Child Protection Co Ordinator | Service Area | Isle of Wight Armchair Auditor

Service Area: Child Protection Co Ordinator

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There were 36 payments over 3 quarters totalling £39,662
Period	Number	Max £	Min £	Avg £	Total £
Q2 2010-11	2	1,200.00	960.00	1,080.00	2,160.00
Q3 2011-12	12	2,040.00	-2,040.00	680.00	8,160.00
Q4 2011-12	22	12,240.00	-12,240.00	1,333.73	29,342.00
Totals	36	12,240.00	-12,240.00	1,101.72	39,662.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	2,160.00
14 Jul 10	5000090051	B/In Prof Svs Curr	Redacted Personal Data	1,200.00
17 Aug 10	5000096476	B/In Prof Svs Curr	Redacted Personal Data	960.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	8,160.00
22 Nov 11	5000168264	Njc Temp Staff Gp	Amicus Interim Ltd	2,040.00
28 Nov 11	5000168973	Njc Temp Staff Gp	Amicus Interim Ltd	2,040.00
5 Dec 11	5000169817	Njc Temp Staff Gp	Amicus Interim Ltd	2,040.00
12 Dec 11	5000171627	Njc Temp Staff Gp	Amicus Interim Ltd	2,040.00
13 Dec 11	5000172023	Njc Temp Staff Gp	Amicus Interim Ltd	2,040.00
13 Dec 11	5000172022	Njc Temp Staff Gp	Amicus Interim Ltd	2,040.00
13 Dec 11	5000172021	Njc Temp Staff Gp	Amicus Interim Ltd	2,040.00
13 Dec 11	5000172020	Njc Temp Staff Gp	Amicus Interim Ltd	2,040.00
13 Dec 11	5000172018	Njc Temp Staff Gp	Amicus Interim Ltd	-2,040.00
13 Dec 11	5000172017	Njc Temp Staff Gp	Amicus Interim Ltd	-2,040.00
13 Dec 11	5000172016	Njc Temp Staff Gp	Amicus Interim Ltd	-2,040.00
13 Dec 11	5000172015	Njc Temp Staff Gp	Amicus Interim Ltd	-2,040.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	29,342.00
9 Jan 12	5000174812	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	10,200.00
9 Jan 12	5000174726	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	2,040.00
9 Jan 12	5000174727	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	2,040.00
9 Jan 12	5000174728	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	12,240.00
9 Jan 12	5000174803	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	-12,240.00
9 Jan 12	5000174808	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	2,040.00
6 Feb 12	5000178463	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	-2,040.00
6 Feb 12	5000178464	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	-10,200.00
6 Feb 12	5000178465	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	-10,200.00
6 Feb 12	5000178482	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	2,040.00
6 Feb 12	5000178485	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	2,040.00
6 Feb 12	5000178486	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	2,040.00
6 Feb 12	5000178474	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	2,312.00
6 Feb 12	5000178476	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	1,020.00
6 Feb 12	5000178480	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	1,530.00
7 Feb 12	5000178640	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	2,040.00
7 Feb 12	5000178645	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	2,040.00
7 Feb 12	5000178643	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	2,040.00
7 Feb 12	5000178642	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	2,040.00
13 Mar 12	5000185259	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	8,160.00
27 Mar 12	5000187250	Njc Temporary Staff Gross Pay	Amicus Interim Ltd	2,040.00
27 Mar 12	5000187329	Agency Staff	Amicus Interim Ltd	6,120.00

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