Service Area: Child Protection Team

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There were 76 payments over 5 quarters totalling £77,416
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 22 1,946.23 -1,946.23 1,126.67 24,786.79
Q2 2010-11 17 1,591.00 -1,591.00 832.94 14,160.00
Q3 2010-11 15 1,049.47 -690.00 672.02 10,080.35
Q4 2010-11 15 3,471.76 630.00 1,315.69 19,735.36
Q1 2011-12 7 2,188.86 540.00 1,236.24 8,653.69
Totals 76 3,471.76 -1,946.23 1,018.63 77,416.19
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 24,786.79
1 Apr 10 5000070575 Agency Staff Keemore Consultancy Ltd [Sb] 1,320.00
15 Apr 10 5000072254 Agency Staff Randstad Care Ltd 1,453.50
20 Apr 10 5000073170 Agency Staff Randstad Care Ltd 1,406.00
20 Apr 10 5000073173 Agency Staff Randstad Care Ltd 1,529.50
20 Apr 10 5000073151 Agency Staff Keemore Consultancy Ltd [Sb] 1,110.00
27 Apr 10 5000074959 Agency Staff Keemore Consultancy Ltd [Sb] 1,110.00
4 May 10 5000076098 Agency Staff Keemore Consultancy Ltd [Sb] 1,170.00
7 May 10 5000076779 Agency Staff Keemore Consultancy Ltd [Sb] 1,140.00
7 May 10 1900171843 Agency Staff Keemore Consultancy Ltd [Sb] 1,170.00
12 May 10 5000077733 Professional Service Carewatch (Southampton Nf&Iow) 1,946.23
19 May 10 5000079238 Agency Staff Keemore Consultancy Ltd [Sb] 1,380.00
24 May 10 5000079794 Agency Staff Keemore Consultancy Ltd [Sb] 1,440.00
26 May 10 5000080552 Professional Service Carewatch (Southampton Nf&Iow) -1,946.23
2 Jun 10 5000081449 Agency Staff Keemore Consultancy Ltd [Sb] 1,110.00
2 Jun 10 5000081500 Professional Service Carewatch (Southampton Nf&Iow) 871.56
2 Jun 10 5000081500 Professional Service Carewatch (Southampton Nf&Iow) 1,946.23
7 Jun 10 5000082210 Agency Staff Keemore Consultancy Ltd [Sb] 1,110.00
15 Jun 10 5000084391 Agency Staff Keemore Consultancy Ltd [Sb] 1,290.00
16 Jun 10 5105693330 Professional Service I W Advocacy Trust 900.00
18 Jun 10 5000085339 Agency Staff Keemore Consultancy Ltd [Sb] 1,110.00
23 Jun 10 5000086337 Agency Staff Keemore Consultancy Ltd [Sb] 1,110.00
23 Jun 10 5000086340 Agency Staff Keemore Consultancy Ltd [Sb] 1,110.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,653.69
8 Apr 11 5000136230 Professional Service Keemore Consultancy Ltd [Sb] 540.00
6 May 11 5000140038 Agency Staff Eden Brown Ltd 2,188.86
12 May 11 5000140971 Agency Staff Eden Brown Ltd 903.30
12 May 11 5000140956 Agency Staff Eden Brown Ltd 677.58
18 May 11 5000141784 Professional Service Redacted Personal Data 2,145.42
7 Jun 11 5000144314 Agency Staff Eden Brown Ltd 1,101.63
16 Jun 11 5000146030 Agency Staff Eden Brown Ltd 1,096.90

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