Expense Type: B/In Prof Svs Curr

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There were 215 payments over 7 quarters totalling £1,235,928
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 28 113,760.00 -113,760.00 4,361.16 122,112.60
Q2 2010-11 58 26,520.00 -6,625.49 4,159.99 241,279.48
Q3 2010-11 29 31,630.63 -10,400.00 4,751.75 137,800.86
Q4 2010-11 24 21,850.00 -7,500.00 6,737.47 161,699.29
Q1 2011-12 24 9,480.00 -10,080.00 3,172.27 76,134.38
Q2 2011-12 29 9,480.00 -6,217.56 2,656.63 77,042.39
Q3 2011-12 23 238,181.80 -29,090.00 18,254.72 419,858.60
Totals 215 238,181.80 -113,760.00 5,748.50 1,235,927.60
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 122,112.60
13 Apr 10 5000071931 Departmental Support Services Educational Recording Agenc... 6,000.96
13 Apr 10 5000071680 Children's Services Strateg... Practicus Ltd 2,750.00
13 Apr 10 5000071681 Children's Services Strateg... Practicus Ltd 2,750.00
14 Apr 10 5000072050 Cowes Secondary, New From 1... Improve Ed Ltd 6,000.00
14 Apr 10 5000072049 Cowes Secondary, New From 1... Improve Ed Ltd 1,300.00
14 Apr 10 5000072051 Cowes Secondary, New From 1... Improve Ed Ltd 650.00
14 Apr 10 5000072144 Cowes Secondary, New From 1... Improve Ed Ltd -650.00
14 Apr 10 5000072146 Cowes Secondary, New From 1... Improve Ed Ltd -1,300.00
14 Apr 10 5000072145 Cowes Secondary, New From 1... Improve Ed Ltd -6,000.00
20 Apr 10 5000073122 Governors Support Assoc Of School And College... 500.00
26 Apr 10 1900165556 Cowes Secondary, New From 1... Appleyards Ltd 6,400.00
26 Apr 10 1900165554 Cowes Secondary, New From 1... Lead (Oxford) Ltd 8,000.00
26 Apr 10 1900165555 Cowes Secondary, New From 1... Lead (Oxford) Ltd 3,353.54
26 Apr 10 5000074525 Children's Services Strateg... Practicus Ltd 2,200.00
26 Apr 10 1900165557 Cowes Secondary, New From 1... Wight365 Limited 4,935.00
26 Apr 10 5000074521 Aiming High For Disabled Ch... Reed Business Information Ltd 4,680.00
4 May 10 5000075888 St Francis Va Prim, Ventnor... Ricoh Uk Limited 523.47
6 May 10 5000076425 Children's Services Strateg... Roger Edwardson Education 113,760.00
6 May 10 5000076446 Children's Services Strateg... Roger Edwardson Education 9,480.00
6 May 10 5000076442 Children's Services Strateg... Roger Edwardson Education -113,760.00
13 May 10 5000077852 Children's Services Strateg... Arclan Ltd 12,800.00
2 Jun 10 5000081637 Children's Services Strateg... Roger Edwardson Education 9,480.00
9 Jun 10 5000083220 Sseyccg Graduate Leader Fund University Of Chichester 680.00
10 Jun 10 1900189786 Children's Services Strateg... Roger Edwardson Education 538.70
22 Jun 10 5000085767 Children's Services Strateg... Capita Resourcing Ltd 15,308.60
22 Jun 10 5000085770 Children's Services Strateg... Capita Resourcing Ltd 19,502.33
24 Jun 10 5000086488 Children's Services Strateg... Practicus Ltd 2,750.00
30 Jun 10 5000087548 Children's Services Strateg... Roger Edwardson Education 9,480.00
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 241,279.48
14 Jul 10 5000090168 Admissions/Student Finance Capita Education Services 1,100.00
14 Jul 10 5000090051 Child Protection Co Ordinator Redacted Personal Data 1,200.00
15 Jul 10 5000090419 Children's Services Strateg... Arclan Ltd 12,800.00
15 Jul 10 5000090422 Children's Services Strateg... Arclan Ltd 14,400.00
20 Jul 10 5000091155 Governors Support Kl Associates Consultancy Ltd 800.00
26 Jul 10 5000092225 Children's Services Strateg... Roger Edwardson Education 9,480.00
26 Jul 10 5000092333 Secondary Commissioned Acti... Square 2 Learning Ltd 1,550.00
26 Jul 10 5000092326 Secondary Commissioned Acti... Learn 2 Transform Ltd 1,600.00
27 Jul 10 5000092688 Targeted Improvement Grant Redacted Personal Data 4,484.45
27 Jul 10 5000092682 Targeted Improvement Grant Redacted Personal Data 1,355.62
27 Jul 10 5000092693 Targeted Improvement Grant Redacted Personal Data 4,468.74
27 Jul 10 5000092594 Lpsa2 Target 1 (Improve Gcs... Mouchel Management Consulti... 9,305.20
27 Jul 10 5000092590 Lpsa2 Target 1 (Improve Gcs... Mouchel Management Consulti... 3,246.00
27 Jul 10 5000092594 Lpsa2 Target 1 (Improve Gcs... Mouchel Management Consulti... 503.99
27 Jul 10 5000092696 Secondary School Improvemen... Redacted Personal Data 8,109.30
28 Jul 10 5000093009 Targeted Improvement Grant Redacted Personal Data 5,214.95
30 Jul 10 5000093595 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd 3,639.90
30 Jul 10 5000093535 Children's Services Strateg... Capita Resourcing Ltd 18,720.00
30 Jul 10 5000093535 Children's Services Strateg... Capita Resourcing Ltd 1,477.18
30 Jul 10 5000093589 Children's Services Strateg... Arclan Ltd 17,600.00
2 Aug 10 5000093708 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd 5,036.12
2 Aug 10 5000093705 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd 5,540.10
2 Aug 10 5000093710 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd 6,625.49
9 Aug 10 5000095034 Secondary School Improvemen... Gouldbar Education Ltd 697.26
9 Aug 10 5000095035 Secondary School Improvemen... Gouldbar Education Ltd 4,840.00
10 Aug 10 5000095244 Primary School Improvement ... St Margarets Cep School 2,400.00
11 Aug 10 5000095468 Children's Services Strateg... Capita Resourcing Ltd 1,315.03
11 Aug 10 5000095468 Children's Services Strateg... Capita Resourcing Ltd 15,600.00
11 Aug 10 1900214473 Children's Services Strateg... Roger Edwardson Education 544.39
17 Aug 10 5000096476 Child Protection Co Ordinator Redacted Personal Data 960.00
18 Aug 10 5000096762 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd 1,826.49
18 Aug 10 5000096768 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd 2,800.00
18 Aug 10 5000096765 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd 3,600.00
18 Aug 10 5000096762 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd 4,800.00
18 Aug 10 5000096763 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd 4,800.00
18 Aug 10 5000096765 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd 1,436.12
18 Aug 10 5000096768 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd 839.90
18 Aug 10 5000096763 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd 740.10
18 Aug 10 5000096747 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd -3,639.90
18 Aug 10 5000096752 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd -5,036.12
18 Aug 10 5000096750 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd -5,540.10
18 Aug 10 5000096751 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd -6,625.49
18 Aug 10 5000096652 Primary Commissioned Activi... Growing Ideas Limited 2,500.00
25 Aug 10 5000097798 St Francis Va Prim, Ventnor... Mercury Systems Engineers Ltd 2,000.00
26 Aug 10 5105609158 Targeted Improvement Grant Gouldbar Education Ltd 752.40
26 Aug 10 5105609158 Secondary School Improvemen... Gouldbar Education Ltd 567.60
1 Sep 10 5000098801 Children's Services Strateg... Arclan Ltd 12,800.00
2 Sep 10 5000099141 Targeted Improvement Grant Mouchel Management Consulti... 3,658.10
2 Sep 10 5000099095 Children's Services Strateg... Roger Edwardson Education 9,480.00
3 Sep 10 5000099315 Sseyccg Foundation Stage ... Devon County Council 1,500.00
7 Sep 10 5000099621 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd 5,200.00
7 Sep 10 5000099621 Lpsa2 Target 1 (Improve Gcs... Aet Solutions Ltd 1,293.40
7 Sep 10 5000099920 Admissions/Student Finance Capita Education Services -1,100.00
7 Sep 10 5000099692 Devolved Expenditure Thomps... Education Development Inter... 799.00
9 Sep 10 5000100427 Sseyccg Business & Market... Helios Computing Ltd 800.00
21 Sep 10 5000102527 Children's Services Strateg... Capita Resourcing Ltd 2,094.26
21 Sep 10 5000102527 Children's Services Strateg... Capita Resourcing Ltd 26,520.00
27 Sep 10 5000103451 Children's Services Strateg... Meader M Ment & Consult. Ltd 7,800.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 137,800.86
5 Oct 10 5000104787 Children's Services Strateg... Roger Edwardson Education 9,480.00
6 Oct 10 5000104988 Children's Services Strateg... Meader M Ment & Consult. Ltd 1,303.69
7 Oct 10 5000105232 Childrens Fund Programme ... Rural Community Council 6,750.00
13 Oct 10 5000106497 Secondary School Improvemen... Gouldbar Education Ltd 1,760.00
13 Oct 10 5000106494 Secondary School Improvemen... Gouldbar Education Ltd 1,098.09
27 Oct 10 5000109261 Primary School Improvement ... Redacted Personal Data 10,400.00
27 Oct 10 5000109263 Primary School Improvement ... Redacted Personal Data 3,141.47
1 Nov 10 5000109928 Cowes Secondary, New From 1... Vectis Consultants 743.75
1 Nov 10 5000109929 Cowes Secondary, New From 1... Vectis Consultants 787.50
1 Nov 10 5000110042 Primary School Improvement ... Redacted Personal Data -10,400.00
1 Nov 10 5000110041 Primary School Improvement ... Redacted Personal Data -3,141.47
1 Nov 10 5000110130 Primary School Improvement ... D H Education Associates Ltd 10,400.00
1 Nov 10 5000110129 Primary Commissioned Activi... D H Education Associates Ltd 3,141.47
2 Nov 10 5000110164 Children's Services Strateg... Roger Edwardson Education 9,480.00
12 Nov 10 5000112235 S.A.C.R.E Inspire To Learn Consultanc... 1,500.00
15 Nov 10 5000112491 Primary School Improvement ... Central Bedfordshire Council 1,600.00
18 Nov 10 5000113280 Excluded Pupils Service &... Word Room Ltd 1,500.00
1 Dec 10 5000115171 Children's Services Strateg... Capita Resourcing Ltd 31,630.63
1 Dec 10 5000115282 Children's Services Strateg... Roger Edwardson Education 9,480.00
8 Dec 10 5000116175 Secondary School Improvemen... Redacted Personal Data 8,467.07
8 Dec 10 5000116189 Secondary School Improvemen... Gouldbar Education Ltd 1,258.66
8 Dec 10 5000116176 Secondary School Improvemen... Gouldbar Education Ltd 1,760.00
14 Dec 10 5000117097 Children's Services Strateg... Courtwood Services Ltd 10,800.00
14 Dec 10 5000117083 Children's Services Strateg... Courtwood Services Ltd 8,400.00
14 Dec 10 5000117080 Children's Services Strateg... Courtwood Services Ltd 8,100.00
14 Dec 10 5000117073 Children's Services Strateg... Courtwood Services Ltd 3,600.00
14 Dec 10 5000117011 Governors Support Kl Associates Consultancy Ltd 800.00
20 Dec 10 5000118326 Secondary Commissioned Acti... Learn 2 Transform Ltd 3,240.00
22 Dec 10 5000118858 Secondary Commissioned Acti... Word Room Ltd 720.00
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 161,699.29
4 Jan 11 5000119408 Children's Services Strateg... Roger Edwardson Education 9,480.00
13 Jan 11 5000121479 Children's Services Strateg... Capita Resourcing Ltd 20,456.37
17 Jan 11 5000121848 Children's Services Strateg... Courtwood Services Ltd 7,500.00
31 Jan 11 5000124161 Secondary Commissioned Acti... Word Room Ltd 900.00
1 Feb 11 5000124277 Children's Services Strateg... Roger Edwardson Education 9,480.00
2 Feb 11 5000124543 Secondary Commissioned Acti... Learn 2 Transform Ltd 1,620.00
7 Feb 11 5000125375 Children's Services Strateg... Courtwood Services Ltd 7,500.00
7 Feb 11 5000125371 Children's Services Strateg... Courtwood Services Ltd -7,500.00
10 Feb 11 5000126423 Children's Services Strateg... Courtwood Services Ltd 9,600.00
16 Feb 11 5000127312 Wise Newport Assessment & Qualification ... 1,354.50
17 Feb 11 5000127700 Children's Services Strateg... Capita Resourcing Ltd 20,603.63
28 Feb 11 5000129369 Secondary Commissioned Acti... Learn 2 Transform Ltd 1,530.00
28 Feb 11 5000129370 Secondary Commissioned Acti... Word Room Ltd 1,620.00
1 Mar 11 5000129519 Children's Services Strateg... Roger Edwardson Education 9,480.00
8 Mar 11 5000130738 Children's Services Strateg... Courtwood Services Ltd 10,080.00
10 Mar 11 5000131554 Young Apprentice Programme Lsc Isle Of Wight College 21,850.00
25 Mar 11 5000133837 Secondary School Improvemen... Redacted Personal Data 4,692.64
29 Mar 11 5000134333 Children's Services Strateg... Roger Edwardson Education 9,480.00
30 Mar 11 5000134819 Secondary School Improvemen... Gouldbar Education Ltd 1,980.00
30 Mar 11 5000134818 Secondary School Improvemen... Gouldbar Education Ltd 1,204.36
30 Mar 11 5000134718 Primary School Improvement ... St Margarets Cep School 3,111.79
30 Mar 11 5000134715 Primary School Improvement ... St Margarets Cep School 1,018.70
30 Mar 11 5000134730 Primary School Improvement ... Redacted Personal Data 2,057.30
31 Mar 11 5000134915 Children's Services Strateg... Courtwood Services Ltd 12,600.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 76,134.38
13 Apr 11 5000136906 Secondary Commissioned Acti... Learn 2 Transform Ltd 2,700.00
20 Apr 11 5000138260 County Hall Admin Ricoh Uk Limited 567.37
20 Apr 11 5000138262 County Hall Admin Ricoh Uk Limited -567.37
3 May 11 5000139488 Secondary Commissioned Acti... Word Room Ltd 1,800.00
3 May 11 5000139382 Children's Services Strateg... Roger Edwardson Education 9,480.00
6 May 11 5000140015 Rcc Network Coordinator Rural Community Council 4,500.00
13 May 11 5000141112 Children's Services Strateg... Courtwood Services Ltd 3,600.00
17 May 11 5000141495 Secondary Commissioned Acti... Redacted Personal Data 1,500.00
17 May 11 5000141496 Secondary Commissioned Acti... Redacted Personal Data 1,000.00
19 May 11 5000142162 Thompson House Tuition Cent... Out Of The Muddle Education 830.00
19 May 11 5105664416 Family Support And Interent... Homestart Iow 3,876.26
19 May 11 5105664416 Children Centres Central Fu... Homestart Iow 5,814.40
31 May 11 5000143568 Children's Services Strateg... Roger Edwardson Education 9,480.00
31 May 11 5000143497 Children's Services Strateg... Courtwood Services Ltd 3,000.00
31 May 11 5000143493 Children's Services Strateg... Courtwood Services Ltd -3,600.00
20 Jun 11 5000146455 Primary Commissioned Activi... D H Education Associates Ltd 4,200.00
21 Jun 11 5000146702 Branstone Farm Studies Centre Redacted Personal Data 813.72
27 Jun 11 5000147446 Secondary Commissioned Acti... Learn 2 Transform Ltd 1,440.00
27 Jun 11 5000147445 Secondary Commissioned Acti... Word Room Ltd 1,100.00
27 Jun 11 5000147319 Children's Services Strateg... Courtwood Services Ltd 8,400.00
27 Jun 11 5000147318 Children's Services Strateg... Courtwood Services Ltd -10,080.00
29 Jun 11 5000147756 Children's Services Strateg... Roger Edwardson Education 9,480.00
29 Jun 11 5000147699 Rcc Network Coordinator Rural Community Council 9,000.00
30 Jun 11 5000147846 Children's Services Strateg... Courtwood Services Ltd 7,800.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 77,042.39
13 Jul 11 5000149986 Leaving Care Costs The Lewis Consultancy 1,388.88
14 Jul 11 5000150398 Primary Commissioned Activi... Tsl Education Ltd 2,285.00
14 Jul 11 5000150400 Gateway And Specialised Dip... Learning Plus Uk 2,156.28
15 Jul 11 5105675453 Secondary Commissioned Acti... Shropshire County Council 1,036.62
15 Jul 11 5105675453 Primary Commissioned Activi... Shropshire County Council 1,036.61
18 Jul 11 5000150815 School Specific Contingency Edufocus Ltd 3,999.00
19 Jul 11 5000150981 Children's Services Strateg... Courtwood Services Ltd 7,800.00
28 Jul 11 5000152194 Support For Inclusion Ser... Hospitality Training Partne... 2,016.00
28 Jul 11 5000152195 Invest To Save Better Aut... Iw Nhs Primary Care Trust 3,337.20
10 Aug 11 5000153376 Children's Services Strateg... Roger Edwardson Education 9,480.00
12 Aug 11 5000154005 Childrens Disability Team Bluecare 2,072.52
16 Aug 11 5000154376 L&A Commissioned Activity St Margarets Cep School 1,240.00
18 Aug 11 5000155343 Children's Services Strateg... Courtwood Services Ltd 6,000.00
18 Aug 11 5000155351 Children's Services Strateg... Courtwood Services Ltd 1,800.00
31 Aug 11 5000156600 Childrens Disability Team Bluecare 6,217.56
31 Aug 11 5000156601 Childrens Disability Team Bluecare 2,072.50
31 Aug 11 5000156533 Children's Services Strateg... Roger Edwardson Education 9,480.00
7 Sep 11 5000157248 Devolved Expenditure Thomps... Education Development Inter... 799.00
12 Sep 11 5000158301 Childrens Disability Team Bluecare -2,072.52
12 Sep 11 5000158293 Childrens Disability Team Bluecare -2,072.52
12 Sep 11 5000158262 Childrens Disability Team Bluecare 2,072.52
12 Sep 11 5000158261 Childrens Disability Team Bluecare 2,072.52
12 Sep 11 5000158264 Childrens Disability Team Bluecare 2,072.52
12 Sep 11 5000158303 Childrens Disability Team Bluecare 2,345.22
12 Sep 11 5000158259 Childrens Disability Team Bluecare -6,217.56
20 Sep 11 5000159505 L&A Commissioned Activity St Margarets Cep School 1,000.00
23 Sep 11 5000160083 Childrens Disability Team Bluecare 2,072.52
23 Sep 11 5000160084 Childrens Disability Team Bluecare 2,072.52
30 Sep 11 5000160776 Children's Services Strateg... Roger Edwardson Education 9,480.00
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 419,858.60
25 Oct 11 5105694869 Children Centres Central Fu... Homestart Iow 9,174.60
25 Oct 11 5105694869 Children Centres Central Fu... Homestart Iow 6,116.40
31 Oct 11 5000164505 Children's Services Strateg... Roger Edwardson Education 9,480.00
2 Nov 11 5000164805 Residual Premises Costs Capita Business Services Ltd 525.00
9 Nov 11 5000165876 Servicing School Forum De... Xhibit Solutions Limited 4,946.00
10 Nov 11 5000166019 Broadband Connectivity Gran... Island Computer Systems Ltd 1,290.00
14 Nov 11 5000166633 Children's Services Strateg... Capita Resourcing Ltd 1,080.00
22 Nov 11 5000168362 L&A Commissioned Activity Icttalk Ltd 3,000.00
24 Nov 11 5000168736 Sen Transport Go South Coast Ltd 103,052.40
28 Nov 11 5000168911 Sen Transport Go South Coast Ltd 238,181.80
30 Nov 11 5000169341 Sen Transport Go South Coast Ltd 29,090.90
30 Nov 11 5000169338 Sen Transport Go South Coast Ltd -29,090.00
30 Nov 11 5000169450 Sen Transport Go South Coast Ltd 1,219.50
30 Nov 11 5000169449 Sen Transport Go South Coast Ltd -1,219.00
1 Dec 11 5105602676 Family Support Work Homestart Iow 9,174.60
1 Dec 11 5105602676 Family Support Work Homestart Iow 6,116.40
1 Dec 11 5000169496 Children's Services Strateg... Roger Edwardson Education 9,480.00
7 Dec 11 5000170541 Branstone Farm Studies Centre Redacted Personal Data 548.00
8 Dec 11 5000170765 Servicing School Forum De... Xhibit Solutions Limited 4,946.00
19 Dec 11 5000172653 Servicing School Forum De... Cipfa 1,196.00
20 Dec 11 5000172927 Children's Services Strateg... Roger Edwardson Education 9,480.00
22 Dec 11 5000173314 Children's Services Strateg... Capita Resourcing Ltd 1,260.00
22 Dec 11 5000173315 Children's Services Strateg... Capita Resourcing Ltd 810.00

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