seed STOCK A/C Order Settlement 27/04/2010 5000075029 -664.00 KEY CRAFT Ventnor Botanic Gifts/Seed STOCK A/C Order Settlement 27/04/2010 5000075033 625.00 KEY CRAFT Youth & Community Service Publications 16/04/2010 5000072583 1,089.11 PHONOGRAPHIC PERFORMANCE LTD Dinosaur Isle Museum (Sandown Geology) General Materials 09/06/2010 5000083062 792.00 PRESERVATION EQUIPMENT LTD Signs - Mtce & Traffic Management Pay to Pvte Contract 05/05/2010 5000076121 1,794.00 SIMMONSIGNS LTD Signs - Mtce & Traffic Management Pay to Pvte Contract 05/05/2010 5000076122 2,250.04 SIMMONSIGNS LTD Traffic Mgt Mtce Cont - Other Roads Pay to Pvte Contract 13/05/2010 5000077804 -1,865.36 SIMMONSIGNS LTD Traffic Mgt Mtce Cont - Other Roads Pay to Pvte Contract 13/05/2010 5000077954 -1,165.88 SIMMONSIGNS LTD Traffic Mgt Mtce Cont - Other Roads Pay to Pvte Contract 13/05/2010 5000077934 -1,165.80 SIMMONSIGNS LTD Traffic Mgt Mtce Cont - Other Roads Pay to Pvte Contract 13/05/2010 5000077946 1,165.88 SIMMONSIGNS LTD Traffic Mgt Mtce Cont - Other Roads Pay to Pvte Contract 13/05/2010 5000077946 1,270.00 SIMMONSIGNS LTD Traffic Mgt Mtce Cont - Other Roads Pay to Pvte Contract 13/05/2010 5000077805 1,865.28 SIMMONSIGNS LTD Traffic Mgt Mtce Cont - Other Roads Pay to Pvte Contract 20/04/2010 5000073267 1,865.36 SIMMONSIGNS LTD Trans. Stocks - St. Light Order Settlement 14/05/2010 5105685820 3,141.90 SIMMONSIGNS LTD Properties - Other Properties Grounds Maintenance 29/04/2010 5000075327 670.00 REDACTED PERSONAL DATA Westridge, Ryde Grounds Maintenance 21/06/2010 5000085715 575.00 REDACTED PERSONAL DATA Ventnor Botanic Garden Vehicle Maint Costs 13/05/2010 5000077818 2,246.86 REDACTED PERSONAL DATA Designated Teacher Funding Hire of facilities 11/05/2010 5000077355 -2,500.00 COWES YACHT HAVEN LTD Integrated Working Hire of facilities 29/06/2010 5000087368 2,400.00 COWES YACHT HAVEN LTD SSEYCCG - WORKFORCE DEVELOPME Hire of facilities 22/06/2010 5000085814 1,875.00 COWES YACHT HAVEN LTD Transforming Social Care Conference Expenses 29/06/2010 5000087378 2,310.00 COWES YACHT HAVEN LTD Ventnor Botanic Gifts/Seed STOCK A/C Order Settlement 11/04/2010 5000071357 624.00 THE CAROLE GROUP LTD DINO ISLE Sandown Museum Stocks Order Settlement 16/04/2010 5000072558 1,164.16 THE CAROLE GROUP LTD Training - Wightcare Train and Conference 11/05/2010 5000077586 525.00 TUNSTALL TELECOM LTD Training - Wightcare Train and Conference 25/05/2010 5000080215 525.00 TUNSTALL TELECOM LTD Server Farm Other Capital Exp 16/04/2010 5000072465 -1,625.00 TUNSTALL TELECOM LTD Server Farm Other Capital Exp 16/04/2010 5000072458 1,625.00 TUNSTALL TELECOM LTD Highways PFI Project Catering Purchases 26/04/2010 5000074526 3,154.89 ROYAL YACHT SQUADRON Highways PFI Project Hire of facilities 26/04/2010 5000074526 851.06 ROYAL YACHT SQUADRON Business Support Team NJC General Staff GP 20/05/2010 5000079451 500.00 ANCHOR RECRUITMENT Business Support Team NJC General Staff GP 30/04/2010 5000075614 512.00 ANCHOR RECRUITMENT Business Support Team NJC General Staff GP 04/06/2010 5000082131 512.00 ANCHOR RECRUITMENT Departmental Admin/Support Agency staff 10/06/2010 5400000838 -1,106.25 ANCHOR RECRUITMENT Gouldings Resource Centre Agency staff 20/04/2010 5000073256 525.00 ANCHOR RECRUITMENT Gouldings Resource Centre Agency staff 09/04/2010 5000071239 593.75 ANCHOR RECRUITMENT Highways Design Temporary Staff Agency staff 29/04/2010 5000075301 -1,090.00 ANCHOR RECRUITMENT Highways Design Temporary Staff Agency staff 16/06/2010 5000084517 803.88 ANCHOR RECRUITMENT Highways Design Temporary Staff Agency staff 13/04/2010 5000071815 865.19 ANCHOR RECRUITMENT Highways Design Temporary Staff Agency staff 18/05/2010 5000078731 1,021.88 ANCHOR RECRUITMENT Highways Design Temporary Staff Agency staff 29/04/2010 5000075300 1,035.50 ANCHOR RECRUITMENT Highways Design Temporary Staff Agency staff 11/06/2010 5000083570 1,035.50 ANCHOR RECRUITMENT Highways Design Temporary Staff Agency staff 07/06/2010 5000082205 1,042.31 ANCHOR RECRUITMENT Highways Design Temporary Staff Agency staff 27/05/2010 5000080630 1,062.75 ANCHOR RECRUITMENT Highways Design Temporary Staff Agency staff 29/04/2010 5000075295 1,090.00 ANCHOR RECRUITMENT Highways Design Temporary Staff Agency staff 29/04/2010 5000075299 1,090.00 ANCHOR RECRUITMENT ICT Service Development Agency staff 04/05/2010 5000075977 512.00 ANCHOR RECRUITMENT ICT Service Development Agency staff 06/04/2010 5000070842 536.00 ANCHOR RECRUITMENT ICT Service Development Agency staff 19/04/2010 5000072687 549.28 ANCHOR RECRUITMENT ICT Service Development Agency staff 21/06/2010 5000085402 552.00 ANCHOR RECRUITMENT ICT Service Development Agency staff 28/06/2010 5000086874 552.00 ANCHOR RECRUITMENT ICT Service Development Agency staff 14/05/2010 5000078265 576.00 ANCHOR RECRUITMENT Transforming Social Care Agency staff 02/06/2010 5000081705 508.88 ANCHOR RECRUITMENT Transforming Social Care Agency staff 03/06/2010 5000081801 512.56 ANCHOR RECRUITMENT Transforming Social Care Agency staff 03/06/2010 5000081800 560.50 ANCHOR RECRUITMENT Transforming Social Care Agency staff 24/06/2010 5000086393 564.19 ANCHOR RECRUITMENT Transforming Social Care Agency staff 03/06/2010 5000081932 575.25 ANCHOR RECRUITMENT Business Support Professional Subs 11/05/2010 5000077287 4,030.00 CFOA [SERVICES] LTD Elections Postage 21/05/2010 5000079548 2,892.15 ROYAL MAIL GROUP PLC Elections Postage 24/05/2010 5000079988 3,827.72 ROYAL MAIL GROUP PLC Elections Postage 12/05/2010 5000077615 15,911.62 ROYAL MAIL GROUP PLC Payroll Postage 28/06/2010 1900196580 798.28 ROYAL MAIL GROUP PLC Payroll Postage 16/04/2010 1900164639 1,177.90 ROYAL MAIL GROUP PLC Payroll Postage 28/05/2010 1900183918 1,784.07 ROYAL MAIL GROUP PLC Thompson House Admin Postage 15/06/2010 5000084241 500.00 ROYAL MAIL GROUP PLC 29,High St,Newport Building & Room Rent 29/06/2010 5000087374 11,000.00 IWCP RENT ACCOUNT [RE] 29,High St,Newport Premises Insurance 29/06/2010 5000087372 1,552.80 IWCP RENT ACCOUNT [RE] Vol Sector Grants - Older People Pay to Vol and Other 22/06/2010 5000086016 1,530.00 CRUSE IW BRANCH [SG] Newport Harbour - General Pay to Pvte Contract 07/06/2010 5000082202 2,000.00 ISLAND CRANE HIRE LTD Health and Safety Professional Subs 13/05/2010 5000077956 1,555.22 CLEAPSS FairwaySC+Track,RydeSC,WWightSC Subsidy Grants to Ext Bodies 27/04/2010 1900165759 22,500.00 FAIRWAY SPORTS COMPLEX FairwaySC+Track,RydeSC,WWightSC Subsidy Pay to Pvte Contract 27/04/2010 1900165759 13,000.00 FAIRWAY SPORTS COMPLEX Vol Sector Grants - Older People Pay to Vol and Other 30/04/2010 5000075663 638.00 NEWPORT & DIST COMMUNITY ASSOC [SG] Highway Maintenance Inspection General Materials 04/05/2010 5000075767 -804.00 MEON MARKETING Highway Maintenance Inspection General Materials 04/05/2010 5000075767 -804.00 MEON MARKETING Highway Maintenance Inspection General Materials 22/04/2010 5000073643 804.00 MEON MARKETING Highway Maintenance Inspection General Materials 22/04/2010 5000073643 804.00 MEON MARKETING Highway Maintenance Inspection General Materials 11/05/2010 5000077254 804.00 MEON MARKETING Highway Maintenance Inspection General Materials 11/05/2010 5000077254 804.00 MEON MARKETING DINO ISLE Sandown Museum Stocks Order Settlement 27/05/2010 5000080698 661.32 BLUE CHIP PRODUCTS LTD Ventnor Botanic Gifts/Seed STOCK A/C Order Settlement 09/06/2010 5000083029 650.76 BLUE CHIP PRODUCTS LTD ASW Training Train and Conference 07/06/2010 5000082481 900.00 DAVE SHEPPARD ASSOCIATES LTD Energy Efficiency Management Professional Subs 12/04/2010 5000071498 1,500.00 LOCAL GOVERNMENT INFORMATION UNIT Schools Reorganisation Ext Design & Superv 27/04/2010 5000074876 600.00 GULLY HOWARD LTD [RE] Fostering Pay to Pvte Contract 19/05/2010 5000079240 1,134.00 PAGE THE PACKERS Ventnor St Boniface Devolved Capital Cap Contractor Pmts 09/06/2010 1900189593 1,040.00 PAGE THE PACKERS Ventnor St Margarets Devolved Capital Cap Contractor Pmts 09/06/2010 1900189593 1,045.00 PAGE THE PACKERS TIC Agency Income Suspense Events Income 04/06/2010 5000082080 1,488.15 THE MAYFLOWER THEATRE TRUST LTD TIC Agency Income Suspense Events Income 04/06/2010 5000082080 1,551.15 THE MAYFLOWER THEATRE TRUST LTD TIC Agency Income Suspense Events Income 04/06/2010 5000082080 2,461.05 THE MAYFLOWER THEATRE TRUST LTD OA - Residential Chgs from Ind Provs 02/06/2010 5000081615 743.38 PHOENIX HOUSE OA - Residential Chgs from Ind Provs 02/06/2010 5000081618 946.12 PHOENIX HOUSE Development Control Consultants Fees 23/04/2010 5000074075 750.00 COWAN CONSULTANCY LTD Bridges Etc - General Highways Minor Works 18/06/2010 5000085193 1,250.00 COWAN CONSULTANCY LTD Cowes FB Ext Design & Superv 18/05/2010 5000078654 1,586.79 COWAN CONSULTANCY LTD Provision essential & emergency works Ext Design & Superv 05/05/2010 5000076179 2,785.98 COWAN CONSULTANCY LTD Central Support Fixtures and Fittings Cap Contractor Pmts 05/05/2010 5000076183 690.80 COWAN CONSULTANCY LTD Fostering Printing Costs 19/05/2010 5000079145 624.00 VISION GRAPHIX Rights of Way Operations General Materials 30/06/2010 5000087534 1,039.35 COUNTY FENCING SUPPLIES ROW Capital Programme General Materials 21/05/2010 5000079568 2,929.50 COUNTY FENCING SUPPLIES ROW Capital Programme General Materials 11/05/2010 5000077321 2,991.02 COUNTY FENCING SUPPLIES Rights of Way Operations Professional Service 21/05/2010 5000079569 1,039.35 COUNTY FENCING SUPPLIES Crematorium General Materials 11/05/2010 5000077451 933.83 F G MARSHALL LTD Council Tax Train and Conference 07/06/2010 5000082478 615.00 INST.OF REVENUES RATING & VALUATION DINO ISLE Sandown Museum Stocks Order Settlement 21/04/2010 5000073427 790.67 W J NIGH & SONS LTD DINO ISLE Sandown Museum Stocks Order Settlement 22/04/2010 5000073711 764.05 W J NIGH & SONS LTD DINO ISLE Sandown Museum Stocks Order Settlement 26/04/2010 5000074574 907.20 W J NIGH & SONS LTD TICs Stock A/c Order Settlement 04/05/2010 5000075931 718.50 W J NIGH & SONS LTD TICs Stock A/c Order Settlement 24/05/2010 5000079805 718.50 W J NIGH & SONS LTD TICs Stock A/c Order Settlement 26/05/2010 5000080463 -718.50 W J NIGH & SONS LTD TICs Stock A/c Order Settlement 09/06/2010 5000083189 718.50 W J NIGH & SONS LTD TICs Stock A/c Order Settlement 22/06/2010 5000085873 718.50 W J NIGH & SONS LTD Browns Shop Stock Order Settlement 27/06/2010 5000086868 535.60 W J NIGH & SONS LTD Homelessness Prevention Accom Csts Serv Usrs 11/05/2010 1900172090 570.00 DALTON ENTERPRISES Ryde Theatre STOCK A/C Order Settlement 01/04/2010 5000070660 691.39 ISLAND ALES LTD Medina Bar Stock Order Settlement 07/06/2010 5000082446 523.02 ISLAND ALES LTD Beach Safety & Inspection / Beach Awards Pay to Pvte Contract 05/05/2010 5000076291 2,165.00 OFFSHORE MARINE SERVICES LTD Beach Safety & Inspection / Beach Awards Pay to Pvte Contract 17/05/2010 5000078307 5,950.00 OFFSHORE MARINE SERVICES LTD Shanklin Lift Pay to Pvte Contract 16/06/2010 5000084736 3,102.84 OTIS LTD FRS Modernisation Operational Equipmen 08/06/2010 5400000832 -2,830.15 LINK LOCKERS FRS Modernisation Operational Equipmen 07/06/2010 5000082487 5,636.30 LINK LOCKERS Personal & Community Dev Learning General Materials 07/06/2010 5000082445 500.00 ST JOHN AMBULANCE Personal & Community Dev Learning General Materials 22/06/2010 5000085826 500.00 ST JOHN AMBULANCE SSEYCCG - 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East Cowes Children Centre Security of Building 27/04/2010 5000075000 1,295.00 LIFELINE ALARM SYSTEMS LTD SSEYCCG - East Cowes Children Centre Security of Building 27/04/2010 5000075000 3,915.00 LIFELINE ALARM SYSTEMS LTD Library Mgmt & Central Support Fixtures and Fitting 29/04/2010 5000075556 3,190.00 LIFELINE ALARM SYSTEMS LTD Enterprise House Running Costs Pay to Pvte Contract 15/04/2010 5000072291 500.00 LIFELINE ALARM SYSTEMS LTD Overheads Pay to Pvte Contract 19/04/2010 5000072919 500.00 LIFELINE ALARM SYSTEMS LTD St Helens Primary Devolved Capital Pl, Equip & Furn - C 17/05/2010 1900176980 2,265.72 LIFELINE ALARM SYSTEMS LTD Accounts Receivable Consultants Fees 21/05/2010 5000079575 1,548.84 GEMINI CONSULTANTS LTD Ryde T.I.C. Building & Room Rent 22/06/2010 5000085997 2,312.50 ARCADIA (RYDE) LTD Ryde THI Capital Grants 03/06/2010 1900184301 4,153.88 ARCADIA (RYDE) LTD Ryde THI Capital Grants 29/04/2010 1900171033 12,931.48 ARCADIA (RYDE) LTD Dog Service Operational Equipmen 02/06/2010 5000081647 1,020.00 BROXAP LTD Ferry Maintenance Maint of Op Equip 21/04/2010 5000073401 676.38 TONEY HYDRAULIC SERVICES Adelaide Resource Centre Ref Collect, Disp & 09/06/2010 5000082990 1,157.62 BIFFA WASTE SERVICES LTD Leisure Management & Admin Ref Collect, Disp & 03/06/2010 5000081956 -530.00 BIFFA WASTE SERVICES LTD Leisure Management & Admin Ref Collect, Disp & 21/05/2010 5000079665 530.00 BIFFA WASTE SERVICES LTD Library Mgmt & Central Support Ref Collect, Disp & 12/04/2010 5000071475 627.50 BIFFA WASTE SERVICES LTD Library Mgmt & Central Support Ref Collect, Disp & 22/06/2010 5000085912 627.50 BIFFA WASTE SERVICES LTD Westridge, Ryde Grounds Maintenance 05/05/2010 5000076311 528.00 BIFFA WASTE SERVICES LTD Tourist 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UNIVERSITY OF SOUTHAMPTON Training - Childrens Train and Conference 14/04/2010 5000072160 1,649.00 UNIVERSITY OF SOUTHAMPTON Heights Shop Stock Order Settlement 19/04/2010 5000072970 504.90 ZOGGS INTERNATIONAL LIMITED Heights Shop Stock Order Settlement 28/06/2010 5000086923 534.14 ZOGGS INTERNATIONAL LIMITED DfID - Montserrat Project Order Settlement 10/05/2010 5000076966 1,853.00 R E BATH TRAVEL SERVICE LTD Ferry Maintenance Maint of Op Equip 05/05/2010 5000076184 638.90 FINNING (UK) LIMITED S106 Agreements Play/Rec Areas Pay to Pvte Contract 12/05/2010 5000077616 -2,296.40 CHICHESTER TREES & SHRUBS LTD S106 Agreements Play/Rec Areas Pay to Pvte Contract 12/05/2010 5000077618 2,267.95 CHICHESTER TREES & SHRUBS LTD Targeted Improvement Grant Professional Service 21/04/2010 5000073474 2,551.85 MOUCHEL PARKMAN SERVICES LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 04/05/2010 5000076027 -1,982.75 RIGBY TAYLOR LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 06/05/2010 5000076518 1,732.50 RIGBY TAYLOR LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 04/05/2010 5000075796 1,982.75 RIGBY TAYLOR LTD Crematorium Professional Service 22/06/2010 1900190851 612.00 REDACTED PERSONAL DATA Crematorium Professional Service 13/04/2010 1900159791 720.00 REDACTED PERSONAL DATA Ventnor Botanic Garden Catering Purchases 12/06/2010 5000083878 720.00 THE ROYAL HOTEL LTD Car Park - Little London,Newport Building & Room Rent 18/06/2010 5000085223 13,750.00 W HURST & SON (IW) LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 14/06/2010 5000083984 663.60 W HURST & SON (IW) LTD Ryde THI Grants to Ext Bodies 19/04/2010 5000072794 -18,000.00 W HURST & SON (IW) LTD Ryde THI Capital Grants 12/05/2010 1900172824 8,000.00 W HURST & SON (IW) LTD Homelessness Med Fees & Staff Wel 21/06/2010 5000085518 6,829.90 VECTIS HOUSING ASSOCIATION LTD Homelessness Accomm Costs - Lease 28/05/2010 5000081031 6,680.34 VECTIS HOUSING ASSOCIATION LTD Homelessness Accomm Costs - Lease 28/05/2010 5000081031 8,095.80 VECTIS HOUSING ASSOCIATION LTD Payroll Consultants Fees 20/04/2010 5000073137 3,180.00 PREMIER ENVOY LIMITED Agency Placements Pay to Vol and Other 24/05/2010 5105687665 5,602.40 HAMILTON LODGE (BRIGHTON) LIMITED Pupils with statements - Non-Maint Schs Pay to Vol and Other 24/05/2010 5105687665 8,403.60 HAMILTON LODGE (BRIGHTON) LIMITED Disabled Facilities Grants Capital Grants 01/04/2010 5000070634 950.00 ISLAND MOBILITY Disabled Facilities Grants Capital Grants 25/06/2010 1900196339 2,264.50 ISLAND MOBILITY Disabled Facilities Grants Capital Grants 25/06/2010 1900196359 2,483.80 ISLAND MOBILITY Property Services Professional Service 07/04/2010 5000071031 1,000.00 LAMBOURNES CHARTERED SURVEYORS Harnessing Technology Grant Teaching Materials 11/05/2010 5000077568 2,096.00 RM EDUCATION PLC Harnessing Technology Grant ICT H/ware & S/ware 21/05/2010 5105687369 -28,302.67 RM EDUCATION PLC Harnessing Technology Grant ICT H/ware & S/ware 04/05/2010 5000076078 -2,006.00 RM EDUCATION PLC Harnessing Technology Grant ICT H/ware & S/ware 04/05/2010 5000076052 2,006.00 RM EDUCATION PLC Harnessing Technology Grant ICT H/ware & S/ware 28/05/2010 5000080982 132,754.05 RM EDUCATION PLC Legal Services Section Professional Subs 02/06/2010 5000081684 650.00 CENTRAL LAW TRAINING LTD Safety Maintenance Other Roads Highways Minor Works 24/06/2010 5000086491 6,063.20 EUROSIGNS (UK) LTD Technical Support Clothing & Laundry 08/06/2010 5000082663 1,171.07 SOUTHCOMBE BROTHERS LIMITED Technical Support Clothing & Laundry 08/06/2010 5000082663 1,171.07 SOUTHCOMBE BROTHERS LIMITED Library Mgmt & Central Support Purchase of Books 19/05/2010 1900177482 1,097.59 PETERS LTD Library Mgmt & Central Support Purchase of Books 22/06/2010 1900190969 1,545.20 PETERS LTD Schools Library Service Purchase of Books 23/04/2010 1900165376 860.11 PETERS LTD Schools Library Service Purchase of Books 21/05/2010 1900177842 892.28 PETERS LTD Car Park - Park Road, Cowes Pay to Pvte Contract 28/05/2010 1900183824 6,278.67 MEDINA HOUSING ASSOC [RE] Youth Capital Grant Cap Contractor Pmts 18/05/2010 1900177170 15,000.00 MEDINA HOUSING ASSOC [RE] Playbuilder Capital Schemes Capital Grants 19/05/2010 1900177238 4,500.00 MEDINA HOUSING ASSOC [RE] Playbuilder Capital Schemes Capital Grants 18/05/2010 1900177153 10,000.00 MEDINA HOUSING ASSOC [RE] Playbuilder Capital Schemes Capital Grants 18/05/2010 1900177152 20,000.00 MEDINA HOUSING ASSOC [RE] Playbuilder Capital Schemes Capital Grants 19/05/2010 1900177236 20,000.00 MEDINA HOUSING ASSOC [RE] Governance & Improvement Train and Conference 29/04/2010 5000075560 640.00 UNIVERSITY OF THE WEST OF ENGLAND Highways PFI Project Train and Conference 13/05/2010 5000077953 1,525.00 BEVAN YOUNG ASSOCIATES Highways PFI Project Train and Conference 03/06/2010 5000081713 2,100.00 BEVAN YOUNG ASSOCIATES Parking Attendants Train and Conference 24/06/2010 5000086423 525.00 BEVAN YOUNG ASSOCIATES Human Resources Professional Service 09/04/2010 5000071233 1,400.00 BEVAN YOUNG ASSOCIATES Organisational Development – Leadership Pay to Pvte Contract 19/04/2010 5000072820 700.00 BEVAN YOUNG ASSOCIATES Organisational Development – Leadership Pay to Pvte Contract 19/04/2010 5000072820 700.00 BEVAN YOUNG ASSOCIATES Agency Placements Pay to Vol and Other 16/04/2010 5105679389 78,467.01 JACQUES HALL FOUNDATION Administrative Buildings Building & Room Rent 24/05/2010 5000079803 1,976.40 BAE SYSTEMS PENSION FUNDS TRUST.LTD Administrative Buildings Building & Room Rent 24/05/2010 5000079802 6,250.00 BAE SYSTEMS PENSION FUNDS TRUST.LTD Traffic Signals Mtce - Principal Roads Highways Minor Works 25/06/2010 5000086777 1,525.52 SIEMENS PLC MOBILITY DIVISION Traffic Signals Mtce - Principal Roads Highways Minor Works 25/06/2010 5000086779 2,088.11 SIEMENS PLC MOBILITY DIVISION Traffic Signals Mtce - Principal Roads Highways Minor Works 25/06/2010 5000086770 2,438.86 SIEMENS PLC MOBILITY DIVISION Traffic Signals Mtce - Principal Roads Highways Minor Works 25/06/2010 5000086775 2,704.16 SIEMENS PLC MOBILITY DIVISION Safety Schemes Cap Contractor Pmts 17/06/2010 5000084883 10,746.16 SIEMENS PLC MOBILITY DIVISION Safety Schemes Cap Contractor Pmts 17/06/2010 5000084885 10,819.42 SIEMENS PLC MOBILITY DIVISION Traffic Management Cap Contractor Pmts 07/04/2010 5000070920 7,099.34 SIEMENS PLC MOBILITY DIVISION Business Information Team Professional Service 16/06/2010 5000084834 624.00 SPSS (UK) LTD Pupils with statements - Non-Maint Schs Transport of Clients 25/05/2010 5000080067 7,024.40 SOUTHAMPTON CITY COUNCIL MH - Day Care - CMHT East Chgs from Ind Provs 17/05/2010 5000078490 950.00 REDACTED PERSONAL DATA County Hall,Newport Prop Svs - Bldg mtce 18/05/2010 5000078913 522.83 EDMUNDS0N ELECTRICAL (INC B.C.E) Pupils with statements - Non-Maint Schs Transport of Clients 27/04/2010 5000074771 975.00 AQUA CARS LTD DINO ISLE Sandown Museum Stocks Order Settlement 16/04/2010 5000072563 672.00 IDML Youth - Duke of Edinburgh Award Teaching Materials 08/04/2010 5000071186 1,150.00 THE AWARD SCHEME LTD Directorate Professional Subs 17/06/2010 1900190570 1,035.00 ADASS Waterside pool Fuel Oil 14/04/2010 5000072066 -4,693.75 VECTIS OILS Waterside pool Fuel Oil 27/04/2010 5000074928 -3,583.15 VECTIS OILS Waterside pool Fuel Oil 18/05/2010 5000078876 -650.19 VECTIS OILS Waterside pool Fuel Oil 07/06/2010 5000082329 509.85 VECTIS OILS Waterside pool Fuel Oil 14/05/2010 5000078257 650.19 VECTIS OILS Waterside pool Fuel Oil 18/05/2010 5000078877 650.19 VECTIS OILS Waterside pool Fuel Oil 07/04/2010 5000071013 806.25 VECTIS OILS Waterside pool Fuel Oil 21/06/2010 5000085648 1,001.34 VECTIS OILS Waterside pool Fuel Oil 14/05/2010 5000078255 1,071.60 VECTIS OILS Waterside pool Fuel Oil 27/04/2010 5000074934 1,086.80 VECTIS OILS Waterside pool Fuel Oil 14/05/2010 5000078256 1,086.80 VECTIS OILS Waterside pool Fuel Oil 27/04/2010 5000074930 1,104.59 VECTIS OILS Waterside pool Fuel Oil 14/04/2010 5000072068 1,110.60 VECTIS OILS Waterside pool Fuel Oil 21/06/2010 5000085647 1,117.80 VECTIS OILS Waterside pool Fuel Oil 21/06/2010 5000085649 1,119.00 VECTIS OILS Waterside pool Fuel Oil 27/04/2010 5000074924 3,583.15 VECTIS OILS Waterside pool Fuel Oil 14/04/2010 5000072056 4,693.75 VECTIS OILS Ferry Maintenance Vehicle Maint Costs 13/05/2010 5000077838 650.00 VECTIS OILS Ferry Operation Vehicle Fuel Costs 30/06/2010 5000087488 1,322.88 VECTIS OILS Ferry Operation Vehicle Fuel Costs 10/06/2010 5000083271 1,392.72 VECTIS OILS Ferry Operation Vehicle Fuel Costs 26/05/2010 5000080375 1,402.08 VECTIS OILS Ferry Operation Vehicle Fuel Costs 05/05/2010 5000076251 1,442.40 VECTIS OILS Litigation Costs Professional Service 25/06/2010 5000086756 600.00 REDACTED PERSONAL DATA Library Mgmt & Central Support Vehicle Maint Costs 05/05/2010 5000076235 584.01 ADAMS MOREY LTD Library Mgmt & Central Support Vehicle Maint Costs 05/05/2010 5000076235 3,762.48 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 29/04/2010 5000075526 -2,458.65 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 24/06/2010 5000086582 -1,461.28 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 24/06/2010 5000086580 -957.31 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 05/05/2010 5000076275 514.13 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 14/05/2010 5000078212 517.45 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 05/05/2010 5000076275 533.70 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 25/05/2010 5000080308 548.94 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 05/05/2010 5000076235 609.13 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 09/04/2010 5000071290 656.37 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 05/05/2010 5000076275 709.68 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 25/05/2010 5000080307 734.00 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 05/05/2010 5000076275 836.47 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 05/05/2010 5000076235 849.97 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 26/05/2010 5000080531 970.70 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 09/04/2010 5000071290 1,048.55 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 05/05/2010 5000076235 1,104.84 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 25/05/2010 5000080307 1,106.53 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 14/05/2010 5000078212 1,290.59 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 09/04/2010 5000071290 1,509.50 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 05/05/2010 5000076235 1,667.51 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 25/05/2010 5000080307 1,884.16 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 25/05/2010 5000080307 1,904.98 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 05/05/2010 5000076250 1,995.29 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 05/05/2010 5000076235 1,995.78 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 29/04/2010 5000075528 2,345.65 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 05/05/2010 5000076235 2,702.08 ADAMS MOREY LTD WIGHTBUS Trading Account Vehicle Maint Costs 18/06/2010 5000085312 2,941.83 ADAMS MOREY LTD Rights of Way Operations Pay to Pvte Contract 11/05/2010 5000077322 1,228.00 L T TRAINING Cemeteries Administration Grounds Maintenance 07/04/2010 5000070900 9,726.95 WYEVALE GROUNDS MAINTENANCE Cemeteries Administration Grounds Maintenance 18/05/2010 5000078685 10,767.01 WYEVALE GROUNDS MAINTENANCE Cemeteries Administration Grounds Maintenance 09/04/2010 5000071327 14,016.87 WYEVALE GROUNDS MAINTENANCE Grounds Maintenance - Delegated Grounds Maintenance 07/04/2010 5000070971 1,923.29 WYEVALE GROUNDS MAINTENANCE Grounds Maintenance - Delegated Grounds Maintenance 08/06/2010 5000082526 1,924.31 WYEVALE GROUNDS MAINTENANCE Grounds Maintenance - Delegated Grounds Maintenance 07/04/2010 5000070980 1,926.29 WYEVALE GROUNDS MAINTENANCE Grounds Maintenance - Delegated Grounds Maintenance 17/05/2010 5000078427 1,926.29 WYEVALE GROUNDS MAINTENANCE Grounds Maintenance - Delegated Grounds Maintenance 07/04/2010 5000070979 8,877.43 WYEVALE GROUNDS MAINTENANCE Grounds Maintenance - Delegated Grounds Maintenance 07/04/2010 5000070966 8,877.46 WYEVALE GROUNDS MAINTENANCE Grounds Maintenance - Delegated Grounds Maintenance 17/05/2010 5000078425 8,877.46 WYEVALE GROUNDS MAINTENANCE Grounds Maintenance - Delegated Grounds Maintenance 08/06/2010 5000082524 8,877.46 WYEVALE GROUNDS MAINTENANCE Grounds Maintenance Contingency Non-Del Grounds Maintenance 29/06/2010 5000087359 1,049.55 WYEVALE GROUNDS MAINTENANCE Grounds Maintenance Contingency Non-Del Grounds Maintenance 14/04/2010 5000072008 3,788.51 WYEVALE 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WYEVALE GROUNDS MAINTENANCE Democratic Representation & Management Professional Subs 28/04/2010 5000075077 36,540.00 LOCAL GOVERNMENT ASSOCIATION Public Con - General (was Attendance) Pay to Pvte Contract 16/06/2010 5000084526 680.00 JMC AG LTD ROW Capital Programme Cap Contractor Pmts 21/05/2010 5000079619 725.00 JMC AG LTD DINO ISLE Sandown Museum Stocks Order Settlement 07/04/2010 5000071059 963.95 THE BOOK SERVICE LTD Human Resources Train and Conference 12/04/2010 5000071451 685.00 REDACTED PERSONAL DATA Curriculum Language& ASD Support (CLASS) Consultants Fees 20/05/2010 5000079322 525.00 REDACTED PERSONAL DATA Curriculum Language& ASD Support (CLASS) Consultants Fees 06/05/2010 5000076417 675.00 REDACTED PERSONAL DATA Beach Safety & Inspection / Beach Awards Operational Equipmen 07/06/2010 5000082364 1,482.00 COSALT INTERNATIONAL LTD Coastal Capital Schenes Cap Contractor Pmts 07/06/2010 5000082363 988.00 COSALT INTERNATIONAL LTD TIC Agency Income Suspense Professional Service 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Refuse Disposal Contract Waste Contractors 15/04/2010 5105679104 501.92 ISLAND WASTE SERVICES LTD Island Waste Refuse Disposal Contract Waste Contractors 29/06/2010 5105696192 4,467.53 ISLAND WASTE SERVICES LTD Island Waste Refuse Disposal Contract Waste Contractors 29/06/2010 5105696192 4,467.53 ISLAND WASTE SERVICES LTD Island Waste Refuse Disposal Contract Waste Contractors 10/06/2010 5105691989 4,493.92 ISLAND WASTE SERVICES LTD Island Waste Refuse Disposal Contract Waste Contractors 15/04/2010 5105679104 4,517.29 ISLAND WASTE SERVICES LTD Island Waste Refuse Disposal Contract Waste Contractors 25/05/2010 5105688317 4,556.37 ISLAND WASTE SERVICES LTD Island Waste Refuse Disposal Contract Waste Contractors 10/06/2010 5105691989 4,993.24 ISLAND WASTE SERVICES LTD Island Waste Refuse Disposal Contract Waste Contractors 25/05/2010 5105688317 5,062.64 ISLAND WASTE SERVICES LTD Island Waste Refuse Disposal Contract Waste Contractors 25/05/2010 5105688317 187,823.76 ISLAND WASTE SERVICES LTD Island Waste Refuse Disposal Contract Waste Contractors 29/06/2010 5105696192 188,132.82 ISLAND WASTE SERVICES LTD Island Waste Refuse Disposal Contract Waste Contractors 15/04/2010 5105679104 188,220.58 ISLAND WASTE SERVICES LTD Island Waste Refuse Disposal Contract Waste Contractors 10/06/2010 5105691989 188,245.10 ISLAND WASTE SERVICES LTD Business Information Team Comp Software Licenc 21/04/2010 5000073391 -31,281.17 ORDNANCE SURVEY Business Information Team Comp Software Licenc 22/04/2010 5000073588 15,640.58 ORDNANCE SURVEY Pupils with statements - Non-Maint Schs Pay to Vol and Other 18/05/2010 5000078882 23,541.45 HAMPSHIRE AUTISTIC SOCIETY High Sector Home to School Transport Transport of Clients 02/06/2010 5000081447 563.58 RYDE TAXIS LTD High Sector Home to School Transport Transport of Clients 07/04/2010 5000070922 724.50 RYDE TAXIS LTD SEN Transport Transport of Clients 02/06/2010 5000081450 -1,484.06 RYDE TAXIS LTD SEN Transport Transport of Clients 08/06/2010 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LIMITED Print Unit Printing Costs 27/04/2010 5000074698 748.00 HOLBROOKS PRINTERS LIMITED Arts Directory Professional Service 12/05/2010 5000077743 3,576.00 HOLBROOKS PRINTERS LIMITED LEA Developments Real Terms Contingen 10/05/2010 5000077102 1,766.00 HOLBROOKS PRINTERS LIMITED Victoria Recreation Ground Pay to Pvte Contract 16/04/2010 5000072460 750.00 NEWPORT VICTORIA SPORTS & SOCIAL CB Youth- Newport Prop Svs - Bldg mtce 21/06/2010 5000085693 1,322.40 N-VIRO Administrative Buildings Cleaning Contracts 21/06/2010 5000085694 1,383.70 N-VIRO Administrative Buildings Cleaning Contracts 25/06/2010 5000086802 22,487.53 N-VIRO Administrative Buildings Cleaning Contracts 25/06/2010 5000086801 22,769.91 N-VIRO Administrative Buildings Cleaning Contracts 21/05/2010 5000079556 23,061.72 N-VIRO LEA Developments Office Equipment 09/06/2010 5000082992 596.01 BANNER BUSINESS SUPPLIES LTD SSEYCCG - WEST WIGHT CHILDREN Office Equipment 12/04/2010 5000071540 526.12 BANNER BUSINESS SUPPLIES LTD Highways PFI Project Computer Purch & Ren 29/06/2010 5000087203 666.20 BANNER BUSINESS SUPPLIES LTD Library Mgmt & Central Support Comp S/ware & Cons 12/04/2010 5000071469 554.80 BANNER BUSINESS SUPPLIES LTD Library Mgmt & Central Support Comp S/ware & Cons 12/04/2010 5000071469 554.80 BANNER BUSINESS SUPPLIES LTD Library Mgmt & Central Support Comp S/ware & Cons 12/04/2010 5000071469 554.80 BANNER BUSINESS SUPPLIES LTD Library Mgmt & Central Support Comp S/ware & Cons 26/05/2010 5000080443 590.70 BANNER BUSINESS SUPPLIES LTD Library Mgmt & Central Support Comp S/ware & Cons 12/04/2010 5000071469 607.10 BANNER BUSINESS SUPPLIES LTD Library Mgmt & Central Support Comp S/ware & Cons 23/04/2010 5000074154 665.76 BANNER BUSINESS SUPPLIES LTD Ryde Town Hall Comp S/ware & Cons 27/04/2010 5000074731 1,055.40 BANNER BUSINESS SUPPLIES LTD Social Care Admin Comp S/ware & Cons 04/06/2010 5000082104 613.56 BANNER BUSINESS SUPPLIES LTD Youth Offending Team Comp S/ware & Cons 09/04/2010 5000071313 512.55 BANNER BUSINESS SUPPLIES LTD Youth Offending Team Comp S/ware & Cons 25/06/2010 5000086603 538.74 BANNER BUSINESS SUPPLIES LTD Coastal Capital Schenes Cap Contractor Pmts 28/05/2010 5000080859 7,485.00 FOLLY REACH HARBOUR MANAGEMENT Leisure Facility Improvement Consultants Fees 07/04/2010 5000070890 2,375.50 NEW HORIZONS Leisure Facility Improvement Pay to Pvte Contract 21/06/2010 5000085428 607.56 NEW HORIZONS TICs Stock A/c Order Settlement 19/04/2010 5000072939 529.92 EMBLEM PRINT PRODUCTS LTD DINO ISLE Sandown Museum Stocks Order Settlement 21/04/2010 5000073431 3,717.06 EMBLEM PRINT PRODUCTS LTD DINO ISLE Sandown Museum Stocks Order Settlement 28/05/2010 5000081012 552.96 EMBLEM PRINT PRODUCTS LTD TIC Agency Income Suspense Professional Service 13/05/2010 1900176761 782.78 HERITAGE CONCERTS PRODUCTIONS LTD TIC Agency Income Suspense Professional Service 15/06/2010 1900190084 1,876.20 HERITAGE CONCERTS PRODUCTIONS LTD LPSA2 Target 6 Quality & Flexible Care Pay to Vol and Other 28/05/2010 5000080999 6,885.00 AGE CONCERN ISLE OF WIGHT [SP] Vol Sector Grants - Older People Pay to Vol and Other 28/05/2010 5000080998 1,275.00 AGE CONCERN ISLE OF WIGHT [SP] Vol Sector Grants - Older People Pay to Vol and Other 28/05/2010 5000081005 3,825.00 AGE CONCERN ISLE OF WIGHT [SP] Vol Sector Grants - Older People Pay to Vol and Other 28/05/2010 5000081009 6,375.00 AGE CONCERN ISLE OF WIGHT [SP] Vol Sector Grants - Older People Pay to Vol and Other 28/05/2010 5000081001 10,200.00 AGE CONCERN ISLE OF WIGHT [SP] Enterprise House Building & Room Rent 18/06/2010 5000085221 30,625.00 MJH DEVELOPMENTS[RE] Elections NJC Temp Staff GP 19/04/2010 1900164789 19,420.02 HM REVENUE & CUSTOMS ONLY Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 19/04/2010 5000073016 587.79 SANDFORD GARAGE (I W LTD) Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 14/05/2010 5000078222 900.42 SANDFORD GARAGE (I W LTD) Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 24/06/2010 5000086476 646.51 SANDFORD GARAGE (I W LTD) Licensing Services Veterinary Fees 17/05/2010 5000078484 698.10 GREEN & FORSTER MS.R.C.V.S. Print Unit Printing Costs 26/04/2010 1900165560 987.80 CANON (UK) LTD Print Unit Printing Costs 26/04/2010 1900165561 2,404.44 CANON (UK) LTD Print Unit Printing Costs 26/04/2010 1900165558 3,399.92 CANON (UK) LTD Print Unit Printing Costs 10/06/2010 1900189597 4,414.66 CANON (UK) LTD DINO ISLE Sandown Museum Stocks Order Settlement 16/04/2010 5000072559 1,503.96 WILD REPUBLIC UK LTD Crematorium Operational Equipmen 10/06/2010 5000083409 -974.00 THE COLUMBARIA COMPANY Crematorium Operational Equipmen 13/05/2010 5000077983 974.00 THE COLUMBARIA COMPANY WW Sports Centre Sust Energy Project Grants to Ext Bodies 15/04/2010 1900164621 4,183.00 WEST WIGHT SPORTS CENTRE TRUST LTD ICT Contracts Computer Maintenance 19/04/2010 5000073050 17,000.00 DATA INTEGRATION LTD Strategic Projects ICT H/ware & S/ware 14/06/2010 5000084161 1,800.00 DATA INTEGRATION LTD Strategic Projects ICT H/ware & S/ware 14/06/2010 5000084161 21,600.00 DATA INTEGRATION LTD Ventnor Botanic Gifts/Seed STOCK A/C Order Settlement 16/04/2010 5000072533 724.00 PUCKATOR LTD DINO ISLE Sandown Museum Stocks Order Settlement 16/04/2010 5000072553 619.20 PUCKATOR LTD DINO ISLE Sandown Museum Stocks Order Settlement 16/04/2010 5000072553 684.84 PUCKATOR LTD TICs Stock A/c Order Settlement 06/05/2010 5000076513 1,060.00 PUCKATOR LTD Partnership Communications Conference Expenses 11/05/2010 5000077562 798.00 THE CCTV USER GROUP LTD Highway Maintenance Inspection Computer Maintenance 20/05/2010 5105687173 760.00 GGP SYSTEMS LTD Highways Design Team Computer Maintenance 20/05/2010 5105687173 760.00 GGP SYSTEMS LTD Chief Executive Conference Expenses 03/06/2010 5105690463 519.00 LGA CONFERENCE & EVENTS Educational Psychology Service Agency staff 17/06/2010 5000085091 12,875.00 REDACTED PERSONAL DATA Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 19/04/2010 5000073022 2,226.74 SAINSBURY'S FUELCARD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 13/05/2010 5000077816 1,785.59 SAINSBURY'S FUELCARD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 14/06/2010 5000084009 1,518.95 SAINSBURY'S FUELCARD Traffic Management General Materials 13/05/2010 5000077962 -750.00 COWES BUSINESS ASSOCIATION Audit Sundry Office Expens 23/04/2010 5105681197 740.56 TAMESIDE METROPOLITAN BOROUGH C Fraud Section Sundry Office Expens 23/04/2010 5105681197 2,221.67 TAMESIDE METROPOLITAN BOROUGH C SEN Transport Transport of Clients 04/05/2010 5000075843 556.00 JJ'S TAXIS SEN Transport Transport of Clients 02/06/2010 5000081445 1,056.40 JJ'S TAXIS SEN Transport Transport of Clients 07/04/2010 5000070911 1,291.60 JJ'S TAXIS Information Management Professional Subs 18/06/2010 1900190584 500.00 INFORMATION COMMISSIONER Heating and Loft insulation Capital Grants 10/06/2010 1900189618 520.00 GTI GLAZING SYSTEMS Heating and Loft insulation Capital Grants 27/04/2010 1900165715 2,396.75 GTI GLAZING SYSTEMS Heating and Loft insulation Capital Grants 27/04/2010 1900165706 2,637.00 GTI GLAZING SYSTEMS Heating and Loft insulation Capital Grants 25/06/2010 1900196314 3,051.00 GTI GLAZING SYSTEMS Housing Renewal Assistance Capital Grants 17/06/2010 1900190412 2,486.00 GTI GLAZING SYSTEMS Branstone Farm Studies Centre General Materials 19/04/2010 5000073039 546.67 COUNTRYWIDE FARMERS PLC Branstone Farm Studies Centre General Materials 19/04/2010 5000073042 1,134.00 COUNTRYWIDE FARMERS PLC Ventnor Botanic Gifts/Seed STOCK A/C Order Settlement 23/04/2010 5000074239 842.01 HISTORY & HERALDRY LTD Archaeological Reburial Heritage Acquisition 17/05/2010 5000078342 575.00 REDACTED PERSONAL DATA Archaeological Reburial Heritage Acquisition 17/05/2010 5000078335 1,840.00 REDACTED PERSONAL DATA Pupils with statements - Non-Maint Schs Pay to Vol and Other 18/06/2010 5000085326 47,403.75 THE LODDON SCHOOL Pupils with statements - Non-Maint Schs Pay to Vol and Other 22/06/2010 5000085763 47,403.75 THE LODDON SCHOOL Broadband Connectivity Grant 121 Pay to Pvte Contract 21/06/2010 5000085450 10,325.00 BRACKNELL FOREST BOROUGH COUNCIL Island Games - Talented & Gifted Prog Operational Equipmen 22/06/2010 5000086033 547.50 BIG WIGHT T-SHIRT CO Island Games - Talented & Gifted Prog Operational Equipmen 22/06/2010 5000086033 2,062.80 BIG WIGHT T-SHIRT CO World Youth Games Operational Equipmen 28/05/2010 5000080936 1,819.48 BIG WIGHT T-SHIRT CO Council Tax Printing Costs 28/04/2010 5000075155 -16,000.00 DSI BILLING SERVICES Council Tax Printing Costs 04/05/2010 5000075949 15,932.00 DSI BILLING SERVICES Council Tax Printing Costs 23/04/2010 5000074117 16,000.00 DSI BILLING SERVICES Housing Benefit Printing Costs 28/04/2010 5000075155 -1,186.02 DSI BILLING SERVICES Housing Benefit Printing Costs 04/05/2010 5000075949 1,186.02 DSI BILLING SERVICES Housing Benefit Printing Costs 23/04/2010 5000074117 1,200.00 DSI BILLING SERVICES National Non Domestic Rates Printing Costs 28/04/2010 5000075155 -1,176.73 DSI BILLING SERVICES National Non Domestic Rates Printing Costs 04/05/2010 5000075949 1,176.73 DSI BILLING SERVICES National Non Domestic Rates Printing Costs 23/04/2010 5000074117 1,200.00 DSI BILLING SERVICES Early Years NEG Payments for 3yr olds Pay to Vol and Other 15/04/2010 1900164474 594.72 REDACTED PERSONAL DATA Children Centres Capital Schemes Pl, Equip & Furn - C 18/05/2010 1900177118 4,689.94 REDACTED PERSONAL DATA Corporate Performance Professional Subs 20/04/2010 5000073125 3,530.00 CIPFA BUSINESS LTD Sandwn Broadlea Primary Devolved Capital Pl, Equip & Furn - C 13/05/2010 1900176585 1,132.38 PROBRAND LIMITED Sandwn Broadlea Primary Devolved Capital Pl, Equip & Furn - C 13/05/2010 1900176586 4,473.70 PROBRAND LIMITED Identity Management ICT H/ware & S/ware 18/06/2010 5000085140 -3,532.51 PROBRAND LIMITED Identity Management ICT H/ware & S/ware 18/06/2010 5000085140 -899.58 PROBRAND LIMITED Identity Management ICT H/ware & S/ware 18/06/2010 5000085131 899.58 PROBRAND LIMITED Identity Management ICT H/ware & S/ware 18/06/2010 5000085131 3,532.51 PROBRAND LIMITED ROW Capital Programme General Materials 11/05/2010 5000077317 -1,781.95 SYDENHAMS LTD ROW Capital Programme General Materials 18/05/2010 5000078650 1,229.28 SYDENHAMS LTD Training - Childrens Train and Conference 14/04/2010 5000072170 1,700.00 HAMPSHIRE POLICE AUTHORITY Coroner Professional Service 08/04/2010 5000071117 7,699.63 HAMPSHIRE POLICE AUTHORITY Drug Strategy Partnership Grant Pay to Pvte Contract 03/06/2010 5000081775 56,690.00 HAMPSHIRE POLICE AUTHORITY IOW Festival Costs Pay to Pvte Contract 23/06/2010 5000086230 4,000.00 HAMPSHIRE POLICE AUTHORITY WIGHTBUS Trading Account Vehicle Maint Costs 19/05/2010 5000078972 -1,165.20 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 12/05/2010 5000077731 543.00 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 18/05/2010 5000078931 1,165.20 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 18/05/2010 5000078931 1,165.20 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 18/05/2010 5000078931 1,165.20 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 04/06/2010 5000082168 1,188.50 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 04/06/2010 5000082168 1,188.50 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 18/05/2010 5000078931 1,259.74 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 18/05/2010 5000078931 1,259.74 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 18/05/2010 5000078931 1,259.74 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 04/06/2010 5000082168 1,259.74 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 04/06/2010 5000082168 1,259.74 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 04/06/2010 5000082168 1,259.74 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 04/06/2010 5000082168 1,259.74 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 18/05/2010 5000078931 1,859.77 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 04/06/2010 5000082168 1,859.77 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 18/05/2010 5000078931 1,995.46 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Maint Costs 04/06/2010 5000082168 1,995.46 DAWSON RENTALS BUS & COACH LTD WIGHTBUS Trading Account Vehicle Fuel Costs 25/05/2010 5000080341 1,259.74 DAWSON RENTALS BUS & COACH LTD Administrative Buildings Ref Collect, Disp & 05/05/2010 5000076207 -5,000.00 GHS-RECYCLING LTD Administrative Buildings Ref Collect, Disp & 20/04/2010 5000073301 5,000.00 GHS-RECYCLING LTD Ferry Management Stationery 18/06/2010 5000085316 890.00 PREMIER ROLLS LTD Diversity & Workforce Train and Conference 14/04/2010 5000072181 -3,076.55 HOSPITALITY TRAINING PARTNERSHIP IW Diversity & Workforce Train and Conference 14/04/2010 5105678851 -1,900.00 HOSPITALITY TRAINING PARTNERSHIP IW Diversity & Workforce Train and Conference 20/04/2010 5000073322 1,900.00 HOSPITALITY TRAINING PARTNERSHIP IW Diversity & Workforce Train and Conference 14/04/2010 5000072039 3,076.55 HOSPITALITY TRAINING PARTNERSHIP IW Diversity & Workforce Train and Conference 14/04/2010 5000072183 4,979.55 HOSPITALITY TRAINING PARTNERSHIP IW Young Apprentice Programme LSC Hire of facilities 10/06/2010 5000083232 1,000.00 HOSPITALITY TRAINING PARTNERSHIP IW Medina Theatre Pay to Pvte Contract 20/05/2010 5000079345 523.52 CINELAKE LTD Integrated Community Equipment Service Courier Costs 25/05/2010 5000080228 650.00 LEE ATKINS TRANSPORT Integrated Community Equipment Service Courier Costs 22/04/2010 5000073984 700.00 LEE ATKINS TRANSPORT SSEYCCG - CHILDREN CENTRES (C Pay to Pvte Contract 17/06/2010 5000084867 42,283.25 SPURGEON'S CHILD CARE SSEYCCG - CHILDREN CENTRES (C Pay to Pvte Contract 17/06/2010 5000084862 49,476.50 SPURGEON'S CHILD CARE Sustainable Development Fund Grants to Ext Bodies 27/04/2010 1900165811 9,206.00 WEST WIGHT SPORTS CENTRE TRUST LTD 16+ Team Accom Csts Serv Usrs 03/06/2010 5000081792 620.19 STONHAM 16+ Team Accom Csts Serv Usrs 20/04/2010 5000073156 739.47 STONHAM Provision Of Meals Catering Equipment 01/04/2010 5000070555 3,260.00 CATER WIGHT Ventnor Botanic Garden Operational Equipmen 07/05/2010 5000076782 566.25 CATER WIGHT 30 Quay Street, Newport Pay to Pvte Contract 04/05/2010 5000076048 3,975.00 E.B.C.S. LIMITED Coastal Capital Schenes Cap Contractor Pmts 18/06/2010 5000085299 11,137.44 HASKONING UK LIMITED Coastal Capital Schenes Cap Contractor Pmts 04/05/2010 5000075982 12,501.32 HASKONING UK LIMITED Coastal Capital Schenes Cap Contractor Pmts 25/05/2010 5000080142 13,303.92 HASKONING UK LIMITED SSEYCCG - WEST WIGHT CHILDREN General Materials 26/04/2010 5000074489 749.95 FINDEL EDUCATION LTD SSEYCCG - WEST WIGHT CHILDREN General Materials 26/04/2010 5000074489 899.95 FINDEL EDUCATION LTD Routine Repairs Other Roads Pay to Pvte Contract 02/06/2010 5105690003 4,826.47 CONTINENTAL LANDSCAPES LTD Routine Repairs Other Roads Pay to Pvte Contract 07/06/2010 5105690923 7,216.29 CONTINENTAL LANDSCAPES LTD Routine Repairs Principle Roads Pay to Pvte Contract 02/06/2010 5105690003 851.73 CONTINENTAL LANDSCAPES LTD Routine Repairs Principle Roads Pay to Pvte Contract 07/06/2010 5105690923 1,273.46 CONTINENTAL LANDSCAPES LTD South Grd Mtc N-Hort Pay to Pvte Contract 28/05/2010 5000080865 -925.00 CONTINENTAL LANDSCAPES LTD South Grd Mtc N-Hort Pay to Pvte Contract 14/04/2010 5000071997 925.00 CONTINENTAL LANDSCAPES LTD South Grd Mtc N-Hort Pay to Pvte Contract 28/05/2010 5000080871 945.98 CONTINENTAL LANDSCAPES LTD Structural Maintenance Other Roads Highways Minor Works 30/06/2010 5000087399 519.26 CONTINENTAL LANDSCAPES LTD Structural Maintenance Other Roads Highways Minor Works 11/06/2010 5000083759 667.44 CONTINENTAL LANDSCAPES LTD Fostering Professional Subs 19/05/2010 5000079242 804.00 FOSTERING NETWORK Leisure Management & Admin Professional Subs 27/04/2010 5000074907 2,863.00 APSE Public Seats (incl.Dedicated Seats) Operational Equipmen 05/05/2010 5000076129 900.00 WIGHT MOUNTAIN Hunnyhill Primary Devolved Capital Pl, Equip & Furn - C 08/06/2010 1700026291 -2,299.20 TTS GROUP LTD Hunnyhill Primary Devolved Capital Pl, Equip & Furn - C 02/06/2010 1900184058 1,050.00 TTS GROUP LTD Hunnyhill Primary Devolved Capital Pl, Equip & Furn - C 02/06/2010 1900184077 1,329.80 TTS GROUP LTD Hunnyhill Primary Devolved Capital Pl, Equip & Furn - C 02/06/2010 1900184069 2,299.40 TTS GROUP LTD Wightcare Control Room Maint of Op Equip 28/04/2010 5000075199 843.00 NORTHERN HOUSING CONSORTIUM Fostering by Other Agencies Pay to Vol and Other 12/04/2010 5000071388 -44,230.05 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 16/06/2010 5105693275 -4,096.65 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 10/06/2010 5000083385 -3,964.20 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 16/06/2010 5000084607 -3,964.20 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 08/04/2010 5000071207 -3,961.20 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 26/04/2010 5105681349 -3,829.16 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 17/06/2010 5105693656 -2,218.39 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 17/06/2010 5000084932 -1,746.11 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 03/06/2010 5000081852 -1,453.54 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 16/06/2010 5105693277 -1,453.54 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 17/05/2010 5105686042 -528.60 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 16/06/2010 5105693278 1,453.54 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 13/04/2010 5000071700 1,849.96 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 16/06/2010 5000084633 3,960.90 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 16/06/2010 5000084637 3,960.90 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 16/06/2010 5000084639 3,960.90 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 16/06/2010 5000084646 3,960.90 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 16/06/2010 5000084635 3,961.20 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 16/06/2010 5000084643 3,961.20 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 16/06/2010 5000084649 3,961.20 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 10/06/2010 5000083327 3,964.20 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 10/06/2010 5000083374 3,964.20 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 16/06/2010 5000084589 3,964.20 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 16/06/2010 5105693653 3,964.50 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 12/04/2010 5000071375 4,092.93 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 12/04/2010 5000071386 4,092.93 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 12/04/2010 5000071389 4,092.93 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 12/04/2010 5000071390 4,092.93 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 12/04/2010 5000071395 4,092.93 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 18/06/2010 5000085154 4,092.93 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 18/06/2010 5000085158 4,092.93 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 18/06/2010 5000085165 4,092.93 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 18/06/2010 5000085168 4,092.93 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 12/04/2010 5000071376 4,093.24 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to Vol and Other 12/04/2010 5000071392 4,093.24 FOSTER CARE ASSOCIATES LTD Fostering by Other Agencies Pay to 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993.84 EDF ENERGY 1 LTD IWHC Community Home - Beaulieu Electricity 21/04/2010 1900165171 1,722.97 EDF ENERGY 1 LTD Jubilee Stores Electricity 23/04/2010 1900165545 1,250.38 EDF ENERGY 1 LTD Jubilee Stores Electricity 23/04/2010 1900165548 1,993.15 EDF ENERGY 1 LTD KS3 Strategy: Central Co-ordination Electricity 06/05/2010 1900171632 1,115.48 EDF ENERGY 1 LTD LACES - Childrens Fund Electricity 07/06/2010 1900184680 1,147.42 EDF ENERGY 1 LTD Lynnbottom Leachate Treatment Works Electricity 28/05/2010 1900183722 1,409.28 EDF ENERGY 1 LTD Lynnbottom Leachate Treatment Works Electricity 07/06/2010 1900184773 1,706.64 EDF ENERGY 1 LTD Lynnbottom Leachate Treatment Works Electricity 28/04/2010 1900170917 2,023.57 EDF ENERGY 1 LTD Newport Library Electricity 16/04/2010 1900164765 3,051.12 EDF ENERGY 1 LTD Newport SSC Electricity 27/04/2010 1900165692 1,223.11 EDF ENERGY 1 LTD Operations & Fire Resilience Electricity 27/04/2010 1900165836 600.31 EDF ENERGY 1 LTD Operations & Fire Resilience Electricity 28/06/2010 1900196572 607.82 EDF ENERGY 1 LTD Operations & Fire Resilience Electricity 02/06/2010 1900184091 2,442.68 EDF ENERGY 1 LTD Operations & Fire Resilience Electricity 21/04/2010 1900165166 4,232.53 EDF ENERGY 1 LTD Parklands Day Centre Electricity 07/06/2010 1900184690 570.73 EDF ENERGY 1 LTD Play Areas Health & Safety work Electricity 15/06/2010 1900190071 772.11 EDF ENERGY 1 LTD Public Con - General (was Attendance) Electricity 15/06/2010 1900190068 549.36 EDF ENERGY 1 LTD Public Con - General (was Attendance) Electricity 27/04/2010 1900165839 612.70 EDF ENERGY 1 LTD Rew Valley Sports Centre Mgmt Electricity 28/04/2010 1900170910 1,579.78 EDF ENERGY 1 LTD Ryde Library Electricity 09/06/2010 1900185780 1,400.20 EDF ENERGY 1 LTD Ryde Paddling Pool Electricity 04/05/2010 1900171369 564.21 EDF ENERGY 1 LTD Ryde Town Hall Electricity 09/06/2010 1900185061 1,018.26 EDF ENERGY 1 LTD Ryde Town Hall Electricity 04/05/2010 1900171371 1,394.22 EDF ENERGY 1 LTD Salisbury Gardens, Ventnor Electricity 28/04/2010 1900170908 2,719.02 EDF ENERGY 1 LTD Sandham Amusements Electricity 07/06/2010 1900184781 517.89 EDF ENERGY 1 LTD Sandown Depot (East Yar) Electricity 28/05/2010 1700025504 -1,758.94 EDF ENERGY 1 LTD Sandown Depot (East Yar) Electricity 28/05/2010 1700025503 -1,429.22 EDF ENERGY 1 LTD Sandown Depot (East Yar) Electricity 28/05/2010 1700025504 598.89 EDF ENERGY 1 LTD Sandown SSC Electricity 25/05/2010 1900178078 2,422.65 EDF ENERGY 1 LTD Seaclose Offices Electricity 07/06/2010 1900184775 946.40 EDF ENERGY 1 LTD Seaclose Offices Electricity 06/05/2010 1900171634 1,259.19 EDF ENERGY 1 LTD Shanklin Lift Electricity 02/06/2010 1900184088 830.17 EDF ENERGY 1 LTD Shanklin T.I.C. Electricity 06/05/2010 1900171643 1,170.05 EDF ENERGY 1 LTD St James Centre Electricity 30/04/2010 1900171118 2,239.05 EDF ENERGY 1 LTD Technical Support Electricity 14/04/2010 1900160602 1,638.00 EDF ENERGY 1 LTD Thompson House Admin Electricity 07/06/2010 1900184684 971.22 EDF ENERGY 1 LTD Westminster House Electricity 27/04/2010 1900165703 1,190.21 EDF ENERGY 1 LTD Youth- Newport Electricity 30/04/2010 1900171185 917.53 EDF ENERGY 1 LTD Youth- Newport Electricity 05/05/2010 1900171383 1,075.29 EDF ENERGY 1 LTD Youth- Newport Electricity 05/05/2010 1900171382 1,321.99 EDF ENERGY 1 LTD Youth Offending Team Electricity 27/04/2010 1900165702 591.71 EDF ENERGY 1 LTD Youth- Sandown/Lake Electricity 25/05/2010 1900178065 883.80 EDF ENERGY 1 LTD Youth- Ventnor Electricity 28/04/2010 1900170907 884.90 EDF ENERGY 1 LTD Enterprise House Gas 12/05/2010 1900172823 2,668.63 EDF ENERGY 1 LTD Carnival Learning Centre (Westridge) Pay to Pvte Contract 17/06/2010 5000085123 1,195.00 FUSION 16+ Team Professional Service 16/06/2010 5105693330 900.00 I W ADVOCACY TRUST Child Protection Team Professional Service 16/06/2010 5105693330 900.00 I W ADVOCACY TRUST LDDF Partnership Board Pay to Vol and Other 29/06/2010 5000087206 5,017.48 I W ADVOCACY TRUST LDDF Partnership Board Pay to Vol and Other 09/06/2010 5000083003 7,500.00 I W ADVOCACY TRUST Transforming Social Care Pay to Vol and Other 25/06/2010 5000086773 28,301.50 I W ADVOCACY TRUST LD - Day Care Chgs from Ind Provs 22/06/2010 5000085916 1,329.20 I W ADVOCACY TRUST LD - Day Care Chgs from Ind Provs 22/06/2010 5000085917 1,452.80 I W ADVOCACY TRUST LD - Day Care Chgs from Ind Provs 30/04/2010 5000075626 1,643.60 I W ADVOCACY TRUST LD - Day Care Chgs from Ind Provs 23/06/2010 5000086352 5,017.48 I W ADVOCACY TRUST Diversity & Workforce Catering Purchases 19/04/2010 5000072985 525.00 WIGHT BITES Fostering by Other Agencies Pay to Vol and Other 19/04/2010 5000072944 4,118.40 FAMILIES FOR CHILDREN (SOUTH) LTD Fostering by Other Agencies Pay to Vol and Other 18/06/2010 5000085182 4,118.40 FAMILIES FOR CHILDREN (SOUTH) LTD Fostering by Other Agencies Pay to Vol and Other 20/05/2010 5000079305 4,255.68 FAMILIES FOR CHILDREN (SOUTH) LTD Dinosaur Isle Museum (Sandown Geology) Advertising & Public 10/06/2010 5000083305 1,500.00 ISLAND HOLIDAY MEDIA LTD Corporate Server ICT H/ware & S/ware 18/06/2010 5000085203 3,090.00 QA LTD Coroner Post Mortem Fees 15/06/2010 5000084411 2,550.00 REDACTED PERSONAL DATA Ventnor Botanic Garden Fuel Oil 24/06/2010 5000086533 802.35 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 09/04/2010 5000071294 9,441.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 09/04/2010 5000071324 -9,765.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 09/04/2010 5000071325 9,077.51 PACE PETROLEUM LTD Stocks:Transport Manager - Fuel Order Settlement 09/04/2010 5000071326 1,018.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 22/04/2010 5000073957 1,890.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 22/04/2010 5000073959 9,540.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 04/05/2010 5000075819 9,450.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 12/05/2010 5000077738 -9,441.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 12/05/2010 5000077740 9,389.74 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 25/05/2010 5000080176 9,353.70 PACE PETROLEUM LTD Stocks:Transport Manager - Fuel Order Settlement 25/05/2010 5000080180 1,890.00 PACE PETROLEUM LTD Stocks:Transport Manager - Fuel Order Settlement 03/06/2010 5000081829 1,836.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 03/06/2010 5000081832 9,180.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 04/06/2010 5000082152 9,225.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 16/06/2010 5000084625 9,180.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 16/06/2010 5000084666 -9,180.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 17/06/2010 5000084929 9,180.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 17/06/2010 5000084931 -9,180.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 22/06/2010 5000086059 18,360.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 22/06/2010 5105694938 -4,113.00 PACE PETROLEUM LTD Trans. Stocks - Diesel frm 1 April 1998 Order Settlement 22/06/2010 5105694940 -5,126.40 PACE PETROLEUM LTD Stocks:Transport Manager - Fuel Order Settlement 30/06/2010 5000087458 1,841.76 PACE PETROLEUM LTD Corporate Server ICT H/ware & S/ware 13/05/2010 5000077987 782.04 EQUANET Identity Management ICT H/ware & S/ware 03/06/2010 5000081812 -12,117.30 EQUANET Identity Management ICT H/ware & S/ware 24/05/2010 5000079787 4,111.43 EQUANET Identity Management ICT H/ware & S/ware 24/05/2010 5000079787 4,573.76 EQUANET Identity Management ICT H/ware & S/ware 03/06/2010 5000081807 12,117.30 EQUANET Identity Management ICT H/ware & S/ware 24/05/2010 5000079787 19,454.48 EQUANET Transport Fleet Administration Vehicle Maint Costs 22/04/2010 5000073667 2,395.00 SOUTHERN TYRES SERVICE(COMM)LTD Transport Fleet Administration Vehicle Maint Costs 13/05/2010 5000077834 2,395.00 SOUTHERN TYRES SERVICE(COMM)LTD WIGHTBUS Trading Account Vehicle Maint Costs 22/04/2010 5000073876 556.50 SOUTHERN TYRES SERVICE(COMM)LTD WIGHTBUS Trading Account Vehicle Maint Costs 30/06/2010 5000087467 556.50 SOUTHERN TYRES SERVICE(COMM)LTD WIGHTBUS Trading Account Vehicle Maint Costs 30/06/2010 5000087467 583.00 SOUTHERN TYRES SERVICE(COMM)LTD WIGHTBUS Trading Account Vehicle Maint Costs 30/06/2010 5000087467 583.00 SOUTHERN TYRES SERVICE(COMM)LTD WIGHTBUS Trading Account Vehicle Maint Costs 18/06/2010 5000085318 651.50 SOUTHERN TYRES SERVICE(COMM)LTD WIGHTBUS Trading Account Vehicle Maint Costs 13/04/2010 5000071704 715.50 SOUTHERN TYRES SERVICE(COMM)LTD Dog Service Pay to Pvte Contract 07/04/2010 5000071042 810.00 REDACTED PERSONAL DATA Dog Service Pay to Pvte Contract 06/05/2010 5000076593 910.00 REDACTED PERSONAL DATA Concessionary Fares- Over 60s Concessionary Fares 03/06/2010 5000081910 3,548.75 STAGECOACH SOUTH WESTERN TRAINS LTD Concessionary Fares- Over 60s Concessionary Fares 03/06/2010 5000081912 3,548.75 STAGECOACH SOUTH WESTERN TRAINS LTD Concessionary Fares- Over 60s Concessionary Fares 29/06/2010 5000087103 3,548.75 STAGECOACH SOUTH WESTERN TRAINS LTD Sandown High Devolved Capital Pl, Equip & Furn - C 28/06/2010 1900196582 1,677.15 WSTORE UK LTD Sandown High Devolved Capital Pl, Equip & Furn - C 28/06/2010 1900196581 5,780.00 WSTORE UK LTD Telephones Fixed Telephones 16/06/2010 1900190367 1,233.57 VERIZON UK LTD Telephones Fixed Telephones 19/04/2010 1900164793 1,315.00 VERIZON UK LTD Telephones Fixed Telephones 14/05/2010 1900176791 1,315.00 VERIZON UK LTD Telephones Fixed Telephones 16/06/2010 1900190366 1,315.00 VERIZON UK LTD Telephones Fixed Telephones 16/04/2010 1900164762 1,462.67 VERIZON UK LTD Public Conveniences Ext Design & Superv 27/05/2010 5000080715 -3,144.00 BIGGS TALBOT ARCHITECTS Public Conveniences Ext Design & Superv 27/05/2010 5000080714 -2,118.76 BIGGS TALBOT ARCHITECTS Public Conveniences Ext Design & Superv 13/05/2010 5000077836 -1,572.50 BIGGS TALBOT ARCHITECTS Public Conveniences Ext Design & Superv 14/05/2010 5000078226 542.00 BIGGS TALBOT ARCHITECTS Public Conveniences Ext Design & Superv 03/06/2010 5000081869 542.00 BIGGS TALBOT ARCHITECTS Public Conveniences Ext Design & Superv 14/05/2010 5000078228 1,563.00 BIGGS TALBOT ARCHITECTS Public Conveniences Ext Design & Superv 03/06/2010 5000081862 1,563.00 BIGGS TALBOT ARCHITECTS Public Conveniences Ext Design & Superv 13/05/2010 5000077848 2,118.76 BIGGS TALBOT ARCHITECTS Public Conveniences Ext Design & Superv 13/05/2010 5000077842 3,144.00 BIGGS TALBOT ARCHITECTS Highway Structures Capital Cap Contractor Pmts 03/06/2010 5000081885 1,275.00 BIGGS TALBOT ARCHITECTS Public Conveniences Cap Contractor Pmts 27/05/2010 5000080846 2,118.76 BIGGS TALBOT ARCHITECTS Ryde Cemetery HLF Project Cap Contractor Pmts 28/05/2010 5000080899 2,873.30 BIGGS TALBOT ARCHITECTS Ryde Cemetery HLF Project Cap Contractor Pmts 28/05/2010 5000080898 4,180.00 BIGGS TALBOT ARCHITECTS National Express Coaches Professional Service 13/04/2010 1900159831 7,216.85 NATIONAL EXPRESS LTD TIC Agency Income Suspense Professional Service 15/06/2010 1900190033 5,500.83 NATIONAL EXPRESS LTD TIC Agency Income Suspense Professional Service 13/05/2010 1900176715 5,868.03 NATIONAL EXPRESS LTD Directorate Professional Subs 04/05/2010 5000075916 1,035.00 THE WHO CARES TRUST Newport SSC Comp Software Licenc 21/06/2010 5000085633 550.00 HANDS FREE COMPUTING LTD Sports Development Grants Indiv/Orgs Grants to Ext Bodies 29/04/2010 1900171044 2,000.00 VENTNOR BOWLING CLUB Benefit Reviews & Overpayments Agency staff 05/05/2010 5000076315 -1,107.00 MORGAN HUNT PUBLIC SECTOR LTD Benefit Reviews & Overpayments Agency staff 23/04/2010 5000074125 -1,093.50 MORGAN HUNT PUBLIC SECTOR LTD Benefit Reviews & Overpayments Agency staff 02/06/2010 5000081581 688.50 MORGAN HUNT PUBLIC SECTOR LTD Benefit Reviews & Overpayments Agency staff 13/04/2010 5000071864 810.00 MORGAN HUNT PUBLIC SECTOR LTD Benefit Reviews & Overpayments Agency staff 12/05/2010 5000077644 857.25 MORGAN HUNT PUBLIC SECTOR LTD Benefit Reviews & Overpayments Agency staff 08/06/2010 5000082864 884.25 MORGAN HUNT PUBLIC SECTOR LTD Benefit Reviews & Overpayments Agency staff 26/04/2010 5000074389 999.00 MORGAN HUNT PUBLIC SECTOR LTD Benefit Reviews & Overpayments Agency staff 22/06/2010 5000085891 1,026.00 MORGAN HUNT PUBLIC SECTOR LTD Benefit Reviews & Overpayments Agency staff 27/05/2010 5000080586 1,046.25 MORGAN HUNT PUBLIC SECTOR LTD Benefit Reviews & Overpayments Agency staff 18/05/2010 5000078962 1,066.50 MORGAN HUNT PUBLIC SECTOR LTD Benefit Reviews & Overpayments Agency staff 04/05/2010 5000075969 1,080.00 MORGAN HUNT PUBLIC SECTOR LTD Benefit Reviews & Overpayments Agency staff 23/04/2010 5000074118 1,093.50 MORGAN HUNT PUBLIC SECTOR LTD Benefit Reviews & Overpayments Agency staff 05/05/2010 5000076316 1,093.50 MORGAN HUNT PUBLIC SECTOR LTD Benefit Reviews & Overpayments Agency staff 23/04/2010 5000074128 1,107.00 MORGAN HUNT PUBLIC SECTOR LTD Benefit Reviews & Overpayments Agency staff 21/06/2010 5000085682 1,120.50 MORGAN HUNT PUBLIC SECTOR LTD Middle Sector Home to School Transport Transport of Clients 29/06/2010 5000087244 -799.00 MINIBUS-PLUS.COM/TOP TAXI Middle Sector Home to School Transport Transport of Clients 29/06/2010 5000087245 680.00 MINIBUS-PLUS.COM/TOP TAXI Middle Sector Home to School Transport Transport of Clients 16/06/2010 5000084712 799.00 MINIBUS-PLUS.COM/TOP TAXI Bestival Professional Service 13/04/2010 1900159796 45,833.50 BESTIVAL LTD TIC Agency Income Suspense Professional Service 13/05/2010 1900176693 10,080.00 BESTIVAL LTD Building Fabric Planned Non Education Ext Design & Superv 17/05/2010 5000078336 -1,450.00 BUILDING DESIGN SERVICES Building Fabric Planned Non Education Ext Design & Superv 17/05/2010 5000078339 560.00 BUILDING DESIGN SERVICES Building Fabric Planned Non Education Ext Design & Superv 04/06/2010 5000082169 700.00 BUILDING DESIGN SERVICES Building Fabric Planned Non Education Ext Design & Superv 05/05/2010 5000076210 1,450.00 BUILDING DESIGN SERVICES Education Fair Funding Middle Schools Cap Contractor Pmts 22/06/2010 5000085843 970.00 BUILDING DESIGN SERVICES Miscellaneous Non-rechargeable Sundry Office Expens 03/06/2010 5000081786 845.00 EXPOLINK EUROPE LIMITED Miscellaneous Non-rechargeable Sundry Office Expens 03/06/2010 5000081787 1,690.00 EXPOLINK EUROPE LIMITED The Heights Pay to Pvte Contract 21/06/2010 5105694209 675.00 MARACIS SOLUTIONS LIMITED The Heights Pay to Pvte Contract 10/05/2010 5105684428 948.50 MARACIS SOLUTIONS LIMITED Hospital Advocacy & Brokerage Service Pay to Pvte Contract 30/04/2010 5000075639 28,500.00 HELP AND CARE [SG] Local Involvement Networks (LINks) Pay to Pvte Contract 17/05/2010 5000078443 28,500.00 HELP AND CARE [SG] Shanklin Lift Pay to Pvte Contract 21/05/2010 5000079478 1,069.28 CHUBB ELECTRONIC SECURITY LTD Human Resources Agency staff 09/06/2010 5000082919 550.00 CAPITA RESOURCING LTD Human Resources Agency staff 11/05/2010 5000077299 700.00 CAPITA RESOURCING LTD Human Resources Agency staff 09/06/2010 5000082919 4,581.50 CAPITA RESOURCING LTD Human Resources Agency staff 11/05/2010 5000077299 5,813.00 CAPITA RESOURCING LTD Children's Services Strategic Management Interview & recruit 01/06/2010 5000081255 7,600.00 CAPITA RESOURCING LTD Directorate Interview & recruit 07/05/2010 5000076772 5,400.00 CAPITA RESOURCING LTD Children's Services Strategic Management Recruitment Advertis 21/04/2010 5000073507 5,700.00 CAPITA RESOURCING LTD Youth & Community Service Consultants Fees 15/06/2010 5000084474 8,720.00 ARCLAN LTD Youth & Community Service Consultants Fees 15/06/2010 5000084475 8,720.00 ARCLAN LTD Children's Services Strategic Management B/in Prof Svs - Curr 13/05/2010 5000077852 12,800.00 ARCLAN LTD Coroner Post Mortem Fees 29/06/2010 5000087303 677.60 REDACTED PERSONAL DATA Coroner Post Mortem Fees 06/05/2010 5000076594 3,431.90 REDACTED PERSONAL DATA Local Development Framework Consultants Fees 25/05/2010 5000080074 750.00 POS ENTERPRISES IOW Festival (Seaclose) Professional Service 22/06/2010 5000085952 2,520.00 BKS SECURITY SERVICES Countryside Management Pay to Pvte Contract 18/06/2010 5000085266 4,002.00 BKS SECURITY SERVICES Medina Leisure Centre Pay to Pvte Contract 29/06/2010 5000087309 719.64 BKS SECURITY SERVICES Ryde Harbour Pay to Pvte Contract 22/06/2010 5000085809 700.00 BKS SECURITY SERVICES Ryde Theatre Contract Pay to Pvte Contract 16/04/2010 5000072610 1,269.11 BKS SECURITY SERVICES Telephones Postage 26/05/2010 1900179118 3,653.83 VIRGIN MEDIA PAYMENTS LTD Telephones Postage 26/05/2010 1900179118 4,264.38 VIRGIN MEDIA PAYMENTS LTD ICT Network Project Fixed Telephones 05/05/2010 1900171394 13,910.79 VIRGIN MEDIA PAYMENTS LTD ICT Network Project Fixed Telephones 05/05/2010 1900171396 18,783.00 VIRGIN MEDIA PAYMENTS LTD Strategic Projects Fixed Telephones 05/05/2010 1900171394 5,940.00 VIRGIN MEDIA PAYMENTS LTD Strategic Projects Fixed Telephones 05/05/2010 1900171396 11,230.00 VIRGIN MEDIA PAYMENTS LTD Strategic Projects Fixed Telephones 19/04/2010 5000072724 42,082.90 VIRGIN MEDIA PAYMENTS LTD Telephones Fixed Telephones 06/04/2010 1900158854 3,493.47 VIRGIN MEDIA PAYMENTS LTD Telephones Mobile Telecoms 29/04/2010 1900171024 3,629.26 VIRGIN MEDIA PAYMENTS LTD Strategic Projects ICT H/ware & S/ware 06/04/2010 5000070721 1,000.00 VIRGIN MEDIA PAYMENTS LTD Strategic Projects ICT H/ware & S/ware 06/04/2010 5000070721 2,045.00 VIRGIN MEDIA PAYMENTS LTD Graphic Design Team Pay to Pvte Contract 21/04/2010 5000073510 950.00 THE GRAPHIC PROJECT Admissions/Student Finance Printing Costs 29/06/2010 1900196731 5,970.00 REDACTED PERSONAL DATA ICT Contracts Computer Maintenance 29/06/2010 5000087202 1,997.00 HOMETRACK LTD IW Festival of Cycling Advertising & Public 16/06/2010 5000084690 -600.00 CIRCLE PUBLISHING LTD Coroner Post Mortem Fees 08/06/2010 5000082674 5,597.50 SOUTHAMPTON UNIV HOSPITAL NHS TRUST Building Control Consultants Fees 26/04/2010 5000074464 981.68 MONSON ENGINEERING LTD Library Mgmt & Central Support Music and Video 18/05/2010 1900177201 507.79 LIBRARY MULTIMEDIA SUPPLIES LIMITED Library Mgmt & Central Support Music and Video 18/06/2010 1900190764 532.81 LIBRARY MULTIMEDIA SUPPLIES LIMITED Library Mgmt & Central Support Music and Video 18/06/2010 1900190765 602.04 LIBRARY MULTIMEDIA SUPPLIES LIMITED Library Mgmt & Central Support Music and Video 18/06/2010 1900190751 701.00 LIBRARY MULTIMEDIA SUPPLIES LIMITED Library Mgmt & Central Support Music and Video 22/06/2010 1900190968 780.77 LIBRARY MULTIMEDIA SUPPLIES LIMITED Library Mgmt & Central Support Music and Video 18/06/2010 1900190585 835.77 LIBRARY MULTIMEDIA SUPPLIES LIMITED Prison Library Service Music and Video 18/06/2010 1900190583 591.59 LIBRARY MULTIMEDIA SUPPLIES LIMITED Prison Library Service Music and Video 18/06/2010 1900190614 1,229.06 LIBRARY MULTIMEDIA SUPPLIES LIMITED Gateway and Specialised Diplomas Professional Service 19/04/2010 5000072796 2,188.00 PARTNERSHIP NETWORK Gateway and Specialised Diplomas B/in Prof Svs - Oth 16/06/2010 5000084520 3,010.00 PARTNERSHIP NETWORK Leisure Access System Pay to Pvte Contract 25/05/2010 5000080335 2,000.00 CLARITY RETAIL SYSTEMS LTD Leisure Access System Pay to Pvte Contract 25/05/2010 5000080336 2,397.73 CLARITY RETAIL SYSTEMS LTD 24 Daish Way, Newport (WISE) Gas 25/05/2010 1900178046 1,084.97 E.ON Housing Renewal Assistance Capital Grants 15/06/2010 5000084361 4,995.00 E.ON Equipment Upgrade at IW Cheese Co Grants to Ext Bodies 15/04/2010 1900164479 11,869.00 ISLE OF WIGHT CHEESE COMPANY LTD Leader 2009/13 Grant Claims Grants to Ext Bodies 17/06/2010 1900190433 27,211.00 ISLE OF WIGHT CHEESE COMPANY LTD Compliance & Risk Manager Agency staff 09/06/2010 5000083108 8,100.00 HERONSFORD SOLUTIONS LTD [SB] Compliance & Risk Manager Agency staff 11/05/2010 5000077505 9,000.00 HERONSFORD SOLUTIONS LTD [SB] Compliance & Risk Manager Agency staff 07/04/2010 5000071046 12,900.00 HERONSFORD SOLUTIONS LTD [SB] IOW Festival of Walking Advertising & Public 06/05/2010 5000076620 -1,600.00 ONBOARD TV LIMITED IOW Festival of Walking Advertising & Public 06/05/2010 5000076622 1,400.00 ONBOARD TV LIMITED IOW Festival of Walking Advertising & Public 08/04/2010 5000071149 1,600.00 ONBOARD TV LIMITED Ventnor Botanic Gifts/Seed STOCK A/C Order Settlement 16/04/2010 5000072539 1,618.00 STONE THE CROWS Medina Leisure Centre Cons Cleaning Materi 07/06/2010 5000082361 1,699.65 COMPLETE POOL CONTROLS LTD The Heights Cons Cleaning Materi 29/04/2010 5000075499 2,152.15 COMPLETE POOL CONTROLS LTD The Heights Operational Equipmen 27/05/2010 5000080601 618.38 COMPLETE POOL CONTROLS LTD Concessionary Fares- Over 60s Pay to Pvte Contract 15/04/2010 5000072324 1,299.73 FUJITSU SERVICES LTD Concessionary Fares- Over 60s Pay to Pvte Contract 21/06/2010 5000085400 1,666.32 FUJITSU SERVICES LTD Concessionary Fares- Over 60s Pay to Pvte Contract 12/04/2010 5000071360 20,192.07 FUJITSU SERVICES LTD Common Assessment Framework Project Consultants Fees 19/05/2010 5000079137 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Stocks - St. Light Order Settlement 15/06/2010 5000084292 25,357.86 ABACUS LIGHTING LTD Cashiers Pay to Pvte Contract 26/04/2010 5000074494 1,149.00 SIGHTGUARD LTD Cashiers Pay to Pvte Contract 21/06/2010 5000085691 1,149.00 SIGHTGUARD LTD Cashiers Pay to Pvte Contract 21/06/2010 5000085692 1,149.00 SIGHTGUARD LTD Local Development Framework Consultants Fees 07/05/2010 5000076690 1,938.00 ENTEC UK LTD Local Development Framework Consultants Fees 07/06/2010 5000082215 2,467.00 ENTEC UK LTD Local Development Framework Consultants Fees 07/05/2010 5000076689 2,660.00 ENTEC UK LTD Local Development Framework Consultants Fees 08/04/2010 5000071205 4,830.98 ENTEC UK LTD Local Development Framework Consultants Fees 13/05/2010 5000077928 4,830.98 ENTEC UK LTD Integrated Community Equipment Service Operational Equipmen 07/06/2010 5000082328 1,530.00 MOUNTWAY LIMITED Trans. Stocks - St. Light Order Settlement 29/04/2010 5000075418 3,211.02 RITHERDON & CO LTD Trans. Stocks - St. Light Order Settlement 04/05/2010 5000076059 -3,211.02 RITHERDON & CO LTD Trans. Stocks - St. Light Order Settlement 04/05/2010 5000076065 3,193.02 RITHERDON & CO LTD Maintce Grants for Sixth Form Students Pay to/Aid Prov to C 10/06/2010 1900189774 700.00 SANDOWN HIGH SCHOOL Integrated Community Equipment Service Operational Equipmen 07/06/2010 5000082392 759.00 EASYCARE SYSTEMS Integrated Community Equipment Service Operational Equipmen 07/06/2010 5000082394 1,015.00 EASYCARE SYSTEMS SSEYCCG - INCLUSION GRANTS Sch Learn Res - S Ed 15/04/2010 1900164445 633.75 GATTEN & LAKE PRE-SCHOOL Early Years NEG Payments for 3yr olds Pay to Vol and Other 08/06/2010 1900184858 4,519.87 GATTEN & LAKE PRE-SCHOOL Early Years NEG Payments for 3yr olds Pay to Vol and Other 14/04/2010 1900159868 8,093.15 GATTEN & LAKE PRE-SCHOOL Early Years NEG Payments for 4yr olds Pay to Vol and Other 08/06/2010 1900184858 2,265.60 GATTEN & LAKE PRE-SCHOOL Early Years NEG Payments for 4yr olds Pay to Vol and Other 14/04/2010 1900159868 6,343.68 GATTEN & LAKE PRE-SCHOOL SSEYCCG - 2 Yr Old Pilot Pay to Vol and Other 03/06/2010 1900184326 552.90 GATTEN & LAKE PRE-SCHOOL Miscellaneous Non-rechargeable Med Fees & Staff Wel 12/04/2010 5000071421 10,508.24 PPC Worldwide Ltd Miscellaneous Non-rechargeable Med Fees & Staff Wel 26/04/2010 5000074321 10,710.64 PPC Worldwide Ltd Llanbrynmair Rates 07/05/2010 5000076710 2,454.00 POWYS COUNTY COUNCIL Transformation Costs Pay to Pvte Contract 04/05/2010 5000076049 3,000.00 REDACTED PERSONAL DATA County Hall,Newport Gas 24/06/2010 1900196251 773.36 KENT COUNTY COUNCIL County Hall,Newport Gas 09/06/2010 1900185055 1,754.74 KENT COUNTY COUNCIL County Hall,Newport Gas 26/04/2010 1900165652 3,092.87 KENT COUNTY COUNCIL Crematorium Gas 09/06/2010 1900185049 2,515.81 KENT COUNTY COUNCIL Crematorium Gas 29/06/2010 1900196617 2,879.90 KENT COUNTY COUNCIL Crematorium Gas 26/04/2010 1900165657 3,578.21 KENT COUNTY COUNCIL Gouldings Resource Centre Gas 09/06/2010 1900185772 1,583.10 KENT COUNTY COUNCIL Gouldings Resource Centre Gas 29/06/2010 1900196602 1,691.05 KENT COUNTY COUNCIL Gouldings Resource Centre Gas 26/04/2010 1900165669 2,077.09 KENT COUNTY COUNCIL Mariners Way, Cowes Gas 28/04/2010 1900170880 726.58 KENT COUNTY COUNCIL Newport Library Gas 30/04/2010 1900171113 790.00 KENT COUNTY COUNCIL Operations & Fire Resilience Gas 26/04/2010 1900165664 536.27 KENT COUNTY COUNCIL Operations & Fire Resilience Gas 08/06/2010 1900184811 668.80 KENT COUNTY COUNCIL Operations & Fire Resilience Gas 28/04/2010 1900170884 1,201.60 KENT COUNTY COUNCIL Rew Valley Sports Centre Mgmt Gas 16/06/2010 1900190348 598.35 KENT COUNTY COUNCIL Shanklin Theatre Running Costs Gas 26/04/2010 1900165646 1,219.44 KENT COUNTY COUNCIL St.Nicholas House Gas 26/04/2010 1900165668 999.31 KENT COUNTY COUNCIL The Heights Gas 29/06/2010 1900196652 1,733.23 KENT COUNTY COUNCIL The Heights Gas 09/06/2010 1900185767 2,183.83 KENT COUNTY COUNCIL The Heights Gas 26/04/2010 1900165671 2,670.94 KENT COUNTY COUNCIL Youth- Cowes Gas 26/04/2010 1900165654 1,568.00 KENT COUNTY COUNCIL Youth- Ryde (Well St) Gas 26/04/2010 1900165635 852.90 KENT COUNTY COUNCIL Youth- Sandown/Lake Gas 26/04/2010 1900165662 933.76 KENT COUNTY COUNCIL St Light - Amenity Energy St Light Energy Cont 30/04/2010 5105682928 937.62 KENT COUNTY COUNCIL St Light - Energy St Light Energy Cont 30/04/2010 5105682928 30,416.28 KENT COUNTY COUNCIL St Light - Energy St Light Energy Cont 09/06/2010 5000083039 33,239.18 KENT COUNTY COUNCIL St Light - Energy St Light Energy Cont 20/05/2010 5000079405 39,174.72 KENT COUNTY COUNCIL Street Lighting - Parkhurst St Light Energy Cont 30/04/2010 5105682928 825.10 KENT COUNTY COUNCIL Traffic Mgt Energy - Other Roads St Light Energy Cont 30/04/2010 5105682928 1,125.14 KENT COUNTY COUNCIL Traffic Mgt Energy - Principal Roads St Light Energy Cont 30/04/2010 5105682928 3,037.88 KENT COUNTY COUNCIL Highways Design Temporary Staff Agency staff 11/05/2010 5000077243 -1,574.72 HAYS CONSTRUCTION AND PROPERTY Highways Design Temporary Staff Agency staff 13/04/2010 5000071795 973.84 HAYS CONSTRUCTION AND PROPERTY Highways Design Temporary Staff Agency staff 29/04/2010 5000075296 1,087.80 HAYS CONSTRUCTION AND PROPERTY Highways Design Temporary Staff Agency staff 20/04/2010 5000073241 1,243.20 HAYS CONSTRUCTION AND PROPERTY Highways Design Temporary Staff Agency staff 30/06/2010 5000087408 1,388.24 HAYS CONSTRUCTION AND PROPERTY Highways Design Temporary Staff Agency staff 29/04/2010 5000075298 1,408.96 HAYS CONSTRUCTION AND PROPERTY Highways Design Temporary Staff Agency staff 20/05/2010 5000079261 1,408.96 HAYS CONSTRUCTION AND PROPERTY Highways Design Temporary Staff Agency staff 29/04/2010 5000075297 1,574.72 HAYS CONSTRUCTION AND PROPERTY Highways Design Temporary Staff Agency staff 11/05/2010 5000077244 1,657.60 HAYS CONSTRUCTION AND PROPERTY Highways Design Temporary Staff Agency staff 18/05/2010 5000078652 1,657.60 HAYS CONSTRUCTION AND PROPERTY Highways Design Temporary Staff Agency staff 07/06/2010 5000082203 1,657.60 HAYS CONSTRUCTION AND PROPERTY Highways Design Temporary Staff Agency staff 11/06/2010 5000083590 1,657.60 HAYS CONSTRUCTION AND PROPERTY Image Campaign Advertising & Public 18/05/2010 5000078922 2,400.00 LAWTON COMMUNICATIONS GROUP LTD Image Campaign Advertising & Public 18/05/2010 5000078920 2,668.00 LAWTON COMMUNICATIONS GROUP LTD Image Campaign Advertising & Public 22/06/2010 5000085995 2,668.00 LAWTON COMMUNICATIONS GROUP LTD Image Campaign Advertising & Public 12/04/2010 5000071459 3,489.75 LAWTON COMMUNICATIONS GROUP LTD Image Campaign Advertising & Public 19/04/2010 5000072797 5,693.09 LAWTON COMMUNICATIONS GROUP LTD Image Campaign Advertising & Public 18/05/2010 5000078918 7,302.80 LAWTON COMMUNICATIONS GROUP LTD Image Campaign Advertising & Public 18/06/2010 5000085262 7,398.82 LAWTON COMMUNICATIONS GROUP LTD Image Campaign Advertising & Public 27/04/2010 5000074880 19,000.00 LAWTON COMMUNICATIONS GROUP LTD Image Campaign Advertising & Public 11/06/2010 5000083654 19,000.00 LAWTON COMMUNICATIONS GROUP LTD Image Campaign Advertising & Public 16/04/2010 5000072571 25,820.00 LAWTON COMMUNICATIONS GROUP LTD SP Homelessness Pay to Pvte Contract 11/06/2010 5000083614 6,699.06 SOUTH WIGHT HOUSING ASSOC [SB] SP Homelessness Pay to Pvte Contract 16/04/2010 5105679155 7,060.80 SOUTH WIGHT HOUSING ASSOC [SB] SP Homelessness Pay to Pvte Contract 14/05/2010 5105685626 7,060.80 SOUTH WIGHT HOUSING ASSOC [SB] SP Learning Disability Pay to Pvte Contract 11/06/2010 5000083614 25,650.71 SOUTH WIGHT HOUSING ASSOC [SB] SP Learning Disability Pay to Pvte Contract 16/04/2010 5105679155 39,901.42 SOUTH WIGHT HOUSING ASSOC [SB] SP Learning Disability Pay to Pvte Contract 14/05/2010 5105685626 39,901.42 SOUTH WIGHT HOUSING ASSOC [SB] SP Mental Health Pay to Pvte Contract 11/06/2010 5000083614 2,962.12 SOUTH WIGHT HOUSING ASSOC [SB] SP Mental Health Pay to Pvte Contract 11/06/2010 5000083614 3,724.75 SOUTH WIGHT HOUSING ASSOC [SB] SP Mental Health Pay to Pvte Contract 16/04/2010 5105679155 4,304.24 SOUTH WIGHT HOUSING ASSOC [SB] SP Mental Health Pay to Pvte Contract 14/05/2010 5105685626 4,304.24 SOUTH WIGHT HOUSING ASSOC [SB] SP Mental Health Pay to Pvte Contract 16/04/2010 5105679155 6,009.51 SOUTH WIGHT HOUSING ASSOC [SB] SP Mental Health Pay to Pvte Contract 14/05/2010 5105685626 6,009.51 SOUTH WIGHT HOUSING ASSOC [SB] SP Mental Health Pay to Pvte Contract 11/06/2010 5000083614 12,828.66 SOUTH WIGHT HOUSING ASSOC [SB] SP Mental Health Pay to Pvte Contract 16/04/2010 5105679155 13,521.39 SOUTH WIGHT HOUSING ASSOC [SB] SP Mental Health Pay to Pvte Contract 14/05/2010 5105685626 13,521.39 SOUTH WIGHT HOUSING ASSOC [SB] SP Mental Health Pay to Pvte Contract 11/06/2010 5000083614 19,955.68 SOUTH WIGHT HOUSING ASSOC [SB] SP Mental Health Pay to Pvte Contract 16/04/2010 5105679155 21,033.28 SOUTH WIGHT HOUSING ASSOC [SB] SP Mental Health Pay to Pvte Contract 14/05/2010 5105685626 21,033.28 SOUTH WIGHT HOUSING ASSOC [SB] SP Mental Health Pay to Pvte Contract 11/06/2010 5000083614 26,181.55 SOUTH WIGHT HOUSING ASSOC [SB] SP Mental Health Pay to Pvte Contract 16/04/2010 5105679155 40,325.90 SOUTH WIGHT HOUSING ASSOC [SB] SP Mental Health Pay to Pvte Contract 14/05/2010 5105685626 40,325.90 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 15/04/2010 5000072195 1,183.57 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 10/06/2010 5000083537 1,201.25 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 13/05/2010 5000077849 1,299.60 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 10/06/2010 5000083537 1,414.14 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 13/05/2010 5000077849 1,559.17 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 10/06/2010 5000083537 1,597.55 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 10/06/2010 5000083537 1,673.52 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 15/04/2010 5000072195 1,742.50 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 13/05/2010 5000077849 1,742.50 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 15/04/2010 5000072195 1,742.79 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 15/04/2010 5000072195 1,771.22 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 13/05/2010 5000077849 1,874.08 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 10/06/2010 5000083537 1,927.04 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 10/06/2010 5000083537 1,930.44 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 15/04/2010 5000072195 1,949.74 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 13/05/2010 5000077849 2,187.36 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 15/04/2010 5000072195 2,207.04 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 13/05/2010 5000077849 2,207.04 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 10/06/2010 5000083537 2,242.87 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 15/04/2010 5000072195 2,320.93 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 15/04/2010 5000072195 2,376.27 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 13/05/2010 5000077849 2,376.27 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 13/05/2010 5000077849 2,387.82 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 10/06/2010 5000083537 2,390.79 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 10/06/2010 5000083537 2,397.70 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 15/04/2010 5000072195 2,471.35 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 13/05/2010 5000077849 2,471.35 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 10/06/2010 5000083537 2,618.91 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 15/04/2010 5000072195 3,547.20 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 13/05/2010 5000077849 3,670.08 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 11/06/2010 5000083614 10,226.30 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 16/04/2010 5105679155 16,342.60 SOUTH WIGHT HOUSING ASSOC [SB] SP Older Persons Pay to Pvte Contract 14/05/2010 5105685626 16,342.60 SOUTH WIGHT HOUSING ASSOC [SB] SP Teenage Pregnancy Pay to Pvte Contract 11/06/2010 5000083614 5,536.98 SOUTH WIGHT HOUSING ASSOC [SB] SP Teenage Pregnancy Pay to Pvte Contract 16/04/2010 5105679155 8,013.95 SOUTH WIGHT HOUSING ASSOC [SB] SP Teenage Pregnancy Pay to Pvte Contract 14/05/2010 5105685626 8,013.95 SOUTH WIGHT HOUSING ASSOC [SB] SP Young People Pay to Pvte Contract 11/06/2010 5000083614 10,658.72 SOUTH WIGHT HOUSING ASSOC [SB] SP Young People Pay to Pvte Contract 16/04/2010 5105679155 11,234.29 SOUTH WIGHT HOUSING ASSOC [SB] SP Young People Pay to Pvte Contract 14/05/2010 5105685626 11,234.29 SOUTH WIGHT HOUSING ASSOC [SB] SP Young People Pay to Pvte Contract 11/06/2010 5000083614 11,435.84 SOUTH WIGHT HOUSING ASSOC [SB] SP Young People Pay to Pvte Contract 16/04/2010 5105679155 12,053.37 SOUTH WIGHT HOUSING ASSOC [SB] SP Young People Pay to Pvte Contract 14/05/2010 5105685626 12,053.37 SOUTH WIGHT HOUSING ASSOC [SB] SP Physical Disability Pay to Pvte Contract 11/06/2010 5000083615 3,342.81 LEONARD CHESHIRE SOUTH REGION [SP] SP Physical Disability Pay to Pvte Contract 16/04/2010 5105679156 6,685.61 LEONARD CHESHIRE SOUTH REGION [SP] SP Physical Disability Pay to Pvte Contract 14/05/2010 5105685627 6,685.61 LEONARD CHESHIRE SOUTH REGION [SP] SP Homelessness Pay to Pvte Contract 11/06/2010 5000083613 11,991.65 NEW HORIZONS (IOW) LTD [SP] SP Homelessness Pay to Pvte Contract 16/04/2010 5105679157 23,983.30 NEW HORIZONS (IOW) LTD [SP] SP Homelessness Pay to Pvte Contract 14/05/2010 5105685628 23,983.30 NEW HORIZONS (IOW) LTD [SP] SP Homelessness Pay to Pvte Contract 11/06/2010 5000083612 5,182.42 CROSS KEYS SUPPORT GROUP [SP] SP Homelessness Pay to Pvte Contract 16/04/2010 5105679159 7,484.83 CROSS KEYS SUPPORT GROUP [SP] SP Homelessness Pay to Pvte Contract 14/05/2010 5105685630 7,484.83 CROSS KEYS SUPPORT GROUP [SP] SP Learning Disability Pay to Pvte Contract 11/06/2010 5000083611 2,069.88 THE LANTERN RETREAT [SP] SP Learning Disability Pay to Pvte Contract 16/04/2010 5105679160 2,699.76 THE LANTERN RETREAT [SP] SP Learning Disability Pay to Pvte Contract 14/05/2010 5105685631 2,699.76 THE LANTERN RETREAT [SP] SP Physical Disability Pay to Pvte Contract 11/06/2010 5000083610 2,169.31 R N I D - SOUND ADVICE [SP] SP Physical Disability Pay to Pvte Contract 16/04/2010 5105679161 3,183.62 R N I D - SOUND ADVICE [SP] SP Physical Disability Pay to Pvte Contract 14/05/2010 5105685632 3,183.62 R N I D - SOUND ADVICE [SP] SP Homelessness Pay to Pvte Contract 11/06/2010 5000083609 3,588.24 THE SCOTT COMMUNITY LTD [SP] SP Homelessness Pay to Pvte Contract 16/04/2010 5105679162 3,782.00 THE SCOTT COMMUNITY LTD [SP] SP Homelessness Pay to Pvte Contract 14/05/2010 5105685633 3,782.00 THE SCOTT COMMUNITY LTD [SP] SP Older Persons Pay to Pvte Contract 15/04/2010 5000072196 535.96 ABBEYFIELD COWES SOCIETY LTD [SP] SP Older Persons Pay to Pvte Contract 13/05/2010 5000077846 535.96 ABBEYFIELD COWES SOCIETY LTD [SP] SP Older Persons Pay to Pvte Contract 13/05/2010 5000077846 651.17 ABBEYFIELD COWES SOCIETY LTD [SP] SP Older Persons Pay to Pvte Contract 15/04/2010 5000072196 693.87 ABBEYFIELD COWES SOCIETY LTD [SP] SP Older Persons Pay to Pvte Contract 13/05/2010 5000077846 830.26 ABBEYFIELD COWES SOCIETY LTD [SP] SP Homelessness Pay to Pvte Contract 11/06/2010 5000083608 8,859.92 IW LAW CENTRE LTD [SP] SP Homelessness Pay to Pvte Contract 16/04/2010 5105679163 10,399.84 IW LAW CENTRE LTD [SP] SP Homelessness Pay to Pvte Contract 14/05/2010 5105685634 10,399.84 IW LAW CENTRE LTD [SP] SP Risk of Offending Pay to Pvte Contract 11/06/2010 5000083608 1,663.45 IW LAW CENTRE LTD [SP] SP Young People Pay to Pvte Contract 16/04/2010 5105679163 2,546.90 IW LAW CENTRE LTD [SP] SP Young People Pay to Pvte Contract 14/05/2010 5105685634 2,546.90 IW LAW CENTRE LTD [SP] MH - Res - CMHT East Chgs from Ind Provs 29/06/2010 5000087275 564.00 REAL WORLD TRUST [SP] MH - Res - CMHT East Regular Respite Care 29/06/2010 5000087282 672.00 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 11/06/2010 5000083607 1,365.86 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 16/04/2010 5105679164 1,651.72 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 14/05/2010 5105685635 1,651.72 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 11/06/2010 5000083607 6,337.69 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 16/04/2010 5105679164 6,679.92 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 14/05/2010 5105685635 6,679.92 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 11/06/2010 5000083607 14,928.40 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 16/04/2010 5105679164 22,656.79 REAL WORLD TRUST [SP] SP Drugs & Alcohol Pay to Pvte Contract 14/05/2010 5105685635 22,656.79 REAL WORLD TRUST [SP] SP Homelessness Pay to Pvte Contract 16/04/2010 5105679164 4,986.30 REAL WORLD TRUST [SP] SP Homelessness Pay to Pvte Contract 14/05/2010 5105685635 4,986.30 REAL WORLD TRUST [SP] SP Mental Health Pay to Pvte Contract 11/06/2010 5000083607 4,076.90 REAL WORLD TRUST [SP] SP Mental Health Pay to Pvte Contract 16/04/2010 5105679164 5,093.80 REAL WORLD TRUST [SP] SP Mental Health Pay to Pvte Contract 14/05/2010 5105685635 5,093.80 REAL WORLD TRUST [SP] SP Other/Generic Services Pay to Pvte Contract 11/06/2010 5000083607 2,493.15 REAL WORLD TRUST [SP] SP Risk of Offending Pay to Pvte Contract 11/06/2010 5000083607 617.13 REAL WORLD TRUST [SP] SP Risk of Offending Pay to Pvte Contract 16/04/2010 5105679164 1,114.27 REAL WORLD TRUST [SP] SP Risk of Offending Pay to Pvte Contract 14/05/2010 5105685635 1,114.27 REAL WORLD TRUST [SP] Renewal & Enforcement Pay to Vol and Other 16/04/2010 5105679165 7,902.90 ANCHOR TRUST STAYING PUT [SP] Renewal & Enforcement Pay to Vol and Other 14/05/2010 5105685636 7,902.90 ANCHOR TRUST STAYING PUT [SP] SP Older Persons Pay to Pvte Contract 16/04/2010 5105679165 10,571.57 ANCHOR TRUST STAYING PUT [SP] SP Older Persons Pay to Pvte Contract 14/05/2010 5105685636 10,571.57 ANCHOR TRUST STAYING PUT [SP] SP Other/Generic Services Pay to Pvte Contract 11/06/2010 5000083606 3,951.45 ANCHOR TRUST STAYING PUT [SP] SP Other/Generic Services Pay to Pvte Contract 11/06/2010 5000083606 8,162.50 ANCHOR TRUST STAYING PUT [SP] Vol Sector Grants - MH Pay to Vol and Other 17/05/2010 5000078420 6,438.00 STONHAM [SP] SP Homelessness Pay to Pvte Contract 16/04/2010 5105679166 8,277.42 STONHAM [SP] SP Homelessness Pay to Pvte Contract 14/05/2010 5105685637 8,277.42 STONHAM [SP] SP Mental Health Pay to Pvte Contract 11/06/2010 5000083603 5,422.71 STONHAM [SP] SP Mental Health Pay to Pvte Contract 11/06/2010 5000083603 10,032.17 STONHAM [SP] SP Mental Health Pay to Pvte Contract 16/04/2010 5105679166 15,228.33 STONHAM [SP] SP Mental Health Pay to Pvte Contract 14/05/2010 5105685637 15,228.33 STONHAM [SP] SP Risk of Offending Pay to Pvte Contract 11/06/2010 5000083603 3,356.90 STONHAM [SP] SP Risk of Offending Pay to Pvte Contract 16/04/2010 5105679166 5,093.80 STONHAM [SP] SP Risk of Offending Pay to Pvte Contract 14/05/2010 5105685637 5,093.80 STONHAM [SP] SP Learning Disability Pay to Pvte Contract 11/06/2010 5000083602 2,634.28 ISLECARE LTD [SP] SP Learning Disability Pay to Pvte Contract 11/06/2010 5000083602 2,994.28 ISLECARE LTD [SP] SP Learning Disability Pay to Pvte Contract 16/04/2010 5105679167 3,828.56 ISLECARE LTD [SP] SP Learning Disability Pay to Pvte Contract 16/04/2010 5105679167 3,828.56 ISLECARE LTD [SP] SP Learning Disability Pay to Pvte Contract 14/05/2010 5105685638 3,828.56 ISLECARE LTD [SP] SP Learning Disability Pay to Pvte Contract 14/05/2010 5105685638 3,828.56 ISLECARE LTD [SP] DINO ISLE Sandown Museum Stocks Order Settlement 21/04/2010 5000073434 1,812.04 NATURE PLANET APS Childrens Disability Team Agency staff 02/06/2010 5000081692 1,092.75 EDEN BROWN LTD Childrens Disability Team Agency staff 19/05/2010 5000079246 1,162.50 EDEN BROWN LTD Childrens Disability Team Agency staff 19/05/2010 5000079248 1,464.75 EDEN BROWN LTD Childrens Disability Team Agency staff 10/06/2010 5000083498 2,534.25 EDEN BROWN LTD Childrens Disability Team Agency staff 19/05/2010 5000079249 2,673.75 EDEN BROWN LTD Council Tax Agency staff 17/05/2010 5000078513 -888.00 EDEN BROWN LTD Council Tax Agency staff 06/04/2010 5000070752 888.00 EDEN BROWN LTD Council Tax Agency staff 20/04/2010 5000073334 888.00 EDEN BROWN LTD Council Tax Agency staff 28/04/2010 5000075267 888.00 EDEN BROWN LTD Council Tax Agency staff 04/05/2010 5000075948 888.00 EDEN BROWN LTD Council Tax Agency staff 17/05/2010 5000078583 888.00 EDEN BROWN LTD Council Tax Agency staff 25/05/2010 5000080069 888.00 EDEN BROWN LTD Council Tax Agency staff 25/05/2010 5000080085 888.00 EDEN BROWN LTD Council Tax Agency staff 04/06/2010 5000082105 888.00 EDEN BROWN LTD Council Tax Agency staff 08/06/2010 5000082865 888.00 EDEN BROWN LTD Council Tax Agency staff 16/06/2010 5000084590 888.00 EDEN BROWN LTD Council Tax Agency staff 23/06/2010 5000086074 888.00 EDEN BROWN LTD Council Tax Agency staff 30/06/2010 5000087414 888.00 EDEN BROWN LTD Children's Services Strategic Management Professional Service 21/06/2010 5000085539 1,000.00 REDACTED PERSONAL DATA Playbuilder Capital Schemes Capital Grants 29/04/2010 1900171077 25,000.00 NITON & WHITWELL PARISH COUNCIL Wootton Interactive Community Informatio Grants to Ext Bodies 08/04/2010 1900159402 4,790.00 WOOTTON PARISH COUNCIL LA 21 Pay to Vol and Other 10/05/2010 5000077063 500.00 VECTIS VENTURES LTD Community Equip Store Mezzanine Floor Pl, Equip & Furn - C 16/04/2010 5000072574 1,263.60 AIMS FORKLIFT TRUCKS Collection Fund - Account Police Precept 14/05/2010 1900176978 671,544.00 CHAPS-HAMPSHIRE POLICE AUTHORITY Collection Fund - Account Police Precept 14/06/2010 1900189946 671,544.00 CHAPS-HAMPSHIRE POLICE AUTHORITY Collection Fund - Account Police Precept 14/04/2010 1900164393 671,546.94 CHAPS-HAMPSHIRE POLICE AUTHORITY Summary Revenue Account Loan Interest 26/05/2010 1900178308 106,457.53 CHAPS-EUROPAISCHE HYPOTHEKENBANK SA Summary Revenue Account Loan Interest 26/05/2010 1900178294 79,441.64 CHAPS-DEPFA ACS BANK Highways PFI Project Professional Service 08/06/2010 5000082614 1,141.89 PRICEWATERHOUSE COOPERS LLP Highways PFI Project Professional Service 04/05/2010 5000075921 17,605.34 PRICEWATERHOUSE COOPERS LLP Highways PFI Project Professional Service 08/06/2010 5000082614 23,149.15 PRICEWATERHOUSE COOPERS LLP Local Development Framework Consultants Fees 18/05/2010 5000078659 3,200.00 HALCROW GROUP LTD CCTV - Control Room Operational Equipmen 22/06/2010 5000086044 1,800.00 STRYKER COMMUNICATIONS LTD DINO ISLE Sandown Museum Stocks Order Settlement 21/04/2010 5000073429 664.39 SOMETHING DIFFERENT Litigation Costs Legal Fees - Other P 29/04/2010 5000075443 750.00 CLARKE WILLMOTT LLP Litigation Costs Legal Fees - Other P 20/04/2010 5000073278 920.00 CLARKE WILLMOTT LLP Litigation Costs Legal Fees - Other P 14/05/2010 5000077995 1,028.00 CLARKE WILLMOTT LLP Litigation Costs Legal Fees - Other P 20/04/2010 5000073279 1,500.00 CLARKE WILLMOTT LLP Litigation Costs Legal Fees - Other P 20/04/2010 5000073280 1,500.00 CLARKE WILLMOTT LLP Capital Receipts Ext Design & Superv 24/06/2010 5000086420 935.00 CLARKE WILLMOTT LLP Elections Building & Room Rent 10/05/2010 5000077166 2,640.17 COAST & COUNTRY MARQUEES Island Games - Talented & Gifted Prog Operational Equipmen 28/06/2010 5000087078 500.00 COAST & COUNTRY MARQUEES Island Games - Talented & Gifted Prog Operational Equipmen 28/06/2010 5000086969 600.00 COAST & COUNTRY MARQUEES Off-Street Parking Operations Printing Costs 22/04/2010 5105680505 1,147.50 BEMROSE BOOTH Off-Street Parking Operations Professional Service 14/06/2010 5000083993 723.20 BEMROSE BOOTH Library Mgmt & Central Support Purchase of Books 19/05/2010 5000078997 1,760.00 DATAMONITOR PLC Ventnor Botanic Gardens Friends Society Order Settlement 11/04/2010 5000071358 1,065.00 AMULREE EXOTICS Integrated Community Equipment Service Operational Equipmen 09/06/2010 5000083200 629.80 OT STORES LTD Business Support Pay to Other LAs 29/04/2010 5000075559 2,009.96 OXFORDSHIRE COUNTY COUNCIL Highways PFI Project Agency staff 19/04/2010 5000073012 -932.40 MATCHTECH GROUP Highways PFI Project Agency staff 19/04/2010 5000073005 932.40 MATCHTECH GROUP Highways PFI Project Agency staff 19/04/2010 5000073008 932.40 MATCHTECH GROUP Highways PFI Project Agency staff 19/04/2010 5000073009 932.40 MATCHTECH GROUP Highways PFI Project Agency staff 26/04/2010 5000074510 932.40 MATCHTECH GROUP Highways PFI Project Agency staff 28/04/2010 5000075057 932.40 MATCHTECH GROUP Highways PFI Project Agency staff 29/06/2010 5000087216 932.40 MATCHTECH GROUP Highways PFI Project Agency staff 07/06/2010 5000082330 3,729.60 MATCHTECH GROUP Highways PFI Project Agency staff 30/06/2010 5000087456 4,662.00 MATCHTECH GROUP ICT Contracts Computer Maintenance 12/04/2010 5000071590 3,540.67 NORTHGATE PUBLIC SECTOR LTD ICT Contracts Computer Maintenance 15/04/2010 5000072190 56,845.25 NORTHGATE PUBLIC SECTOR LTD Children's Services Strategic Management Licences 23/04/2010 5000074205 -27,054.65 NORTHGATE PUBLIC SECTOR LTD Children's Services Strategic Management Licences 14/04/2010 5000072106 27,054.65 NORTHGATE PUBLIC SECTOR LTD Housing Benefit Comp Software Licenc 21/06/2010 5000085654 -4,316.15 NORTHGATE PUBLIC SECTOR LTD Housing Benefit Comp Software Licenc 02/06/2010 5000081699 4,316.15 NORTHGATE PUBLIC SECTOR LTD Homelessness Prevention Accom Csts Serv Usrs 27/05/2010 1900183476 600.00 MARVINS LTD Homelessness Prevention Accom Csts Serv Usrs 08/04/2010 1900159400 650.00 MARVINS LTD Parking Management Period Parking 13/04/2010 1900159786 1,125.67 REDACTED PERSONAL DATA FRS Modernisation Office Equipment 02/06/2010 5000081540 735.00 ISLAND TELECOM GROUP FRS Modernisation Office Equipment 02/06/2010 5000081540 2,500.00 ISLAND TELECOM GROUP Downside Middle Devolved Capital Pl, Equip & Furn - C 28/04/2010 1900170905 1,395.00 ISLAND TELECOM GROUP Accountancy Team Agency staff 04/05/2010 5000076055 -1,440.00 HAYS SPECIALIST RECRUITMENT LTD Accountancy Team Agency staff 10/06/2010 5000083241 960.00 HAYS SPECIALIST RECRUITMENT LTD Accountancy Team Agency staff 23/04/2010 5000074198 1,280.00 HAYS SPECIALIST RECRUITMENT LTD Accountancy Team Agency staff 23/04/2010 5000074200 1,280.00 HAYS SPECIALIST RECRUITMENT LTD Accountancy Team Agency staff 10/06/2010 5000083243 1,280.00 HAYS SPECIALIST RECRUITMENT LTD Accountancy Team Agency staff 07/04/2010 5000071025 1,440.00 HAYS SPECIALIST RECRUITMENT LTD Accountancy Team Agency staff 07/04/2010 5000071026 1,440.00 HAYS SPECIALIST RECRUITMENT LTD Accountancy Team Agency staff 08/04/2010 5000071219 1,440.00 HAYS SPECIALIST RECRUITMENT LTD Accountancy Team Agency staff 10/06/2010 5000083242 1,440.00 HAYS SPECIALIST RECRUITMENT LTD Accountancy Team Agency staff 17/06/2010 5000084865 1,440.00 HAYS SPECIALIST RECRUITMENT LTD Accountancy Team Agency staff 07/04/2010 5000071028 1,600.00 HAYS SPECIALIST RECRUITMENT LTD Accountancy Team Agency staff 05/05/2010 5000076169 1,600.00 HAYS SPECIALIST RECRUITMENT LTD Accountancy Team Agency staff 07/05/2010 5000076724 1,600.00 HAYS SPECIALIST RECRUITMENT LTD Accountancy Team Agency staff 11/05/2010 5000077517 1,600.00 HAYS SPECIALIST RECRUITMENT LTD Accountancy Team Agency staff 17/06/2010 5000084866 1,600.00 HAYS SPECIALIST RECRUITMENT LTD Accounts Receivable Agency staff 10/05/2010 5000076864 555.00 HAYS SPECIALIST RECRUITMENT LTD Accounts Receivable Agency staff 10/05/2010 5000076865 555.00 HAYS SPECIALIST RECRUITMENT LTD Accounts Receivable Agency staff 10/05/2010 5000076866 555.00 HAYS SPECIALIST RECRUITMENT LTD Accounts Receivable Agency staff 24/05/2010 5000079741 555.00 HAYS SPECIALIST RECRUITMENT LTD Development Control Agency staff 24/05/2010 5000080013 528.75 HAYS SPECIALIST RECRUITMENT LTD Development Control Agency staff 03/06/2010 5000081974 558.13 HAYS SPECIALIST RECRUITMENT LTD Development Control Agency staff 23/04/2010 5000074284 740.25 HAYS SPECIALIST RECRUITMENT LTD Development Control Agency staff 30/06/2010 5000087434 744.95 HAYS SPECIALIST RECRUITMENT LTD Development Control Agency staff 27/04/2010 5000074670 752.00 HAYS SPECIALIST RECRUITMENT LTD Development Control Agency staff 13/04/2010 5000071857 881.25 HAYS SPECIALIST RECRUITMENT LTD Development Control Agency staff 13/04/2010 5000071858 887.13 HAYS SPECIALIST RECRUITMENT LTD Development Control Agency staff 28/06/2010 5000086873 890.65 HAYS SPECIALIST RECRUITMENT LTD Development Control Agency staff 04/05/2010 5000075768 897.70 HAYS SPECIALIST RECRUITMENT LTD Development Control Agency staff 27/04/2010 5000074742 898.88 HAYS SPECIALIST RECRUITMENT LTD Development Control Agency staff 24/05/2010 5000080014 916.50 HAYS SPECIALIST RECRUITMENT LTD Development Control Agency staff 22/04/2010 5000073706 940.00 HAYS SPECIALIST RECRUITMENT LTD Head of Procurement Agency staff 28/05/2010 1900183839 2,250.00 HAYS SPECIALIST RECRUITMENT LTD Highways PFI Project Agency staff 03/06/2010 5000081851 804.38 HAYS SPECIALIST RECRUITMENT LTD Highways PFI Project Agency staff 27/04/2010 5000074874 858.00 HAYS SPECIALIST RECRUITMENT LTD Operational Support Agency staff 09/04/2010 5000071223 555.00 HAYS SPECIALIST RECRUITMENT LTD Payroll Agency staff 18/06/2010 5000085322 766.20 HAYS SPECIALIST RECRUITMENT LTD Procurement Section Agency staff 26/04/2010 5000074417 -2,025.00 HAYS SPECIALIST RECRUITMENT LTD Procurement Section Agency staff 07/04/2010 5000071024 2,025.00 HAYS SPECIALIST RECRUITMENT LTD Business Systems Improvement Project Consultants Fees 05/05/2010 5000076185 549.11 HAYS SPECIALIST RECRUITMENT LTD Business Systems Improvement Project Consultants Fees 20/04/2010 5000073277 932.21 HAYS SPECIALIST RECRUITMENT LTD Procurement Section Consultants Fees 10/05/2010 5400000809 -1,575.00 HAYS SPECIALIST RECRUITMENT LTD Technical Support Clothing & Laundry 28/04/2010 5000075091 708.00 GOLIATH FOOTWEAR LTD Technical Support Clothing & Laundry 28/04/2010 5000075091 708.00 GOLIATH FOOTWEAR LTD Technical Support Clothing & Laundry 28/04/2010 5000075091 885.00 GOLIATH FOOTWEAR LTD Medina Theatre Pay to Pvte Contract 07/06/2010 5000082288 850.00 IMAGE MUSICAL THEATRE GROUP DINO ISLE Sandown Museum Stocks Order Settlement 21/04/2010 5000073435 1,121.77 Essania Litigation Costs Professional Service 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5000072986 13,171.07 NEW HORIZON CENTRE LTD Agency Placements Pay to Vol and Other 16/06/2010 5000084548 13,171.07 NEW HORIZON CENTRE LTD Agency Placements Pay to Vol and Other 21/05/2010 5000079559 13,610.11 NEW HORIZON CENTRE LTD Ryde THI Capital Grants 20/05/2010 1900177522 1,758.54 RJR SOLICITORS 114 Pyle Street Gas 17/06/2010 5000084986 1,026.81 TOTAL GAS & POWER LTD Lynnbottom Landfill Site Pay to Pvte Contract 28/04/2010 5000075050 -9,430.00 BIOGAS TECHNOLOGY LTD Lynnbottom Landfill Site Pay to Pvte Contract 28/04/2010 5000075056 9,285.67 BIOGAS TECHNOLOGY LTD DO NOT USE - Public Con - General Pay to Pvte Contract 28/04/2010 5000075049 -15,310.59 FOUNTAINS ENVIRONMENTAL LTD DO NOT USE - Public Con - General Pay to Pvte Contract 28/04/2010 5000075054 10,364.53 FOUNTAINS ENVIRONMENTAL LTD Public Con - General (was Attendance) Pay to Pvte Contract 09/06/2010 5000082893 686.00 FOUNTAINS ENVIRONMENTAL LTD Public Con - General (was Attendance) Pay to Pvte Contract 14/06/2010 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CLUB Human Resources Agency staff 23/04/2010 5000074203 1,935.00 ELT SOLUTIONS LTD Human Resources Consultants Fees 14/04/2010 5000072143 1,290.00 ELT SOLUTIONS LTD Technical Support Operational Equipmen 28/06/2010 5000087040 642.50 WIGHT PAT TESTING WW Landscape Partnership Pay to Pvte Contract 29/06/2010 5000087397 750.00 REDACTED PERSONAL DATA Children's Services Strategic Management Professional Subs 12/04/2010 5000071504 1,567.50 ASSOC DIRECTORS OF CHILDRENS Chances 4 Change Grants to Ext Bodies 26/04/2010 5000074498 2,000.00 RURAL COMMUNITY COUNCIL Chances 4 Change Grants to Ext Bodies 30/06/2010 5000087422 2,000.00 RURAL COMMUNITY COUNCIL Childrens Fund - Programme Costs Pay to Vol and Other 04/05/2010 5000076029 2,000.00 RURAL COMMUNITY COUNCIL Childrens Fund - Programme Costs Pay to Vol and Other 04/05/2010 5000076029 6,000.00 RURAL COMMUNITY COUNCIL Voluntary & Community Sector Pay to Vol and Other 06/05/2010 5000076471 2,850.00 RURAL COMMUNITY COUNCIL Voluntary & Community 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Elections Printing Costs 30/06/2010 5000087503 1,743.70 SMITH AND OUZMAN LTD Elections Postage 20/05/2010 5000079294 2,320.69 SMITH AND OUZMAN LTD Thompson House Tuition Centre (PRU) Taxis - Contract Hir 11/06/2010 5000083650 567.00 REDACTED PERSONAL DATA Coroner Consultants Fees 24/06/2010 5000086546 568.32 REDACTED PERSONAL DATA DINO ISLE Sandown Museum Stocks Order Settlement 10/06/2010 5000083311 1,117.50 SHINER LTD Housing Renewal Assistance Capital Grants 15/04/2010 1900164419 8,569.28 A & G HOOKEY LIMITED Housing Renewal Assistance Capital Grants 25/06/2010 1900196494 9,838.69 A & G HOOKEY LIMITED Pension Fund Revenue Account Pension Actuaries Fe 29/06/2010 1900000474 2,950.00 HYMANS ROBERTSON LLP Pension Fund Revenue Account Pension Actuaries Fe 29/06/2010 1900000474 23,675.00 HYMANS ROBERTSON LLP Pension Fund Revenue Account Pension Investment F 04/06/2010 1900000456 31,810.96 SCHRODER INVESTMENT MANAGEMENT LTD Pension Fund Revenue Account Pension Investment F 04/06/2010 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Contract 27/05/2010 1900183640 561.00 REDACTED PERSONAL DATA Homelessness Prevention Pay to Pvte Contract 10/06/2010 1900189635 561.00 REDACTED PERSONAL DATA SSEYCCG - 0-7 PARTNERSHIP PILOT Professional Service 28/06/2010 5000086904 2,175.00 STRATCAT PRODUCTIONS LTD Diversity & Workforce Train and Conference 05/05/2010 5000076327 764.00 PETA TRAINING AND CONSULTANCY SERVI Heating and Loft insulation Capital Grants 27/04/2010 1900165708 1,948.15 AMAZING GLAZING (IW) LTD Heating and Loft insulation Capital Grants 20/05/2010 1900177524 2,241.25 AMAZING GLAZING (IW) LTD Integrated Community Equipment Service Maint of Op Equip 11/06/2010 5000083701 570.00 PARK HOUSE HEALTHCARE LTD Disabled Facilities Grants Capital Grants 22/06/2010 1900190854 730.00 FIRST CHOICE STAIRLIFTS Disabled Facilities Grants Capital Grants 22/04/2010 1900165236 950.00 FIRST CHOICE STAIRLIFTS Housing Renewal Assistance Capital Grants 25/06/2010 1900196299 4,200.00 FIRST CHOICE STAIRLIFTS Isle of Wight Council - 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27/05/2010 5000080673 2,466.00 CARITAS RECRUITMENT LIMITED LAC Team Agency staff 04/06/2010 5000082117 2,626.20 CARITAS RECRUITMENT LIMITED Pan Neighbourhood Management Cap Contractor Pmts 20/04/2010 5000073107 700.00 WESTERN CHALLENGE HOUSING ASSOC Pan Neighbourhood Management Cap Contractor Pmts 20/04/2010 5000073107 720.00 WESTERN CHALLENGE HOUSING ASSOC Pan Neighbourhood Management Cap Contractor Pmts 12/05/2010 5000077717 1,600.00 WESTERN CHALLENGE HOUSING ASSOC Pan Neighbourhood Management Cap Contractor Pmts 06/05/2010 5000076410 5,378.75 WESTERN CHALLENGE HOUSING ASSOC Pan Neighbourhood Management Cap Contractor Pmts 27/04/2010 5000074900 10,000.00 WESTERN CHALLENGE HOUSING ASSOC Pan Neighbourhood Management Cap Contractor Pmts 06/05/2010 5000076410 10,267.19 WESTERN CHALLENGE HOUSING ASSOC Pan Neighbourhood Management Cap Contractor Pmts 28/05/2010 5000080933 14,715.00 WESTERN CHALLENGE HOUSING ASSOC Pan Neighbourhood Management Cap Contractor Pmts 28/05/2010 5000080934 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Contract 21/04/2010 5000073562 1,122.11 SG EQUIPMENT FINANCE LIMITED Staff Benefits Pay to Pvte Contract 17/06/2010 5000084927 1,122.11 SG EQUIPMENT FINANCE LIMITED Staff Benefits Pay to Pvte Contract 29/06/2010 5000087351 1,122.11 SG EQUIPMENT FINANCE LIMITED Staff Benefits Pay to Pvte Contract 21/04/2010 5000073562 1,591.21 SG EQUIPMENT FINANCE LIMITED Staff Benefits Pay to Pvte Contract 11/05/2010 5000077301 1,591.21 SG EQUIPMENT FINANCE LIMITED Staff Benefits Pay to Pvte Contract 27/05/2010 5000080710 1,591.21 SG EQUIPMENT FINANCE LIMITED Staff Benefits Pay to Pvte Contract 29/06/2010 5000087351 1,591.21 SG EQUIPMENT FINANCE LIMITED Childrens Disability Team Agency staff 19/05/2010 5000079044 -11,426.25 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 26/04/2010 5000074556 605.00 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 19/05/2010 5000079040 783.75 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 19/05/2010 5000079045 880.00 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 06/05/2010 5000076512 948.75 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 26/04/2010 5000074555 1,017.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 19/05/2010 5000079034 1,017.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 19/05/2010 5000079047 1,017.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 02/06/2010 5000081461 1,017.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 02/06/2010 5000081462 1,017.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 08/06/2010 5000082707 1,017.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 14/06/2010 5000084167 1,017.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 08/06/2010 5000082706 1,127.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 06/05/2010 5000076510 1,435.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 26/04/2010 5000074573 1,522.50 FRONTLINE MEDICAL STAFFING Childrens Disability Team Agency staff 19/05/2010 5000079041 11,426.25 FRONTLINE MEDICAL STAFFING Carriageway works Cap Contractor Pmts 21/06/2010 5000085375 638.66 MOUNTJOY LTD NON CIS [SB] SPECIAL SECTOR SEN Ctral Administration Spec Educ Needs Fund 12/04/2010 5000071361 2,350.53 RYDE SCHOOL Gateway and Specialised Diplomas Comp S/ware & Cons 18/06/2010 5000085144 1,200.00 PERSPECTIVE LTD Gateway and Specialised Diplomas Professional Service 18/06/2010 5000085146 1,500.00 PERSPECTIVE LTD Gateway and Specialised Diplomas Comp Software Licenc 18/06/2010 5000085143 8,500.00 PERSPECTIVE LTD Litigation Costs Legal Fees - Other P 20/04/2010 5000073281 500.00 REDACTED PERSONAL DATA Cowes Secondary, new from 1.9.10 Recruitment Advertis 19/05/2010 1900177472 4,750.00 TSL EDUCATION LTD Carisbrooke Secondary, new from 1.9.10 Advertising & Public 19/04/2010 5105679632 7,343.75 TSL EDUCATION LTD Cowes Secondary, new from 1.9.10 Advertising & Public 26/05/2010 1900183402 8,000.00 TSL EDUCATION LTD Cowes Secondary, new from 1.9.10 Advertising & Public 05/05/2010 1900171628 9,500.00 TSL EDUCATION LTD Medina Secondary, new from 1.9.10 Advertising & Public 19/04/2010 5105679632 7,343.75 TSL EDUCATION LTD DAT Team - Adult Treatment Operational Equipmen 03/06/2010 5000081936 1,500.00 BOOTS THE CHEMIST LTD SP Physical Disability Pay to Pvte Contract 11/06/2010 5000083594 536.16 IW SOCIETY FOR THE BLIND[SP] SP Physical Disability Pay to Pvte Contract 16/04/2010 5105679168 832.32 IW SOCIETY FOR THE BLIND[SP] SP Physical Disability Pay to Pvte Contract 14/05/2010 5105685639 832.32 IW SOCIETY FOR THE BLIND[SP] Vol Sector Grants - MH Pay to Vol and Other 08/04/2010 5000071068 12,389.00 NOT JUST ENTERPRISES (IW) LTD [SG] Osel (Subsidy) Pay to Vol and Other 22/06/2010 5000085977 56,164.00 OSEL ENTERPRISES LTD [SG] Osel (Subsidy) Pay to Vol and Other 13/04/2010 5000071878 74,885.00 OSEL ENTERPRISES LTD [SG] LD - 1:1 Staffing Residential Chgs from Ind Provs 15/04/2010 5000072368 504.00 OSEL ENTERPRISES LTD [SG] LD - 1:1 Staffing Residential Chgs from Ind Provs 23/04/2010 5000074235 588.00 OSEL ENTERPRISES LTD [SG] LD - Day Care Chgs from Ind Provs 13/04/2010 5000071976 819.50 OSEL ENTERPRISES LTD [SG] Ryde Cemetery HLF Project Cap Contractor Pmts 19/04/2010 1900164806 767.00 SOUTHERN GAS NETWORKS PLC WIGHTBUS Trading Account Vehicle Maint Costs 21/04/2010 5000073352 835.95 TSP Council Tax Postage 21/05/2010 1900177839 629.19 DD-ROYAL MAIL WEST TERRITORIES Council Tax Postage 23/04/2010 1900165568 637.78 DD-ROYAL MAIL WEST TERRITORIES Council Tax Postage 14/05/2010 1900177007 661.49 DD-ROYAL MAIL WEST TERRITORIES Council Tax Postage 28/05/2010 1900184698 687.83 DD-ROYAL MAIL WEST TERRITORIES Council Tax Postage 25/06/2010 1900196561 878.61 DD-ROYAL MAIL WEST TERRITORIES Council Tax Postage 16/04/2010 1900164859 908.11 DD-ROYAL MAIL WEST TERRITORIES Council Tax Postage 11/06/2010 1900189922 1,222.46 DD-ROYAL MAIL WEST TERRITORIES Housing Benefit Postage 21/05/2010 1900177839 507.13 DD-ROYAL MAIL WEST TERRITORIES Housing Benefit Postage 28/05/2010 1900184698 553.70 DD-ROYAL MAIL WEST TERRITORIES Housing Benefit Postage 23/04/2010 1900165568 582.22 DD-ROYAL MAIL WEST TERRITORIES Housing Benefit Postage 09/04/2010 1900159712 654.71 DD-ROYAL MAIL WEST TERRITORIES Housing Benefit Postage 11/06/2010 1900189922 984.17 DD-ROYAL MAIL WEST TERRITORIES Housing Benefit Postage 25/06/2010 1900196561 1,074.04 DD-ROYAL MAIL WEST TERRITORIES Housing Benefit Postage 14/05/2010 1900177007 1,310.62 DD-ROYAL MAIL WEST TERRITORIES Housing Benefit Postage 30/04/2010 1900171256 1,858.12 DD-ROYAL MAIL WEST TERRITORIES National Non Domestic Rates Postage 23/04/2010 1900165568 1,449.89 DD-ROYAL MAIL WEST TERRITORIES Corporate Management (Treasurers) Banking Fees 18/06/2010 1900190762 2,156.86 DD-STREAMLINE RENTAL & TRANSACTION Corporate Management (Treasurers) Banking Fees 20/04/2010 1900165154 2,166.74 DD-STREAMLINE RENTAL & TRANSACTION Corporate Management (Treasurers) Banking Fees 19/05/2010 1900177228 2,498.08 DD-STREAMLINE RENTAL & TRANSACTION Leisure Access System Banking Fees 20/04/2010 1900165154 627.59 DD-STREAMLINE RENTAL & TRANSACTION Corporate Management (Treasurers) Banking Fees 13/04/2010 1900164862 1,021.56 DD-POST OFFICE LTD Corporate Management (Treasurers) Banking Fees 11/05/2010 1900176797 1,702.60 DD-POST OFFICE LTD Corporate Management (Treasurers) Banking Fees 14/06/2010 1900190442 2,128.25 DD-POST OFFICE LTD County Hall Central Mail Room Postage 15/04/2010 1900164860 7,500.00 DD-POST OFFICE-FRANKING County Hall Central Mail Room Postage 30/04/2010 1900171254 7,500.00 DD-POST OFFICE-FRANKING County Hall Central Mail Room Postage 14/05/2010 1900177009 7,500.00 DD-POST OFFICE-FRANKING County Hall Central Mail Room Postage 10/06/2010 1900189921 7,500.00 DD-POST OFFICE-FRANKING TICs Stock A/c Order Settlement 04/05/2010 1900171461 1,308.39 DD-STAMPS & COLLECTABLES TICs Stock A/c Order Settlement 29/06/2010 1900196944 509.20 DD-STAMPS & COLLECTABLES Maurick Farm Barn, Pan, Newport Building & Room Rent 28/04/2010 1900171260 600.00 DD-TOMLINSONS RENT Maurick Farm Barn, Pan, Newport Building & Room Rent 28/05/2010 1900184695 600.00 DD-TOMLINSONS RENT Maurick Farm Barn, Pan, Newport Building & Room Rent 28/06/2010 1900196565 600.00 DD-TOMLINSONS RENT Elections Printing Costs 25/06/2010 1900196546 1,040.04 DD-ROYAL MAIL-ELECTIONS BULK POST Elections Postage 04/06/2010 1900185060 7,055.69 DD-ROYAL MAIL-ELECTIONS BULK POST Council Tax Stationery 14/04/2010 1900165566 759.60 DD-ALLPAY CHARGES Council Tax Stationery 14/06/2010 1900190613 828.16 DD-ALLPAY CHARGES Council Tax Stationery 14/05/2010 1900177963 952.08 DD-ALLPAY CHARGES National Non Domestic Rates Stationery 14/04/2010 1700023756 -1,375.00 DD-ALLPAY CHARGES Corporate Management (Treasurers) Banking Fees 14/04/2010 1900165566 2,011.45 DD-ALLPAY CHARGES Corporate Management (Treasurers) Banking Fees 14/06/2010 1900190613 4,262.38 DD-ALLPAY CHARGES Corporate Management (Treasurers) Banking Fees 14/05/2010 1900177963 4,417.93 DD-ALLPAY CHARGES Litigation Costs Legal Fees - Other P 28/06/2010 1900196563 610.00 DD-LAND REGISTRY Corporate Management (Treasurers) Banking Fees 30/06/2010 1900197273 520.00 DD-NAT WEST BANK CHARGES Corporate Management (Treasurers) Banking Fees 13/05/2010 1900176789 1,250.00 DD-NAT WEST BANK CHARGES Corporate Management (Treasurers) Banking Fees 30/06/2010 1900197273 8,025.21 DD-NAT WEST BANK CHARGES Brighstone Grounds Mtce Pay to Pvte Contract 27/05/2010 5105688839 1,000.00 J A DEMPSEY CIVIL ENG NON CIS [SB] North Grd Mtc N-Hort Pay to Pvte Contract 27/05/2010 5105688839 1,100.00 J A DEMPSEY CIVIL ENG NON CIS [SB] S106 Agreements Play/Rec Areas Pay to Pvte Contract 27/05/2010 5105688839 2,900.00 J A DEMPSEY CIVIL ENG NON CIS [SB] Environmental Maintenance Other Roads Highways Minor Works 15/06/2010 5000084205 615.60 J A DEMPSEY CIVIL ENG NON CIS [SB] Environmental Maintenance Other Roads Highways Minor Works 21/06/2010 5000085408 1,326.00 J A DEMPSEY CIVIL ENG NON CIS [SB] Environmental Maintenance Other Roads Highways Minor Works 21/06/2010 5000085385 2,442.12 J A DEMPSEY CIVIL ENG NON CIS [SB] Safety Maintenance Other Roads Highways Minor Works 08/06/2010 5000082738 3,904.15 J A DEMPSEY CIVIL ENG NON CIS [SB] Other Highways maintenance Cap Contractor Pmts 02/06/2010 5000081592 4,121.48 J A DEMPSEY CIVIL ENG NON CIS [SB] The Heights Operational Equipmen 27/05/2010 5000080606 510.00 DRAEGER SAFETY UK LTD Democratic Representation & Management Professional Subs 21/04/2010 5000073464 7,500.00 HANTS & IW LOCAL GOVERNMENT ASSOC Court Work & Consultancy Services Legal Fees - Other P 18/06/2010 5000085336 911.25 PSYCHO-SOCIAL SERVICES LTD Parking Management Professional Service 30/06/2010 5000087411 -2,594.15 MCC-PATROL Parking Management Professional Service 17/05/2010 5000078579 2,594.15 MCC-PATROL Parking Management Professional Service 28/06/2010 5000086872 2,594.15 MCC-PATROL Homelessness Accomm Costs - B&B 01/04/2010 5105676638 5,505.50 DALTON ENTERPRISES [HZ] Homelessness Accomm Costs - B&B 02/05/2010 5105683291 5,505.50 DALTON ENTERPRISES [HZ] Homelessness Accomm Costs - B&B 02/06/2010 5105689711 5,505.50 DALTON ENTERPRISES [HZ] Homelessness Accomm Costs - B&B 01/04/2010 5105676640 511.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - B&B 02/05/2010 5105683292 511.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - B&B 02/06/2010 5105689712 511.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - B&B 01/04/2010 5105676639 5,115.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - B&B 02/05/2010 5105683292 5,115.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - B&B 02/06/2010 5105689712 5,115.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676642 695.89 HUNNYHILL PROPERTIES LTD [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683293 695.89 HUNNYHILL PROPERTIES LTD [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689713 695.89 HUNNYHILL PROPERTIES LTD [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676641 881.44 HUNNYHILL PROPERTIES LTD [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683293 881.44 HUNNYHILL PROPERTIES LTD [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689713 881.44 HUNNYHILL PROPERTIES LTD [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676644 579.89 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676645 579.89 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683294 579.89 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683294 579.89 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689714 579.89 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689714 579.89 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676649 588.38 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683294 588.38 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676651 626.30 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683294 626.30 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689714 626.30 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676646 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676647 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676652 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683294 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683294 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683294 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689714 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689714 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689714 672.66 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676650 678.90 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683294 678.90 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676643 730.69 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683294 730.69 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689714 730.69 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676648 765.48 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683294 765.48 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689714 765.48 DALTON PROPERTY LTD [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676653 780.00 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676654 780.00 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683295 780.00 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683295 780.00 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689715 780.00 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689715 780.00 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676655 888.33 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683295 888.33 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689715 888.33 DEACONS LTD MANAGEMENT ACCOUNT [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676657 750.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683296 750.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689716 750.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676656 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683296 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689716 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676658 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676659 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676660 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676661 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676662 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683297 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683297 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683297 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683297 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683297 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689717 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689717 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689717 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689717 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689717 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676663 815.49 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683298 815.49 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689718 815.49 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676664 780.00 K&D ISLAND PROPERTY MANAGEMENT [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683299 780.00 K&D ISLAND PROPERTY MANAGEMENT [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689719 780.00 K&D ISLAND PROPERTY MANAGEMENT [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676665 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676666 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683300 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683300 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689720 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689720 695.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676667 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683301 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689721 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676668 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683302 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689722 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676669 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683302 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689722 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676670 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683302 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689722 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676671 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683303 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689723 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676672 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683304 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689724 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676673 859.95 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683305 859.95 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689725 859.95 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676674 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676678 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683306 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683306 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689726 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689726 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676675 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676676 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683306 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683306 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689726 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689726 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676677 888.33 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683306 888.33 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689726 888.33 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676680 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683307 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689727 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676679 888.33 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683307 888.33 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689727 888.33 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676681 788.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683308 788.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689728 788.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676682 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683309 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689729 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676684 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676685 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676686 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676688 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676689 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676695 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683310 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683310 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683310 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683310 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683310 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683310 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689730 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689730 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689730 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689730 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689730 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689730 649.83 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676687 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676690 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676691 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676692 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683310 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683310 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683310 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683310 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689730 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689730 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689730 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689730 789.01 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676683 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676693 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683310 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683310 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689730 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689730 814.71 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676694 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683310 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689730 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676696 742.26 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683311 742.26 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689731 742.26 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676697 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676698 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676701 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676702 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683312 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683312 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683312 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683312 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689732 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689732 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689732 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689732 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676700 927.85 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683312 927.85 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689732 927.85 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676699 977.17 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683312 977.17 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689732 977.17 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676703 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676704 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676705 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676706 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676707 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676708 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683313 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683313 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683313 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683313 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683313 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683313 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689733 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689733 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689733 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689733 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689733 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689733 510.25 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676709 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676710 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676711 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676712 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683314 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683314 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683314 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683314 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689734 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689734 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689734 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676713 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683315 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689735 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676714 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683316 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689736 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676715 579.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683317 579.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689737 579.89 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676716 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683318 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689738 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676717 866.67 2K PROPERTY [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683319 866.67 2K PROPERTY [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689739 866.67 2K PROPERTY [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676718 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683320 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689740 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676719 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683321 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689741 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676720 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683322 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689742 799.50 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676724 742.26 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683323 742.26 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689743 742.26 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676725 769.43 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683323 769.43 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689743 769.43 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676721 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676722 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676723 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683323 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683323 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683323 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689743 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689743 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689743 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676726 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683324 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689744 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676727 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683325 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689745 866.67 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676728 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676729 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683326 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683326 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689746 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689746 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676730 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683327 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689747 780.00 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676731 769.43 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683328 769.43 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689748 769.43 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676733 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683328 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689748 835.08 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676732 977.17 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683328 977.17 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689748 977.17 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 01/04/2010 5105676738 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676751 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676752 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676753 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676754 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676755 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 588.38 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676734 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676735 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676736 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676737 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676740 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676741 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676742 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676743 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676744 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676745 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676746 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676747 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676748 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676750 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 746.81 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676739 769.43 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/05/2010 5105683329 769.43 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 02/06/2010 5105689749 769.43 CROCKER LETTINGS [HZ] Homelessness Accomm Costs - Lease 01/04/2010 5105676756 678.90 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/05/2010 5105683330 678.90 REDACTED PERSONAL DATA Homelessness Accomm Costs - Lease 02/06/2010 5105689750 678.90 REDACTED PERSONAL DATA Homelessness Prevention Accom Csts Serv Usrs 14/05/2010 1900176796 525.00 REDACTED PERSONAL DATA Employee Related Insurance NJC General Staff NI 09/06/2010 1900185788 1,700.47 HM REVENUE AND CUSTOMS Diversity & Workforce Train and Conference 24/06/2010 5000086444 2,980.00 DEVON & SOMERSET FIRE & RESCUE SER White Lodge Campus Closure Accom Csts Serv Usrs 23/06/2010 5105694941 1,840.16 HYDE MARTLET [HZ] Carnival Learning Centre (Westridge) Pay to Pvte Contract 28/04/2010 5000075278 1,500.00 M W STALLARD TRANSPORT LTD Cowes Secondary, new from 1.9.10 Legal Fees - Other P 23/06/2010 1700027269 -1,900.00 VEALE WASBROUGH LAWYERS Cowes Secondary, new from 1.9.10 Legal Fees - Other P 23/06/2010 1900191745 1,950.00 VEALE WASBROUGH LAWYERS Nettlestone Primary Devolved Capital Pl, Equip & Furn - C 06/05/2010 1900171743 699.16 NAVIGATE SOLUTIONS LLP Nettlestone Primary Devolved Capital Pl, Equip & Furn - C 28/06/2010 1900196568 711.09 NAVIGATE SOLUTIONS LLP Nettlestone Primary Devolved Capital Pl, Equip & Furn - C 02/06/2010 1900184080 1,836.94 NAVIGATE SOLUTIONS LLP Homelessness Prevention Accom Csts Serv Usrs 15/04/2010 1900164480 600.00 REDACTED PERSONAL DATA Fire Control Mobilising & Callout 15/04/2010 5000072210 800.00 REDACTED PERSONAL DATA Business Improvement Team Consultants Fees 30/04/2010 5000075696 1,000.00 ESSENTIAL PROCUREMENT SOLUTIONS[SB] Business Improvement Team Consultants Fees 29/04/2010 5000075478 1,150.00 ESSENTIAL PROCUREMENT SOLUTIONS[SB] Business Improvement Team Consultants Fees 30/04/2010 5000075696 11,500.00 ESSENTIAL PROCUREMENT SOLUTIONS[SB] Business Improvement Team Consultants Fees 29/04/2010 5000075478 13,225.00 ESSENTIAL PROCUREMENT SOLUTIONS[SB] Business Systems Improvement Project Consultants Fees 15/04/2010 5000072396 7,900.00 ESSENTIAL PROCUREMENT SOLUTIONS[SB] Archives Printing Costs 21/06/2010 5000085437 700.00 CAPITA BUSINESS SERVICES LTD Coroner Professional Service 21/04/2010 5000073439 3,045.48 COMPASS PSYCARE LTD LD - Day Care Taxis - Contract Hir 15/04/2010 5000072435 592.33 RYDE TAXIS LTD Pension Fund Revenue Account Comp S/ware & Cons 27/04/2010 1900000413 610.00 LONDON STOCK EXCHANGE PLC-2000 Technical Support Maint of Op Equip 04/05/2010 5000075996 630.00 RESPIREX INTERNATIONAL LIMITED Technical Support Maint of Op Equip 06/04/2010 5000070725 2,380.00 RESPIREX INTERNATIONAL LIMITED Highway Maintenance Design/Supervision Train and Conference 05/05/2010 5105683617 1,650.00 WILBAR ASSOCIATES LIMITED Highway Maintenance Inspection Train and Conference 05/05/2010 5105683617 1,650.50 WILBAR ASSOCIATES LIMITED Brighstone Grounds Mtce Pay to Pvte Contract 07/05/2010 5000076686 526.00 SPORT WATER IRRIGATION Brighstone Grounds Mtce Pay to Pvte Contract 26/05/2010 5105688640 891.95 SPORT WATER IRRIGATION North Grd Mtc N-Hort Pay to Pvte Contract 26/05/2010 5105688640 800.55 SPORT WATER IRRIGATION Agency Placements Pay to Vol and Other 07/04/2010 5000070895 12,200.00 BIG BRIGHT HOLIDAYS Agency Placements Pay to Vol and Other 29/04/2010 5000075473 12,200.00 BIG BRIGHT HOLIDAYS Agency Placements Pay to Vol and Other 16/06/2010 5000084536 12,200.00 BIG BRIGHT HOLIDAYS Agency Placements Pay to Vol and Other 16/06/2010 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Nurs - OP East - Mainland Chgs from Ind Provs 19/04/2010 5000072935 2,272.20 CARE UK COMMUNITY PARTNERSHIP LTD { Homelessness Prevention Pay to Pvte Contract 15/06/2010 1900190021 575.00 REDACTED PERSONAL DATA Homelessness Prevention Pay to Pvte Contract 29/04/2010 1900171064 1,047.60 REDACTED PERSONAL DATA Child Care Act s17:Child.Disability Team Professional Service 17/06/2010 1900190403 660.25 REDACTED PERSONAL DATA Business Systems Improvement Project Consultants Fees 28/04/2010 5000075153 667.00 SQUARE ONE RESOURCES LTD Business Systems Improvement Project Consultants Fees 14/04/2010 5000072142 673.67 SQUARE ONE RESOURCES LTD Business Systems Improvement Project Consultants Fees 19/05/2010 5000079083 673.67 SQUARE ONE RESOURCES LTD Business Systems Improvement Project Consultants Fees 14/04/2010 5000072134 1,996.00 SQUARE ONE RESOURCES LTD Business Systems Improvement Project Consultants Fees 29/04/2010 5000075350 2,668.00 SQUARE ONE RESOURCES LTD Business Systems Improvement Project Consultants Fees 04/05/2010 5000076097 2,668.00 SQUARE ONE RESOURCES LTD Business Systems Improvement Project Consultants Fees 17/06/2010 5000085012 2,668.00 SQUARE ONE RESOURCES LTD Business Systems Improvement Project Consultants Fees 19/05/2010 5000079083 4,662.33 SQUARE ONE RESOURCES LTD Living History Carnival Project Pay to Pvte Contract 26/05/2010 5000080507 900.00 MEN OF WIGHT MORRIS DANCERS Sustainable Development Fund Grants to Ext Bodies 27/04/2010 1900165810 1,218.11 BRIGHSTONE SOCIAL CLUB Fostering by Other Agencies Pay to Vol and Other 28/04/2010 5000075260 3,567.81 SEAFIELDS FOSTERING LTD Fostering by Other Agencies Pay to Vol and Other 23/06/2010 5000086084 3,567.81 SEAFIELDS FOSTERING LTD Fostering by Other Agencies Pay to Vol and Other 21/05/2010 5000079668 3,686.74 SEAFIELDS FOSTERING LTD Ventnor Botanic Gifts/Seed STOCK A/C Order Settlement 20/04/2010 5000073323 514.00 NATURAL PRODUCTS (UK) LTD CPD Professional Service 26/04/2010 5105681347 -1,980.00 ENGLAND ATHLETICS CPD Professional Service 26/04/2010 5105681345 1,980.00 ENGLAND ATHLETICS Fire Service to be allocated Pl, Equip & Furn - 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LTD Medina Theatre Pay to Pvte Contract 20/05/2010 1900177527 1,408.97 THAT'S ENTERTAINMENT PRODUCTIONS Housing Renewal Assistance Capital Grants 19/05/2010 1900177234 6,730.50 REDACTED PERSONAL DATA Homelessness Prevention Accom Csts Serv Usrs 20/05/2010 1900177530 650.00 REDACTED PERSONAL DATA SSEYCCG - 0-7 PARTNERSHIP PILOT Professional Service 19/05/2010 5000079038 742.40 PHOENIX THEATRE & ARTS Human Resources Agency staff 28/05/2010 5000081003 987.50 NETWORKERS MSB Human Resources Agency staff 28/05/2010 5000081004 1,580.00 NETWORKERS MSB Human Resources Agency staff 28/06/2010 5000087102 2,567.50 NETWORKERS MSB Human Resources Agency staff 09/06/2010 5000082917 2,765.00 NETWORKERS MSB Human Resources Agency staff 16/06/2010 5000084663 3,160.00 NETWORKERS MSB Ventnor Botanic Gardens Friends Society Professional Service 24/06/2010 5000086531 1,500.00 FORESTRY TRAINING SERVICES LTD Licensing Services Veterinary Fees 30/06/2010 5000087471 580.24 REDACTED PERSONAL DATA Practice Teaching Training Train and Conference 27/05/2010 5000080628 680.85 WHITIN & BIRCH LTD Youth Opportunity Fund Grants to Ext Bodies 25/05/2010 1900178261 7,000.00 FOYER FOR THE ISLAND Youth Opportunity Fund Grants to Ext Bodies 27/05/2010 1900183424 6,445.00 MIKE PEAKE-IW SFA U15s Provision Of Meals- Turning the Tables Office Equipment 21/05/2010 5000079496 8,085.00 CUNNINGHAMS Provision Of Meals Catering Equipment 08/06/2010 5000082495 1,995.00 MANITOWOC FOOD SERVICE UK LTD Housing Renewal Assistance Capital Grants 18/06/2010 1900190576 1,250.00 REDACTED PERSONAL DATA IW Biological Record Centre General Materials 07/06/2010 5105690942 504.00 THE GEOINFORMATION GROUP Archaeology Operational Equipmen 07/06/2010 5105690942 1,000.00 THE GEOINFORMATION GROUP Local Development Framework Consultants Fees 07/06/2010 5105690942 748.00 THE GEOINFORMATION GROUP Properties - Other Properties Professional Service 07/06/2010 5105690942 600.00 THE GEOINFORMATION GROUP Fire Control Fire Comms - Radio 07/06/2010 5105690942 648.00 THE GEOINFORMATION GROUP Estuaries Officer Pay to Pvte Contract 07/06/2010 5105690942 500.00 THE GEOINFORMATION GROUP Housing Renewal Assistance Capital Grants 04/06/2010 1900184496 650.00 REDACTED PERSONAL DATA Ryde Gateway Reciept in Advance Order Settlement 03/06/2010 1900184317 72,839.00 ARTS COUNCIL ENGLAND ICT Management Train and Conference 03/06/2010 5000081878 600.00 PITMAN TRAINING - SOUTHAMPTON Housing Renewal Assistance Capital Grants 28/05/2010 1900183745 3,600.00 MILLENIUM WINDOWS IW LTD S106 Capital Projects Consultants Fees 08/06/2010 5000082757 665.00 THE HOUSING CONSULTANCY P'SHIP Housing Renewal Assistance Capital Grants 10/06/2010 1900189781 800.00 REDACTED PERSONAL DATA TIC Agency Income Suspense Professional Service 03/06/2010 1900184310 2,760.00 BLUNT EVENTS Ventnor Botanic Gardens Friends Society Order Settlement 04/06/2010 5000082048 3,089.00 BLUNT EVENTS Homelessness Prevention Accom Csts Serv Usrs 03/06/2010 1900184381 575.00 HELENA DEVELPOMENTS LTD SSEYCCG - 0-7 PARTNERSHIP PILOT Professional Service 28/06/2010 5000086906 538.85 REDACTED PERSONAL DATA Technical Support Clothing & Laundry 08/06/2010 5000082656 1,191.48 SAMUEL BROS (ST PAULS) LTD WL Training & Recruitment/Personnel Train and Conference 03/06/2010 5000081808 1,168.00 ARROW HEALTH & SAFETY WL Training & Recruitment/Personnel Train and Conference 29/06/2010 5000087265 1,454.00 ARROW HEALTH & SAFETY Outside Promotions Pay to Pvte Contract 08/06/2010 1900184856 1,020.67 PSYCHIC FRONTIERS LTD Litigation Costs Legal Fees - Other P 10/06/2010 5000083261 1,000.00 REDACTED PERSONAL DATA Children Centres Capital Schemes Pl, Equip & Furn - C 25/06/2010 1900196348 1,374.36 REDACTED PERSONAL DATA Rural Arts Insurance Premiums P 29/06/2010 5000087305 567.00 GWENNAP STEVENSON BROWN LTD Medina Theatre Pay to Pvte Contract 17/06/2010 1900190443 6,135.20 WARREN PRODUCTIONS Litigation Costs Legal Fees - Other P 23/06/2010 5000086324 850.00 REDACTED PERSONAL DATA Litigation Costs Legal Fees - Other P 24/06/2010 5000086468 850.00 REDACTED PERSONAL DATA Rapid Response Team Professional Service 22/06/2010 5000085824 851.06 PLANET ICE ISLE OF WIGHT LTD Biodiversity Action Plan Sundry Office Expens 23/06/2010 5000086237 1,942.50 NATURAL ENTERPRISE LTD Youth Opportunity Fund Grants to Ext Bodies 22/06/2010 1900190913 6,600.00 IOW ISLAND GAMES ASSOCIATON CCTV - Control Room Maint of Op Equip 18/06/2010 5000085329 6,100.00 NATS (EN ROUTE) PLC Heating and Loft insulation Capital Grants 25/06/2010 1900196293 1,735.00 REDACTED PERSONAL DATA Housing Renewal Assistance Capital Grants 25/06/2010 1900196350 1,000.00 DAVE MARSDEN ELECTRICAL SERVICES Secondary Commissioned Activities Professional Service 21/06/2010 5000085534 2,025.00 GLEBE ASSOCIATES LTD Secondary Commissioned Activities Professional Service 21/06/2010 5000085538 2,025.00 GLEBE ASSOCIATES LTD Secondary Commissioned Activities Professional Service 21/06/2010 5000085533 6,075.00 GLEBE ASSOCIATES LTD ASB Projects Grants to Ext Bodies 23/06/2010 5000086272 5,000.00 VICTIM SUPPORT Sports Development Grants Indiv/Orgs Grants to Ext Bodies 28/06/2010 5000086961 2,175.00 AKORN BADGE COMPANY Leader 2009/13 Grant Claims Grants to Ext Bodies 25/06/2010 1900196341 7,710.00 HAZELGROVE FARM(SHARON WHEELER) Disabled Facilities Grants Capital Grants 15/04/2010 1900164434 675.70 HENRY INGRAM & SONS (VENTNOR) LTD Disabled Facilities Grants Capital Grants 27/04/2010 1900165753 3,342.36 HENRY INGRAM & SONS (VENTNOR) LTD ROW Capital Programme General Materials 21/05/2010 5000079571 884.90 CLIFFORD J. MATTHEWS LTD Parks and Gardens Capital Cap Contractor Pmts 17/05/2010 5000078594 6,495.00 CLIFFORD J. MATTHEWS LTD Cowes High Devolved Capital Cap Contractor Pmts 24/06/2010 1900196078 1,385.00 W H BRADING & SON LTD Disabled Facilities Grants Capital Grants 15/04/2010 1900164455 5,875.00 W H BRADING & SON LTD Disabled Facilities Grants Capital Grants 03/06/2010 1900184395 6,449.00 W H BRADING & SON LTD Heating and Loft insulation Capital Grants 25/05/2010 1900178105 3,995.00 W H BRADING & SON LTD Housing Renewal Assistance Capital Grants 10/06/2010 1900189759 1,222.00 W H BRADING & SON LTD Coast Protection Pay to Pvte Contract 22/06/2010 5000085772 687.00 GRAHAM ATTRILL CIVIL ENGINEERING LD Coast Protection Pay to Pvte Contract 15/06/2010 5000084443 810.00 GRAHAM ATTRILL CIVIL ENGINEERING LD Coast Protection Pay to Pvte Contract 21/04/2010 5000073509 850.91 GRAHAM ATTRILL CIVIL ENGINEERING LD Coast Protection Pay to Pvte Contract 19/05/2010 5000079155 934.00 GRAHAM ATTRILL CIVIL ENGINEERING LD Coast Protection Pay to Pvte Contract 16/06/2010 5000084574 1,322.25 GRAHAM ATTRILL CIVIL ENGINEERING LD Coast Protection Pay to Pvte Contract 25/05/2010 5000080148 1,458.00 GRAHAM ATTRILL CIVIL ENGINEERING LD Coast Protection Pay to Pvte Contract 06/05/2010 5000076552 1,929.50 GRAHAM ATTRILL CIVIL ENGINEERING LD Coast Protection Pay to Pvte Contract 17/06/2010 5000084976 2,170.00 GRAHAM ATTRILL CIVIL ENGINEERING LD Coast Protection Pay to Pvte Contract 18/06/2010 5000085334 2,396.70 GRAHAM ATTRILL CIVIL ENGINEERING LD Coast Protection Pay to Pvte Contract 25/05/2010 5000080149 2,495.00 GRAHAM ATTRILL CIVIL ENGINEERING LD Coast Protection Pay to Pvte Contract 19/05/2010 5000079157 6,874.24 GRAHAM ATTRILL CIVIL ENGINEERING LD Building Fabric Planned Non Education Cap Contractor Pmts 30/06/2010 5000087489 1,600.00 GRAHAM ATTRILL CIVIL ENGINEERING LD Coastal Capital Schenes Cap Contractor Pmts 09/06/2010 5000082905 -6,208.00 GRAHAM ATTRILL CIVIL ENGINEERING LD Coastal Capital Schenes Cap Contractor Pmts 19/05/2010 5000079156 2,166.49 GRAHAM ATTRILL CIVIL ENGINEERING LD Coastal Capital Schenes Cap Contractor Pmts 16/06/2010 5000084571 4,175.98 GRAHAM ATTRILL CIVIL ENGINEERING LD Coastal Capital Schenes Cap Contractor Pmts 21/05/2010 5000079558 6,208.00 GRAHAM ATTRILL CIVIL ENGINEERING LD Coastal Capital Schenes Cap Contractor Pmts 11/06/2010 5000083858 6,288.25 GRAHAM ATTRILL CIVIL ENGINEERING LD Coastal Capital Schenes Cap Contractor Pmts 17/06/2010 5000084966 8,609.35 GRAHAM ATTRILL CIVIL ENGINEERING LD Cowes FB Cap Contractor Pmts 21/05/2010 5000079650 41,322.30 GRAHAM ATTRILL CIVIL ENGINEERING LD Cowes FB Cap Contractor Pmts 03/06/2010 5000081823 126,022.42 GRAHAM ATTRILL CIVIL ENGINEERING LD Highway Structures Capital Cap Contractor Pmts 18/06/2010 5000085281 2,917.20 GRAHAM ATTRILL CIVIL ENGINEERING LD North Grd Mtc N-Hort Pay to Pvte Contract 05/05/2010 5000076119 500.00 R J COOK LTD North Grd Mtc N-Hort Pay to Pvte Contract 18/05/2010 5105686338 1,000.35 R J COOK LTD Play Areas Health & Safety work Pay to Pvte Contract 18/05/2010 5105686338 949.65 R J COOK LTD S106 Agreements Play/Rec Areas Pay to Pvte Contract 18/06/2010 5000085126 725.12 R J COOK LTD Wyevale-Grounds Mtce Pay to Pvte Contract 23/04/2010 5000074142 1,100.00 R J COOK LTD Parks and Gardens Capital Cap Contractor Pmts 10/05/2010 5000077214 4,040.00 R J COOK LTD ROW Capital Programme Cap Contractor Pmts 21/05/2010 5000079574 925.00 R J COOK LTD Ryde Harbour Pay to Pvte Contract 30/06/2010 5000087543 823.98 ANDROS ENGINEERING Ryde Cemetery HLF Project Cap Contractor Pmts 20/04/2010 5000073257 2,220.00 ANDROS ENGINEERING Cemeteries Ext Design & Superv 08/06/2010 5000082525 1,827.60 GEOFFREY OSBORNE LTD Ryde Cemetery HLF Project Cap Contractor Pmts 22/06/2010 5000085880 29,311.30 GEOFFREY OSBORNE LTD Ryde Cemetery HLF Project Cap Contractor Pmts 13/05/2010 5000077850 61,355.77 GEOFFREY OSBORNE LTD Ryde Cemetery HLF Project Cap Contractor Pmts 15/06/2010 5000084403 70,090.93 GEOFFREY OSBORNE LTD Ventnor Botanic Gardens Friends Society Order Settlement 18/05/2010 5000078926 600.00 REDACTED PERSONAL DATA Public Con - General (was Attendance) Prop Svs-Planned Mtc 18/05/2010 5000078941 545.00 TIM KNIGHT ROOFING SERVICES LTD Housing Renewal Assistance Capital Grants 11/06/2010 1900189806 6,052.24 TIM KNIGHT ROOFING SERVICES LTD ROW Capital Programme General Materials 30/06/2010 5000087402 1,500.00 REYNOLDS & READ LTD Ryde Harbour Pay to Pvte Contract 20/05/2010 5000079428 5,400.00 REYNOLDS & READ LTD Other Highways maintenance Cap Contractor Pmts 01/06/2010 5000081154 1,850.00 REYNOLDS & READ LTD FRS Modernisation Office Equipment 04/05/2010 5000075811 1,580.00 PAKTRON LTD Youth & Community Service Office Equipment 23/04/2010 5000074191 1,224.00 PAKTRON LTD Specific Network Ext Design & Superv 12/04/2010 5000071609 16,808.00 PAKTRON LTD Community Equip Store Mezzanine Floor Cap Contractor Pmts 16/04/2010 5000072573 3,347.23 PAKTRON LTD Server Farm ICT H/ware & S/ware 12/05/2010 5000077697 17,452.00 PAKTRON LTD Server Farm ICT H/ware & S/ware 12/05/2010 5000077697 17,984.00 PAKTRON LTD Footway Improvements Cap Contractor Pmts 18/05/2010 5000078651 -2,353.69 J A DEMPSEY CIVIL ENG LTD-CIS INVO Northwood Park Amusements Pay to Pvte Contract 13/05/2010 5105685480 500.25 TREECARE I W LTD Seaclose Amusements Pay to Pvte Contract 13/05/2010 5105685480 649.75 TREECARE I W LTD Management of Asbestos Cap Contractor Pmts 20/05/2010 5000079424 5,720.00 A-1 GARAGE DOOR SPECIALISTS(IOW) Ferry Maintenance Maint of Op Equip 25/05/2010 5000080224 2,120.00 THE FORGE (IW) LTD Building Fabric Planned Non Education Cap Contractor Pmts 08/06/2010 5000082502 1,690.00 THE FORGE (IW) LTD Coast Protection Pay to Pvte Contract 17/05/2010 5000078311 550.00 IMPHOUSE LTD Coast Protection Pay to Pvte Contract 06/05/2010 5000076554 730.00 IMPHOUSE LTD Coast Protection Pay to Pvte Contract 06/05/2010 5000076556 740.00 IMPHOUSE LTD Coast Protection Pay to Pvte Contract 10/05/2010 5000077206 1,561.00 IMPHOUSE LTD Coast Protection Pay to Pvte Contract 10/05/2010 5000077200 3,300.00 IMPHOUSE LTD Cemeteries Cap Contractor Pmts 21/05/2010 5000079565 19,778.20 IMPHOUSE LTD Coastal Capital Schenes Cap Contractor Pmts 30/04/2010 5000075621 1,140.00 IMPHOUSE LTD Coastal Capital Schenes Cap Contractor Pmts 03/06/2010 5000081848 1,200.00 IMPHOUSE LTD Coastal Capital Schenes Cap Contractor Pmts 19/05/2010 5000079153 1,360.00 IMPHOUSE LTD Coastal Capital Schenes Cap Contractor Pmts 29/04/2010 5000075467 3,700.00 IMPHOUSE LTD Coastal Capital Schenes Cap Contractor Pmts 06/05/2010 5000076555 3,959.00 IMPHOUSE LTD Coastal Capital Schenes Cap Contractor Pmts 19/05/2010 5000079150 4,755.00 IMPHOUSE LTD County Hall,Newport Prop Svs-Planned Mtc 28/04/2010 5000075242 1,509.00 BESAM LTD Jubilee Stores Prop Svs-Planned Mtc 20/04/2010 5000073295 581.00 BESAM LTD Oak House - Assm't of Children with Dis Minor Works 20/04/2010 5000073290 1,576.00 BESAM LTD Grounds Maintenance - Delegated Grounds Maintenance 13/04/2010 5000071678 1,894.24 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance - Delegated Grounds Maintenance 12/05/2010 5000077621 1,894.24 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance - Delegated Grounds Maintenance 14/06/2010 5000083986 1,894.24 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance - Delegated Grounds Maintenance 13/04/2010 5000071679 2,095.45 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance - Delegated Grounds Maintenance 12/05/2010 5000077619 2,095.45 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance - Delegated Grounds Maintenance 14/06/2010 5000083988 2,095.45 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance - Delegated Grounds Maintenance 13/04/2010 5000071682 8,906.58 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 12/05/2010 5000077623 564.97 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 01/04/2010 5000070636 639.80 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 01/04/2010 5000070537 829.80 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 12/05/2010 5000077617 8,906.61 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 14/06/2010 5000083987 8,906.61 BRIGHSTONE LANDSCAPING LTD Beach Cleaning Pay to Pvte Contract 17/06/2010 5105693706 745.00 BRIGHSTONE LANDSCAPING LTD Brighstone Grounds Mtce Pay to Pvte Contract 17/05/2010 5000078324 32,589.63 BRIGHSTONE LANDSCAPING LTD Brighstone Grounds Mtce Pay to Pvte Contract 19/04/2010 5000072758 47,507.01 BRIGHSTONE LANDSCAPING LTD Brighstone Grounds Mtce Pay to Pvte Contract 10/06/2010 5000083477 53,173.90 BRIGHSTONE LANDSCAPING LTD Estuaries Officer Pay to Pvte Contract 17/06/2010 5105693706 745.00 BRIGHSTONE LANDSCAPING LTD Beach Cleaning Beach Cleansng Contr 07/06/2010 5000082420 2,023.79 BRIGHSTONE LANDSCAPING LTD Beach Cleaning Beach Cleansng Contr 07/06/2010 5000082416 22,811.04 BRIGHSTONE LANDSCAPING LTD Beach Cleaning Beach Cleansng Contr 05/05/2010 5000076127 29,086.45 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance - Delegated Grounds Maintenance 01/04/2010 5000070518 2,487.54 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance - Delegated Grounds Maintenance 21/05/2010 5000079586 2,487.54 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 21/05/2010 5000079580 2,857.68 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Contingency Non-Del Grounds Maintenance 21/05/2010 5000079577 3,378.82 ISLANDWIDE GROUNDS MAINTENANCE LTD Routine Repairs Other Roads Pay to Pvte Contract 08/04/2010 5105677893 1,245.96 ISLANDWIDE GROUNDS MAINTENANCE LTD Routine Repairs Other Roads Pay to Pvte Contract 14/05/2010 5105685727 2,064.55 ISLANDWIDE GROUNDS MAINTENANCE LTD Routine Repairs Other Roads Pay to Pvte Contract 14/05/2010 5105685726 2,761.58 ISLANDWIDE GROUNDS MAINTENANCE LTD Exhibitions Vehicle Hire Externa 18/05/2010 5000078910 500.00 MOUNTJOY LTD Traffic Maintenance - Principal Roads Highways Minor Works 07/06/2010 5105690931 1,493.01 MOUNTJOY LTD Freshwater All Saints Devolved Capital Cap Contractor Pmts 27/05/2010 1900183719 10,730.00 MOUNTJOY LTD Traffic Management Cap Contractor Pmts 17/05/2010 5000078406 1,976.68 MOUNTJOY LTD Traffic Management Cap Contractor Pmts 07/06/2010 5105690931 14,222.90 MOUNTJOY LTD Ventnor St Boniface Devolved Capital Cap Contractor Pmts 27/05/2010 1900183718 914.00 MOUNTJOY LTD Bembridge Primary Devolved Capital Pl, Equip & Furn - C 12/05/2010 1900172104 3,531.00 MOUNTJOY LTD Cowes Love Lane Primary Devolved Capital Pl, Equip & Furn - C 11/06/2010 1900189920 6,405.00 MOUNTJOY LTD Disabled Facilities Grants Capital Grants 10/06/2010 1900189613 10,040.00 MOUNTJOY LTD Heating and Loft insulation Capital Grants 17/06/2010 1900190384 2,184.33 MOUNTJOY LTD Housing Renewal Assistance Capital Grants 10/06/2010 1900189780 9,040.45 MOUNTJOY LTD Crematorium Prop Svs - Bldg mtce 07/06/2010 5000082365 1,335.15 TECHNICAL SERVICES TEAM LTD Newport Pr Property Maintenance Suspense Prop Svs - Bldg mtce 18/06/2010 5000085290 1,260.00 TECHNICAL SERVICES TEAM LTD Operations & Fire Resilience Prop Svs-Planned Mtc 29/06/2010 5000087398 650.00 TECHNICAL SERVICES TEAM LTD Crematorium Maint of Op Equip 29/04/2010 5000075420 9,572.20 J G SHELTON & CO. LTD Medina Leisure Centre Delegated Minor Main 21/05/2010 5000079639 625.00 MANSELL CONSTRUCTION SERVICES LTD Public Con - General (was Attendance) Prop Svs - Bldg mtce 08/04/2010 5000071187 864.58 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 24/06/2010 5105695610 6,950.75 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 24/06/2010 5105695567 27,300.27 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 24/06/2010 5105695566 39,724.76 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 24/06/2010 5105695566 88,577.58 MANSELL CONSTRUCTION SERVICES LTD Schools Reorganisation Cap Contractor Pmts 24/06/2010 5105695567 137,430.40 MANSELL CONSTRUCTION SERVICES LTD Sandown Primary Devolved Capital Pl, Equip & Furn - C 19/05/2010 1900177308 2,025.00 MANSELL CONSTRUCTION SERVICES LTD Disabled Facilities Grants Capital Grants 25/06/2010 1900196338 2,340.00 MANSELL CONSTRUCTION SERVICES LTD Housing Renewal Assistance Capital Grants 04/05/2010 1900171362 1,494.02 MANSELL CONSTRUCTION SERVICES LTD Housing Renewal Assistance Capital Grants 15/06/2010 1900190088 1,690.83 MANSELL CONSTRUCTION SERVICES LTD Housing Renewal Assistance Capital Grants 29/04/2010 1900171095 9,354.18 MANSELL CONSTRUCTION SERVICES LTD Brighstone Grounds Mtce Pay to Pvte Contract 05/05/2010 5000076298 530.00 C N SERVICES North Grd Mtc N-Hort Pay to Pvte Contract 05/05/2010 5000076305 550.00 C N SERVICES North Grd Mtc N-Hort Pay to Pvte Contract 09/06/2010 5000082906 800.00 C N SERVICES North Grd Mtc N-Hort Pay to Pvte Contract 05/05/2010 5000076304 1,250.00 C N SERVICES South Grd Mtc N-Hort Pay to Pvte Contract 03/06/2010 5000081715 570.00 C N SERVICES Public Realm Improvements Highways Minor Works 07/04/2010 5000070870 1,485.00 C N SERVICES Routine Repairs Other Roads Highways Minor Works 28/05/2010 5000081032 1,400.00 C N SERVICES Routine Repairs Other Roads Highways Minor Works 21/06/2010 5000085460 1,533.26 C N SERVICES Traffic Management Cap Contractor Pmts 21/05/2010 5000079590 750.00 C N SERVICES ROW Capital Programme General Materials 30/06/2010 5000087400 -1,965.60 AGGREGATE INDUSTRIES UK LTD ROW Capital Programme General Materials 30/06/2010 5000087438 -1,958.40 AGGREGATE INDUSTRIES UK LTD ROW Capital Programme General Materials 30/06/2010 5000087401 1,958.40 AGGREGATE INDUSTRIES UK LTD ROW Capital Programme General Materials 21/05/2010 5000079618 1,965.60 AGGREGATE INDUSTRIES UK LTD ROW Capital Programme General Materials 30/06/2010 5000087441 1,965.60 AGGREGATE INDUSTRIES UK LTD Building Fabric Planned Non Education Cap Contractor Pmts 10/06/2010 5000083263 1,850.00 GTI GLAZING SYSTEMS LTD Whippingham Primary Devolved Capital Cap Contractor Pmts 27/04/2010 1900165696 3,578.00 HARLESTONE PROPERTY SERVICES Rights of Way Operations Pay to Pvte Contract 30/06/2010 5000087542 2,585.00 MCM CONSTRUCTION LTD Sandown High Devolved Capital Cap Contractor Pmts 24/06/2010 1900196083 2,418.00 MCM CONSTRUCTION LTD Play Areas Health & Safety work Pay to Pvte Contract 20/04/2010 5000073123 510.00 REDACTED PERSONAL DATA Parks and Gardens Capital Cap Contractor Pmts 13/05/2010 5000077973 2,125.00 REDACTED PERSONAL DATA Building Fabric Planned Non Education Cap Contractor Pmts 26/04/2010 5000074315 9,585.00 G E BANKS WINDOWS LTD Downside Middle Devolved Capital Cap Contractor Pmts 12/05/2010 1900172103 4,435.00 G E BANKS WINDOWS LTD Heating and Loft insulation Capital Grants 17/06/2010 1900190383 1,212.01 G E BANKS WINDOWS LTD Cemeteries-Ryde Grounds Maintenance 09/04/2010 5000071303 600.00 GROUNDSELL CONTRACTING LTD Brighstone Grounds Mtce Pay to Pvte Contract 11/05/2010 5000077260 884.25 GROUNDSELL CONTRACTING LTD Brighstone Grounds Mtce Pay to Pvte Contract 14/04/2010 5000072002 1,290.00 GROUNDSELL CONTRACTING LTD North Grd Mtc N-Hort Pay to Pvte Contract 14/05/2010 5105685932 -1,300.00 GROUNDSELL CONTRACTING LTD North Grd Mtc N-Hort Pay to Pvte Contract 14/05/2010 5105685929 1,300.00 GROUNDSELL CONTRACTING LTD Rights of Way Operations Pay to Pvte Contract 21/05/2010 5000079626 7,542.53 GROUNDSELL CONTRACTING LTD Rights of Way Operations Pay to Pvte Contract 24/06/2010 5000086450 8,470.50 GROUNDSELL CONTRACTING LTD S106 Agreements Play/Rec Areas Pay to Pvte Contract 14/04/2010 5000072001 510.00 GROUNDSELL CONTRACTING LTD S106 Agreements Play/Rec Areas Pay to Pvte Contract 14/04/2010 5000072003 605.00 GROUNDSELL CONTRACTING LTD Environmental Maintenance Other Roads Highways Minor Works 11/05/2010 5000077394 -800.00 GROUNDSELL CONTRACTING LTD Environmental Maintenance Other Roads Highways Minor Works 11/06/2010 5000083573 720.00 GROUNDSELL CONTRACTING LTD Environmental Maintenance Other Roads Highways Minor Works 11/05/2010 5000077274 800.00 GROUNDSELL CONTRACTING LTD Environmental Maintenance Other Roads Highways Minor Works 11/05/2010 5000077395 2,390.00 GROUNDSELL CONTRACTING LTD Structural Maintenance Other Roads Highways Minor Works 24/05/2010 5000079730 800.00 GROUNDSELL CONTRACTING LTD Coastal Capital Schenes Cap Contractor Pmts 28/05/2010 5000080861 764.00 GROUNDSELL CONTRACTING LTD Strategic Projects ICT H/ware & S/ware 08/06/2010 100244339 -608.35 ISLAND TELECOM Cleansing of Pavilions Pay to Pvte Contract 27/05/2010 5000080707 1,534.00 REDACTED PERSONAL DATA Grounds Maintenance Contingency Non-Del Grounds Maintenance 19/05/2010 5000078974 2,500.00 REDACTED PERSONAL DATA Brighstone Grounds Mtce Pay to Pvte Contract 19/04/2010 5000072901 1,148.00 REDACTED PERSONAL DATA Brighstone Grounds Mtce Pay to Pvte Contract 05/05/2010 5000076114 1,850.00 REDACTED PERSONAL DATA Brighstone Grounds Mtce Pay to Pvte Contract 19/04/2010 5000073051 2,220.00 REDACTED PERSONAL DATA St Thomas Church, Ryde Marketing Costs 05/05/2010 5000076181 2,450.00 EMSCAR LTD Newport Barton Primary Devolved Capital Cap Contractor Pmts 26/05/2010 1900179101 3,269.71 SOLAGLAS LTD Operations & Fire Resilience Prop Svs - Bldg mtce 21/06/2010 5000085728 1,199.00 C & J GROUND MAINTENANCE Properties - Other Properties Grounds Maintenance 21/06/2010 5000085727 761.40 C & J GROUND MAINTENANCE Properties - Other Properties Grounds Maintenance 05/05/2010 5000076214 960.00 C & J GROUND MAINTENANCE Properties - Other Properties Grounds Maintenance 28/05/2010 5000081070 2,376.00 C & J GROUND MAINTENANCE Properties - Other Properties Grounds Maintenance 20/04/2010 5000073327 4,984.75 C & J GROUND MAINTENANCE Technical Support Grounds Maintenance 14/05/2010 5000078236 840.00 C & J GROUND MAINTENANCE Technical Support Grounds Maintenance 07/06/2010 5000082404 840.00 C & J GROUND MAINTENANCE Technical Support Grounds Maintenance 16/04/2010 5000072484 1,076.00 C & J GROUND MAINTENANCE Properties - Other Properties Prop Svs - Bldg mtce 14/05/2010 5000078080 1,392.00 WSM ASSOCIATES LTD Castle Haven CP Scheme Pay to Pvte Contract 05/05/2010 5000076136 4,439.00 REDACTED PERSONAL DATA Jubilee Stores Prop Svs - Bldg mtce 21/06/2010 5000085729 2,496.00 COLD SERVICE LTD The Heights Prop Svs - Bldg mtce 20/05/2010 5000079411 633.00 COLD SERVICE LTD Somerton Middle Devolved Capital Cap Contractor Pmts 29/04/2010 1900171015 5,110.00 JFK LANDSCAPING Pedestrian Cross Energy - Principal Rds Pay to Pvte Contract 21/05/2010 5000079550 862.66 SOUTHERN ELECTRIC CONTRACTING LTD St Light - Mtce Contract Pay to Pvte Contract 13/05/2010 5105685529 2,940.57 SOUTHERN ELECTRIC CONTRACTING LTD St Light - Mtce Contract Pay to Pvte Contract 22/06/2010 5105694934 4,785.31 SOUTHERN ELECTRIC CONTRACTING LTD St Light - Mtce Contract Pay to Pvte Contract 13/04/2010 5105678410 9,818.83 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 28/04/2010 5000075083 774.24 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 14/05/2010 5000078062 866.54 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 28/04/2010 5000075078 867.86 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 28/04/2010 5000075087 867.86 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 29/04/2010 5000075422 867.86 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 14/05/2010 5000078061 874.92 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 24/06/2010 5000086412 881.97 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 28/04/2010 5000075075 886.68 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 29/04/2010 5000075424 886.68 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 14/05/2010 5000078066 941.78 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 28/04/2010 5000075085 1,140.59 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 28/04/2010 5000075084 1,301.79 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 23/06/2010 5000086087 1,306.50 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 01/06/2010 5000081151 1,754.54 SOUTHERN ELECTRIC CONTRACTING LTD Public Lighting Cap Contractor Pmts 01/06/2010 5000081150 2,999.23 SOUTHERN ELECTRIC CONTRACTING LTD Traffic Management Cap Contractor Pmts 14/05/2010 5000078154 -761.47 SOUTHERN ELECTRIC CONTRACTING LTD Traffic Management Cap Contractor Pmts 14/06/2010 5000083956 701.50 SOUTHERN ELECTRIC CONTRACTING LTD Traffic Management Cap Contractor Pmts 18/06/2010 5000085284 2,705.76 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 22/04/2010 5000073621 552.37 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 23/04/2010 5000074076 770.66 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 23/04/2010 5000074078 1,032.39 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 13/05/2010 5000077862 2,811.78 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 21/05/2010 5000079551 544.12 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 24/05/2010 5000079772 690.49 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 25/06/2010 5000086647 785.68 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 25/06/2010 5000086649 520.14 SOUTHERN ELECTRIC CONTRACTING LTD Street Lighting RC Wks Order Settlement 25/06/2010 5000086650 1,186.07 SOUTHERN ELECTRIC CONTRACTING LTD 29,High St,Newport Prop Svs - Bldg mtce 26/04/2010 5000074593 902.42 MOUNTJOY LTD [SB] Childrens Service Centre Prop Svs - Bldg mtce 27/04/2010 5000074960 740.46 MOUNTJOY LTD [SB] County Hall,Newport Prop Svs - Bldg mtce 06/04/2010 5000070710 649.40 MOUNTJOY LTD [SB] Gouldings Resource Centre Prop Svs - Bldg mtce 12/04/2010 5000071497 1,583.55 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 07/05/2010 5000076708 506.17 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 29/04/2010 5000075324 563.58 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 29/04/2010 5000075334 619.20 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 29/04/2010 5000075331 647.24 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 07/05/2010 5000076711 699.92 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 27/04/2010 5000074975 704.00 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 14/05/2010 5000078214 711.89 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 24/06/2010 5000086356 725.74 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 27/04/2010 5000074954 730.12 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 20/04/2010 5000073310 789.67 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 15/04/2010 5000072415 826.30 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 06/05/2010 5000076582 891.85 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 12/04/2010 5000071505 1,144.64 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 20/04/2010 5000073317 1,175.82 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 27/04/2010 5000074951 1,522.98 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 27/04/2010 5000075036 1,524.05 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 27/04/2010 5000075026 1,709.73 MOUNTJOY LTD [SB] Properties - Other Properties Prop Svs - Bldg mtce 23/04/2010 5000074124 2,140.08 MOUNTJOY LTD [SB] Seaclose Offices Prop Svs - Bldg mtce 10/06/2010 5000083368 1,004.00 MOUNTJOY LTD [SB] Westminster House Prop Svs - Bldg mtce 27/05/2010 5000080734 954.56 MOUNTJOY LTD [SB] Fairway Sports Complex Prop Svs-Planned Mtc 20/04/2010 5000073306 736.90 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs-Planned Mtc 11/06/2010 5000083803 825.60 MOUNTJOY LTD [SB] Non-Delegated Building Maintenance Prop Svs-Planned Mtc 01/06/2010 5000081203 1,832.75 MOUNTJOY LTD [SB] On-Street Parking Operations Minor Works 14/06/2010 5000084037 3,071.33 MOUNTJOY LTD [SB] Church View Day Centre Fixtures and Fitting 14/05/2010 5000078098 780.22 MOUNTJOY LTD [SB] Provision Of Meals- Carisbrooke CE Catering Equipment 28/04/2010 5000075097 2,197.46 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 17/05/2010 5000078351 1,647.36 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 17/05/2010 5000078351 2,379.08 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 10/06/2010 5000083377 2,938.16 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 17/05/2010 5000078351 3,092.80 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 19/04/2010 5000073003 3,393.88 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 10/06/2010 5000083377 4,109.32 MOUNTJOY LTD [SB] County Hall Central Mail Room Courier Costs 19/04/2010 5000073003 4,746.51 MOUNTJOY LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 28/05/2010 5000080873 1,180.34 MOUNTJOY LTD [SB] Drainage Works Highways Minor Works 19/04/2010 5000072967 1,150.57 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 21/06/2010 5000085373 502.33 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 20/04/2010 5000073083 502.70 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 14/06/2010 5000084051 546.00 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 18/05/2010 5000078837 546.73 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 08/06/2010 5000082534 549.08 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 04/05/2010 5000075781 550.91 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 08/06/2010 5000082510 560.59 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 21/06/2010 5000085370 591.31 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 10/05/2010 5000076887 618.71 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 20/04/2010 5000073080 792.46 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 15/06/2010 5000084317 930.72 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 16/06/2010 5000084755 1,116.33 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 22/04/2010 5000073842 1,263.06 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 24/05/2010 5000079913 1,266.71 MOUNTJOY LTD [SB] Structural Maintenance Other Roads Highways Minor Works 04/05/2010 5000075968 1,430.78 MOUNTJOY LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 04/05/2010 5000075913 575.11 MOUNTJOY LTD [SB] Building Fabric Planned Non Education Cap Contractor Pmts 29/06/2010 5000087296 7,479.00 MOUNTJOY LTD [SB] Carriageway works Cap Contractor Pmts 10/05/2010 5000076872 1,815.14 MOUNTJOY LTD [SB] Carriageway works Cap Contractor Pmts 22/04/2010 5000073696 10,310.72 MOUNTJOY LTD [SB] Carriageway works Cap Contractor Pmts 10/05/2010 5000077064 12,064.65 MOUNTJOY LTD [SB] Education Fair Funding High Schools Cap Contractor Pmts 28/06/2010 5000086949 1,939.00 MOUNTJOY LTD [SB] Education Fair Funding High Schools Cap Contractor Pmts 25/06/2010 5000086749 2,263.00 MOUNTJOY LTD [SB] Education Fair Funding Middle Schools Cap Contractor Pmts 07/05/2010 5000076654 584.98 MOUNTJOY LTD [SB] Education Fair Funding Primary Schools Cap Contractor Pmts 04/06/2010 5000082058 842.00 MOUNTJOY LTD [SB] Education Fair Funding Primary Schools Cap Contractor Pmts 07/05/2010 5000076668 897.33 MOUNTJOY LTD [SB] Education Fair Funding Primary Schools Cap Contractor Pmts 04/05/2010 5000075892 2,875.00 MOUNTJOY LTD [SB] Management of Asbestos Cap Contractor Pmts 04/05/2010 5000075923 2,814.00 MOUNTJOY LTD [SB] Management of Asbestos Cap Contractor Pmts 18/06/2010 5105693831 31,925.89 MOUNTJOY LTD [SB] Other Highways maintenance Cap Contractor Pmts 25/05/2010 5000080198 1,985.31 MOUNTJOY LTD [SB] Other Highways maintenance Cap Contractor Pmts 24/05/2010 5000079906 3,857.80 MOUNTJOY LTD [SB] Parking Machines /System Cap Contractor Pmts 24/05/2010 5000079742 603.00 MOUNTJOY LTD [SB] Provision essential & emergency works Cap Contractor Pmts 29/06/2010 5000087300 1,888.00 MOUNTJOY LTD [SB] Provision essential & emergency works Cap Contractor Pmts 28/05/2010 5000081050 4,951.12 MOUNTJOY LTD [SB] Provision essential & emergency works Cap Contractor Pmts 17/06/2010 5000084926 9,440.00 MOUNTJOY LTD [SB] Public Conveniences Cap Contractor Pmts 05/05/2010 5000076211 37,071.08 MOUNTJOY LTD [SB] Public Conveniences Cap Contractor Pmts 01/06/2010 5000081301 63,383.31 MOUNTJOY LTD [SB] Secondary capital Cap Contractor Pmts 21/06/2010 5000085390 8,605.55 MOUNTJOY LTD [SB] Traffic Management Cap Contractor Pmts 14/06/2010 5000084035 1,515.32 MOUNTJOY LTD [SB] Traffic Management Cap Contractor Pmts 25/05/2010 5000080195 3,393.52 MOUNTJOY LTD [SB] Traffic Management Cap Contractor Pmts 30/06/2010 5000087581 3,958.10 MOUNTJOY LTD [SB] Traffic Management Cap Contractor Pmts 13/04/2010 5000071709 25,741.03 MOUNTJOY LTD [SB] Education Fair Funding High Schools Eligible Supp and Sv 27/04/2010 5000074956 1,059.00 MOUNTJOY LTD [SB] Education Fair Funding High Schools Eligible Supp and Sv 27/04/2010 5000074811 1,270.90 MOUNTJOY LTD [SB] Education Fair Funding High Schools Eligible Supp and Sv 17/06/2010 5000084902 4,943.00 MOUNTJOY LTD [SB] Education Fair Funding Middle Schools Eligible Supp and Sv 28/04/2010 5000075101 569.44 MOUNTJOY LTD [SB] Specific Network Pl, Equip & Furn - C 12/04/2010 5000071652 1,879.00 MOUNTJOY LTD [SB] Bishop Lovett Prop Maintenance Suspense Order Settlement 12/04/2010 5000071616 2,393.43 MOUNTJOY LTD [SB] Lake Middle Prop Maintenance Suspense Order Settlement 06/05/2010 5000076587 760.34 MOUNTJOY LTD [SB] Newport Pr Property Maintenance Suspense Order Settlement 14/05/2010 5000078081 527.71 MOUNTJOY LTD [SB] Medina High Prop Maintenance Suspense Order Settlement 27/05/2010 5000080782 526.62 MOUNTJOY LTD [SB] Safety Schemes Cap Contractor Pmts 21/04/2010 5000073338 10,946.62 RINGWAY INFRASTRUCTURE SERVICES LTD Safety Schemes Cap Contractor Pmts 21/04/2010 5000073339 26,186.91 RINGWAY INFRASTRUCTURE SERVICES LTD Safety surfacing Cap Contractor Pmts 16/04/2010 5105679454 4,644.75 RINGWAY INFRASTRUCTURE SERVICES LTD Safety surfacing Cap Contractor Pmts 22/04/2010 5105680525 12,374.74 RINGWAY INFRASTRUCTURE SERVICES LTD Safety surfacing Cap Contractor Pmts 22/04/2010 5105680533 27,126.05 RINGWAY INFRASTRUCTURE SERVICES LTD Traffic Management Cap Contractor Pmts 18/05/2010 5000078661 706.44 RINGWAY INFRASTRUCTURE SERVICES LTD Traffic Signals Cap Contractor Pmts 21/04/2010 5000073340 12,848.86 RINGWAY INFRASTRUCTURE SERVICES LTD Car Park - Brannon Way, Wootton Pay to Pvte Contract 10/05/2010 5000077128 3,130.62 J A DEMPSEY CIVIL ENG LTD [SB] Car Park - Fort St, Sandown Pay to Pvte Contract 06/05/2010 5000076507 1,644.02 J A DEMPSEY CIVIL ENG LTD [SB] Car Park - New St, Newport Pay to Pvte Contract 07/05/2010 5000076714 817.08 J A DEMPSEY CIVIL ENG LTD [SB] Car Park - Winchester Hse, Shanklin Pay to Pvte Contract 02/06/2010 5000081434 1,350.00 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 14/05/2010 5000078168 502.27 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 02/06/2010 5000081427 552.09 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 10/05/2010 5000077131 745.89 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 07/06/2010 5000082241 965.44 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 24/05/2010 5000079917 1,043.12 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 24/05/2010 5000079933 1,056.93 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 08/06/2010 5000082740 1,086.60 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 21/06/2010 5000085515 1,332.96 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 08/06/2010 5000082736 1,368.42 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 24/05/2010 5000079919 1,426.43 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 02/06/2010 5000081432 1,494.64 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 02/06/2010 5000081583 1,715.06 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 08/06/2010 5000082497 1,954.08 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 25/05/2010 5000080165 2,027.96 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 07/06/2010 5000082246 2,773.38 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 02/06/2010 5000081439 2,833.50 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 08/06/2010 5000082734 3,305.00 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 02/06/2010 5000081433 3,559.23 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 25/05/2010 5000080177 4,297.46 J A DEMPSEY CIVIL ENG LTD [SB] DFT Emergency Maintenance Works Highways Minor Works 01/06/2010 5000081128 16,472.04 J A DEMPSEY CIVIL ENG LTD [SB] Environmental Maintenance Other Roads Highways Minor Works 20/04/2010 5000073072 600.46 J A DEMPSEY CIVIL ENG LTD [SB] Environmental Maintenance Other Roads Highways Minor Works 21/04/2010 5000073517 656.24 J A DEMPSEY CIVIL ENG LTD [SB] Environmental Maintenance Other Roads Highways Minor Works 27/05/2010 5000080689 980.52 J A DEMPSEY CIVIL ENG LTD [SB] Safety Maintenance Other Roads Highways Minor Works 21/06/2010 5000085506 840.25 J A DEMPSEY CIVIL ENG LTD [SB] Safety Maintenance Other Roads Highways Minor Works 02/06/2010 5000081589 1,835.69 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 06/05/2010 5000076539 516.62 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 02/06/2010 5000081428 523.51 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 04/05/2010 5000075940 524.27 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 01/06/2010 5000081125 574.18 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 08/06/2010 5000082597 577.53 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 06/05/2010 5000076557 584.79 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 24/05/2010 5000079938 585.44 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 17/05/2010 5000078276 612.86 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 28/04/2010 5000075203 621.28 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 10/05/2010 5000077025 639.27 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 23/06/2010 5000086079 673.25 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 21/06/2010 5000085535 677.95 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 21/04/2010 5000073511 713.32 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 21/04/2010 5000073499 737.75 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 21/06/2010 5000085401 747.22 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 16/06/2010 5000084762 794.95 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 08/06/2010 5000082713 804.56 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 20/04/2010 5000073076 859.97 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 30/06/2010 5000087486 896.08 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 11/05/2010 5000077480 922.75 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 22/04/2010 5105680397 972.95 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 02/06/2010 5000081441 1,099.91 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 02/06/2010 5000081429 1,162.84 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 24/05/2010 5000079950 1,168.80 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 12/06/2010 5105692404 1,371.00 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 11/05/2010 5000077251 1,382.10 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 21/04/2010 5000073498 1,400.43 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 19/05/2010 5105686478 1,455.00 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 05/05/2010 5000076138 1,530.70 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 19/05/2010 5105686474 1,573.00 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 23/06/2010 5000086110 1,578.58 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 19/05/2010 5105686476 1,651.00 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 02/06/2010 5105689784 1,651.00 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 19/05/2010 5105686470 1,718.00 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 02/06/2010 5000081440 1,725.50 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 22/06/2010 5105694725 1,776.00 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 19/05/2010 5105686477 1,795.00 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 06/05/2010 5000076504 1,855.78 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 12/06/2010 5105692403 1,890.00 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 01/06/2010 5000081410 2,318.77 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 18/05/2010 5000078710 3,345.02 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 11/06/2010 5000083758 3,345.81 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 11/05/2010 5000077248 4,811.46 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Other Roads Highways Minor Works 02/06/2010 5000081582 4,828.49 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 10/05/2010 5000077135 553.90 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 07/06/2010 5000082294 565.09 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 22/04/2010 5000073683 566.40 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 06/05/2010 5000076536 566.40 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 28/04/2010 5000075194 578.90 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 28/04/2010 5000075116 587.18 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 15/06/2010 5000084319 642.62 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 25/05/2010 5000080163 649.68 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 14/05/2010 5000078160 694.86 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 10/05/2010 5000076956 695.56 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 08/06/2010 5000082509 821.97 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 17/05/2010 5000078278 833.75 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 06/05/2010 5000076497 839.88 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 14/06/2010 5000084082 928.55 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 22/04/2010 5000073630 1,041.40 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 17/05/2010 5000078277 1,042.12 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 21/06/2010 5000085484 1,090.46 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 14/05/2010 5000078095 1,177.51 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 18/05/2010 5000078744 1,189.83 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 24/05/2010 5000079921 1,278.90 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 21/04/2010 5000073519 1,303.90 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 18/05/2010 5000078749 1,440.95 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 02/06/2010 5000081430 1,445.73 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 28/04/2010 5000075121 1,482.80 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 02/06/2010 5000081438 1,483.81 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 24/05/2010 5000079951 1,648.76 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 24/05/2010 5000079959 1,653.90 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 25/05/2010 5000080169 1,662.11 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 28/04/2010 5000075184 1,663.20 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 21/04/2010 5000073500 1,676.99 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 24/05/2010 5000079956 1,715.60 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 21/06/2010 5000085391 1,809.30 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 24/05/2010 5000079948 2,306.25 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 25/05/2010 5000080167 2,537.99 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 18/05/2010 5000078742 2,764.00 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 21/04/2010 5000073514 2,953.68 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 27/05/2010 5000080685 3,052.23 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 24/05/2010 5000079957 3,442.47 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 18/05/2010 5000078713 3,627.93 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 14/06/2010 5000084081 3,639.59 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 10/05/2010 5000077141 4,209.03 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 28/04/2010 5000075119 4,223.47 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 06/05/2010 5000076529 4,226.33 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 07/06/2010 5000082207 4,404.65 J A DEMPSEY CIVIL ENG LTD [SB] Structural Maintenance Principle Roads Highways Minor Works 22/06/2010 5000085987 5,411.80 J A DEMPSEY CIVIL ENG LTD [SB] Traffic Signals Mtce - Other Roads Highways Minor Works 09/04/2010 5000071235 520.00 J A DEMPSEY CIVIL ENG LTD [SB] Bus Infrastructure Cap Contractor Pmts 21/06/2010 5000085513 631.85 J A DEMPSEY CIVIL ENG LTD [SB] Bus Infrastructure Cap Contractor Pmts 14/06/2010 5000084076 7,381.08 J A DEMPSEY CIVIL ENG LTD [SB] Drainage Works Cap Contractor Pmts 27/05/2010 5000080678 4,850.00 J A DEMPSEY CIVIL ENG LTD [SB] Other Highways maintenance Cap Contractor Pmts 07/06/2010 5000082240 2,218.67 J A DEMPSEY CIVIL ENG LTD [SB] Other Highways maintenance Cap Contractor Pmts 04/05/2010 5000075783 3,489.66 J A DEMPSEY CIVIL ENG LTD [SB] Other Highways maintenance Cap Contractor Pmts 02/06/2010 5000081431 3,700.92 J A DEMPSEY CIVIL ENG LTD [SB] Other Highways maintenance Cap Contractor Pmts 28/05/2010 5000080947 35,003.60 J A DEMPSEY CIVIL ENG LTD [SB] Parking Machines /System Cap Contractor Pmts 11/06/2010 5000083732 8,399.45 J A DEMPSEY CIVIL ENG LTD [SB] Safety Schemes Cap Contractor Pmts 25/05/2010 5000080066 2,953.95 J A DEMPSEY CIVIL ENG LTD [SB] Safety Schemes Cap Contractor Pmts 24/06/2010 5000086362 3,876.79 J A DEMPSEY CIVIL ENG LTD [SB] Safety Schemes Cap Contractor Pmts 02/06/2010 5000081442 5,464.93 J A DEMPSEY CIVIL ENG LTD [SB] Traffic Management Cap Contractor Pmts 09/06/2010 5000083158 639.82 J A DEMPSEY CIVIL ENG LTD [SB] Street Lighting RC Wks Order Settlement 21/04/2010 5105680046 3,100.00 J A DEMPSEY CIVIL ENG LTD [SB] Carisbrooke Primary Devolved Capital Cap Contractor Pmts 19/05/2010 1900177309 2,375.00 SB ELECTRICAL (IOW) LTD Education Fair Funding Primary Schools Eligible Supp and Sv 22/04/2010 5000073920 1,018.00 SB ELECTRICAL (IOW) LTD Education Fair Funding Primary Schools Eligible Supp and Sv 12/05/2010 5000077715 1,058.00 SB ELECTRICAL (IOW) LTD Education Fair Funding Primary Schools Eligible Supp and Sv 10/06/2010 5000083387 3,772.00 SB ELECTRICAL (IOW) LTD Fort Victoria Prop Svs - Bldg mtce 18/05/2010 5000078940 565.17 MANSELL CONSTRUCTION [SB] Medina Leisure Centre Prop Svs - Bldg mtce 28/05/2010 5000081059 576.29 MANSELL CONSTRUCTION [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 17/05/2010 5000078329 505.29 MANSELL CONSTRUCTION [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 04/06/2010 5000082011 520.14 MANSELL CONSTRUCTION [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 06/05/2010 5000076421 545.41 MANSELL CONSTRUCTION [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 29/04/2010 5000075398 611.39 MANSELL CONSTRUCTION [SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 28/04/2010 5000075103 703.19 MANSELL CONSTRUCTION [SB] Open space lettings Prop Svs - Bldg mtce 28/05/2010 5000081055 589.76 MANSELL CONSTRUCTION [SB] Operations & Fire Resilience Prop Svs - Bldg mtce 28/05/2010 5000081007 579.85 MANSELL CONSTRUCTION [SB] Operations & Fire Resilience Prop Svs - Bldg mtce 22/06/2010 5000085838 704.03 MANSELL CONSTRUCTION [SB] Operations & Fire Resilience Prop Svs - Bldg mtce 28/05/2010 5000081006 771.80 MANSELL CONSTRUCTION [SB] Public Con - General (was Attendance) Prop Svs - Bldg mtce 26/04/2010 5000074320 670.24 MANSELL CONSTRUCTION [SB] Public Con - General (was Attendance) Prop Svs - Bldg mtce 24/06/2010 5000086517 682.65 MANSELL CONSTRUCTION [SB] Public Con - General (was Attendance) Prop Svs - Bldg mtce 25/06/2010 5000086751 687.00 MANSELL CONSTRUCTION [SB] Public Con - General (was Attendance) Prop Svs - Bldg mtce 21/05/2010 5000079627 2,389.56 MANSELL CONSTRUCTION [SB] Riverside Day Centre Prop Svs - Bldg mtce 23/06/2010 5000086283 682.55 MANSELL CONSTRUCTION [SB] Ryde Help Centre Prop Svs - Bldg mtce 27/05/2010 5000080851 934.00 MANSELL CONSTRUCTION [SB] Ryde Library Prop Svs - Bldg mtce 19/05/2010 5000079123 620.00 MANSELL CONSTRUCTION [SB] Ryde Theatre Contract Prop Svs - Bldg mtce 28/05/2010 5000081060 500.51 MANSELL CONSTRUCTION [SB] Ventnor Botanic Garden Prop Svs - Bldg mtce 28/05/2010 5000081058 510.78 MANSELL CONSTRUCTION [SB] Victoria Recreation Ground Prop Svs - Bldg mtce 26/04/2010 5000074354 8,285.00 MANSELL CONSTRUCTION [SB] Waterside pool Prop Svs - Bldg mtce 24/06/2010 5000086510 1,014.17 MANSELL CONSTRUCTION [SB] Youth- Ryde (Well St) Prop Svs - Bldg mtce 22/06/2010 5000085972 1,361.00 MANSELL CONSTRUCTION [SB] Youth- Ryde (Well St) Prop Svs - Bldg mtce 22/06/2010 5000085901 1,547.00 MANSELL CONSTRUCTION [SB] Adelaide Resource Centre Prop Svs-Planned Mtc 21/05/2010 5000079675 651.50 MANSELL CONSTRUCTION [SB] Gouldings Resource Centre Prop Svs-Planned Mtc 21/05/2010 5000079706 808.51 MANSELL CONSTRUCTION [SB] Public Con - General (was Attendance) Prop Svs-Planned Mtc 08/04/2010 5000071066 1,081.00 MANSELL CONSTRUCTION [SB] Public Con - General (was Attendance) Prop Svs - Vandalism 18/05/2010 5000078939 767.79 MANSELL CONSTRUCTION [SB] FRS Modernisation Office Equipment 21/05/2010 5000079615 794.00 MANSELL CONSTRUCTION [SB] Public Con - General (was Attendance) Pay to Pvte Contract 21/06/2010 5000085688 973.00 MANSELL CONSTRUCTION [SB] Administration and Inspection Schemes Cap Contractor Pmts 21/05/2010 5000079553 9,449.44 MANSELL CONSTRUCTION [SB] Building Fabric Planned Non Education Cap Contractor Pmts 19/05/2010 5000079127 1,200.00 MANSELL CONSTRUCTION [SB] Disability Discrimination Act Access Cap Contractor Pmts 09/04/2010 5000071311 1,252.00 MANSELL CONSTRUCTION [SB] Fire Capital Projects Cap Contractor Pmts 22/06/2010 5000085870 2,267.00 MANSELL CONSTRUCTION [SB] Management of Asbestos Cap Contractor Pmts 28/05/2010 5000080888 889.00 MANSELL CONSTRUCTION [SB] Management of Asbestos Cap Contractor Pmts 26/04/2010 5000074358 898.00 MANSELL CONSTRUCTION [SB] Management of Asbestos Cap Contractor Pmts 21/06/2010 5000085696 1,700.00 MANSELL CONSTRUCTION [SB] Management of Asbestos Cap Contractor Pmts 28/05/2010 5000080890 2,318.70 MANSELL CONSTRUCTION [SB] Provision essential & emergency works Cap Contractor Pmts 29/04/2010 5000075414 679.70 MANSELL CONSTRUCTION [SB] Provision essential & emergency works Cap Contractor Pmts 21/06/2010 5000085686 3,837.00 MANSELL CONSTRUCTION [SB] Education Fair Funding Primary Schools Eligible Supp and Sv 22/06/2010 5000085971 1,105.00 MANSELL CONSTRUCTION [SB] Education Fair Funding Primary Schools Eligible Supp and Sv 25/06/2010 5000086769 1,439.87 MANSELL CONSTRUCTION [SB] County Hall,Newport Prop Svs - Bldg mtce 19/04/2010 5000072690 957.80 R G COMBUSTIONS[SB] Gouldings Resource Centre Prop Svs - Bldg mtce 14/05/2010 5000078010 882.75 R G COMBUSTIONS[SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 10/05/2010 5000077043 650.02 R G COMBUSTIONS[SB] Non-Delegated Building Maintenance Prop Svs - Bldg mtce 14/05/2010 5000078026 929.00 R G COMBUSTIONS[SB] Education Fair Funding Primary Schools Eligible Supp and Sv 20/04/2010 5000073264 1,200.00 R G COMBUSTIONS[SB] Education Fair Funding Primary Schools Eligible Supp and Sv 29/04/2010 5000075534 1,537.00 R G COMBUSTIONS[SB] Structural Maintenance Other Roads Highways Minor Works 22/04/2010 5000073878 533.57 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 04/05/2010 5000075900 654.88 AGGREGATE INDUSTRIES -CIS [SB] Structural Maintenance Other Roads Highways Minor Works 19/04/2010 5000072906 936.71 AGGREGATE INDUSTRIES -CIS [SB] Bus Infrastructure Cap Contractor Pmts 10/05/2010 5000076920 510.72 AGGREGATE INDUSTRIES -CIS [SB] Carriageway works Cap Contractor Pmts 19/04/2010 5000072930 7,370.88 AGGREGATE INDUSTRIES -CIS [SB] Carriageway works Cap Contractor Pmts 19/04/2010 5000072927 81,590.29 AGGREGATE INDUSTRIES -CIS [SB] Other Highways maintenance Cap Contractor Pmts 23/06/2010 5000086318 7,156.50 AGGREGATE INDUSTRIES -CIS [SB] Operational Property Consultants Fees 19/05/2010 5000079033 10,000.00 MACE LTD Operational Property Consultants Fees 08/06/2010 5000082523 15,000.00 MACE LTD Operational Property Consultants Fees 01/04/2010 5000070583 18,925.00 MACE LTD Strategic Projects Consultants Fees 19/05/2010 5000079033 4,875.00 MACE LTD Strategic Projects Consultants Fees 08/06/2010 5000082523 7,875.00 MACE LTD Car Park - Orchardleigh Rd, Shanklin Pay to Pvte Contract 27/04/2010 5000074984 2,510.00 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Pay to Pvte Contract 05/05/2010 5000076112 788.68 WILLIAMS ASSOC [SB] - CIS Sandham Amusements Pay to Pvte Contract 11/06/2010 5105692088 2,250.00 WILLIAMS ASSOC [SB] - CIS Shanklin Esplanade Pay to Pvte Contract 11/06/2010 5105692088 2,250.00 WILLIAMS ASSOC [SB] - CIS Bridges Etc - General Highways Minor Works 28/04/2010 5000075111 2,337.80 WILLIAMS ASSOC [SB] - CIS Bridges Etc - General Highways Minor Works 28/04/2010 5000075109 4,831.29 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 14/06/2010 5000084128 522.04 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 10/06/2010 5000083421 698.14 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 19/05/2010 5000079068 728.40 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 10/06/2010 5000083451 744.68 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 19/05/2010 5000079070 768.99 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 10/06/2010 5000083441 782.18 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 06/05/2010 5000076429 802.40 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 10/06/2010 5000083518 810.09 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 10/06/2010 5000083466 826.12 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 05/05/2010 5000076110 905.97 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 05/05/2010 5000076113 935.69 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 19/05/2010 5000079069 943.80 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 05/05/2010 5000076111 950.31 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 10/06/2010 5000083428 967.16 WILLIAMS ASSOC [SB] - CIS Environmental Maintenance Other Roads Highways Minor Works 10/06/2010 5000083235 3,854.35 WILLIAMS ASSOC [SB] - CIS Retaining Walls & Other Earthworks Highways Minor Works 28/04/2010 5000075110 1,200.37 WILLIAMS ASSOC [SB] - CIS Routine Repairs Other Roads Highways Minor Works 19/05/2010 5000078964 606.00 WILLIAMS ASSOC [SB] - CIS Routine Repairs Other Roads Highways Minor Works 19/05/2010 5000078966 714.28 WILLIAMS ASSOC [SB] - CIS Routine Repairs Other Roads Highways Minor Works 19/05/2010 5000078967 723.57 WILLIAMS ASSOC [SB] - CIS Routine Repairs Other Roads Highways Minor Works 19/05/2010 5000078965 750.67 WILLIAMS ASSOC [SB] - CIS Routine Repairs Other Roads Highways Minor Works 19/05/2010 5000078963 859.35 WILLIAMS ASSOC [SB] - CIS Routine Repairs Other Roads Highways Minor Works 05/05/2010 5000076128 4,840.62 WILLIAMS ASSOC [SB] - CIS Safety Maintenance Other Roads Highways Minor Works 18/05/2010 5000078763 950.36 WILLIAMS ASSOC [SB] - CIS Structural Maintenance Other Roads Highways Minor Works 07/05/2010 5000076730 538.69 WILLIAMS ASSOC [SB] - CIS Structural Maintenance Other Roads Highways Minor Works 19/04/2010 5000072973 615.50 WILLIAMS ASSOC [SB] - CIS Structural Maintenance Other Roads Highways Minor Works 24/05/2010 5000079972 704.00 WILLIAMS ASSOC [SB] - CIS Structural Maintenance Other Roads Highways Minor Works 28/05/2010 5000080886 704.00 WILLIAMS ASSOC [SB] - CIS Structural Maintenance Other Roads Highways Minor Works 07/06/2010 5000082291 1,648.41 WILLIAMS ASSOC [SB] - CIS Structural Maintenance Principle Roads Highways Minor Works 10/05/2010 5000077086 2,375.32 WILLIAMS ASSOC [SB] - CIS Bus Infrastructure Cap Contractor Pmts 09/06/2010 5000083111 18,083.58 WILLIAMS ASSOC [SB] - CIS Bus Infrastructure Cap Contractor Pmts 09/06/2010 5000082986 27,089.70 WILLIAMS ASSOC [SB] - CIS Carriageway works Cap Contractor Pmts 09/06/2010 5000083089 3,408.65 WILLIAMS ASSOC [SB] - CIS Footway Works Cap Contractor Pmts 16/06/2010 5000084614 736.68 WILLIAMS ASSOC [SB] - CIS Highway Structures Capital Cap Contractor Pmts 30/06/2010 5000087485 1,054.70 WILLIAMS ASSOC [SB] - CIS Other Highways maintenance Cap Contractor Pmts 04/05/2010 5000075910 4,934.57 WILLIAMS ASSOC [SB] - CIS Parking Machines /System Cap Contractor Pmts 10/06/2010 5000083411 11,193.95 WILLIAMS ASSOC [SB] - CIS Safety Schemes Cap Contractor Pmts 08/06/2010 5000082631 4,485.00 WILLIAMS ASSOC [SB] - CIS Traffic Management Cap Contractor Pmts 27/05/2010 5000080783 1,623.61 WILLIAMS ASSOC [SB] - CIS Traffic Management Cap Contractor Pmts 07/05/2010 5000076735 6,033.82 WILLIAMS ASSOC [SB] - CIS Traffic Management Cap Contractor Pmts 07/06/2010 5000082286 6,065.81 WILLIAMS ASSOC [SB] - CIS Traffic Management Cap Contractor Pmts 10/06/2010 5000083413 6,230.00 WILLIAMS ASSOC [SB] - CIS Traffic Signals Cap Contractor Pmts 22/04/2010 5000073589 3,951.08 WILLIAMS ASSOC [SB] - CIS Winter Maintenance Pay to Pvte Contract 24/05/2010 5000079754 20,530.54 RINGWAY INFASTRUCTURE SVCS LTD[SB] Winter Maintenance Pay to Pvte Contract 04/05/2010 5000075772 25,213.96 RINGWAY INFASTRUCTURE SVCS LTD[SB] Winter Maintenance Pay to Pvte Contract 20/04/2010 5000073067 42,352.94 RINGWAY INFASTRUCTURE SVCS LTD[SB] Playbuilder Capital Schemes Cap Contractor Pmts 08/04/2010 5000071179 80,000.00 WICKSTEED LEISURE LTD Highway Structures Capital Cap Contractor Pmts 21/05/2010 5000079552 9,572.08 ROUND THE ISLAND BUILDING LTD Public Conveniences Cap Contractor Pmts 08/06/2010 5000082632 5,130.46 ROUND THE ISLAND BUILDING LTD Public Conveniences Cap Contractor Pmts 27/05/2010 5000080598 8,285.90 ROUND THE ISLAND BUILDING LTD Bus Infrastructure Cap Contractor Pmts 09/06/2010 5105691435 1,753.13 AGD SYTEMS LTD Safety Schemes Cap Contractor Pmts 27/05/2010 5105688970 1,677.50 AGD SYTEMS LTD Safety Schemes Cap Contractor Pmts 09/06/2010 5105691435 1,753.11 AGD SYTEMS LTD Safety Schemes Cap Contractor Pmts 09/06/2010 5105691435 1,753.13 AGD SYTEMS LTD Parking Attendants Train and Conference 25/05/2010 5000080346 3,410.00 METRIC GROUP Playbuilder Capital Schemes Cap Contractor Pmts 14/06/2010 5000083997 -5,950.00 KOMPAN LTD Playbuilder Capital Schemes Cap Contractor Pmts 14/06/2010 5000083962 54,984.51 KOMPAN LTD Other Highways maintenance Cap Contractor Pmts 27/05/2010 5000080679 3,985.20 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 24/05/2010 5000079977 4,362.49 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 27/05/2010 5000080659 5,370.25 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 09/06/2010 5000082994 5,812.00 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 17/05/2010 5000078366 5,970.00 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 17/05/2010 5000078368 5,970.00 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 27/05/2010 5000080662 6,615.42 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 01/06/2010 5000081113 9,549.05 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 13/05/2010 5000077863 11,886.78 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 27/05/2010 5000080671 12,663.97 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 13/05/2010 5000077875 14,470.25 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 27/05/2010 5000080666 14,510.30 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 24/05/2010 5000079982 14,891.25 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 13/05/2010 5000077841 15,392.94 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 17/05/2010 5000078291 19,030.16 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 01/06/2010 5000081112 19,218.69 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 01/06/2010 5000081116 19,553.99 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 09/06/2010 5000083004 20,957.76 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 01/06/2010 5000081115 21,770.58 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 17/05/2010 5000078285 22,276.88 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 17/05/2010 5000078286 22,613.61 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 01/06/2010 5000081117 22,851.01 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 27/05/2010 5000080713 23,990.06 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 27/05/2010 5000080664 27,482.83 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 17/05/2010 5000078284 28,069.08 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 17/05/2010 5000078287 28,079.48 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 27/05/2010 5000080674 31,216.95 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 17/05/2010 5000078290 31,242.55 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 27/05/2010 5000080676 31,344.96 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 27/05/2010 5000080675 32,846.20 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 13/05/2010 5000077867 33,231.43 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 27/05/2010 5000080667 33,546.78 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 13/05/2010 5000077851 37,553.17 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 01/06/2010 5000081114 40,189.46 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 27/05/2010 5000080668 42,551.88 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 01/06/2010 5000081118 45,463.86 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 01/06/2010 5000081110 75,407.17 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 01/06/2010 5000081109 76,039.33 KIELY BROS LTD Other Highways maintenance Cap Contractor Pmts 01/06/2010 5000081111 77,819.21 KIELY BROS LTD Management of Asbestos Cap Contractor Pmts 06/05/2010 5000076389 748.20 G J BANKS (IW) LTD Schools Supply Insurance Scheme Order Settlement 11/06/2010 1900189810 12,200.00 WEST WIGHT MIDDLE SCHOOL Schools Supply Insurance Scheme Order Settlement 15/06/2010 1900190052 640.00 VENTNOR MIDDLE SCHOOL Schools Supply Insurance Scheme Order Settlement 08/06/2010 1900184948 2,080.00 MAYFIELD CE MIDDLE SCHOOL Schools Supply Insurance Scheme Order Settlement 08/06/2010 1900184958 2,160.00 OSBORNE MIDDLE SCHOOL Schools Supply Insurance Scheme Order Settlement 10/06/2010 1900189624 640.00 BISHOP LOVETT CE MIDDLE SCHOOL Schools Supply Insurance Scheme Order Settlement 01/06/2010 1900183971 1,480.00 NODEHILL MIDDLE SCHOOL Schools Supply Insurance Scheme Order Settlement 01/06/2010 1900183970 1,280.00 DOWNSIDE MIDDLE SCHOOL Schools Supply Insurance Scheme Order Settlement 10/06/2010 1900189758 1,600.00 SWANMORE MIDDLE SCHOOL LD - Residential Chgs from Ind Provs 27/04/2010 5105681491 1,757.00 RYDE HOUSE LLP [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687714 1,757.00 RYDE HOUSE LLP [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694273 1,757.00 RYDE HOUSE LLP [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681492 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687715 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694274 2,555.56 KITE HILL NURSING HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 27/04/2010 5105681492 598.36 KITE HILL NURSING HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 25/05/2010 5105687715 598.36 KITE HILL NURSING HOME [SB] LD Haylands Farm Pay to Vol and Other 17/05/2010 5000078409 13,992.00 HAYLANDS FARM [SB] EF - Res - OP East Chgs from Ind Provs 26/06/2010 5105695877 540.64 THE BRIARS RESIDENTIAL HOME EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681493 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687716 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694275 1,892.24 REDACTED PERSONAL DATA LD - 1:1 Staffing Residential Chgs from Ind Provs 22/04/2010 5000073650 525.00 REDACTED PERSONAL DATA Independent Sector Training Train and Conference 06/05/2010 1900171730 2,075.00 NEWTON LODGE RES' NURSING HOME MH - Res - CMHT East Chgs from Ind Provs 13/05/2010 5000077935 2,206.25 JEWISH CARE [SB] MH - Res - CMHT East Chgs from Ind Provs 13/04/2010 5000071763 2,471.00 JEWISH CARE [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687718 2,471.00 JEWISH CARE [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694277 2,471.00 JEWISH CARE [SB] MH - Res - CMHT East Chgs from Ind Provs 21/05/2010 5000079607 3,088.75 JEWISH CARE [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681495 1,536.92 ISLECARE LTD [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687719 1,536.92 ISLECARE LTD [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694278 1,536.92 ISLECARE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 27/04/2010 5105681498 2,555.56 SANDOWN NURSING HOME [SB] PD - Nurs - PD - Island Chgs from Ind Provs 25/05/2010 5105687722 2,555.56 SANDOWN NURSING HOME [SB] PD - Nurs - PD - Island Chgs from Ind Provs 22/06/2010 5105694281 2,555.56 SANDOWN NURSING HOME [SB] LD - Residential Chgs from Ind Provs 27/05/2010 5105689038 -7,233.24 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 15/04/2010 5105679081 -5,589.28 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 16/04/2010 5105679169 5,589.28 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681499 7,233.24 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687723 7,233.24 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 28/05/2010 5105689061 7,233.24 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694282 7,233.24 TRUECARE GROUP [SB] Child Care Act s17:Child.Disability Team Professional Service 30/06/2010 5105696519 551.04 MILFORD DEL SUPPORT AGENCY Child Care Act s17:Child.Disability Team Professional Service 24/05/2010 5000079885 777.38 MILFORD DEL SUPPORT AGENCY EF - Res - OP East Chgs from Ind Provs 19/05/2010 5000079191 1,701.59 THE EXCELSIOR Homelessness Building & Room Rent 19/05/2010 5000078988 1,610.00 REDACTED PERSONAL DATA Homelessness Prevention Pay to Pvte Contract 29/04/2010 1900171065 575.00 REDACTED PERSONAL DATA Homelessness Prevention Pay to Pvte Contract 11/06/2010 1900189800 575.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 29/04/2010 5000075492 1,129.31 ROWLANDCOURT HEALTHCARE LTD EMI - Res - OP East Chgs from Ind Provs 28/04/2010 5000075239 1,545.35 ROWLANDCOURT HEALTHCARE LTD EMI - Res - OP East Chgs from Ind Provs 30/06/2010 5000087410 1,545.35 ROWLANDCOURT HEALTHCARE LTD REDACTED PERSONAL DATA Order Settlement 23/06/2010 5105694942 4,830.00 ISLAND HEALTHCARE LTD LD - Residential Chgs from Ind Provs 16/04/2010 5105679417 -1,443.25 THE REGARD PARTNERSHIP LTD LD - Residential Chgs from Ind Provs 17/04/2010 5105679461 1,443.25 THE REGARD PARTNERSHIP LTD Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 27/04/2010 5105681502 598.36 WARD HOUSE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 27/04/2010 5105681502 598.36 WARD HOUSE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 25/05/2010 5105687726 598.36 WARD HOUSE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 25/05/2010 5105687726 598.36 WARD HOUSE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 22/06/2010 5105694285 598.36 WARD HOUSE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 22/06/2010 5105694285 598.36 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681503 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681503 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687727 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687727 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687727 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687727 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694286 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694286 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694286 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP West - Island Chgs from Ind Provs 27/04/2010 5105681503 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP West - Island Chgs from Ind Provs 27/04/2010 5105681503 2,555.56 BUCKLAND CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681504 1,892.24 HOLMDALE HOUSE LTD EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687728 1,892.24 HOLMDALE HOUSE LTD EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694287 1,892.24 HOLMDALE HOUSE LTD PD - Res - PD Chgs from Ind Provs 11/06/2010 5000083669 5,860.55 SWANBOROUGH HOUSE Homelessness Prevention Accom Csts Serv Usrs 01/04/2010 5105677152 611.60 SWANBOROUGH HOUSE Pupils with statements - Non-Maint Schs Transport of Clients 27/04/2010 5000074784 555.40 CAREWATCH (SOUTHAMPTON NF&IOW) Pupils with statements - Non-Maint Schs Transport of Clients 27/04/2010 5000074772 729.60 CAREWATCH (SOUTHAMPTON NF&IOW) Pupils with statements - Non-Maint Schs Transport of Clients 27/04/2010 5000074782 729.60 CAREWATCH (SOUTHAMPTON NF&IOW) Pupils with statements - Non-Maint Schs Transport of Clients 27/04/2010 5000074774 743.60 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 21/06/2010 5000085635 -1,025.05 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 21/06/2010 5000085623 574.46 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 21/06/2010 5000085638 618.40 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 02/06/2010 5105689977 866.76 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 10/06/2010 5000083504 941.40 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 21/06/2010 5000085637 1,024.05 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 21/06/2010 5000085627 1,025.05 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 04/06/2010 5000082044 1,123.72 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 02/06/2010 5105689978 2,077.65 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 26/04/2010 5000074557 2,083.56 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 10/06/2010 5000083499 2,163.62 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 04/06/2010 5000082088 2,353.45 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 10/06/2010 5000083527 2,394.42 CAREWATCH (SOUTHAMPTON NF&IOW) Child Care Act s17:Child.Disability Team Professional Service 10/06/2010 5000083525 2,780.54 CAREWATCH (SOUTHAMPTON NF&IOW) Child Protection Team Professional Service 26/05/2010 5000080552 -1,946.23 CAREWATCH (SOUTHAMPTON NF&IOW) Child Protection Team Professional Service 02/06/2010 5000081500 871.56 CAREWATCH (SOUTHAMPTON NF&IOW) Child Protection Team Professional Service 12/05/2010 5000077733 1,946.23 CAREWATCH (SOUTHAMPTON NF&IOW) Child Protection Team Professional Service 02/06/2010 5000081500 1,946.23 CAREWATCH (SOUTHAMPTON NF&IOW) IWHC Community Home - Beaulieu Professional Service 10/06/2010 5000083440 1,602.90 CAREWATCH (SOUTHAMPTON NF&IOW) EF - Res - OP West Chgs from Ind Provs 15/04/2010 1900164622 1,714.29 LONDON RESIDENTIAL HEALTHCARE LTD Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 27/04/2010 5105681505 598.36 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 27/04/2010 5105681505 598.36 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 25/05/2010 5105687729 598.36 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 25/05/2010 5105687729 598.36 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 22/06/2010 5105694288 598.36 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 22/06/2010 5105694288 598.36 SCIO HEALTHCARE LTD [SB] Child Care Act s17:Child.Disability Team Professional Service 24/05/2010 5000079873 1,323.00 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681506 3,459.68 LEONARD CHESHIRE DISABILITY [SB] EF - Res - OP East Chgs from Ind Provs 21/06/2010 5105694226 -3,784.48 SOLENT VIEW CARE HOME EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681507 1,892.24 SOLENT VIEW CARE HOME EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694289 3,784.48 SOLENT VIEW CARE HOME LD - Residential Chgs from Ind Provs 27/04/2010 5105681508 1,506.68 THE ORCHARD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687730 1,506.68 THE ORCHARD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694290 1,506.68 THE ORCHARD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681509 1,284.92 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 25/05/2010 5105687731 1,284.92 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 22/06/2010 5105694291 1,284.92 REDACTED PERSONAL DATA EF - Nurs - OP East - Island Chgs from Ind Provs 05/05/2010 5000076208 727.36 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 28/04/2010 5000075204 730.16 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 30/04/2010 5000075698 1,277.78 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/05/2010 5000079290 1,916.67 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 20/05/2010 5000079285 2,464.29 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 21/05/2010 5000079612 2,545.76 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 15/04/2010 1900164453 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681510 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681510 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681510 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681510 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681510 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681510 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681510 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687732 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687732 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687732 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687732 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687732 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687732 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687732 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694292 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694292 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694292 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694292 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694292 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694292 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694292 2,555.56 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 30/06/2010 5000087521 3,833.34 KITE HILL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/06/2010 5000084997 5,111.12 KITE HILL NURSING HOME [SB] EF - Nurs - OP West - Island Chgs from Ind Provs 20/04/2010 5000073172 727.36 KITE HILL NURSING HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681510 2,555.56 KITE HILL NURSING HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 13/05/2010 1700025447 -636.73 KITE HILL NURSING HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 13/05/2010 1900176776 745.44 KITE HILL NURSING HOME [SB] EF - Nurs - OP West - Island Regular Respite Care 20/04/2010 5000073160 545.52 KITE HILL NURSING HOME [SB] EF - Nurs - OP West - Island Crisis Supp - Carers 17/06/2010 5000085002 727.36 KITE HILL NURSING HOME [SB] EF - Nurs - OP West - Island Reimburse of Costs 23/06/2010 1700027264 -6,819.45 KITE HILL NURSING HOME [SB] Nurs - Self Funder - Island LA Clients Reimburse of Costs 23/06/2010 1700027264 -9,131.54 KITE HILL NURSING HOME [SB] PD - Nurs - PD - Island Reimburse of Costs 23/06/2010 1700027264 -1,181.96 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681510 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681510 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681510 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687732 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687732 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687732 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687732 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694292 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694292 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694292 2,555.56 KITE HILL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694292 2,555.56 KITE HILL NURSING HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/05/2010 5000080683 1,482.03 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681511 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681511 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681511 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687733 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687733 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694293 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694293 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694293 1,536.92 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/05/2010 5000080683 1,646.70 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 08/06/2010 5000082727 1,701.59 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681511 1,892.24 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687733 1,892.24 OLD CHARLTON HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694293 1,892.24 OLD CHARLTON HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681511 1,610.00 OLD CHARLTON HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681511 1,610.00 OLD CHARLTON HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687733 1,610.00 OLD CHARLTON HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687733 1,610.00 OLD CHARLTON HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694293 1,610.00 OLD CHARLTON HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694293 1,610.00 OLD CHARLTON HOUSE [SB] LD - Residential Chgs from Ind Provs 27/05/2010 1700025500 -4,692.00 OLD CHARLTON HOUSE [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681511 2,346.00 OLD CHARLTON HOUSE [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681511 2,346.00 OLD CHARLTON HOUSE [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687733 2,346.00 OLD CHARLTON HOUSE [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694293 2,346.00 OLD CHARLTON HOUSE [SB] EF - Res - OP West Reimburse of Costs 03/06/2010 1700026027 -4,189.96 OLD CHARLTON HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681511 1,610.00 OLD CHARLTON HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687733 1,536.92 OLD CHARLTON HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687733 1,610.00 OLD CHARLTON HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 08/06/2010 5000082732 883.08 OLD CHARLTON HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694293 1,536.92 OLD CHARLTON HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694293 1,610.00 OLD CHARLTON HOUSE [SB] EF - Day Care - OP West Chgs from Ind Provs 05/05/2010 5000076221 515.20 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 07/04/2010 5000071064 878.24 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681512 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681512 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681512 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681512 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681512 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681512 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681512 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687734 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687734 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687734 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687734 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687734 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687734 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 31/05/2010 5105689622 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694294 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694294 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694294 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694294 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694294 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694294 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 28/06/2010 5105696010 1,536.92 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681512 1,610.00 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681512 1,610.00 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687734 1,610.00 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687734 1,610.00 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694294 1,610.00 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694294 1,610.00 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681512 1,892.24 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687734 1,892.24 MENTFADE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694294 1,892.24 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 01/04/2010 5000070612 548.90 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 01/04/2010 5000070615 1,427.14 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 20/04/2010 5000073155 1,427.14 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 01/04/2010 5000070533 1,536.92 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 01/04/2010 5000070613 1,536.92 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 27/04/2010 5105681512 1,536.92 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 25/05/2010 5105687734 1,536.92 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 22/06/2010 5105694294 1,536.92 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 13/05/2010 5000077930 1,646.70 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 09/06/2010 5000083069 1,646.70 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 20/04/2010 5000073143 1,701.59 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 20/04/2010 5000073184 1,701.59 MENTFADE LTD [SB] EF - Res - OP West Chgs from Ind Provs 01/04/2010 5000070614 1,976.04 MENTFADE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681512 1,610.00 MENTFADE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687734 1,610.00 MENTFADE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694294 1,610.00 MENTFADE LTD [SB] EF - Res - OP West Reimburse of Costs 19/05/2010 1700025470 -2,470.05 MENTFADE LTD [SB] EF - Res - OP West Reimburse of Costs 27/04/2010 1700024352 -1,896.24 MENTFADE LTD [SB] EF - Res - OP West Reimburse of Costs 27/04/2010 1700024353 -1,896.24 MENTFADE LTD [SB] EF - Res - OP West Reimburse of Costs 27/05/2010 1700025498 -933.13 MENTFADE LTD [SB] EF - Res - OP West Reimburse of Costs 27/04/2010 1900165761 1,896.24 MENTFADE LTD [SB] EMI - Res - OP East Reimburse of Costs 27/04/2010 1700024354 -675.80 MENTFADE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681512 1,536.92 MENTFADE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681512 1,536.92 MENTFADE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681512 1,536.92 MENTFADE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687734 1,536.92 MENTFADE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687734 1,536.92 MENTFADE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694294 1,536.92 MENTFADE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694294 1,536.92 MENTFADE LTD [SB] Dementia Residential Care Chgs from Ind Provs 05/05/2010 5000076269 1,265.00 ISLANDCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694295 1,610.00 ISLANDCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 14/06/2010 5000084015 3,335.00 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 05/05/2010 5000076267 823.35 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 05/05/2010 5000076268 823.35 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 30/06/2010 5000087484 1,482.03 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681513 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681513 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681513 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681513 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681513 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681513 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681513 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681513 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681513 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681513 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681513 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687735 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687735 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687735 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687735 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687735 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687735 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687735 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687735 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687735 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,536.92 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 05/05/2010 5000076266 1,646.70 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 21/04/2010 5105680067 1,756.48 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681513 1,757.00 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687735 1,757.00 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,757.00 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681513 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681513 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687735 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687735 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687735 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,892.24 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/06/2010 5000083992 2,964.06 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/06/2010 5000084020 3,183.62 ISLANDCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/06/2010 5000083982 4,226.53 ISLANDCARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 21/04/2010 5105680067 1,921.15 ISLANDCARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 20/04/2010 5000073320 2,470.05 ISLANDCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681513 1,536.92 ISLANDCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687735 1,536.92 ISLANDCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694295 1,536.92 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681513 1,536.92 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681513 1,536.92 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681513 1,536.92 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687735 1,536.92 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687735 1,536.92 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687735 1,536.92 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694295 1,536.92 ISLANDCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694295 1,536.92 ISLANDCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 26/05/2010 5000080395 1,552.50 THE MOORINGS [SB] Dementia Residential Care Chgs from Ind Provs 21/06/2010 5000085600 3,162.50 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 15/06/2010 5000084473 -1,536.92 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 18/05/2010 1700025463 -1,317.36 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 23/04/2010 5000074145 1,536.92 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681514 1,536.92 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687736 1,536.92 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 26/05/2010 5000080391 1,536.92 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 15/06/2010 5000084470 1,536.92 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 15/06/2010 5000084477 1,536.92 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694296 1,536.92 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 14/05/2010 5000078227 1,892.24 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 14/05/2010 5000078242 1,892.24 THE MOORINGS [SB] EF - Res - OP East Chgs from Ind Provs 15/06/2010 5000084454 1,892.24 THE MOORINGS [SB] EF - Res - OP West Chgs from Ind Provs 27/04/2010 5105682052 -1,042.91 THE MOORINGS [SB] EF - Res - OP West Chgs from Ind Provs 28/04/2010 5105682082 1,042.91 THE MOORINGS [SB] EF - Res - OP West Chgs from Ind Provs 27/04/2010 5105681514 1,610.00 THE MOORINGS [SB] EF - Res - OP West Chgs from Ind Provs 25/05/2010 5105687736 1,610.00 THE MOORINGS [SB] EF - Res - OP West Chgs from Ind Provs 22/06/2010 5105694296 1,610.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681514 1,610.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681514 1,610.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 14/05/2010 5000078229 1,610.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 14/05/2010 5000078241 1,610.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687736 1,610.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687736 1,610.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 15/06/2010 5000084458 1,610.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694296 1,610.00 THE MOORINGS [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694296 1,610.00 THE MOORINGS [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681514 1,610.00 THE MOORINGS [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681514 1,536.92 THE MOORINGS [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687736 1,610.00 THE MOORINGS [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687736 1,536.92 THE MOORINGS [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694296 1,610.00 THE MOORINGS [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694296 1,536.92 THE MOORINGS [SB] Dementia Residential Care Chgs from Ind Provs 09/06/2010 5000083098 1,811.37 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681515 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681515 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681515 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681515 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681515 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681515 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681515 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681515 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681515 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681515 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687737 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687737 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687737 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687737 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687737 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687737 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687737 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687737 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687737 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687737 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694297 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694297 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694297 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694297 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694297 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694297 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694297 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694297 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694297 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694297 1,536.92 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681515 1,892.24 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687737 1,892.24 CHERRY TREES [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694297 1,892.24 CHERRY TREES [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681515 1,536.92 CHERRY TREES [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687737 1,536.92 CHERRY TREES [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694297 1,536.92 CHERRY TREES [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681515 1,764.00 CHERRY TREES [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687737 1,764.00 CHERRY TREES [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694297 1,764.00 CHERRY TREES [SB] Dementia Residential Care Chgs from Ind Provs 06/05/2010 5000076453 1,380.00 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 27/04/2010 5105681516 1,610.00 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 25/05/2010 5105687738 1,610.00 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694298 1,610.00 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 06/05/2010 5000076448 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 06/05/2010 5000076450 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 18/05/2010 5000078745 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 19/05/2010 5000079206 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 10/06/2010 5000083249 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 10/06/2010 5000083254 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 15/06/2010 5000084372 5,676.72 AUTUMN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681516 1,610.00 AUTUMN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687738 1,610.00 AUTUMN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,610.00 AUTUMN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681516 1,892.24 AUTUMN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687738 1,892.24 AUTUMN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681516 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681516 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681516 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 18/05/2010 5000078762 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687738 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687738 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687738 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 10/06/2010 5000083255 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,610.00 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 06/05/2010 5000076457 1,667.50 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681516 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681516 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681516 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681516 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681516 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681516 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681516 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681516 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681516 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681516 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687738 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687738 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687738 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687738 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687738 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687738 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687738 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687738 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687738 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687738 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681516 1,892.24 AUTUMN HOUSE [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687738 1,892.24 AUTUMN HOUSE [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681516 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681516 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681516 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 14/05/2010 1700025453 -10,522.50 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687738 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687738 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687738 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694298 1,892.24 AUTUMN HOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681517 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681517 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681517 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681517 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687739 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687739 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687739 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687739 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694299 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694299 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694299 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694299 1,536.92 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 27/04/2010 5105681518 1,610.00 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 25/05/2010 5105687740 1,610.00 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694300 1,610.00 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 27/04/2010 5105681518 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 25/05/2010 5105687740 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694300 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 15/06/2010 5000084271 1,148.86 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681518 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681518 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681518 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681518 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681518 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681518 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687740 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687740 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687740 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687740 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687740 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687740 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694300 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694300 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694300 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694300 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694300 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694300 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 15/06/2010 5000084275 1,701.59 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681518 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687740 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694300 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681518 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687740 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694300 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 15/06/2010 5000084274 3,041.10 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 09/06/2010 5000083007 5,763.45 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 15/06/2010 5000084273 1,322.50 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681518 1,536.92 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687740 1,536.92 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694300 1,536.92 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 09/06/2010 5000083005 2,415.00 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681518 1,610.00 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687740 1,610.00 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 15/06/2010 5000084277 1,782.50 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694300 1,610.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681519 1,536.92 GREYFRIARS [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681519 1,536.92 GREYFRIARS [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687741 1,536.92 GREYFRIARS [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687741 1,536.92 GREYFRIARS [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694301 1,536.92 GREYFRIARS [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694301 1,536.92 GREYFRIARS [SB] EF - Res - OP East Chgs from Ind Provs 09/06/2010 5000083032 1,552.50 GREYFRIARS [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694301 1,610.00 GREYFRIARS [SB] EF - Res - OP East Chgs from Ind Provs 13/05/2010 5000077873 2,242.50 GREYFRIARS [SB] Dementia Residential Care Chgs from Ind Provs 16/06/2010 1700026558 -1,824.66 THE LIMES TRUST [SB] Dementia Residential Care Chgs from Ind Provs 04/05/2010 5000075879 2,973.52 THE LIMES TRUST [SB] Dementia Residential Care Chgs from Ind Provs 08/06/2010 5000082518 4,122.38 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 1700024358 -1,148.86 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 11/05/2010 5000077340 507.60 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681520 1,536.92 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681520 1,536.92 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681520 1,536.92 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687742 1,536.92 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687742 1,536.92 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694302 1,536.92 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694302 1,536.92 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681520 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681520 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687742 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687742 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687742 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694302 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694302 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694302 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5000074944 2,027.40 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681520 1,610.00 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681520 1,610.00 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687742 1,610.00 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694302 1,610.00 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681520 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681520 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681520 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687742 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687742 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687742 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687742 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694302 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694302 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694302 1,892.24 THE LIMES TRUST [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694302 1,892.24 THE LIMES TRUST [SB] EF - Res - OP East Reimburse of Costs 22/04/2010 1700024329 -15,137.92 THE LIMES TRUST [SB] Newport Primary Suspense Order Settlement 04/05/2010 5000075885 2,027.40 THE LIMES TRUST [SB] Newport Primary Suspense Order Settlement 08/06/2010 5000082521 4,122.38 THE LIMES TRUST [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681521 1,757.00 SUMMERHOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687743 1,757.00 SUMMERHOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694303 1,757.00 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681521 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681521 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681521 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687743 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687743 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687743 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694303 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694303 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694303 1,536.92 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 30/04/2010 5000075612 1,701.59 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 03/06/2010 5000081742 1,701.59 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681521 1,892.24 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687743 1,892.24 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694303 1,892.24 SUMMERHOUSE [SB] MH - Res - CMHT East Chgs from Ind Provs 12/04/2010 5000071434 3,903.50 SUMMERHOUSE [SB] Dementia Residential Care Chgs from Ind Provs 02/06/2010 5000081569 1,552.50 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694304 1,610.00 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 27/04/2010 5105681522 1,892.24 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 25/05/2010 5105687744 1,892.24 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694304 1,892.24 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 30/06/2010 5000087494 1,955.00 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 02/06/2010 5000081568 3,105.00 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 25/05/2010 5000080338 3,507.50 THE CROFT RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681522 2,400.00 THE CROFT RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687744 2,400.00 THE CROFT RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694304 2,400.00 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681522 1,536.92 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687744 1,536.92 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694304 1,536.92 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681522 1,610.00 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687744 1,610.00 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694304 1,610.00 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681522 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681522 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681522 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681522 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681522 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687744 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687744 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687744 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687744 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687744 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694304 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694304 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694304 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694304 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694304 1,892.24 THE CROFT RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/05/2010 5000078635 2,094.98 THE CROFT RESIDENTIAL HOME [SB] LD - Residential Chgs from Ind Provs 15/04/2010 1700023767 -2,400.00 THE CROFT RESIDENTIAL HOME [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681522 1,892.24 THE CROFT RESIDENTIAL HOME [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687744 1,892.24 THE CROFT RESIDENTIAL HOME [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694304 1,892.24 THE CROFT RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681522 1,892.24 THE CROFT RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681522 507.92 THE CROFT RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687744 1,892.24 THE CROFT RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687744 507.92 THE CROFT RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694304 1,892.24 THE CROFT RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694304 507.92 THE CROFT RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 22/04/2010 5000073647 2,162.56 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681523 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681523 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681523 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687745 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687745 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687745 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 03/06/2010 5000081871 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694305 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694305 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694305 1,536.92 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 05/05/2010 5000076280 1,689.50 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 10/05/2010 5000077179 1,866.26 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681523 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681523 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687745 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687745 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694305 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694305 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694305 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694305 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 06/05/2010 5000076419 2,094.98 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 06/05/2010 5000076422 2,162.56 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 03/06/2010 5000081903 3,784.48 THE BRIARS RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 03/06/2010 5000081907 3,784.48 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/04/2010 5000073647 608.22 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681523 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681523 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681523 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681523 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687745 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687745 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687745 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687745 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 03/06/2010 5000081898 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 03/06/2010 5000081899 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694305 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694305 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694305 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694305 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694305 1,892.24 THE BRIARS RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 06/05/2010 5000076413 2,162.56 THE BRIARS RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681523 1,610.00 THE BRIARS RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687745 1,610.00 THE BRIARS RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694305 1,610.00 THE BRIARS RESIDENTIAL HOME [SB] Dementia Residential Care Chgs from Ind Provs 06/05/2010 5000076384 2,012.50 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681524 1,273.72 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687746 1,273.72 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694306 1,273.72 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681524 1,536.92 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681524 1,536.92 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687746 1,536.92 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687746 1,536.92 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694306 1,536.92 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694306 1,536.92 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681524 1,757.00 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681524 1,757.00 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687746 1,757.00 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687746 1,757.00 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694306 1,757.00 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694306 1,757.00 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681524 1,892.24 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687746 1,892.24 BROADHURST RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694306 1,892.24 BROADHURST RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 16/06/2010 1700026560 -1,824.66 BROADHURST RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/06/2010 5000084887 3,311.42 BROADHURST RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 10/05/2010 5000077174 4,054.80 BROADHURST RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 29/06/2010 5000087357 5,609.14 BROADHURST RESIDENTIAL HOME [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681524 1,757.00 BROADHURST RESIDENTIAL HOME [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687746 1,757.00 BROADHURST RESIDENTIAL HOME [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694306 1,757.00 BROADHURST RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681524 1,610.00 BROADHURST RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687746 1,610.00 BROADHURST RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694306 1,610.00 BROADHURST RESIDENTIAL HOME [SB] EF - Day Care - OP West Chgs from Ind Provs 07/04/2010 5000071057 613.34 REDACTED PERSONAL DATA EF - Res - Client Contribs Chgs from Ind Provs 07/04/2010 5000071036 3,238.51 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 26/05/2010 5000080478 608.22 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681525 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681525 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687747 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687747 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694307 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694307 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681525 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681525 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681525 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681525 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687747 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687747 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687747 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687747 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694307 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694307 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694307 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694307 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/05/2010 5000079308 1,921.15 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681525 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681525 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687747 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687747 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694307 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694307 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681525 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687747 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694307 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 23/04/2010 5000074232 2,094.98 REDACTED PERSONAL DATA EMI - Res - OP West Chgs from Ind Provs 07/04/2010 5000071027 1,013.70 REDACTED PERSONAL DATA EMI - Res - OP West Chgs from Ind Provs 23/04/2010 5000074232 1,284.02 REDACTED PERSONAL DATA EMI - Res - OP West Chgs from Ind Provs 27/04/2010 5105681525 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP West Chgs from Ind Provs 25/05/2010 5105687747 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP West Chgs from Ind Provs 22/06/2010 5105694307 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP West Chgs from Ind Provs 20/05/2010 5000079301 2,027.40 REDACTED PERSONAL DATA EMI - Res - OP East Reimburse of Costs 15/04/2010 1700023768 -2,000.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 06/05/2010 5000076387 603.79 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 12/04/2010 5000071583 823.35 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681526 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681526 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687748 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687748 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694308 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694308 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681526 1,892.24 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687748 1,892.24 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694308 1,892.24 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 15/06/2010 5000084438 2,635.62 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 06/04/2010 5000070712 2,854.28 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 15/06/2010 5000084486 2,854.28 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 15/06/2010 5000084464 3,073.84 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 17/06/2010 5000084874 3,238.51 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 07/06/2010 5000082230 4,775.43 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Regular Respite Care 01/06/2010 5000081177 540.64 SOUTH WIGHT HOUSING ASSOC [SB] REDACTED PERSONAL DATA Order Settlement 06/04/2010 5000070713 12,844.26 SOUTH WIGHT HOUSING ASSOC [SB] REDACTED PERSONAL DATA Order Settlement 06/04/2010 5000070714 3,220.00 SOUTH WIGHT HOUSING ASSOC [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681526 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681526 1,610.00 SOUTH WIGHT HOUSING ASSOC [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687748 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687748 1,610.00 SOUTH WIGHT HOUSING ASSOC [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694308 1,536.92 SOUTH WIGHT HOUSING ASSOC [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694308 1,610.00 SOUTH WIGHT HOUSING ASSOC [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681527 2,831.08 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687749 2,831.08 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694309 2,831.08 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681527 2,890.44 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681527 2,890.44 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681527 2,890.44 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681527 2,890.44 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687749 2,890.44 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687749 2,890.44 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687749 2,890.44 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694309 2,890.44 VECTA HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694309 2,890.44 VECTA HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 13/05/2010 1900176774 652.26 VECTA HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 15/06/2010 1900190123 854.15 VECTA HOUSE CARE HOME [SB] Nurs - Self Funder - Mainland LA Clients Chgs from Ind Provs 22/04/2010 1900165245 1,315.86 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681527 2,890.44 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681527 2,093.28 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681527 1,536.92 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687749 2,890.44 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687749 2,093.28 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687749 1,536.92 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694309 2,890.44 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694309 2,093.28 VECTA HOUSE CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694309 1,536.92 VECTA HOUSE CARE HOME [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681528 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681528 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681528 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687750 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687750 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687750 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694310 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694310 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694310 1,757.00 NEWTON LODGE RES' NURSING HOME [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681529 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681529 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681529 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681529 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687751 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687751 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687751 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687751 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694311 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694311 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694311 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694311 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 05/05/2010 5000076336 1,646.70 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 29/06/2010 5000087392 1,646.70 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5000080349 1,701.59 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 20/04/2010 5000073088 1,756.48 REDACTED PERSONAL DATA EF - Day Care - OP East Chgs from Ind Provs 25/05/2010 5000080208 512.61 ISLAND HEALTHCARE LTD [SB] EF - Day Care - OP East Chgs from Ind Provs 19/04/2010 5000072767 530.19 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681530 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681530 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687752 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687752 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694312 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694312 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Day Care - OP East Chgs from Ind Provs 27/04/2010 5000074899 522.09 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681530 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681530 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681530 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681530 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687752 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687752 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687752 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687752 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694312 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694312 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694312 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694312 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681530 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681530 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681530 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687752 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687752 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687752 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694312 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694312 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694312 1,892.24 ISLAND HEALTHCARE LTD [SB] PD - Day Care - PD Chgs from Ind Provs 21/04/2010 5000073515 547.48 ISLAND HEALTHCARE LTD [SB] PD - Res - PD Chgs from Ind Provs 03/06/2010 5000081849 1,747.00 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Regular Respite Care 18/05/2010 5000078746 805.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681530 1,892.24 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687752 1,892.24 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694312 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 16/06/2010 1700026561 -2,195.60 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 30/04/2010 5000075653 658.68 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681531 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681531 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681531 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681531 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681531 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687753 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687753 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687753 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687753 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687753 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694313 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694313 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694313 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694313 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694313 1,536.92 SSAFA FORCES HELP [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5000080070 3,073.84 SSAFA FORCES HELP [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681531 1,610.00 SSAFA FORCES HELP [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687753 1,610.00 SSAFA FORCES HELP [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694313 1,610.00 SSAFA FORCES HELP [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681531 1,536.92 SSAFA FORCES HELP [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687753 1,536.92 SSAFA FORCES HELP [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694313 1,536.92 SSAFA FORCES HELP [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681532 5,855.92 OAKDOWN HOUSE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687754 5,855.92 OAKDOWN HOUSE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694314 5,855.92 OAKDOWN HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/04/2010 5000073679 713.57 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681533 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681533 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681533 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681533 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681533 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681533 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681533 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687755 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687755 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687755 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687755 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687755 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687755 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687755 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694315 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694315 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694315 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694315 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694315 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694315 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694315 1,536.92 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/05/2010 5000078232 1,646.70 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 01/04/2010 5000070513 1,701.59 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 01/06/2010 5000081356 1,701.59 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681533 1,892.24 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687755 1,892.24 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694315 1,892.24 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 14/05/2010 5000078231 2,027.40 LITTLE HAYES REST HOME [SB] EF - Res - OP East Chgs from Ind Provs 01/06/2010 5000081362 2,094.98 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681533 1,610.00 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681533 1,610.00 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687755 1,610.00 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687755 1,610.00 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694315 1,610.00 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694315 1,610.00 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681533 1,892.24 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687755 1,892.24 LITTLE HAYES REST HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694315 1,892.24 LITTLE HAYES REST HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681533 1,536.92 LITTLE HAYES REST HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687755 1,536.92 LITTLE HAYES REST HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694315 1,536.92 LITTLE HAYES REST HOME [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 10/05/2010 5000077236 675.00 REDACTED PERSONAL DATA LD - 1:1 Staffing Residential Chgs from Ind Provs 27/04/2010 5000074955 697.50 REDACTED PERSONAL DATA LD - 1:1 Staffing Residential Chgs from Ind Provs 09/06/2010 5000083155 697.50 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 27/04/2010 5105681534 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 27/04/2010 5105681534 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 27/04/2010 5105681534 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 25/05/2010 5105687756 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 25/05/2010 5105687756 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 25/05/2010 5105687756 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 22/06/2010 5105694316 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 22/06/2010 5105694316 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 22/06/2010 5105694316 1,757.00 REDACTED PERSONAL DATA EF - Nurs - OP East - Island Chgs from Ind Provs 02/06/2010 5000081652 1,181.96 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5000085967 2,281.75 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681535 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681535 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681535 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681535 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687757 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687757 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687757 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687757 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694317 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694317 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694317 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694317 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 18/05/2010 5000078662 2,727.60 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 15/06/2010 5000084311 3,924.61 ISLAND HEALTHCARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681535 3,000.20 ISLAND HEALTHCARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681535 3,000.20 ISLAND HEALTHCARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687757 3,000.20 ISLAND HEALTHCARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687757 3,000.20 ISLAND HEALTHCARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694317 3,000.20 ISLAND HEALTHCARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694317 3,000.20 ISLAND HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 13/05/2010 1900176603 1,477.28 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681535 2,555.56 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687757 2,555.56 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694317 2,555.56 ISLAND HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 23/06/2010 1700027272 -1,460.32 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/05/2010 5000078260 2,464.29 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/05/2010 5000078261 2,464.29 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/05/2010 5000078264 2,464.29 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 08/06/2010 5000082812 2,545.76 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681536 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681536 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681536 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681536 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/05/2010 5000078262 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/05/2010 5000078320 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687758 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687758 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687758 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687758 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 26/05/2010 5000080387 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 08/06/2010 5000082596 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694318 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694318 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694318 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694318 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694318 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694318 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - Sensory Impairment - Island Chgs from Ind Provs 27/04/2010 5105681536 2,555.56 WOODSIDE HALL NURSING HOME [SB] EF - Nurs - Sensory Impairment - Island Chgs from Ind Provs 25/05/2010 5105687758 2,555.56 WOODSIDE HALL NURSING HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681536 2,555.56 WOODSIDE HALL NURSING HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687758 2,555.56 WOODSIDE HALL NURSING HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694318 2,555.56 WOODSIDE HALL NURSING HOME [SB] EMI - Nurs - OP West - Island Chgs from Ind Provs 08/06/2010 5000082805 2,545.76 WOODSIDE HALL NURSING HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 27/04/2010 1900165775 586.74 WOODSIDE HALL NURSING HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 15/06/2010 1900190053 683.32 WOODSIDE HALL NURSING HOME [SB] Nurs - Self Funder - Mainland LA Clients Chgs from Ind Provs 27/04/2010 5105681536 598.36 WOODSIDE HALL NURSING HOME [SB] Nurs - Self Funder - Mainland LA Clients Chgs from Ind Provs 25/05/2010 5105687758 598.36 WOODSIDE HALL NURSING HOME [SB] Nurs - Self Funder - Mainland LA Clients Chgs from Ind Provs 22/06/2010 5105694318 598.36 WOODSIDE HALL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681536 2,555.56 WOODSIDE HALL NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 03/06/2010 1700026026 -1,460.32 WOODSIDE HALL NURSING HOME [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681537 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681537 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681537 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681537 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681537 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681537 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681537 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681537 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687759 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687759 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687759 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687759 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687759 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687759 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687759 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687759 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694319 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694319 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694319 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694319 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694319 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694319 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694319 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694319 1,757.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681538 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681538 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687760 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687760 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694320 1,757.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694320 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 27/04/2010 5105681538 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 25/05/2010 5105687760 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 22/06/2010 5105694320 1,757.00 REDACTED PERSONAL DATA MH - Nurs - MH East - Mainland Chgs from Ind Provs 27/04/2010 5105681539 3,520.16 KINGSWOOD HOUSE NURSING HOME [SB] MH - Nurs - MH East - Mainland Chgs from Ind Provs 25/05/2010 5105687761 3,520.16 KINGSWOOD HOUSE NURSING HOME [SB] MH - Nurs - MH East - Mainland Chgs from Ind Provs 22/06/2010 5105694321 3,520.16 KINGSWOOD HOUSE NURSING HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681540 1,610.00 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681540 1,610.00 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687762 1,610.00 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687762 1,610.00 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694322 1,610.00 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694322 1,610.00 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681540 1,892.24 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681540 1,892.24 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687762 1,892.24 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687762 1,892.24 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694322 1,892.24 MERRIE MEAD RES.HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694322 1,892.24 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681540 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687762 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694322 1,536.92 MERRIE MEAD RES.HOME LTD [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 18/06/2010 5000085301 -1,328.55 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 21/04/2010 5000073579 540.00 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 07/06/2010 5000082235 630.00 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 07/06/2010 5000082237 645.00 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 18/06/2010 5000085302 1,285.65 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 18/06/2010 5000085297 1,328.55 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 18/06/2010 5000085303 1,328.55 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 21/06/2010 5000085458 3,570.00 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 21/06/2010 5000085462 3,990.00 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 21/04/2010 5000073571 4,155.00 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 17/06/2010 5000084895 5,707.50 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 21/04/2010 5000073566 5,962.50 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 17/06/2010 5000084894 6,112.50 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 21/06/2010 5000085454 10,095.00 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 21/04/2010 5000073582 10,462.50 SEA GABLES [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 21/06/2010 5000085455 10,635.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 30/04/2010 5000075695 1,328.55 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681541 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681541 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681541 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681541 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681541 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681541 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687763 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687763 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687763 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687763 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687763 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687763 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694323 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694323 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694323 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694323 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694323 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694323 1,757.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681541 5,228.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687763 5,228.00 SEA GABLES [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694323 5,228.00 SEA GABLES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681542 1,506.68 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687764 1,506.68 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694324 1,506.68 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681542 1,757.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681542 1,757.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687764 1,757.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687764 1,757.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694324 1,757.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694324 1,757.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681542 1,892.24 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687764 1,892.24 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694324 1,892.24 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 27/05/2010 5000080682 3,150.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 03/06/2010 5000081908 3,255.00 HARRISON CARE ENTERPRISES [SB] EF - Res - OP West Chgs from Ind Provs 20/04/2010 5000073104 3,255.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681542 1,506.68 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687764 1,506.68 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694324 1,506.68 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681542 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681542 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681542 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687764 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687764 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687764 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694324 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694324 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694324 1,757.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681542 3,696.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687764 3,696.00 HARRISON CARE ENTERPRISES [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694324 3,696.00 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681542 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681542 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681542 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681542 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681542 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687764 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687764 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687764 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687764 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687764 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694324 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694324 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694324 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694324 1,536.92 HARRISON CARE ENTERPRISES [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694324 1,536.92 HARRISON CARE ENTERPRISES [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5000074909 768.46 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681543 1,536.92 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681543 1,536.92 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687765 1,536.92 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687765 1,536.92 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694325 1,536.92 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694325 1,536.92 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/06/2010 5000084889 1,591.81 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681543 1,757.00 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687765 1,757.00 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694325 1,757.00 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681543 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687765 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694325 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5000085969 2,027.40 FIRBANK RESIDENTIAL CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5000085968 2,094.98 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 18/05/2010 5000078704 947.52 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681543 1,610.00 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681543 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681543 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681543 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681543 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681543 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687765 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687765 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687765 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687765 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687765 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694325 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694325 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694325 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694325 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694325 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 11/05/2010 5000077357 2,415.00 FIRBANK RESIDENTIAL CARE HOME [SB] EMI - Res - OP East Reimburse of Costs 19/05/2010 1700025464 -2,635.62 FIRBANK RESIDENTIAL CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681543 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687765 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694325 1,892.24 FIRBANK RESIDENTIAL CARE HOME [SB] Dementia Homecare Chgs from Ind Provs 08/06/2010 5000082737 835.37 REDACTED PERSONAL DATA Dementia Homecare Chgs from Ind Provs 11/05/2010 5000077269 882.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 03/06/2010 1700026085 -784.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 04/06/2010 1700026110 -553.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074687 500.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074716 502.39 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/04/2010 5000072615 513.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078412 520.90 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000083214 525.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 21/04/2010 5000073438 530.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 26/05/2010 5000080523 531.03 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077393 532.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082806 532.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078433 537.53 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 22/06/2010 5000086004 541.13 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082695 546.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/04/2010 5000072577 548.16 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/04/2010 5000072666 548.16 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077319 553.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 20/05/2010 5000079331 553.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078740 553.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082853 553.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082779 559.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000082959 567.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071902 571.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082800 574.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082811 574.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000082949 574.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 22/06/2010 5000085815 574.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082804 577.62 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071940 581.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/04/2010 5000072667 588.60 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078438 588.80 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077342 594.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 12/04/2010 5000071607 598.13 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 21/05/2010 5000079651 602.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082819 614.37 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077405 616.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000083180 617.25 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071692 621.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074732 621.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077276 622.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/05/2010 5000077929 623.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000075006 625.89 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 12/04/2010 5000071618 628.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078614 629.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 12/04/2010 5000071407 629.25 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077352 635.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077379 635.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077460 635.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/05/2010 5000077837 635.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074979 637.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 25/05/2010 5000080111 641.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/04/2010 5000072594 642.26 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071932 644.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074896 645.11 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071891 649.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071760 656.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 22/04/2010 5000073994 662.56 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082784 668.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000083134 668.64 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082783 671.17 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 25/05/2010 5000080188 672.63 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 19/05/2010 5000078983 674.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/04/2010 5000072616 676.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000082968 682.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082667 686.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 19/05/2010 5000079124 699.03 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077441 709.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/04/2010 5000072569 714.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 19/05/2010 5000079089 717.64 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071936 720.77 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071806 744.16 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 19/05/2010 5000079092 752.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082741 753.37 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000083221 756.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 18/06/2010 5000085151 762.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/06/2010 5000084920 763.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 19/04/2010 5000072977 763.59 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 25/05/2010 5000080117 764.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082814 766.63 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078519 769.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074885 772.02 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082858 780.13 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 10/05/2010 5000076953 784.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 14/06/2010 5000083939 810.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077285 826.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000083203 838.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078623 848.88 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/05/2010 5000077870 852.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 12/04/2010 5000071411 859.75 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078603 869.14 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078460 869.63 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000083187 875.01 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082717 877.13 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/04/2010 5000072674 882.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/04/2010 5000072680 885.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 24/05/2010 5000079792 893.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 12/04/2010 5000071399 896.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077336 910.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071971 938.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 12/04/2010 5000071515 955.25 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 23/06/2010 5000086302 956.13 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078455 958.03 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084202 973.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 16/04/2010 5000072591 980.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077323 996.62 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071925 1,048.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 29/06/2010 5000087360 1,065.78 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082796 1,092.26 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081353 1,156.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082793 1,181.46 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084211 1,220.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 26/05/2010 5000080376 1,316.88 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074890 1,317.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 15/04/2010 5000072359 1,359.36 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 17/06/2010 5000084945 1,626.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071941 1,635.32 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084268 1,743.28 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 25/05/2010 5000080164 1,752.63 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 19/05/2010 5000079088 1,917.54 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 25/06/2010 5000086796 2,020.50 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071823 2,155.68 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 20/04/2010 5000073188 2,502.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 13/05/2010 5000077808 2,529.00 REDACTED PERSONAL DATA EF - Homecare - OP East Chgs from Ind Provs 25/06/2010 5000086796 3,189.86 REDACTED PERSONAL DATA EF - Homecare - OP West Chgs from Ind Provs 16/04/2010 5000072586 684.88 REDACTED PERSONAL DATA EF - Homecare - OP West Chgs from Ind Provs 15/04/2010 5000072338 742.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681544 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681544 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687766 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687766 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694326 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694326 1,892.24 REDACTED PERSONAL DATA MH - Homecare - CMHT East Chgs from Ind Provs 11/05/2010 5000077432 732.63 REDACTED PERSONAL DATA PD - Homecare - PD Chgs from Ind Provs 16/06/2010 5000084608 503.13 REDACTED PERSONAL DATA PD - Homecare - PD Chgs from Ind Provs 14/05/2010 5000078024 534.00 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681544 1,536.92 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687766 1,536.92 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694326 1,536.92 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 18/06/2010 5000085133 1,667.50 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681545 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681545 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681545 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681545 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681545 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681545 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687767 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687767 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687767 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687767 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687767 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687767 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694327 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694327 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694327 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694327 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694327 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694327 1,536.92 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681545 1,892.24 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687767 1,892.24 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694327 1,892.24 FALLOWFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 17/06/2010 5000085073 1,921.15 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/05/2010 5105685777 -1,351.60 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 13/05/2010 5105685592 -1,284.02 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/05/2010 5105685640 1,284.02 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 15/05/2010 5105685943 1,351.60 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681545 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681545 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681545 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681545 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687767 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687767 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687767 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687767 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694327 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694327 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694327 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694327 1,610.00 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681545 1,892.24 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681545 1,892.24 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681545 1,892.24 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687767 1,892.24 FALLOWFIELD CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694327 1,892.24 FALLOWFIELD CARE HOME [SB] Dementia - Island Placements Chgs from Ind Provs 10/05/2010 5000077146 1,095.24 SANDOWN NURSING HOME [SB] Dementia - Island Placements Chgs from Ind Provs 10/05/2010 5000077149 1,551.59 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 10/05/2010 5000077148 1,186.51 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 10/05/2010 5000077155 1,734.13 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 06/05/2010 5000076428 2,000.24 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/04/2010 5000073645 2,091.16 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/04/2010 5000073635 2,182.08 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/04/2010 5000073657 2,182.08 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681546 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681546 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681546 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681546 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681546 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681546 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681546 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 10/05/2010 5000076998 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 10/05/2010 5000077157 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687768 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687768 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687768 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687768 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687768 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687768 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687768 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694328 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694328 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694328 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694328 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694328 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694328 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694328 2,555.56 SANDOWN NURSING HOME [SB] EF - Nurs - OP West - Island Chgs from Ind Provs 27/04/2010 5105681546 2,555.56 SANDOWN NURSING HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 22/06/2010 1900190889 760.97 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Regular Respite Care 22/04/2010 5000073641 727.36 SANDOWN NURSING HOME [SB] EF - Nurs - OP East - Island Regular Respite Care 22/06/2010 5000085863 2,829.37 SANDOWN NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687768 2,555.56 SANDOWN NURSING HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694328 2,555.56 SANDOWN NURSING HOME [SB] EF - Res - OP East Reimburse of Costs 23/04/2010 1700024337 -1,291.44 REDACTED PERSONAL DATA EF - Res - OP East Reimburse of Costs 23/04/2010 1700027297 1,291.44 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681547 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681547 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681547 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681547 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681547 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687769 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687769 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687769 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687769 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687769 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694329 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694329 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694329 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694329 1,536.92 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694329 1,536.92 VENETIAN HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681547 1,610.00 VENETIAN HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687769 1,610.00 VENETIAN HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694329 1,610.00 VENETIAN HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681547 1,892.24 VENETIAN HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687769 1,892.24 VENETIAN HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694329 1,892.24 VENETIAN HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 01/06/2010 5000081181 658.68 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681548 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681548 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681548 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681548 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687770 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687770 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687770 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687770 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694330 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694330 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694330 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694330 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681548 1,892.24 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687770 1,892.24 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694330 1,892.24 STONEHAVEN RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681548 1,892.24 STONEHAVEN RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687770 1,892.24 STONEHAVEN RESIDENTIAL HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694330 1,892.24 STONEHAVEN RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681548 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681548 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687770 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687770 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694330 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694330 1,536.92 STONEHAVEN RESIDENTIAL HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681549 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681549 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681549 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687771 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687771 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687771 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694331 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694331 1,536.92 IOW CARE LTD B ACCOUNT [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694331 1,536.92 IOW CARE LTD B ACCOUNT [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681549 1,610.00 IOW CARE LTD B ACCOUNT [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687771 1,610.00 IOW CARE LTD B ACCOUNT [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694331 1,610.00 IOW CARE LTD B ACCOUNT [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681549 1,536.92 IOW CARE LTD B ACCOUNT [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681549 1,536.92 IOW CARE LTD B ACCOUNT [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687771 1,536.92 IOW CARE LTD B ACCOUNT [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687771 1,536.92 IOW CARE LTD B ACCOUNT [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694331 1,536.92 IOW CARE LTD B ACCOUNT [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694331 1,536.92 IOW CARE LTD B ACCOUNT [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681550 3,409.00 ALPHAGRANGE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 1900165774 3,409.00 ALPHAGRANGE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687772 3,409.00 ALPHAGRANGE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694332 3,409.00 ALPHAGRANGE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681551 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681551 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681551 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681551 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687773 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687773 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687773 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687773 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694333 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694333 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694333 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694333 1,536.92 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681551 1,892.24 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687773 1,892.24 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694333 1,892.24 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681551 1,536.92 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687773 1,536.92 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694333 1,536.92 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681551 1,610.00 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687773 1,610.00 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694333 1,610.00 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681551 1,892.24 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687773 1,892.24 IOW CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694333 1,892.24 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 23/04/2010 1700024335 -1,756.48 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681551 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681551 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681551 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687773 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687773 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687773 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694333 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694333 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694333 1,536.92 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681551 1,892.24 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687773 1,892.24 IOW CARE LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694333 1,892.24 IOW CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 18/05/2010 1700025459 -1,262.47 ANCONA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681552 1,536.92 ANCONA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687774 1,536.92 ANCONA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694334 1,536.92 ANCONA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681552 1,892.24 ANCONA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687774 1,892.24 ANCONA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694334 1,892.24 ANCONA CARE HOME [SB] EF - Res - OP West Chgs from Ind Provs 27/04/2010 5105681552 1,536.92 ANCONA CARE HOME [SB] EF - Res - OP West Chgs from Ind Provs 25/05/2010 5105687774 1,536.92 ANCONA CARE HOME [SB] EF - Res - OP West Chgs from Ind Provs 22/06/2010 5105694334 1,536.92 ANCONA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681552 1,610.00 ANCONA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687774 1,610.00 ANCONA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694334 1,610.00 ANCONA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 28/04/2010 5000075205 1,840.00 ANCONA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681552 1,892.24 ANCONA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687774 1,892.24 ANCONA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694334 1,892.24 ANCONA CARE HOME [SB] EMI - Res - OP West Chgs from Ind Provs 12/04/2010 5000071645 1,782.50 ANCONA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681553 1,536.92 THE EXCELSIOR [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681553 1,536.92 THE EXCELSIOR [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687775 1,536.92 THE EXCELSIOR [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687775 1,536.92 THE EXCELSIOR [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694335 1,536.92 THE EXCELSIOR [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694335 1,536.92 THE EXCELSIOR [SB] EF - Res - PD Chgs from Ind Provs 27/04/2010 5105681553 1,536.92 THE EXCELSIOR [SB] EF - Res - PD Chgs from Ind Provs 25/05/2010 5105687775 1,536.92 THE EXCELSIOR [SB] EF - Res - PD Chgs from Ind Provs 22/06/2010 5105694335 1,536.92 THE EXCELSIOR [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681553 1,610.00 THE EXCELSIOR [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687775 1,610.00 THE EXCELSIOR [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694335 1,610.00 THE EXCELSIOR [SB] EMI - Res - OP East Chgs from Ind Provs 10/05/2010 5000076928 1,725.00 THE EXCELSIOR [SB] EF - Res - OP East Chgs from Ind Provs 19/05/2010 1700025465 -1,646.70 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681554 1,536.92 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681554 1,536.92 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681554 1,536.92 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681554 1,536.92 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 17/05/2010 5000078611 1,536.92 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687776 1,536.92 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687776 1,536.92 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694336 1,536.92 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694336 1,536.92 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 16/06/2010 5000084768 1,646.70 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681554 1,892.24 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687776 1,892.24 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687776 1,892.24 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694336 1,892.24 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694336 1,892.24 BRIGHSTONE CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 19/05/2010 1700025466 -4,392.70 BRIGHSTONE CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 19/05/2010 1700025467 -4,392.70 BRIGHSTONE CARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 19/05/2010 1900177227 4,392.70 BRIGHSTONE CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 15/06/2010 5000084337 885.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 03/06/2010 5000081806 1,260.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681555 3,600.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687777 3,600.00 RYDE HOUSE LLP[SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694337 3,600.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 27/05/2010 5000080785 577.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 14/06/2010 5000084100 596.25 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 13/04/2010 5000071720 1,020.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 27/04/2010 5000074745 1,050.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 01/06/2010 5000081402 1,050.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 15/06/2010 5000084335 1,050.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 19/05/2010 5105686531 1,125.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 01/06/2010 5000081394 1,132.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 14/06/2010 5000084103 1,170.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 27/04/2010 5000074729 1,200.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 23/04/2010 5000074180 1,248.75 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 01/06/2010 5000081401 1,260.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 15/06/2010 5000084328 1,260.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 15/06/2010 5000084330 1,260.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 27/04/2010 5000074741 1,282.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 23/04/2010 5000074153 1,297.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 14/06/2010 5000084096 1,365.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 14/06/2010 5000084105 1,440.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 27/05/2010 5000080768 1,582.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 22/04/2010 5000073839 1,616.25 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 14/06/2010 5000084190 1,620.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 11/06/2010 5000083797 1,627.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 14/06/2010 5000084192 1,905.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 22/04/2010 5000073845 1,987.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 27/04/2010 5000074749 2,070.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 27/05/2010 5000080767 2,088.75 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 01/06/2010 5000081407 2,100.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 03/06/2010 5000081811 2,100.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 14/06/2010 5000084104 2,100.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 15/06/2010 5000084339 2,100.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 18/06/2010 5000085208 2,100.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 11/05/2010 5000077444 2,257.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 23/04/2010 5000074159 2,355.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 22/04/2010 5000073968 2,940.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 15/06/2010 5000084412 2,940.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 27/04/2010 5000074736 2,955.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 01/06/2010 5000081320 2,955.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 17/06/2010 5000084999 2,962.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 01/06/2010 5000081395 2,970.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 15/06/2010 5000084329 2,970.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 15/06/2010 5000084320 2,985.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 27/04/2010 5000074723 2,992.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 27/04/2010 5000074718 3,262.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 20/05/2010 5000079279 3,487.50 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 14/06/2010 5000084193 3,555.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 13/04/2010 5000071724 4,181.25 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 14/06/2010 5000084092 4,950.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 14/06/2010 5000084095 5,010.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 23/04/2010 5000074157 5,070.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 21/06/2010 5000085468 5,070.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 21/06/2010 5000085470 5,070.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 08/06/2010 5000082834 5,460.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 21/06/2010 5000085452 5,460.00 RYDE HOUSE LLP[SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 21/06/2010 5000085453 5,460.00 RYDE HOUSE LLP[SB] LD - Day Care Chgs from Ind Provs 06/04/2010 5000070798 508.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 15/04/2010 1700023762 -1,506.68 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 09/04/2010 5000071283 925.29 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694750 1,119.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 23/04/2010 5000074291 1,233.72 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694750 1,492.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,506.68 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,506.68 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,506.68 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,506.68 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,506.68 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,506.68 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,506.68 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,506.68 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,506.68 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,722.56 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,722.56 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,722.56 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,722.56 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,722.56 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,722.56 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 13/04/2010 5000071717 3,702.25 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 3,996.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 3,996.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 3,996.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 4,016.04 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 4,016.04 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 4,016.04 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 5,296.20 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 5,552.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 5,552.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 5,552.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 8,156.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 8,156.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 8,156.00 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681555 15,363.88 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687777 15,363.88 RYDE HOUSE LLP[SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694337 15,363.88 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 20/05/2010 5000079442 532.50 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 15/06/2010 5000084396 547.50 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 22/04/2010 5000073962 570.00 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681555 1,655.64 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687777 1,655.64 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694337 1,655.64 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5000074997 1,717.50 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 26/05/2010 5000080430 1,822.50 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 01/04/2010 5000070527 1,867.50 RYDE HOUSE LLP[SB] MH - Res - CMHT East Chgs from Ind Provs 15/06/2010 5000084444 1,867.50 RYDE HOUSE LLP[SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681555 1,757.00 RYDE HOUSE LLP[SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687777 1,757.00 RYDE HOUSE LLP[SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694337 1,757.00 RYDE HOUSE LLP[SB] SP Learning Disability Pay to Pvte Contract 11/06/2010 5000083601 3,290.63 RYDE HOUSE LLP[SB] SP Learning Disability Pay to Pvte Contract 16/04/2010 5105679170 5,141.25 RYDE HOUSE LLP[SB] SP Learning Disability Pay to Pvte Contract 14/05/2010 5105685641 5,141.25 RYDE HOUSE LLP[SB] Dementia Day/Other Care Chgs from Ind Provs 08/06/2010 5000082639 513.10 ISLAND HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 15/06/2010 5000084405 1,552.50 ISLAND HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694338 1,610.00 ISLAND HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 09/04/2010 5000071279 1,725.00 ISLAND HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 20/04/2010 5000073132 1,725.00 ISLAND HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 11/06/2010 5000083776 1,725.00 ISLAND HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 04/05/2010 5000075960 1,782.50 ISLAND HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 13/05/2010 5000077940 1,782.50 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681556 1,536.92 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687778 1,536.92 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694338 1,536.92 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681556 1,757.00 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687778 1,757.00 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681556 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681556 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687778 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687778 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694338 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694338 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 09/04/2010 5000071279 1,380.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681556 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687778 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681556 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687778 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694338 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - PD Chgs from Ind Provs 27/04/2010 5105681556 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - PD Chgs from Ind Provs 25/05/2010 5105687778 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - PD Chgs from Ind Provs 22/06/2010 5105694338 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Reimburse of Costs 03/06/2010 1700026025 -4,255.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681556 1,610.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687778 1,610.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694338 1,610.00 ISLAND HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 02/06/2010 5000081633 2,932.50 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 12/05/2010 5000077785 -823.35 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 12/05/2010 5000077753 823.35 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681557 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681557 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681557 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681557 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687779 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687779 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687779 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687779 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694339 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694339 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694339 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694339 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 29/06/2010 5000087347 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681557 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681557 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681557 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681557 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687779 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687779 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687779 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687779 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694339 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694339 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694339 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694339 1,892.24 WAXHAM HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 12/05/2010 5000077756 3,348.29 WAXHAM HOUSE [SB] EF - Res - OP West Chgs from Ind Provs 27/04/2010 5105681557 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP West Chgs from Ind Provs 25/05/2010 5105687779 1,536.92 WAXHAM HOUSE [SB] EF - Res - OP West Chgs from Ind Provs 22/06/2010 5105694339 1,536.92 WAXHAM HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681557 1,536.92 WAXHAM HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105682061 -1,275.00 WAXHAM HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 28/04/2010 5105682083 1,275.00 WAXHAM HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687779 1,892.24 WAXHAM HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694339 1,892.24 WAXHAM HOUSE [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681558 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 25/05/2010 5105687780 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 22/06/2010 5105694340 1,757.00 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681558 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681558 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681558 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681558 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681558 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681558 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 19/05/2010 5105686447 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687780 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687780 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687780 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687780 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687780 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687780 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687780 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694340 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694340 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694340 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694340 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694340 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694340 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694340 1,536.92 REDACTED PERSONAL DATA MH - Res - CMHT East Chgs from Ind Provs 29/06/2010 5000087243 5,214.55 REDACTED PERSONAL DATA MH - Res - CMHT East Reimburse of Costs 04/06/2010 1700026109 -3,787.41 REDACTED PERSONAL DATA EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 1700027261 -4,015.88 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681559 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681559 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681559 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681559 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681559 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681559 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687781 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687781 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687781 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687781 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687781 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687781 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694341 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694341 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694341 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694341 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694341 2,555.56 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/06/2010 5000084877 4,746.04 WARD HOUSE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 17/05/2010 5000078350 10,273.96 WARD HOUSE LTD [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681559 2,555.56 WARD HOUSE LTD [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687781 2,555.56 WARD HOUSE LTD [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694341 2,555.56 WARD HOUSE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 20/05/2010 1900177497 930.44 WARD HOUSE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 27/04/2010 5105681559 2,555.56 WARD HOUSE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 25/05/2010 5105687781 2,555.56 WARD HOUSE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 22/06/2010 5105694341 2,555.56 WARD HOUSE LTD [SB] Dementia Residential Care Chgs from Ind Provs 27/04/2010 5105681560 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 27/04/2010 5105681560 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 25/05/2010 5105687782 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 25/05/2010 5105687782 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694342 1,892.24 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694342 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681560 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687782 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694342 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 12/04/2010 5000071571 2,094.98 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 15/06/2010 1700026553 -2,094.98 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 03/06/2010 5000081708 810.96 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681560 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681560 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681560 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681560 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681560 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681560 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681560 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681560 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681560 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687782 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687782 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687782 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687782 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687782 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687782 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687782 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687782 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687782 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687782 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694342 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694342 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694342 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694342 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694342 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694342 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694342 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694342 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694342 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694342 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 10/05/2010 5000077213 2,027.40 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 08/06/2010 5000082641 2,027.40 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 12/04/2010 5000071560 2,094.98 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 12/04/2010 5000071564 2,094.98 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 12/04/2010 5000071576 2,094.98 REDACTED PERSONAL DATA Dementia - Island Placements Chgs from Ind Provs 09/06/2010 5000083091 3,650.80 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 13/05/2010 5000077937 1,095.24 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681561 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681561 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681561 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681561 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681561 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 05/05/2010 5000076254 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687783 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687783 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687783 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687783 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687783 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687783 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687783 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687783 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 26/05/2010 5000080423 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694343 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694343 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694343 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694343 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694343 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694343 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694343 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 09/04/2010 5000071244 2,920.64 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 28/04/2010 5000075168 3,833.34 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 24/06/2010 5000086485 4,107.15 BUCKLAND CARE LTD [SB] EF - Nurs - OP West - Island Chgs from Ind Provs 27/04/2010 5105681561 2,555.56 BUCKLAND CARE LTD [SB] EF - Nurs - OP West - Island Chgs from Ind Provs 27/04/2010 5105681561 2,555.56 BUCKLAND CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 11/06/2010 5000083773 1,003.97 BUCKLAND CARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 13/05/2010 1700025449 -745.44 BUCKLAND CARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 14/05/2010 1700025452 -698.85 BUCKLAND CARE LTD [SB] EMI - Nurs - OP West - Island Regular Respite Care 22/04/2010 5000073763 16,702.41 BUCKLAND CARE LTD [SB] Dementia - Island Placements Crisis Supp - Carers 26/05/2010 5000080419 730.16 BUCKLAND CARE LTD [SB] EF - Nurs - Client Contribs Reimburse of Costs 27/04/2010 1700024359 -1,916.67 BUCKLAND CARE LTD [SB] EF - Nurs - Client Contribs Reimburse of Costs 27/04/2010 1700024360 -1,003.97 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Reimburse of Costs 15/06/2010 1700026551 -1,825.40 BUCKLAND CARE LTD [SB] EF - Nurs - OP East - Island Reimburse of Costs 22/06/2010 1700027260 -1,186.51 BUCKLAND CARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681561 2,555.56 BUCKLAND CARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687783 2,555.56 BUCKLAND CARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694343 2,555.56 BUCKLAND CARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694343 2,555.56 BUCKLAND CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/05/2010 5000079272 977.50 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681562 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681562 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681562 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681562 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681562 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681562 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681562 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687784 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687784 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687784 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687784 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687784 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687784 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687784 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694344 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694344 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694344 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694344 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694344 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694344 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694344 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/06/2010 5000086804 1,552.50 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 28/05/2010 5000080889 1,610.00 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 29/04/2010 5000075347 1,756.48 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681562 1,892.24 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687784 1,892.24 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 28/05/2010 5000080895 1,892.24 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694344 1,892.24 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 24/06/2010 5000086449 1,892.24 HOLMDALE HOUSE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/05/2010 5000079276 2,162.56 HOLMDALE HOUSE LTD [SB] EF - Res - OP West Chgs from Ind Provs 28/05/2010 5000080891 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP West Chgs from Ind Provs 24/06/2010 5000086446 1,536.92 HOLMDALE HOUSE LTD [SB] EF - Res - OP West Chgs from Ind Provs 20/04/2010 5000073203 1,701.59 HOLMDALE HOUSE LTD [SB] EF - Res - OP West Chgs from Ind Provs 20/04/2010 5000073232 1,701.59 HOLMDALE HOUSE LTD [SB] EF - Res - OP West Chgs from Ind Provs 20/05/2010 5000079278 1,756.48 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681562 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681562 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681562 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687784 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687784 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687784 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694344 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694344 1,610.00 HOLMDALE HOUSE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694344 1,610.00 HOLMDALE HOUSE LTD [SB] PD - Res - PD Chgs from Ind Provs 29/04/2010 5000075345 1,701.59 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681562 1,536.92 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681562 1,610.00 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681562 1,536.92 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681562 1,892.24 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687784 1,610.00 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687784 1,536.92 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687784 1,892.24 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694344 1,610.00 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694344 1,536.92 HOLMDALE HOUSE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694344 1,892.24 HOLMDALE HOUSE LTD [SB] Dementia Residential Care Chgs from Ind Provs 27/04/2010 5105681563 1,536.92 MCCOURT CARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 25/05/2010 5105687785 1,536.92 MCCOURT CARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694345 1,536.92 MCCOURT CARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 26/05/2010 5000080455 1,959.82 MCCOURT CARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 26/05/2010 5000080457 2,027.40 MCCOURT CARE LTD [SB] EF - Day Care - OP East Chgs from Ind Provs 03/06/2010 5000081737 658.68 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 26/05/2010 5000080453 823.35 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 26/05/2010 5000080454 823.35 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681563 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681563 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681563 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681563 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681563 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681563 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687785 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687785 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687785 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687785 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687785 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687785 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694345 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694345 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694345 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694345 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694345 1,536.92 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/05/2010 5000078237 1,756.48 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681563 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681563 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681563 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687785 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687785 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687785 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694345 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694345 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694345 1,892.24 MCCOURT CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/05/2010 5000078235 3,507.50 MCCOURT CARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 06/04/2010 5000070816 933.13 MCCOURT CARE LTD [SB] EMI - Res - OP West Chgs from Ind Provs 25/05/2010 5000080309 1,725.00 MCCOURT CARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 26/05/2010 5000080417 1,701.59 SOLENT VIEW CARE HOME [SB] Dementia Residential Care Chgs from Ind Provs 26/05/2010 5000080414 1,921.15 SOLENT VIEW CARE HOME [SB] EF - Day Care - OP East Chgs from Ind Provs 18/05/2010 5000078658 763.30 SOLENT VIEW CARE HOME [SB] EF - Day Care - OP East Chgs from Ind Provs 07/06/2010 5000082311 763.30 SOLENT VIEW CARE HOME [SB] EF - Day Care - OP East Chgs from Ind Provs 15/04/2010 5000072228 789.23 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 23/06/2010 1700027262 -3,784.48 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/05/2010 5105689040 -823.35 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 04/06/2010 5105690570 -823.35 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 15/06/2010 5000084212 603.79 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 28/05/2010 5000080919 761.40 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5000074989 823.35 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 28/05/2010 5105689062 823.35 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 05/06/2010 5105690800 823.35 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681564 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681564 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681564 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681564 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681564 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681564 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687786 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687786 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687786 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687786 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 15/06/2010 5000084210 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694346 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694346 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694346 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694346 1,536.92 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681564 1,892.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687786 1,892.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687786 1,892.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694346 1,892.24 SOLENT VIEW CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694346 1,892.24 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681564 1,610.00 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687786 1,610.00 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 14/06/2010 5000084136 1,610.00 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694346 1,610.00 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 24/06/2010 5000086407 1,725.00 SOLENT VIEW CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 17/06/2010 5000085096 1,840.00 SOLENT VIEW CARE HOME [SB] PD - Res - PD Chgs from Ind Provs 05/05/2010 5000076137 1,042.91 SOLENT VIEW CARE HOME [SB] Dementia Residential Care Chgs from Ind Provs 28/06/2010 5000086902 1,437.50 SUNNYCLIFFE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 12/04/2010 5000071549 1,725.00 SUNNYCLIFFE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 12/04/2010 5000071555 1,725.00 SUNNYCLIFFE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 01/06/2010 5000081159 1,725.00 SUNNYCLIFFE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 01/06/2010 5000081165 1,725.00 SUNNYCLIFFE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 06/05/2010 5000076459 1,782.50 SUNNYCLIFFE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 06/05/2010 5000076466 1,782.50 SUNNYCLIFFE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 28/06/2010 5000086883 1,782.50 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 12/04/2010 5000071572 548.90 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 10/05/2010 5000076948 823.35 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 10/05/2010 5000076950 823.35 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 18/06/2010 5000085253 1,207.58 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681565 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681565 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681565 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681565 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681565 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681565 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681565 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681565 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681565 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681565 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681565 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687787 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687787 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687787 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687787 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687787 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687787 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687787 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687787 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687787 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687787 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687787 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 17/06/2010 5000084881 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694347 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694347 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694347 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694347 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694347 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694347 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694347 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694347 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694347 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694347 1,536.92 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 12/04/2010 5000071569 1,646.70 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 28/06/2010 5000086893 1,689.50 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 28/06/2010 5000086895 1,701.59 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681565 1,892.24 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687787 1,892.24 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694347 1,892.24 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 06/05/2010 5000076463 1,959.82 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 01/06/2010 5000081162 2,027.40 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 26/05/2010 5000080544 2,094.98 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 01/06/2010 5000081172 2,838.36 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 26/05/2010 5000080539 1,419.18 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681565 1,610.00 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681565 1,610.00 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687787 1,610.00 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687787 1,610.00 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694347 1,610.00 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694347 1,610.00 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 28/06/2010 5000086888 1,689.50 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681565 1,892.24 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687787 1,892.24 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694347 1,892.24 SUNNYCLIFFE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 26/05/2010 5000080540 2,027.40 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Crisis Supp - Carers 26/05/2010 5000080542 1,419.18 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Crisis Supp - Carers 28/06/2010 5000086889 1,689.50 SUNNYCLIFFE HOUSE [SB] EF - Res - OP East Crisis Supp - Carers 26/05/2010 5000080543 2,027.40 SUNNYCLIFFE HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681565 1,536.92 SUNNYCLIFFE HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687787 1,536.92 SUNNYCLIFFE HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694347 1,536.92 SUNNYCLIFFE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 13/05/2010 5000077933 946.12 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 09/06/2010 5000083101 987.28 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 17/06/2010 5000085011 1,554.34 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 27/04/2010 5105681566 1,610.00 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 25/05/2010 5105687788 1,610.00 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 27/04/2010 5105681566 1,892.24 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 27/04/2010 5105681566 1,892.24 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 25/05/2010 5105687788 1,892.24 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 25/05/2010 5105687788 1,892.24 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694348 1,892.24 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694348 1,892.24 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694348 1,892.24 EDEN HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 30/06/2010 5000087527 2,094.98 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681566 1,536.92 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681566 1,536.92 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681566 1,536.92 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687788 1,536.92 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687788 1,536.92 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694348 1,536.92 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694348 1,536.92 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681566 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681566 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681566 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681566 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687788 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687788 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687788 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687788 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 26/05/2010 5000080458 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694348 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694348 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694348 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694348 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 30/06/2010 5000087526 2,094.98 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 13/05/2010 5000077932 3,649.32 EDEN HOUSE [SB] EF - Res - OP West Chgs from Ind Provs 27/04/2010 5105681566 1,892.24 EDEN HOUSE [SB] EF - Res - OP West Chgs from Ind Provs 25/05/2010 5105687788 1,892.24 EDEN HOUSE [SB] EF - Res - OP West Chgs from Ind Provs 22/06/2010 5105694348 1,892.24 EDEN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681566 1,892.24 EDEN HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687788 1,892.24 EDEN HOUSE [SB] EMI - Res - OP West Chgs from Ind Provs 07/04/2010 5000071039 2,027.40 EDEN HOUSE [SB] EF - Res - OP East Reimburse of Costs 19/05/2010 1700025475 -2,030.93 EDEN HOUSE [SB] EF - Res - OP West Reimburse of Costs 15/04/2010 1700023766 -1,892.24 EDEN HOUSE [SB] EMI - Res - OP East Reimburse of Costs 15/06/2010 1700026535 -2,027.40 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681566 1,610.00 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681566 602.84 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681566 1,536.92 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681566 1,536.92 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681566 1,892.24 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687788 1,610.00 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687788 602.84 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687788 1,536.92 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687788 1,536.92 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687788 1,892.24 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694348 1,610.00 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694348 602.84 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694348 1,536.92 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694348 1,536.92 EDEN HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694348 1,892.24 EDEN HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681567 1,601.60 THORNFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687789 1,601.60 THORNFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694349 1,601.60 THORNFIELD CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 20/05/2010 1700025489 -2,634.72 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 03/06/2010 1700026084 -540.64 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681568 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681568 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681568 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681568 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681568 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681568 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681568 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681568 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681568 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681568 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681568 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687790 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687790 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687790 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687790 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687790 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687790 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687790 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687790 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687790 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687790 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694350 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694350 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694350 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694350 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694350 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694350 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694350 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694350 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694350 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694350 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 19/05/2010 5000079239 1,646.70 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681568 1,892.24 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687790 1,892.24 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687790 1,892.24 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694350 1,892.24 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694350 1,892.24 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 19/05/2010 5000079230 2,635.62 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 19/05/2010 5000079200 810.96 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 13/04/2010 5000071767 1,486.76 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681568 1,536.92 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687790 1,536.92 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694350 1,536.92 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681568 1,892.24 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 04/05/2010 5000075912 1,892.24 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687790 1,892.24 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687790 1,892.24 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694350 1,892.24 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694350 1,892.24 CORNELIA MANOR [SB] EMI - Res - OP East Chgs from Ind Provs 28/04/2010 5000075064 2,162.56 CORNELIA MANOR [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681568 1,536.92 CORNELIA MANOR [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687790 1,536.92 CORNELIA MANOR [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694350 1,536.92 CORNELIA MANOR [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681569 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687791 1,892.24 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694351 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681569 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687791 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694351 1,610.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 23/04/2010 5000074120 1,725.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 26/05/2010 5000080452 1,725.00 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5000085842 1,782.50 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5000085844 1,782.50 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681569 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681569 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681569 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687791 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687791 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687791 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694351 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694351 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694351 1,892.24 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP West Regular Respite Care 14/04/2010 5000072079 10,522.50 ISLAND HEALTHCARE LTD [SB] EMI - Res - OP West Regular Respite Care 14/04/2010 5000072081 10,522.50 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681569 1,610.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681569 1,610.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687791 1,610.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687791 1,610.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694351 1,610.00 ISLAND HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694351 1,610.00 ISLAND HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 23/06/2010 1700027268 -1,824.66 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 23/04/2010 5105681142 -1,216.44 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 10/05/2010 5000077228 768.46 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 24/04/2010 5105681208 1,216.44 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681570 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681570 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681570 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681570 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681570 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687792 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687792 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687792 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687792 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687792 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694352 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694352 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694352 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694352 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694352 1,536.92 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681570 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681570 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681570 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681570 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687792 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687792 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687792 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687792 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694352 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694352 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694352 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 10/05/2010 5000077222 2,909.17 CORNELIA HEIGHTS CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681570 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687792 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694352 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] EF - Res - OP East Reimburse of Costs 15/04/2010 1700023765 -823.35 CORNELIA HEIGHTS CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681570 1,610.00 CORNELIA HEIGHTS CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681570 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687792 1,610.00 CORNELIA HEIGHTS CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687792 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 17/06/2010 5000085089 877.59 CORNELIA HEIGHTS CARE HOME [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694352 1,892.24 CORNELIA HEIGHTS CARE HOME [SB] P'ship Contributions-Special Projects Professional Service 29/04/2010 5105682709 649.40 HAMPSHIRE DEAF ASSOCIATION [SB] Dementia Homecare Chgs from Ind Provs 07/06/2010 5000082250 607.50 MILFORD DEL SUPPORT AGENCY [SB] Dementia Homecare Chgs from Ind Provs 17/05/2010 5000078636 680.13 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP East Chgs from Ind Provs 28/06/2010 5000086970 519.00 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP East Chgs from Ind Provs 20/04/2010 5000073212 526.00 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP East Chgs from Ind Provs 15/04/2010 5000072199 574.00 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP East Chgs from Ind Provs 20/05/2010 5000079323 574.00 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000083183 672.50 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000083178 773.38 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP East Chgs from Ind Provs 16/04/2010 5000072649 1,012.62 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081328 1,074.88 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP East Chgs from Ind Provs 16/04/2010 5000072648 1,083.76 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP West Chgs from Ind Provs 03/06/2010 5000081736 553.50 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP West Chgs from Ind Provs 08/06/2010 5000082527 560.50 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP West Chgs from Ind Provs 05/05/2010 5000076165 644.63 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP West Chgs from Ind Provs 04/05/2010 5000075951 675.00 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP West Chgs from Ind Provs 18/05/2010 5000078711 713.56 MILFORD DEL SUPPORT AGENCY [SB] EF - Homecare - OP West Chgs from Ind Provs 19/04/2010 5000072688 911.53 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 09/06/2010 5000083061 513.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 22/04/2010 5000073863 560.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 07/06/2010 5000082463 563.62 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 15/06/2010 5105692770 600.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 22/04/2010 5000073860 688.50 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 15/06/2010 5105692770 900.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 11/05/2010 5000077438 1,200.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 13/04/2010 5000071756 1,424.64 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 14/06/2010 5000083926 1,444.50 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 22/04/2010 5000073925 1,458.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 18/06/2010 5000085147 1,574.45 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 27/04/2010 5000074873 1,620.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 22/04/2010 5000073981 1,643.63 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 18/06/2010 5000085159 1,748.37 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 25/06/2010 5000086831 1,854.50 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 01/04/2010 5000070656 1,903.52 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 21/06/2010 5000085495 2,315.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 22/04/2010 5000073857 2,429.75 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 22/04/2010 5000073889 2,431.54 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 21/06/2010 5000085477 2,511.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 21/06/2010 5000085479 3,002.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 21/06/2010 5000085483 3,143.75 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 13/04/2010 5000071758 3,213.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 22/04/2010 5000073862 3,213.00 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 15/06/2010 5105692770 6,078.25 MILFORD DEL SUPPORT AGENCY [SB] LD - Homecare Chgs from Ind Provs 13/05/2010 5000077931 6,340.80 MILFORD DEL SUPPORT AGENCY [SB] MH - Homecare - CMHT East Chgs from Ind Provs 28/05/2010 5000080887 871.10 MILFORD DEL SUPPORT AGENCY [SB] MH - Homecare - CMHT East Chgs from Ind Provs 08/06/2010 5000082728 892.90 MILFORD DEL SUPPORT AGENCY [SB] PD - Homecare - PD Chgs from Ind Provs 09/06/2010 5000083188 596.88 MILFORD DEL SUPPORT AGENCY [SB] PD - Homecare - PD Chgs from Ind Provs 14/05/2010 5000078087 627.75 MILFORD DEL SUPPORT AGENCY [SB] SP Learning Disability Pay to Pvte Contract 11/06/2010 5000083604 4,638.52 MILFORD DEL SUPPORT AGENCY [SB] SP Learning Disability Pay to Pvte Contract 16/04/2010 5105679171 7,057.03 MILFORD DEL SUPPORT AGENCY [SB] SP Learning Disability Pay to Pvte Contract 14/05/2010 5105685642 7,057.03 MILFORD DEL SUPPORT AGENCY [SB] SP Older Persons Pay to Pvte Contract 11/06/2010 5000083604 9,196.21 MILFORD DEL SUPPORT AGENCY [SB] SP Older Persons Pay to Pvte Contract 16/04/2010 5105679171 14,432.43 MILFORD DEL SUPPORT AGENCY [SB] SP Older Persons Pay to Pvte Contract 14/05/2010 5105685642 14,432.43 MILFORD DEL SUPPORT AGENCY [SB] SP Learning Disability Pay to Pvte Contract 11/06/2010 5000083600 4,053.54 MILFORD DEL SUPPORT T/A ST P [SP] SP Learning Disability Pay to Pvte Contract 16/04/2010 5105679172 4,507.07 MILFORD DEL SUPPORT T/A ST P [SP] SP Learning Disability Pay to Pvte Contract 14/05/2010 5105685643 4,507.07 MILFORD DEL SUPPORT T/A ST P [SP] Child Care Act S17: CFCT Professional Service 01/04/2010 5000070561 985.50 ACORN CARE SERVICE LTD [SB] Child Care Act S17: CFCT Professional Service 21/05/2010 5000079554 985.50 ACORN CARE SERVICE LTD [SB] Child Care Act S17: CFCT Professional Service 23/04/2010 5000074283 1,039.50 ACORN CARE SERVICE LTD [SB] Children in Need S.17 Professional Service 21/06/2010 5000085421 1,080.00 ACORN CARE SERVICE LTD [SB] Dementia Homecare Chgs from Ind Provs 18/05/2010 5000078821 686.88 ACORN CARE SERVICE LTD [SB] Dementia Homecare Chgs from Ind Provs 16/06/2010 5000084776 686.88 ACORN CARE SERVICE LTD [SB] Dementia Homecare Chgs from Ind Provs 16/06/2010 5000084680 752.88 ACORN CARE SERVICE LTD [SB] Dementia Homecare Chgs from Ind Provs 20/05/2010 5000079402 763.00 ACORN CARE SERVICE LTD [SB] Dementia Homecare Chgs from Ind Provs 16/06/2010 5000084788 763.25 ACORN CARE SERVICE LTD [SB] Dementia Homecare Chgs from Ind Provs 08/06/2010 5000082650 777.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084533 -574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 22/04/2010 5000073805 500.64 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 25/05/2010 5000080196 507.64 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082830 511.50 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084647 520.16 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 21/04/2010 5000073489 544.37 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078739 546.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078466 560.50 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 26/04/2010 5000074432 562.29 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074858 564.13 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077477 567.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084795 570.63 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 26/04/2010 5000074491 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078467 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078476 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078554 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078827 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084521 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084531 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084559 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084781 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 21/06/2010 5000085631 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 22/04/2010 5000073828 575.75 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084620 582.63 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084622 587.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084644 588.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078879 595.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084786 628.50 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 24/06/2010 5000086583 631.13 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074840 649.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082640 655.35 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 24/06/2010 5000086458 660.75 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 25/05/2010 5000080200 681.50 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078736 682.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084767 682.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084561 689.29 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078844 715.50 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 19/05/2010 5000079125 736.26 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084718 742.50 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/05/2010 5000079426 752.63 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 26/04/2010 5000074400 756.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074904 756.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078451 756.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084490 756.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 24/06/2010 5000086555 757.98 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082643 763.50 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 22/04/2010 5000073821 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074864 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074920 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078919 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/05/2010 5000079439 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 28/05/2010 5000080935 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084581 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084699 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084703 770.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 22/04/2010 5000074022 779.35 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084451 853.80 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082698 857.50 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 14/05/2010 5000078238 955.20 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 19/05/2010 5000079139 1,009.75 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 25/05/2010 5000080213 1,038.90 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084617 1,056.77 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 26/04/2010 5000074432 1,113.47 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078457 1,806.80 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084492 1,810.17 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP West Chgs from Ind Provs 22/04/2010 5000073812 542.63 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP West Chgs from Ind Provs 27/04/2010 5000074747 574.00 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP West Chgs from Ind Provs 27/04/2010 5000074844 700.79 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP West Chgs from Ind Provs 21/04/2010 5000073463 721.75 ACORN CARE SERVICE LTD [SB] EF - Homecare - OP West Chgs from Ind Provs 08/04/2010 5000071135 746.39 ACORN CARE SERVICE LTD [SB] EMI - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078838 514.62 ACORN CARE SERVICE LTD [SB] EMI - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084782 600.39 ACORN CARE SERVICE LTD [SB] LD - Homecare Chgs from Ind Provs 11/06/2010 5000083801 513.00 ACORN CARE SERVICE LTD [SB] LD - Homecare Chgs from Ind Provs 27/04/2010 5000075040 1,602.72 ACORN CARE SERVICE LTD [SB] LD - Homecare Chgs from Ind Provs 14/06/2010 5000083905 1,602.72 ACORN CARE SERVICE LTD [SB] LD - Homecare Chgs from Ind Provs 16/06/2010 5000084812 1,602.72 ACORN CARE SERVICE LTD [SB] PD - Homecare 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HAMPSHIRE DEAF ASSOCIATION [SP] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687795 2,006.20 HAMPSHIRE DEAF ASSOCIATION [SP] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694355 2,006.20 HAMPSHIRE DEAF ASSOCIATION [SP] EF - Res - OP East Chgs from Ind Provs 29/04/2010 5000075344 2,292.80 HAMPSHIRE DEAF ASSOCIATION [SP] EF - Res - PD Chgs from Ind Provs 16/04/2010 5000072523 2,221.15 HAMPSHIRE DEAF ASSOCIATION [SP] LD - Residential Chgs from Ind Provs 27/04/2010 5105681573 2,782.08 HAMPSHIRE DEAF ASSOCIATION [SP] LD - Residential Chgs from Ind Provs 25/05/2010 5105687795 2,782.08 HAMPSHIRE DEAF ASSOCIATION [SP] LD - Residential Chgs from Ind Provs 22/06/2010 5105694355 2,782.08 HAMPSHIRE DEAF ASSOCIATION [SP] OA - Homecare Chgs from Ind Provs 16/04/2010 5000072531 840.00 HAMPSHIRE DEAF ASSOCIATION [SP] OA - Homecare Chgs from Ind Provs 15/04/2010 5000072198 1,050.00 HAMPSHIRE DEAF ASSOCIATION [SP] PD - Homecare - PD Chgs from Ind Provs 13/05/2010 5000077895 840.00 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M & D COUNTRY CARE LLP [SB] EF - Homecare - OP East Chgs from Ind Provs 10/05/2010 5000077090 567.00 M & D COUNTRY CARE LLP [SB] EF - Homecare - OP East Chgs from Ind Provs 10/05/2010 5000077039 574.00 M & D COUNTRY CARE LLP [SB] EF - Homecare - OP East Chgs from Ind Provs 03/06/2010 5000081785 623.00 M & D COUNTRY CARE LLP [SB] EF - Homecare - OP East Chgs from Ind Provs 03/06/2010 5000081768 711.00 M & D COUNTRY CARE LLP [SB] EF - Homecare - OP East Chgs from Ind Provs 03/06/2010 5000081772 711.00 M & D COUNTRY CARE LLP [SB] EF - Homecare - OP East Chgs from Ind Provs 10/05/2010 5000077099 734.00 M & D COUNTRY CARE LLP [SB] EF - Homecare - OP West Chgs from Ind Provs 08/04/2010 5000071074 531.30 M & D COUNTRY CARE LLP [SB] EMI - Homecare - OP East Chgs from Ind Provs 03/06/2010 5000081804 596.42 M & D COUNTRY CARE LLP [SB] PD - Homecare - PD Chgs from Ind Provs 12/04/2010 5000071516 552.23 M & D COUNTRY CARE LLP [SB] PD - Homecare - PD Chgs from Ind Provs 05/05/2010 5000076276 558.50 M & D COUNTRY CARE LLP [SB] PD - Homecare - PD Chgs from Ind Provs 05/05/2010 5000076279 579.50 M & D COUNTRY CARE LLP [SB] PD - Homecare - PD Chgs from Ind Provs 04/06/2010 5000081998 736.50 M & D COUNTRY CARE LLP [SB] PD - Homecare - PD Chgs from Ind Provs 04/06/2010 5000082000 811.00 M & D COUNTRY CARE LLP [SB] PD - Homecare - PD Chgs from Ind Provs 29/04/2010 5000075408 842.88 M & D COUNTRY CARE LLP [SB] PD - Homecare - PD Chgs from Ind Provs 04/06/2010 5000082007 931.81 M & D COUNTRY CARE LLP [SB] Dementia - Island Placements Chgs from Ind Provs 10/06/2010 5000083558 912.70 SCIO HEALTHCARE LTD [SB] Dementia - Island Placements Chgs from Ind Provs 14/04/2010 5000072053 2,555.56 SCIO HEALTHCARE LTD [SB] Dementia - Island Placements Chgs from Ind Provs 27/04/2010 5000074809 2,555.56 SCIO HEALTHCARE LTD [SB] Dementia Day/Other Care Chgs from Ind Provs 10/05/2010 5000077190 508.34 SCIO HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 06/05/2010 5000076535 1,610.00 SCIO HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 25/05/2010 5105687796 1,610.00 SCIO HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694356 1,610.00 SCIO HEALTHCARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 06/05/2010 5000076532 1,840.00 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/05/2010 1700025497 -2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 13/05/2010 5000077926 -2,545.76 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 13/05/2010 5000077927 -2,545.76 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 23/06/2010 1700027271 -2,110.04 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/05/2010 5105688963 -1,277.78 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/04/2010 5000073615 909.20 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from 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HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 09/06/2010 5000083122 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 09/06/2010 5000083126 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 11/06/2010 5000083671 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/06/2010 5000086799 2,555.56 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/04/2010 5000072052 3,000.36 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 18/05/2010 5000078756 3,468.26 SCIO HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681574 1,892.24 SCIO HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681574 1,892.24 SCIO HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681574 1,892.24 SCIO HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687796 1,892.24 SCIO HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687796 1,892.24 SCIO HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694356 1,892.24 SCIO HEALTHCARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694356 1,892.24 SCIO HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 04/06/2010 5000082127 1,552.50 SCIO HEALTHCARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 06/05/2010 5000076532 1,782.50 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 22/04/2010 1700024332 -966.49 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 27/04/2010 1900165772 647.50 SCIO HEALTHCARE LTD [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 13/05/2010 1900176700 854.15 SCIO HEALTHCARE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 27/04/2010 5105681574 2,555.56 SCIO HEALTHCARE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 16/06/2010 5000084662 2,555.56 SCIO HEALTHCARE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 23/06/2010 5000086077 2,555.56 SCIO HEALTHCARE LTD [SB] PD - Nurs - PD - Island Chgs from Ind Provs 16/06/2010 5000084658 3,833.34 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Regular Respite Care 06/05/2010 5000076383 730.16 SCIO HEALTHCARE LTD [SB] EMI - Nurs - OP East - Island Regular Respite Care 18/06/2010 5000085325 2,727.60 SCIO HEALTHCARE LTD [SB] EMI - Nurs - OP East - Island Regular Respite Care 18/06/2010 5000085330 2,759.45 SCIO HEALTHCARE LTD [SB] EMI - Nurs - OP East - Island Regular Respite Care 18/06/2010 5000085327 2,818.52 SCIO HEALTHCARE LTD [SB] EMI - Nurs - OP East - Island Regular Respite Care 18/06/2010 5000085331 2,829.37 SCIO HEALTHCARE LTD [SB] EMI - Res - OP East Regular Respite Care 07/06/2010 5000082434 690.00 SCIO HEALTHCARE LTD [SB] EF - Nurs - OP East - Island Crisis Supp - Carers 23/06/2010 5000086239 638.89 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681574 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681574 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681574 1,536.92 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681574 1,263.08 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 28/04/2010 5000075166 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687796 1,536.92 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687796 1,263.08 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687796 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694356 1,536.92 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694356 1,263.08 SCIO HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694356 2,555.56 SCIO HEALTHCARE LTD [SB] LD - Homecare Chgs from Ind Provs 27/04/2010 5000075042 528.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 07/05/2010 5000076784 540.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084366 540.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 27/04/2010 5000074841 633.60 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 10/05/2010 5000077116 648.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084376 675.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 27/04/2010 5000074838 686.40 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 10/05/2010 5000077117 702.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 10/05/2010 5000077127 702.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 27/04/2010 5000074815 717.93 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084387 729.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 27/04/2010 5000074820 791.91 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 27/04/2010 5000074835 791.91 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 10/05/2010 5000077119 810.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 10/05/2010 5000077124 810.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 10/05/2010 5000077126 810.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 27/04/2010 5000074848 844.83 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 10/05/2010 5000077113 864.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084385 877.50 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084404 877.50 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084357 1,012.50 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084382 1,012.50 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084408 1,012.50 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084394 1,080.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 27/04/2010 5000074823 1,319.90 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 10/05/2010 5000077122 1,350.00 WESTHILL IOW LTD [SP] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084365 1,687.50 WESTHILL IOW LTD [SP] SP Learning Disability Pay to Pvte Contract 11/06/2010 5000083595 12,059.29 WESTHILL IOW LTD [SP] SP Learning Disability Pay to Pvte Contract 16/04/2010 5105679176 16,198.57 WESTHILL IOW LTD [SP] SP Learning Disability Pay to Pvte Contract 14/05/2010 5105685647 16,198.57 WESTHILL IOW LTD [SP] Dementia Homecare Chgs from Ind Provs 04/05/2010 5000076068 500.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 01/06/2010 5000081277 500.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 01/06/2010 5000081326 509.73 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 18/05/2010 5000078934 574.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 04/05/2010 5000076067 588.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 01/06/2010 5000081278 588.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 24/05/2010 5000080044 632.25 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 18/05/2010 5000078729 654.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 27/05/2010 5000080721 666.50 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 13/05/2010 5000077908 729.64 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 02/06/2010 5000081546 736.14 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 13/05/2010 5000077905 966.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 01/06/2010 5000081252 966.00 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 11/05/2010 5000077553 1,072.76 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 01/06/2010 5000081304 1,072.76 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 09/06/2010 5000082973 1,111.50 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 01/06/2010 5000081257 1,340.66 CAREWATCH (SOUTHAMPTON NF[SB] Dementia Homecare Chgs from Ind Provs 28/05/2010 5000080942 1,605.11 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 10/04/2010 5000071338 500.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 12/04/2010 5000071484 500.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 03/06/2010 5000081892 500.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071843 522.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 24/05/2010 5000079929 522.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081176 522.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077446 524.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081228 524.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 10/05/2010 5000076958 532.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081312 532.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081229 535.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078589 540.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081258 540.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081331 547.51 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 10/05/2010 5000076969 557.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 24/05/2010 5000079920 563.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 10/05/2010 5000077033 567.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081375 567.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 16/04/2010 5000072639 567.28 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 13/05/2010 5000077872 567.28 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081124 567.28 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 12/04/2010 5000071610 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071762 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 28/04/2010 5000075224 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 05/05/2010 5000076344 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 05/05/2010 5000076364 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 10/05/2010 5000077026 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077308 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077470 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 14/05/2010 5000078110 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 26/05/2010 5000080440 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 28/05/2010 5000081000 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081248 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081296 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081340 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081365 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 07/06/2010 5000082443 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081244 581.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077445 587.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 05/05/2010 5000076257 588.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077414 588.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082573 588.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081210 601.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077481 602.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077320 612.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081191 612.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 24/05/2010 5000080029 614.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081249 614.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 21/05/2010 5000079642 657.75 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077509 658.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000082952 658.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077374 664.07 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082535 668.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 24/05/2010 5000079937 675.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081167 675.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081178 675.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 10/05/2010 5000076964 682.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078548 682.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081201 682.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081322 682.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 05/05/2010 5000076367 701.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081144 701.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071807 729.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 21/05/2010 5000079653 742.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 07/06/2010 5000082486 742.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081256 749.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071980 749.50 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077536 749.50 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081276 749.50 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071830 750.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 24/05/2010 5000080040 754.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081254 754.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071844 770.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077514 770.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 24/05/2010 5000079833 770.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 24/05/2010 5000079915 770.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 28/05/2010 5000081045 770.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 28/05/2010 5000081049 770.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081164 770.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081324 770.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 24/05/2010 5000079876 777.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 26/05/2010 5000080450 784.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 02/06/2010 5000081537 784.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 02/06/2010 5000081539 784.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 21/05/2010 5000079659 814.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077544 857.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081293 857.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 03/06/2010 5000081879 937.95 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 04/05/2010 5000076060 952.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081295 952.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 04/05/2010 5000076108 972.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081152 972.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071986 1,072.76 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 04/05/2010 5000076107 1,162.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081329 1,162.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077306 1,477.78 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077341 1,491.28 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081206 1,491.28 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081345 1,747.99 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077380 2,558.36 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 03/06/2010 5000081881 500.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 12/04/2010 5000071477 518.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 13/04/2010 5000071732 524.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 13/04/2010 5000071949 560.50 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 12/04/2010 5000071579 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 13/04/2010 5000071751 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 15/04/2010 5000072248 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 15/04/2010 5000072313 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 26/04/2010 5000074481 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 27/04/2010 5000074683 574.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 13/04/2010 5000071851 574.34 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 27/04/2010 5000074889 586.50 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 13/04/2010 5000071729 587.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 10/04/2010 5000071332 588.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 13/04/2010 5000071937 588.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 08/04/2010 5000071151 675.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 13/04/2010 5000071847 675.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 13/04/2010 5000071686 681.25 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 12/04/2010 5000071482 682.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 10/05/2010 5000077237 684.40 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 20/04/2010 5000073200 701.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 10/04/2010 5000071340 741.37 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 08/04/2010 5000071146 742.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 12/04/2010 5000071462 742.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 27/04/2010 5000074893 752.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 13/04/2010 5000071899 754.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 13/04/2010 5000071780 770.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 13/04/2010 5000071783 770.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 13/04/2010 5000071793 770.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 10/05/2010 5000077210 784.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 26/04/2010 5000074508 857.25 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 13/04/2010 5000071984 857.64 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 26/04/2010 5000074511 864.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 16/04/2010 5000072636 892.99 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 10/04/2010 5000071342 952.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 12/04/2010 5000071396 966.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 11/05/2010 5000077307 966.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 26/04/2010 5000074509 985.50 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 26/04/2010 5000074499 1,053.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 15/04/2010 5000072288 1,162.00 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 16/04/2010 5000072641 1,268.16 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 13/04/2010 5000071866 1,491.28 CAREWATCH (SOUTHAMPTON NF[SB] EF - Homecare - OP West Chgs from Ind Provs 12/04/2010 5000071531 2,558.36 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077462 -13,697.00 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081207 864.64 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 24/05/2010 5000079945 871.64 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082810 885.99 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077456 13,697.00 CAREWATCH (SOUTHAMPTON NF[SB] EMI - Homecare - OP West Chgs from Ind Provs 13/04/2010 5000071745 951.50 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 29/04/2010 5000075307 519.50 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 14/04/2010 5000072133 574.00 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 14/05/2010 5000078009 574.00 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 14/05/2010 5000078089 574.00 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 02/06/2010 5000081627 574.00 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 09/06/2010 5000083211 574.00 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 14/04/2010 5000072061 1,026.14 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 02/06/2010 5000081617 1,026.14 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 13/05/2010 5000077889 1,053.12 CAREWATCH (SOUTHAMPTON NF[SB] PD - Homecare - PD Chgs from Ind Provs 26/04/2010 5000074438 1,408.42 CAREWATCH (SOUTHAMPTON NF[SB] WW Landscape Partnership Building & Room Rent 22/04/2010 5000073618 1,000.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 15/06/2010 5000084260 780.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 15/06/2010 5000084269 780.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 16/06/2010 5000084725 780.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 18/05/2010 5000078681 975.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 18/05/2010 5000078766 975.00 SOUTH WIGHT HOUSING ASSOC [SB] Dementia Homecare Chgs from Ind Provs 20/05/2010 5000079364 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 22/04/2010 5000073823 532.50 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 20/05/2010 5000079280 551.99 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 17/06/2010 5000085074 559.02 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 19/05/2010 5000079134 567.99 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 25/05/2010 5000080145 618.12 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 20/05/2010 5000079349 644.13 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 19/04/2010 5000072847 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000075010 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078381 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078708 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 14/06/2010 5000083944 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 14/06/2010 5000084140 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084215 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084249 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084263 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084287 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084298 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 16/06/2010 5000084726 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078924 813.38 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078431 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078666 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078805 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 19/05/2010 5000079236 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 20/05/2010 5000079356 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 25/05/2010 5000080135 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 28/05/2010 5000080892 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000082911 1,009.39 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 25/05/2010 5000080172 1,235.84 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP East Chgs from Ind Provs 07/04/2010 5000070994 1,289.84 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 23/04/2010 5000074067 567.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 23/04/2010 5000074064 708.75 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 23/04/2010 5000074069 708.75 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 19/04/2010 5000072713 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 19/04/2010 5000072736 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 19/04/2010 5000072776 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 20/04/2010 5000073228 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 22/04/2010 5000074021 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 23/04/2010 5000074031 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 23/04/2010 5000074050 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 23/04/2010 5000074053 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 23/04/2010 5000074057 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 23/04/2010 5000074061 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 30/04/2010 5000075702 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 30/04/2010 5000075705 780.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 21/04/2010 5000073383 800.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 23/04/2010 5000074052 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 23/04/2010 5000074058 975.00 SOUTH WIGHT HOUSING ASSOC [SB] EF - Homecare - OP West Chgs from Ind Provs 13/05/2010 5000077945 1,560.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 07/06/2010 5000082219 567.38 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 13/05/2010 5000077993 756.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 17/05/2010 5000078538 756.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 22/06/2010 5000085812 762.75 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 22/04/2010 5000073922 772.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 22/06/2010 5000085805 938.25 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 14/06/2010 5000083923 945.00 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 14/06/2010 5000083908 1,002.37 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 15/04/2010 5000072321 1,026.20 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 15/04/2010 5000072325 1,026.20 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 22/04/2010 5000073923 1,066.50 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 15/04/2010 5000072317 1,361.80 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 15/04/2010 5000072323 1,361.80 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 26/05/2010 5000080578 1,702.25 SOUTH WIGHT HOUSING ASSOC [SB] LD - Homecare Chgs from Ind Provs 04/06/2010 5000082005 1,702.25 SOUTH WIGHT HOUSING ASSOC [SB] MH - Day Care - CMHT East Chgs from Ind Provs 11/05/2010 5000077313 686.20 SOUTH WIGHT HOUSING ASSOC [SB] MH - Homecare - CMHT East Chgs from Ind Provs 19/04/2010 5000072742 513.00 SOUTH WIGHT HOUSING ASSOC [SB] MH - Homecare - CMHT East Chgs from Ind Provs 15/06/2010 5000084278 514.00 SOUTH WIGHT HOUSING ASSOC [SB] MH - Homecare - CMHT East Chgs from Ind Provs 18/05/2010 5000078770 528.55 SOUTH WIGHT HOUSING ASSOC [SB] MH - Homecare - CMHT East Chgs from Ind Provs 19/04/2010 5000072768 580.50 SOUTH WIGHT HOUSING ASSOC [SB] MH - Homecare - CMHT East Chgs from Ind Provs 17/05/2010 5000078414 621.00 SOUTH WIGHT HOUSING ASSOC [SB] MH - Homecare - CMHT East Chgs from Ind Provs 27/05/2010 5000080632 1,159.14 SOUTH WIGHT HOUSING ASSOC [SB] MH - Res - CMHT East Chgs from Ind Provs 29/06/2010 5000087354 542.83 SOUTH WIGHT HOUSING ASSOC [SB] MH - Res 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Ind Provs 25/05/2010 5000080108 7,998.00 MENTAL HEALTH CARE (UK) LTD [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5000074765 8,264.60 MENTAL HEALTH CARE (UK) LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681578 1,818.88 SOUTHERN CROSS HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687801 1,818.88 SOUTHERN CROSS HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694361 1,818.88 SOUTHERN CROSS HEALTHCARE [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 16/06/2010 1700026559 -2,099.21 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 03/06/2010 5000081741 638.89 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 23/04/2010 5000074112 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681579 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681579 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681579 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681579 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/05/2010 5000078209 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 14/05/2010 5000078216 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687802 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687802 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687802 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687802 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 08/06/2010 5000082635 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694362 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694362 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EF - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694362 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 14/05/2010 5000078217 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 08/06/2010 5000082822 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 08/06/2010 5000082823 2,555.56 THE ORCHARD HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 14/05/2010 5000078211 2,646.83 THE ORCHARD HOUSE CARE HOME [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 14/05/2010 5000078213 4,380.96 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 13/05/2010 1700025451 -1,158.29 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 15/06/2010 1700026555 -838.62 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 22/06/2010 1900190895 590.14 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 13/05/2010 1900176775 714.38 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 13/05/2010 1900176773 729.91 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 13/05/2010 1900176701 745.44 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 14/05/2010 1900176811 960.82 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 22/06/2010 1900190873 1,471.61 THE ORCHARD HOUSE CARE HOME [SB] Nurs - Self Funder - Island LA Clients Chgs from Ind Provs 14/05/2010 1900176810 1,978.55 THE ORCHARD HOUSE CARE HOME [SB] EF - Res - OP East Regular Respite Care 15/06/2010 5000084483 1,277.78 THE ORCHARD HOUSE CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681580 1,883.00 BEAUFORT HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687803 1,883.00 BEAUFORT HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694363 1,883.00 BEAUFORT HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 07/06/2010 5000082347 768.46 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 07/06/2010 5000082344 1,097.80 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681581 1,536.92 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681581 1,536.92 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687804 1,536.92 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687804 1,536.92 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694364 1,536.92 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694364 1,536.92 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 18/05/2010 5000078933 1,756.48 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681581 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681581 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681581 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681581 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681581 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681581 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681581 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687804 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687804 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687804 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687804 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687804 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687804 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687804 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694364 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694364 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694364 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694364 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694364 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694364 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694364 1,892.24 BUCKLAND CARE [SB] EF - Res - OP East Chgs from Ind Provs 28/04/2010 5000075066 5,676.72 BUCKLAND CARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681581 1,892.24 BUCKLAND CARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687804 1,892.24 BUCKLAND CARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694364 1,892.24 BUCKLAND CARE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681581 563.08 BUCKLAND CARE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681581 1,536.92 BUCKLAND CARE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687804 563.08 BUCKLAND CARE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687804 1,536.92 BUCKLAND CARE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694364 563.08 BUCKLAND CARE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694364 1,536.92 BUCKLAND CARE [SB] PD - Res - PD Regular Respite Care 11/06/2010 5000083673 815.95 BRAMBLES RESPITE CARE [SB] Dementia Residential Care Chgs from Ind Provs 27/04/2010 5105681582 1,610.00 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 27/04/2010 5105681582 1,610.00 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 25/05/2010 5105687805 1,610.00 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 25/05/2010 5105687805 1,610.00 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 25/05/2010 5000080098 1,610.00 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 08/06/2010 5000082605 1,610.00 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694365 1,610.00 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694365 1,610.00 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 15/06/2010 1700026552 -2,230.14 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 15/06/2010 1700026550 -1,824.66 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 01/06/2010 5000081389 548.90 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 21/04/2010 5000073543 603.79 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/04/2010 5000073089 658.68 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 19/05/2010 5000079190 710.64 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 01/04/2010 5000070503 1,028.16 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 30/04/2010 5000075599 1,207.58 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 04/05/2010 5000075895 1,427.14 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 20/05/2010 5000079438 1,482.03 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,506.68 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,506.68 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5000074914 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 06/05/2010 5000076546 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5000080140 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5000080147 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5000080154 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 03/06/2010 5000081774 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 08/06/2010 5000082580 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 10/06/2010 5000083260 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5000085937 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5000085946 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5000085948 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 21/04/2010 5000073554 1,554.34 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5000074906 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 03/06/2010 5000081776 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 08/06/2010 5000082586 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,610.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 18/05/2010 5000078684 1,756.48 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 28/04/2010 5000075201 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5000080137 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 08/06/2010 5000082626 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 09/06/2010 5000083057 2,230.14 ISLECARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 15/06/2010 5000084367 5,543.89 ISLECARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 27/04/2010 5000074910 878.24 ISLECARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 12/05/2010 5000077774 933.13 ISLECARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 27/04/2010 5000074903 1,150.00 ISLECARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 20/04/2010 5000073097 1,536.92 ISLECARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 18/05/2010 5000078671 1,621.92 ISLECARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 20/04/2010 5000073098 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 16/06/2010 1700026563 -11,743.92 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 23/06/2010 1700027265 -1,495.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 13/04/2010 5000071959 608.22 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 06/05/2010 5000076559 1,351.60 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 21/04/2010 5000073559 1,536.92 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,610.00 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 20/04/2010 5000073092 1,621.92 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 06/05/2010 5000076562 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5000080096 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5000080150 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 08/06/2010 5000082589 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5000085954 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5000085956 1,892.24 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 29/04/2010 5000075306 2,162.56 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5000080094 2,162.56 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 29/04/2010 5000075306 3,784.48 ISLECARE LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5000080094 6,284.94 ISLECARE LTD [SB] EMI - Res - OP West Chgs from Ind Provs 12/05/2010 5000077791 1,380.00 ISLECARE LTD [SB] EMI - Res - OP West Chgs from Ind Provs 12/05/2010 5000077777 1,621.92 ISLECARE LTD [SB] EMI - Res - OP West Chgs from Ind Provs 01/04/2010 5000070506 2,689.61 ISLECARE LTD [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 23/04/2010 5000074132 600.00 ISLECARE LTD [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 22/06/2010 5000085769 600.00 ISLECARE LTD [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 22/06/2010 5000085980 6,750.00 ISLECARE LTD [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 22/04/2010 5000073617 6,975.00 ISLECARE LTD [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 22/06/2010 5000085764 6,975.00 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 27/05/2010 5105688961 -9,140.27 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 13/04/2010 5000071719 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 13/04/2010 5000071791 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 19/05/2010 5000078980 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 20/05/2010 5000079273 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 27/05/2010 5000080770 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 27/05/2010 5000080773 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084354 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084360 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084363 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084368 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084401 526.60 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 13/04/2010 5000071730 526.68 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 19/05/2010 5000078985 526.68 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 19/05/2010 5000078984 553.50 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 04/05/2010 5000075917 600.75 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 28/04/2010 5000075171 621.00 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084343 621.00 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 27/05/2010 5000080777 627.75 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 18/06/2010 5000085275 715.50 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 18/06/2010 5000085279 945.00 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 15/06/2010 5000084399 1,248.75 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 22/04/2010 5000073827 1,309.50 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 21/06/2010 5000085742 2,524.50 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 28/04/2010 5000075275 2,700.00 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 21/06/2010 5000085748 2,747.25 ISLECARE LTD [SB] LD - Homecare Chgs from Ind Provs 18/05/2010 5000078721 9,140.27 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,477.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,477.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,477.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,477.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,506.68 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681582 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687805 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694365 1,757.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083864 1,840.80 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083865 1,840.80 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083872 1,840.80 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083863 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083866 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083867 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083868 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083869 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083870 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083871 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083873 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083874 1,995.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083851 2,008.50 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083852 2,008.50 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083842 2,067.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083843 2,067.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083846 2,067.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083847 2,067.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083856 2,067.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083857 2,067.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083860 2,067.00 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083853 2,067.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083855 2,067.30 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077145 2,201.40 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077147 2,201.40 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083848 2,201.40 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083850 2,201.40 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083861 2,202.60 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083862 2,202.60 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077151 2,274.78 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077182 3,742.96 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077189 3,742.96 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077202 3,742.96 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077181 4,057.11 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077191 4,057.11 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077192 4,057.11 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077193 4,057.11 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077195 4,057.11 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077198 4,057.11 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077199 4,057.11 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077203 4,057.11 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077204 4,057.11 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077152 4,083.95 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077153 4,083.95 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077136 4,202.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077137 4,202.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077140 4,202.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077142 4,202.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077171 4,202.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077172 4,202.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077175 4,202.90 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077162 4,203.51 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077165 4,203.51 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077144 4,476.18 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 11/06/2010 5000083849 4,476.18 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077176 4,478.62 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077178 4,478.62 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 10/05/2010 5000077177 6,681.22 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 16/06/2010 5000084798 10,208.38 ISLECARE LTD [SB] LD - Residential Chgs from Ind Provs 16/06/2010 5000084797 16,185.26 ISLECARE LTD [SB] PD - Res - PD Chgs from Ind Provs 14/04/2010 5000072157 1,536.92 ISLECARE LTD [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] EF - Res - OP East Regular Respite Care 10/05/2010 5000076936 768.46 ISLECARE LTD [SB] EF - Res - OP East Regular Respite Care 19/05/2010 5000079218 878.54 ISLECARE LTD [SB] EF - Res - OP East Crisis Supp - Carers 15/06/2010 5000084367 768.46 ISLECARE LTD [SB] LD - Homecare Homecare Block 14/06/2010 5000083952 20,794.00 ISLECARE LTD [SB] LD - 1:1 Staffing Homecare Pay to Pvte Contract 17/05/2010 5000078481 20,968.00 ISLECARE LTD [SB] LD - 1:1 Staffing Homecare Pay to Pvte Contract 21/04/2010 5000073416 26,562.00 ISLECARE LTD [SB] EF - Res - OP East Reimburse of Costs 23/04/2010 1700024338 -743.38 ISLECARE LTD [SB] EMI - Res - OP East Reimburse of Costs 18/05/2010 1700025462 -1,725.00 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 20/04/2010 5000073096 675.80 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 23/04/2010 5105681145 -2,365.30 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 24/04/2010 5105681209 2,365.30 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681582 1,083.04 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681582 1,892.24 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681582 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681582 1,610.00 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 28/04/2010 5000075209 1,892.24 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 28/04/2010 5000075229 1,892.24 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 12/05/2010 5000077789 1,317.36 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687805 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687805 1,083.04 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687805 1,892.24 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687805 1,610.00 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 27/05/2010 5105689039 -603.79 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 28/05/2010 5105689064 603.79 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694365 1,892.24 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694365 1,536.92 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694365 1,083.04 ISLECARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694365 1,610.00 ISLECARE LTD [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 27/04/2010 5105681583 1,869.00 CHEAM COTTAGE N/H [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 25/05/2010 5105687806 1,869.00 CHEAM COTTAGE N/H [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 22/06/2010 5105694366 1,869.00 CHEAM COTTAGE N/H [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 27/04/2010 5105681584 1,932.00 COLBURY HOUSE N/H [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 25/05/2010 5105687807 1,932.00 COLBURY HOUSE N/H [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 22/06/2010 5105694367 1,951.32 COLBURY HOUSE N/H [SB] EMI - Nurs - OP East - Mainland Chgs from Ind Provs 27/04/2010 5105681584 1,932.00 COLBURY HOUSE N/H [SB] EMI - Nurs - OP East - Mainland Chgs from Ind Provs 25/05/2010 5105687807 1,932.00 COLBURY HOUSE N/H [SB] EMI - Nurs - OP East - Mainland Chgs from Ind Provs 22/06/2010 5105694367 1,951.32 COLBURY HOUSE N/H [SB] EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082745 567.50 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 26/04/2010 5000074405 574.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 07/05/2010 5000076795 574.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 07/04/2010 5000071043 621.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 22/04/2010 5000073924 626.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 22/04/2010 5000074001 682.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 22/04/2010 5000073822 704.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 25/05/2010 5000080126 717.50 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 22/04/2010 5000073649 784.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 27/05/2010 5000080661 800.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 07/05/2010 5000076792 814.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 28/05/2010 5000080931 889.63 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 26/05/2010 5000080365 910.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 07/04/2010 5000071044 972.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082628 1,017.50 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074972 1,134.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 07/04/2010 5000071045 1,338.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 08/04/2010 5000071093 1,400.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 01/04/2010 5000070617 1,662.50 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 04/05/2010 5000075945 1,708.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082681 2,135.00 DOLPHIN CARE (IOW) [SB] EF - Homecare - OP East Chgs from Ind Provs 01/04/2010 5000070554 3,843.00 DOLPHIN CARE (IOW) [SB] Dementia Residential Care Chgs from Ind Provs 14/06/2010 5000084063 517.50 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 28/04/2010 5000075053 690.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/05/2010 1700025490 -768.46 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681585 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681585 1,610.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687808 1,610.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694368 1,610.00 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681585 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687808 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694368 1,892.24 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/06/2010 5000084074 -2,027.40 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681585 1,536.92 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687808 1,536.92 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694368 1,536.92 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681585 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681585 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681585 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687808 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687808 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687808 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694368 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694368 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694368 1,610.00 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 14/06/2010 5000084072 2,027.40 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 24/06/2010 5000086427 2,027.40 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 17/05/2010 5000078640 2,094.98 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 28/04/2010 5000075206 2,432.88 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 27/04/2010 5105681586 1,610.00 DOWNSIDE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 25/05/2010 5105687809 1,610.00 DOWNSIDE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 22/06/2010 5105694369 1,610.00 DOWNSIDE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 28/04/2010 5000075052 1,725.00 DOWNSIDE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 11/05/2010 5000077367 1,725.00 DOWNSIDE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 09/06/2010 5000083070 1,725.00 DOWNSIDE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 13/05/2010 5000077980 1,782.50 DOWNSIDE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 13/05/2010 5000077981 1,782.50 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 28/04/2010 5000075070 532.98 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681586 1,536.92 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681586 1,536.92 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681586 1,536.92 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687809 1,536.92 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687809 1,536.92 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694369 1,536.92 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694369 1,536.92 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687809 1,610.00 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694369 1,610.00 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681586 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 03/05/2010 5105683391 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687809 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 31/05/2010 5105689623 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694369 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694369 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 28/06/2010 5105696011 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 18/06/2010 5105693906 5,676.72 DOWNSIDE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681586 1,610.00 DOWNSIDE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687809 1,610.00 DOWNSIDE HOUSE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694369 1,610.00 DOWNSIDE HOUSE [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681586 1,536.92 DOWNSIDE HOUSE [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687809 1,536.92 DOWNSIDE HOUSE [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694369 1,536.92 DOWNSIDE HOUSE [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681586 1,892.24 DOWNSIDE HOUSE [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687809 1,892.24 DOWNSIDE HOUSE [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694369 1,892.24 DOWNSIDE HOUSE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681587 1,757.00 REGARD PARTNERSHIP [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687810 1,757.00 REGARD PARTNERSHIP [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694370 1,757.00 REGARD PARTNERSHIP [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 14/06/2010 5000084194 1,170.00 REGARD PARTNERSHIP [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 11/06/2010 5000083832 1,320.00 REGARD PARTNERSHIP [SB] LD - 1:1 Staffing Residential Chgs from Ind Provs 21/04/2010 5000073568 1,687.50 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681587 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681587 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681587 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681587 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681587 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681587 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687810 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687810 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687810 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687810 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687810 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687810 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694370 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694370 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694370 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694370 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694370 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694370 1,757.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681587 3,332.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687810 3,332.00 REGARD PARTNERSHIP [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694370 3,332.00 REGARD PARTNERSHIP [SB] Dementia Residential Care Chgs from Ind Provs 16/06/2010 5000084604 4,025.00 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5000074941 1,351.60 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681588 1,536.92 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681588 1,536.92 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687811 1,536.92 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694371 1,536.92 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5000074986 1,701.59 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681588 1,892.24 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687811 1,892.24 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694371 1,892.24 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694371 1,892.24 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 01/06/2010 5000081391 2,027.40 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 08/06/2010 5000082537 2,094.98 H & W COASTAL [SB] EF - Res - OP East Chgs from Ind Provs 12/05/2010 5000077758 2,568.04 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 23/06/2010 1700027270 -747.50 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 30/06/2010 5000087492 632.50 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681588 1,610.00 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681588 1,610.00 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687811 1,610.00 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 14/04/2010 5000072070 1,782.50 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 11/05/2010 5000077331 1,782.50 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 09/06/2010 5000082998 1,782.50 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681588 1,892.24 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681588 1,892.24 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687811 1,892.24 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687811 1,892.24 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694371 1,892.24 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694371 1,892.24 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694371 1,892.24 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 01/06/2010 5000081371 2,027.40 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 08/06/2010 5000082539 2,094.98 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 12/05/2010 5000077751 2,990.00 H & W COASTAL [SB] EMI - Res - OP East Chgs from Ind Provs 11/05/2010 5000077338 3,987.22 H & W COASTAL [SB] EMI - Res - OP East Regular Respite Care 14/04/2010 5000072083 10,522.50 H & W COASTAL [SB] EMI - Res - OP East Regular Respite Care 14/04/2010 5000072084 10,522.50 H & W COASTAL [SB] EF - Res - OP East Reimburse of Costs 11/05/2010 1700024990 -1,427.14 H & W COASTAL [SB] EMI - Res - OP East Reimburse of Costs 19/05/2010 1700025469 -1,486.76 H & W COASTAL [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681588 1,536.92 H & W COASTAL [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687811 1,536.92 H & W COASTAL [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694371 1,536.92 H & W COASTAL [SB] Agency Placements Pay to Vol and Other 08/04/2010 5000071182 15,814.50 HILLCREST CARE LTD Agency Placements Pay to Vol and Other 21/05/2010 5000079669 15,814.50 HILLCREST CARE LTD Agency Placements Pay to Vol and Other 27/04/2010 5000074818 16,341.65 HILLCREST CARE LTD Agency Placements Pay to Vol and Other 30/06/2010 5000087430 16,341.65 HILLCREST CARE LTD Fostering by Other Agencies Pay to Vol and Other 21/05/2010 5000079670 4,135.80 HILLCREST CARE LTD Fostering by Other Agencies Pay to Vol and Other 04/05/2010 5000075773 4,273.66 HILLCREST CARE LTD Fostering by Other Agencies Pay to Vol and Other 23/06/2010 5000086082 4,273.66 HILLCREST CARE LTD LD - 1:1 Staffing Residential Chgs from Ind Provs 12/05/2010 5000077754 630.00 REDACTED PERSONAL DATA LD - 1:1 Staffing Residential Chgs from Ind Provs 09/06/2010 5000083160 645.00 REDACTED PERSONAL DATA LD - 1:1 Staffing Residential Chgs from Ind Provs 23/04/2010 5000074139 690.00 REDACTED PERSONAL DATA LD - 1:1 Staffing Residential Chgs from Ind Provs 23/04/2010 5000074144 810.00 REDACTED PERSONAL DATA LD - 1:1 Staffing Residential Chgs from Ind Provs 12/05/2010 5000077746 810.00 REDACTED PERSONAL DATA LD - 1:1 Staffing Residential Chgs from Ind Provs 11/06/2010 5000083816 885.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 27/04/2010 5105681589 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 27/04/2010 5105681589 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 27/04/2010 5105681589 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 27/04/2010 5105681589 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 27/04/2010 5105681589 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 27/04/2010 5105681589 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 27/04/2010 5105681589 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 27/04/2010 5105681589 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 27/04/2010 5105681589 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 25/05/2010 5105687812 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 25/05/2010 5105687812 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 25/05/2010 5105687812 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 25/05/2010 5105687812 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 25/05/2010 5105687812 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 25/05/2010 5105687812 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 25/05/2010 5105687812 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 25/05/2010 5105687812 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 25/05/2010 5105687812 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 22/06/2010 5105694372 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 22/06/2010 5105694372 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 22/06/2010 5105694372 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 22/06/2010 5105694372 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 22/06/2010 5105694372 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 22/06/2010 5105694372 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 22/06/2010 5105694372 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 22/06/2010 5105694372 1,757.00 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 22/06/2010 5105694372 1,757.00 REDACTED PERSONAL DATA LD - Day Care Chgs from Ind Provs 14/06/2010 5000083958 1,132.74 LANTERN WORKHOPS [SB] LD - Day Care Chgs from Ind Provs 15/04/2010 5000072240 1,186.68 LANTERN WORKHOPS [SB] LD - Day Care Chgs from Ind Provs 22/06/2010 5000085773 1,186.68 LANTERN WORKHOPS [SB] Child Care Act s17:Child.Disability Team Professional Service 19/05/2010 5000079254 946.50 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074982 602.00 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP East Chgs from Ind Provs 30/04/2010 5000075586 605.81 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082633 823.90 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP East Chgs from Ind Provs 27/05/2010 5000080658 856.50 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP East Chgs from Ind Provs 24/05/2010 5000079970 959.00 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP East Chgs from Ind Provs 25/05/2010 5000080282 1,016.00 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP West Chgs from Ind Provs 12/05/2010 5000077657 526.50 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP West Chgs from Ind Provs 07/05/2010 5000076798 623.00 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - OP West Chgs from Ind Provs 21/04/2010 5000073521 966.00 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - P/D Chgs from Ind Provs 21/05/2010 5000079498 645.15 LEONARD CHESHIRE DISABILITY [SB] EF - Homecare - P/D Chgs from Ind Provs 29/04/2010 5000075554 661.50 LEONARD CHESHIRE DISABILITY [SB] EMI - Homecare - OP East Chgs from Ind Provs 02/06/2010 5000081561 648.00 LEONARD CHESHIRE DISABILITY [SB] MH - Homecare - CMHT East Chgs from Ind Provs 25/05/2010 5000080222 616.00 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 21/05/2010 5000079492 526.50 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 29/04/2010 5000075531 540.45 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 28/05/2010 5000080945 670.15 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 28/04/2010 5000075272 688.52 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 21/05/2010 5000079477 688.52 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 29/04/2010 5000075496 715.50 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 05/05/2010 5000076140 732.17 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 16/06/2010 5000084847 780.00 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 29/04/2010 5000075430 817.20 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 21/05/2010 5000079479 817.20 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 22/04/2010 5000073983 823.00 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 21/05/2010 5000079487 823.50 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 16/06/2010 5000084825 831.75 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 21/05/2010 5000079490 984.92 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 15/04/2010 5000072390 985.13 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 29/04/2010 5000075491 1,123.76 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 15/04/2010 5000072386 1,129.00 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 16/06/2010 5000084839 1,132.50 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 16/06/2010 5000084833 1,412.38 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 30/04/2010 5000075590 1,629.93 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 21/05/2010 5000079486 1,674.14 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 07/04/2010 5000070952 1,801.50 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 23/06/2010 5000086267 2,296.00 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 29/04/2010 5000075453 2,516.99 LEONARD CHESHIRE DISABILITY [SB] PD - Homecare - PD Chgs from Ind Provs 21/05/2010 5000079482 2,655.12 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687813 3,267.32 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694373 3,267.32 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681590 3,459.68 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681590 3,501.12 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687813 3,501.12 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694373 3,501.12 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687813 3,529.12 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694373 3,529.12 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681590 3,784.48 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687813 3,784.48 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694373 3,784.48 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681590 4,042.92 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681590 4,060.84 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687813 4,060.84 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694373 4,060.84 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687813 4,123.84 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694373 4,123.84 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681590 4,136.16 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687813 4,136.16 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694373 4,136.16 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681590 4,182.08 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687813 4,182.08 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694373 4,182.08 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681590 4,187.96 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687813 4,187.96 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694373 4,187.96 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681590 4,200.00 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687813 4,200.00 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694373 4,200.00 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 27/04/2010 5105681590 4,202.80 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 25/05/2010 5105687813 4,202.80 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 22/06/2010 5105694373 4,202.80 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 13/05/2010 5105685586 6,534.64 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Chgs from Ind Provs 20/05/2010 1900177496 7,231.19 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Regular Respite Care 22/04/2010 5000073769 3,905.40 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Regular Respite Care 11/06/2010 5000083643 3,905.40 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Regular Respite Care 21/05/2010 5000079579 4,035.58 LEONARD CHESHIRE DISABILITY [SB] PD - Res - PD Reimburse of Costs 20/05/2010 1700025491 -6,919.36 LEONARD CHESHIRE DISABILITY [SB] Dementia Residential Care Chgs from Ind Provs 28/06/2010 5000087032 4,370.00 LONDON RESIDENTIAL HEALTHCARE [SB] Dementia Residential Care Chgs from Ind Provs 28/06/2010 5000087036 7,076.03 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 28/06/2010 5000086945 547.62 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EF - Res - OP East Chgs from Ind Provs 24/06/2010 5000086404 4,928.58 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 27/04/2010 5105681591 2,555.56 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 25/05/2010 5105687814 2,555.56 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Nurs - OP East - Island Chgs from Ind Provs 22/06/2010 5105694374 2,555.56 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 789.88 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 789.88 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 789.88 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,536.92 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,610.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 30/04/2010 5000075606 1,725.00 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 30/04/2010 5000075607 1,739.10 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 30/04/2010 5000075603 1,782.50 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681591 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687814 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694374 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 28/06/2010 5000087033 3,507.50 LONDON RESIDENTIAL HEALTHCARE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681591 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687814 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] REDACTED PERSONAL DATA Order Settlement 26/05/2010 5000080422 2,828.43 LONDON RESIDENTIAL HEALTHCARE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694374 1,892.24 LONDON RESIDENTIAL HEALTHCARE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681592 1,771.28 MAPLEHURST N/H [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687815 1,771.28 MAPLEHURST N/H [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694375 1,771.28 MAPLEHURST N/H [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681593 1,536.92 MERRYDALE R/H [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687816 1,536.92 MERRYDALE R/H [SB] EF - Res - OP East Chgs from Ind Provs 11/06/2010 5000083657 1,536.92 MERRYDALE R/H [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694376 1,536.92 MERRYDALE R/H [SB] EF - Res - OP East Chgs from Ind Provs 12/04/2010 5000071489 1,701.59 MERRYDALE R/H [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681593 1,536.92 MERRYDALE R/H [SB] REDACTED PERSONAL DATA Order Settlement 10/05/2010 5000077234 1,756.48 MERRYDALE R/H [SB] REDACTED PERSONAL DATA Order Settlement 24/05/2010 5000079804 513.74 MERRYDALE R/H [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687816 1,536.92 MERRYDALE R/H [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694376 1,536.92 MERRYDALE R/H [SB] EF - Res - OP East Chgs from Ind Provs 03/06/2010 5105690425 -1,482.03 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 20/05/2010 1900177534 -675.80 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 06/05/2010 1900171729 875.61 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 04/06/2010 5105690471 1,482.03 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681594 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681594 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681594 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687817 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687817 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694377 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694377 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694377 1,536.92 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/06/2010 5000084875 2,140.71 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 17/06/2010 5000084888 6,367.24 REDACTED PERSONAL DATA LD - Residential Chgs from Ind Provs 29/04/2010 5000075573 -9,032.47 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 27/04/2010 5105681595 5,301.24 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687818 5,301.24 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694378 5,301.24 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 29/04/2010 5000075577 8,158.36 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 25/05/2010 5105687818 8,158.36 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 22/06/2010 5105694378 8,158.36 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 29/04/2010 5000075574 8,741.10 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 29/04/2010 5000075581 8,741.10 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 29/04/2010 5000075571 9,032.47 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 29/04/2010 5000075575 9,032.47 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 29/04/2010 5000075576 9,032.47 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 29/04/2010 5000075578 9,032.47 TRUECARE GROUP [SB] LD - Residential Chgs from Ind Provs 29/04/2010 5000075579 9,032.47 TRUECARE GROUP [SB] MH - Res - CMHT East Chgs from Ind Provs 27/04/2010 5105681596 10,295.32 TRACSCARE 2007 LIMITED [SB] MH - Res - CMHT East Chgs from Ind Provs 25/05/2010 5105687819 10,295.32 TRACSCARE 2007 LIMITED [SB] MH - Res - CMHT East Chgs from Ind Provs 22/06/2010 5105694379 10,295.32 TRACSCARE 2007 LIMITED [SB] EF - Homecare - OP East Chgs from Ind Provs 12/04/2010 5000071436 695.00 TWO COUNTIES COMMUNITY CARE[SB] Homecare Block Contract Pymts Chgs from Ind Provs 17/05/2010 5000078479 13,498.00 TWO COUNTIES COMMUNITY CARE[SB] Homecare Block Contract Pymts Chgs from Ind Provs 14/06/2010 5000083942 16,697.00 TWO COUNTIES COMMUNITY CARE[SB] Homecare Block Contract Pymts Chgs from Ind Provs 21/04/2010 5000073461 22,590.00 TWO COUNTIES COMMUNITY CARE[SB] Homecare Block Contract Pymts Chgs from Ind Provs 14/06/2010 5000083943 80,450.00 TWO COUNTIES COMMUNITY CARE[SB] Homecare Block Contract Pymts Chgs from Ind Provs 17/05/2010 5000078447 81,238.00 TWO COUNTIES COMMUNITY CARE[SB] Homecare Block Contract Pymts Chgs from Ind Provs 21/04/2010 5000073458 94,175.00 TWO COUNTIES COMMUNITY CARE[SB] Homecare Block Contract Pymts Chgs from Ind Provs 21/04/2010 5000073468 181,239.00 TWO COUNTIES COMMUNITY CARE[SB] EF - Res - OP East Chgs from Ind Provs 13/04/2010 5000071939 1,582.32 THE OLD VICARAGE (CHURHILL)LTD [SB] EF - Res - OP East Chgs from Ind Provs 04/05/2010 5000076105 1,846.04 THE OLD VICARAGE (CHURHILL)LTD [SB] EF - Res - OP East Chgs from Ind Provs 01/06/2010 5000081180 1,846.04 THE OLD VICARAGE (CHURHILL)LTD [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 27/04/2010 5105681601 1,705.76 ST GEORGE'S RETREAT [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 25/05/2010 5105687824 1,705.76 ST GEORGE'S RETREAT [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 22/06/2010 5105694384 1,705.76 ST GEORGE'S RETREAT [SB] Homecare Block Contract Pymts Chgs from Ind Provs 17/05/2010 5000078482 173,358.00 WIGHT HOME CARE [SB] Homecare Block Contract Pymts Chgs from Ind Provs 29/04/2010 1900171103 181,239.00 WIGHT HOME CARE [SB] Homecare Block Contract Pymts Chgs from Ind Provs 14/06/2010 5000083937 226,588.00 WIGHT HOME CARE [SB] LD - Day Care Chgs from Ind Provs 21/04/2010 5000073459 607.50 WIGHT BLUE SKY ARTS[SB] LD - Day Care Chgs from Ind Provs 04/05/2010 5000075922 607.50 WIGHT BLUE SKY ARTS[SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681710 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687931 1,892.24 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694489 1,892.24 REDACTED PERSONAL DATA Independent Sector Training Train and Conference 07/05/2010 1900171780 632.00 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681711 1,536.92 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687932 1,536.92 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694490 1,536.92 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681711 1,892.24 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 06/05/2010 5105683788 1,892.24 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687932 1,892.24 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687932 1,892.24 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694490 1,892.24 ACACIA CARE HOME [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694490 1,892.24 ACACIA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681711 1,610.00 ACACIA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681711 1,610.00 ACACIA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687932 1,610.00 ACACIA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687932 1,610.00 ACACIA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694490 1,610.00 ACACIA CARE HOME [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694490 1,610.00 ACACIA CARE HOME [SB] EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074980 557.39 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 11/06/2010 5000083625 581.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074939 628.80 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 14/05/2010 5000078145 632.80 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078917 634.64 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 28/05/2010 5000080940 661.45 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082807 661.64 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/04/2010 5000072655 661.74 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077440 663.60 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 01/06/2010 5000081336 663.60 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000082940 663.60 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000082979 673.47 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/05/2010 5000079380 675.12 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 30/06/2010 5000087566 699.44 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078735 721.65 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 07/06/2010 5000082395 723.80 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 01/04/2010 5000070563 729.74 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/04/2010 5000072650 735.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074971 738.91 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077453 756.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078815 756.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084285 756.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 16/04/2010 5000072579 770.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 26/05/2010 5000080501 770.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 19/05/2010 5000079141 781.50 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 09/06/2010 5000082929 788.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 20/05/2010 5000079337 830.68 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 28/06/2010 5000086982 851.88 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078791 935.42 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084219 945.00 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 13/05/2010 5000077887 1,012.34 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 25/05/2010 5000080185 1,060.50 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074965 1,060.64 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 08/06/2010 5000082571 1,094.80 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 24/05/2010 5000079821 1,122.24 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084290 1,189.44 CARE FIRST IW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 22/06/2010 5000085760 11,478.52 CARE FIRST IW LTD [SB] EF - Homecare - OP West Chgs from Ind Provs 16/04/2010 5000072659 781.50 CARE FIRST IW LTD [SB] EF - Homecare - OP West Chgs from Ind Provs 08/04/2010 5000071130 788.00 CARE FIRST IW LTD [SB] EF - Homecare - OP West Chgs from Ind Provs 27/04/2010 5000074705 1,257.80 CARE FIRST IW LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681715 2,616.04 SHAW HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687936 2,616.04 SHAW HEALTHCARE [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694494 2,616.04 SHAW HEALTHCARE [SB] SP Domestic Violence Pay to Pvte Contract 11/06/2010 5000083593 4,908.64 IWR 6824 [SP] SP Domestic Violence Pay to Pvte Contract 16/04/2010 5105679177 5,173.71 IWR 6824 [SP] SP Domestic Violence Pay to Pvte Contract 14/05/2010 5105685648 5,173.71 IWR 6824 [SP] EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000075032 526.00 SWALLOW HOME CARE SERVICES [SB] EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071731 796.00 SWALLOW HOME CARE SERVICES [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078797 1,194.00 SWALLOW HOME CARE SERVICES [SB] REDACTED PERSONAL DATA Order Settlement 16/04/2010 1900164627 1,611.96 BANBRIDGE HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 27/04/2010 5105681739 1,611.96 BANBRIDGE HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 25/05/2010 5105687961 1,611.96 BANBRIDGE HOUSE [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694517 1,611.96 BANBRIDGE HOUSE [SB] Dementia Residential Care Chgs from Ind Provs 25/05/2010 5000080302 1,646.70 FAIRVIEW CARE HOME LTD [SB] Dementia Residential Care Chgs from Ind Provs 29/06/2010 5000087349 1,782.50 FAIRVIEW CARE HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681745 1,536.92 FAIRVIEW CARE HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681745 1,536.92 FAIRVIEW CARE HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687967 1,536.92 FAIRVIEW CARE HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687967 1,536.92 FAIRVIEW CARE HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694523 1,536.92 FAIRVIEW CARE HOME LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694523 1,536.92 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 23/04/2010 5105681143 -1,757.08 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 10/04/2010 5000071348 1,035.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681745 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681745 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681745 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681745 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681745 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681745 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681745 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687967 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687967 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687967 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687967 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687967 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687967 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687967 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694523 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694523 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694523 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694523 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694523 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694523 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694523 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5000080300 1,725.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 24/04/2010 5105681210 1,757.08 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 15/06/2010 5000084243 1,782.50 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 27/04/2010 5105681745 1,892.24 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 25/05/2010 5105687967 1,892.24 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP East Chgs from Ind Provs 22/06/2010 5105694523 1,892.24 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP West Chgs from Ind Provs 06/04/2010 5000070716 1,610.00 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP West Chgs from Ind Provs 10/04/2010 5000071347 1,782.50 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP West Chgs from Ind Provs 27/04/2010 5000074917 1,782.50 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP West Chgs from Ind Provs 27/04/2010 5000074925 1,782.50 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP West Chgs from Ind Provs 27/04/2010 5105681745 1,892.24 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP West Chgs from Ind Provs 25/05/2010 5105687967 1,892.24 FAIRVIEW CARE HOME LTD [SB] EMI - Res - OP West Chgs from Ind Provs 22/06/2010 5105694523 1,892.24 FAIRVIEW CARE HOME LTD [SB] Transforming Social Care Agency staff 22/06/2010 5000085955 559.12 REDACTED PERSONAL DATA EMI - Res - OP East Chgs from Ind Provs 30/04/2010 5000075687 1,673.10 WELDGLOBE LTD EMI - Res - OP East Chgs from Ind Provs 21/04/2010 5000073495 1,722.67 WELDGLOBE LTD EMI - Res - OP East Chgs from Ind Provs 08/06/2010 5000082584 1,728.87 WELDGLOBE LTD EF - Homecare - OP East Chgs from Ind Provs 14/05/2010 5000078094 500.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 04/05/2010 5000075868 521.39 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 23/06/2010 5000086254 532.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 17/05/2010 5000078347 552.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 24/06/2010 5000086396 552.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077461 553.60 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 26/05/2010 5000080445 574.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 24/06/2010 5000086399 648.50 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 27/04/2010 5000074763 770.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078836 770.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 23/06/2010 5000086251 770.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 04/05/2010 5000076083 857.64 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 23/06/2010 5000086308 857.64 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 30/04/2010 5000075630 1,864.56 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 18/05/2010 5000078806 1,932.00 BETTER AT HOME IOW LTD [SB] EF - Homecare - OP West Chgs from Ind Provs 23/04/2010 5000074254 565.01 BETTER AT HOME IOW LTD [SB] EMI - Homecare - OP East Chgs from Ind Provs 04/05/2010 5000076084 543.20 BETTER AT HOME IOW LTD [SB] MH - Homecare - CMHT East Chgs from Ind Provs 04/05/2010 5000075832 621.00 BETTER AT HOME IOW LTD [SB] MH - Homecare - CMHT East Chgs from Ind Provs 27/04/2010 5000074708 628.00 BETTER AT HOME IOW LTD [SB] MH - Homecare - CMHT East Chgs from Ind Provs 23/06/2010 5000086303 628.00 BETTER AT HOME IOW LTD [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 18/05/2010 5000078755 2,630.40 BARCHESTER HEALTHCARE OAKLANDS [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 09/06/2010 5000083083 2,630.40 BARCHESTER HEALTHCARE OAKLANDS [SB] EF - Nurs - OP East - Mainland Chgs from Ind Provs 09/06/2010 5000083080 2,718.08 BARCHESTER HEALTHCARE OAKLANDS [SB] EF - Res - OP East Chgs from Ind Provs 23/06/2010 1700027266 -548.90 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681766 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681766 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681766 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681766 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681766 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681766 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681766 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681766 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687990 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687990 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687990 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687990 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687990 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687990 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687990 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687990 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694546 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694546 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694546 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694546 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694546 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694546 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694546 1,536.92 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/05/2010 5000078220 1,646.70 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 14/05/2010 5000078240 1,701.59 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681766 1,892.24 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 27/04/2010 5105681766 1,892.24 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687990 1,892.24 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105687990 1,892.24 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694546 1,892.24 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694546 1,892.24 M & S CARE LTD [SB] EF - Res - OP East Chgs from Ind Provs 28/04/2010 5000075165 2,094.98 M & S CARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 28/04/2010 5000075156 1,317.36 M & S CARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 28/04/2010 5000075170 1,317.36 M & S CARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 28/04/2010 5000075174 1,317.36 M & S CARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 28/04/2010 5000075213 1,317.36 M & S CARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 28/04/2010 5000075222 1,317.36 M & S CARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 28/04/2010 5000075187 1,621.92 M & S CARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 28/04/2010 5000075169 1,701.59 M & S CARE LTD [SB] EF - Res - OP West Chgs from Ind Provs 28/04/2010 5000075173 1,701.59 M & S CARE LTD [SB] EF - Homecare - OP East Chgs from Ind Provs 23/06/2010 1700027267 -1,932.00 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 13/04/2010 5000071677 567.00 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 10/06/2010 5000083420 783.96 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 25/05/2010 5000080093 854.08 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084233 892.00 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 10/06/2010 5000083524 923.65 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 11/05/2010 5000077360 938.50 GREENCOTE LTD T/A BLUEBIRD [SB] EF - Homecare - OP East Chgs from Ind Provs 15/06/2010 5000084272 1,932.00 GREENCOTE LTD T/A BLUEBIRD [SB] PD - Homecare - PD Chgs from Ind Provs 11/06/2010 5000083599 738.92 GREENCOTE LTD T/A BLUEBIRD [SB] PD - Homecare - PD Chgs from Ind Provs 12/05/2010 5000077725 831.63 GREENCOTE LTD T/A BLUEBIRD [SB] Dementia Residential Care Chgs from Ind Provs 12/05/2010 5000077735 1,596.30 THE CEDARS CARE HOME (ASHFORD) LTD Dementia Residential Care Chgs from Ind Provs 02/06/2010 5000081660 1,596.30 THE CEDARS CARE HOME (ASHFORD) LTD Dementia Residential Care Chgs from Ind Provs 09/06/2010 5000083033 1,649.51 THE CEDARS CARE HOME (ASHFORD) LTD Dementia Residential Care Chgs from Ind Provs 24/06/2010 5000086492 1,649.51 THE CEDARS CARE HOME (ASHFORD) LTD EMI - Res - OP West Chgs from Ind Provs 12/05/2010 5000077732 5,533.84 THE CEDARS CARE HOME (ASHFORD) LTD Independent Sector Training Train and Conference 03/06/2010 1900184304 1,200.00 REDACTED PERSONAL DATA Dementia Residential Care Chgs from Ind Provs 26/05/2010 5000080392 4,474.40 PHOENIX HEALTHCARE LTD EF - Res - OP East Chgs from Ind Provs 21/06/2010 5000085596 4,229.10 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 25/05/2010 5105688021 1,492.12 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 22/06/2010 5105694578 1,492.12 REDACTED PERSONAL DATA EF - Res - OP East Chgs from Ind Provs 19/05/2010 5000078977 2,717.79 REDACTED PERSONAL DATA REDACTED PERSONAL DATA Order Settlement 02/06/2010 5000081595 1,102.66 MANOR PLACE NURSING HOME REDACTED PERSONAL DATA Order Settlement 02/06/2010 5000081596 1,526.76 MANOR PLACE NURSING HOME REDACTED PERSONAL DATA Order Settlement 11/06/2010 5105692209 1,017.67 MANOR PLACE NURSING HOME REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694891 2,629.24 MANOR PLACE NURSING HOME REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694892 -3,816.64 MANOR PLACE NURSING HOME EMI - Nurs - OP East - Mainland Chgs from Ind Provs 28/05/2010 5000080900 25,447.95 SHAMTALLY T/A CARE UNLIMITED [SB] Transforming Social Care Agency staff 07/06/2010 5000082281 952.53 C A P MANAGEMENT SERVICES LTD [SB] Transforming Social Care Agency staff 26/05/2010 5000080364 1,224.53 C A P MANAGEMENT SERVICES LTD [SB] Transforming Social Care Agency staff 07/06/2010 5000082278 1,224.53 C A P MANAGEMENT SERVICES LTD [SB] Transforming Social Care Agency staff 14/06/2010 5000083925 1,224.53 C A P MANAGEMENT SERVICES LTD [SB] Transforming Social Care Agency staff 25/06/2010 5000086737 1,224.53 C A P MANAGEMENT SERVICES LTD [SB] REDACTED PERSONAL DATA Order Settlement 11/06/2010 5000083716 3,000.20 PHOENIX HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694589 1,789.76 PHOENIX HEALTHCARE LTD [SB] REDACTED PERSONAL DATA Order Settlement 22/06/2010 5105694589 1,210.44 PHOENIX HEALTHCARE LTD [SB] Care Matters (PEA) Agency staff 11/06/2010 1900189814 500.00 REDACTED PERSONAL DATA Children Centres Capital Schemes Pl, Equip & Furn - C 15/06/2010 1900190037 2,755.44 REDACTED PERSONAL DATA Children Centres Capital Schemes Cap Contractor Pmts 27/04/2010 1900165792 2,885.00 REDACTED PERSONAL DATA 16+ Training Room Supp Looked After Ch 10/06/2010 1900189649 2,344.00 REDACTED PERSONAL DATA 16+ Training Room Supp Looked After Ch 20/05/2010 1900177664 2,433.00 REDACTED PERSONAL DATA 16+ Team Supp Looked After Ch 06/04/2010 1900159078 537.15 REDACTED PERSONAL DATA Fostering by Other Agencies Pay to Vol and Other 24/05/2010 5000080048 -1,375.92 FOSTERING SOLUTIONS Fostering by Other Agencies Pay to Vol and Other 24/05/2010 5000080027 3,439.80 FOSTERING SOLUTIONS Fostering by Other Agencies Pay to Vol and Other 19/04/2010 5000072990 3,643.50 FOSTERING SOLUTIONS Fostering by Other Agencies Pay to Vol and Other 16/06/2010 5000084532 3,643.50 FOSTERING SOLUTIONS Fostering by Other Agencies Pay to Vol and Other 23/06/2010 5000086086 3,764.95 FOSTERING SOLUTIONS Pupils with statements - Non-Maint Schs Pay to Vol and Other 02/06/2010 5105690045 34,219.00 TRELOAR SCHOOL Family Support and Interention Team Regular Respite Care 13/04/2010 1900159816 720.00 REDACTED PERSONAL DATA Family Support and Interention Team Regular Respite Care 19/05/2010 1900177223 800.00 REDACTED PERSONAL DATA Agency Placements Pay to Vol and Other 17/06/2010 5000084947 12,036.26 CASTLE HOMES LTD Agency Placements Pay to Vol and Other 29/06/2010 5000087269 12,036.26 CASTLE HOMES LTD Agency Placements Pay to Vol and Other 17/06/2010 5000084949 12,437.46 CASTLE HOMES LTD Pre-school Special Educational Needs Pay to Vol and Other 24/06/2010 1900196229 585.00 CHATTERBOX NURSERY LTD[CC] Pre-school Special Educational Needs Pay to Vol and Other 25/06/2010 1900196287 585.00 CHATTERBOX NURSERY LTD[CC] Pre-school Special Educational Needs Pay to Vol and Other 24/06/2010 1900196230 728.00 CHATTERBOX NURSERY LTD[CC] Child Care Act s17:Child.Disability Team Professional Service 29/04/2010 5000075532 594.00 ST MARGARETS NURSERY & PRE-S [CC] Children Centres Capital Schemes Cap Contractor Pmts 08/06/2010 1900184843 2,894.00 REDACTED PERSONAL DATA Children Centres Capital Schemes Cap Contractor Pmts 18/05/2010 1900177180 3,641.33 REDACTED PERSONAL DATA SSEYCCG - 2 Yr Old Pilot Pay to Vol and Other 03/06/2010 1900184324 582.00 REDACTED PERSONAL DATA Children Centres Capital Schemes Pl, Equip & Furn - C 20/05/2010 1900177689 1,360.63 REDACTED PERSONAL DATA Children Centres Capital Schemes Cap Contractor Pmts 27/04/2010 1900165779 4,510.16 REDACTED PERSONAL DATA Children Centres Capital Schemes Pl, Equip & Furn - C 29/04/2010 1900171096 4,510.16 REDACTED PERSONAL DATA Early Years NEG Payments for 3yr olds Pay to Vol and Other 15/04/2010 1900164465 1,982.40 TOPS DAY NURSERY Children Centres Capital Schemes Cap Contractor Pmts 21/06/2010 1900190844 12,987.28 TOPS DAY NURSERY Cowes Love Lane Primary Devolved Capital Pl, Equip & Furn - C 30/06/2010 1900196968 607.14 TOPS DAY NURSERY Fostering - LAC 0-16 Supp Looked After Ch 21/06/2010 5000085407 1,290.00 YOUTH ESCORT SERVICES LTD Fostering - LAC 0-16 Supp Looked After Ch 19/04/2010 5000073036 1,880.00 YOUTH ESCORT SERVICES LTD Agency Placements Pay to Vol and Other 04/06/2010 5000081999 4,593.00 REDACTED PERSONAL DATA Child Care Act s17:Child.Disability Team Professional Service 17/06/2010 1900190434 2,427.25 REDACTED PERSONAL DATA Family Support and Interention Team Boarding Out Allowan 08/04/2010 1900159469 506.80 REDACTED PERSONAL DATA Agency Placements Pay to Vol and Other 07/04/2010 5105677576 2,822.27 NEW HORIZONS CHILD CARE LTD Agency Placements Pay to Vol and Other 07/04/2010 5105677575 12,498.64 NEW HORIZONS CHILD CARE LTD Agency Placements Pay to Vol and Other 22/04/2010 5105680513 20,159.10 NEW HORIZONS CHILD CARE LTD Agency Placements Pay to Vol and Other 25/06/2010 5105695809 20,159.10 NEW HORIZONS CHILD CARE LTD Agency Placements Pay to Vol and Other 02/06/2010 5105690051 20,831.07 NEW HORIZONS CHILD CARE LTD Pupils with statements - Non-Maint Schs Pay to Vol and Other 07/04/2010 5105677576 1,881.52 NEW HORIZONS CHILD CARE LTD Pupils with statements - Non-Maint Schs Pay to Vol and Other 07/04/2010 5105677575 8,332.43 NEW HORIZONS CHILD CARE LTD Agency Placements Pay to Vol and Other 13/04/2010 5000071908 4,090.26 CARE UK Agency Placements Pay to Vol and Other 21/05/2010 5000079502 7,498.81 CARE UK Agency Placements Pay to Vol and Other 02/06/2010 5000081534 11,288.60 CARE UK Agency Placements Pay to Vol and Other 16/06/2010 5000084542 16,932.90 CARE UK Agency Placements Pay to Vol and Other 18/05/2010 5000078884 20,451.30 CARE UK Secure Accommodation (Welfare) Pay to Vol and Other 10/06/2010 5000083322 14,340.00 NUGENT CARE REDACTED PERSONAL DATA Order Settlement 27/04/2010 1900165813 4,661.99 OTV-CHEQUE INDIVIDUAL PAYMENT