Service Area: Benefit Reviews & Overpayments

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There were 78 payments over 5 quarters totalling £59,291
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 24 1,120.50 -1,107.00 765.14 18,363.25
Q2 2010-11 17 1,850.00 749.25 985.63 16,755.75
Q3 2010-11 15 1,112.50 -893.75 786.15 11,792.25
Q4 2010-11 16 1,752.00 -1,850.00 500.33 8,005.25
Q1 2011-12 6 1,499.00 -883.95 729.00 4,374.00
Totals 78 1,850.00 -1,850.00 760.13 59,290.50
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 18,363.25
9 Apr 10 5000071304 Agency Staff Brookson Solutions Ltd 550.00
13 Apr 10 5000071864 Agency Staff Morgan Hunt Public Sector Ltd 810.00
19 Apr 10 5000072968 Agency Staff Brookson Solutions Ltd 902.00
23 Apr 10 5000074125 Agency Staff Morgan Hunt Public Sector Ltd -1,093.50
23 Apr 10 5000074118 Agency Staff Morgan Hunt Public Sector Ltd 1,093.50
23 Apr 10 5000074128 Agency Staff Morgan Hunt Public Sector Ltd 1,107.00
23 Apr 10 5000074121 Agency Staff Brookson Solutions Ltd 902.00
26 Apr 10 5000074389 Agency Staff Morgan Hunt Public Sector Ltd 999.00
4 May 10 5000075943 Agency Staff Brookson Solutions Ltd 902.00
4 May 10 5000075969 Agency Staff Morgan Hunt Public Sector Ltd 1,080.00
5 May 10 5000076315 Agency Staff Morgan Hunt Public Sector Ltd -1,107.00
5 May 10 5000076316 Agency Staff Morgan Hunt Public Sector Ltd 1,093.50
10 May 10 5000077054 Agency Staff Brookson Solutions Ltd 748.00
12 May 10 5000077644 Agency Staff Morgan Hunt Public Sector Ltd 857.25
18 May 10 5000078962 Agency Staff Morgan Hunt Public Sector Ltd 1,066.50
27 May 10 5000080586 Agency Staff Morgan Hunt Public Sector Ltd 1,046.25
2 Jun 10 5000081581 Agency Staff Morgan Hunt Public Sector Ltd 688.50
3 Jun 10 5000081712 Agency Staff Synergy Group 900.00
8 Jun 10 5000082863 Agency Staff Synergy Group 912.50
8 Jun 10 5000082864 Agency Staff Morgan Hunt Public Sector Ltd 884.25
21 Jun 10 5000085682 Agency Staff Morgan Hunt Public Sector Ltd 1,120.50
21 Jun 10 5000085663 Agency Staff Synergy Group 937.50
22 Jun 10 5000085891 Agency Staff Morgan Hunt Public Sector Ltd 1,026.00
22 Jun 10 5000086032 Agency Staff Synergy Group 937.50
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,792.25
5 Oct 10 5000104978 Agency Staff Synergy Group 925.00
21 Oct 10 5000108121 Agency Staff Synergy Group 900.00
27 Oct 10 5000109320 Printing Costs Iw Beacon Ltd T/A Beacon Print 1,085.00
29 Oct 10 5000109879 Agency Staff Synergy Group 893.75
4 Nov 10 5000110868 Agency Staff Synergy Group 943.75
4 Nov 10 5000110664 Agency Staff Synergy Group 925.00
4 Nov 10 5000110862 Agency Staff Synergy Group -893.75
10 Nov 10 5000111803 Agency Staff Synergy Group 925.00
16 Nov 10 5000112739 Agency Staff Synergy Group 918.75
24 Nov 10 5000114123 Agency Staff Synergy Group 875.00
8 Dec 10 5000116071 Agency Staff Synergy Group 1,112.50
8 Dec 10 5000116072 Agency Staff Synergy Group 700.00
17 Dec 10 5000117907 Agency Staff Synergy Group 1,075.00
23 Dec 10 5000118916 Agency Staff Synergy Group 682.25
24 Dec 10 5000119206 Agency Staff Synergy Group 725.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,374.00
14 Apr 11 5000137102 Agency Staff Synergy Group Ltd 1,043.75
19 Apr 11 5000137820 Agency Staff Synergy Group Ltd 943.75
26 Apr 11 5000138476 Agency Staff Synergy Group Ltd 882.50
16 May 11 5000141483 Printing Costs Crossprint Ltd 1,499.00
23 May 11 5000142560 Agency Staff Synergy Group Ltd 888.95
23 May 11 5000142555 Agency Staff Synergy Group Ltd -883.95

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