Service Area: Children's Services Strategic Management

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There were 109 payments over 8 quarters totalling £726,182
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 29 113,760.00 -113,760.00 5,596.96 162,311.73
Q2 2010-11 16 26,520.00 544.39 10,446.26 167,140.23
Q3 2010-11 13 31,630.63 820.00 8,754.56 113,809.32
Q4 2010-11 19 20,603.63 -7,500.00 7,022.30 133,423.78
Q1 2011-12 10 9,480.00 -10,080.00 3,871.26 38,712.56
Q2 2011-12 6 9,480.00 1,800.00 7,340.00 44,040.00
Q3 2011-12 6 9,480.00 810.00 5,265.00 31,590.00
Q4 2011-12 10 6,100.00 -3,389.20 3,515.42 35,154.20
Totals 109 113,760.00 -113,760.00 6,662.22 726,181.82
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 162,311.73
12 Apr 10 5000071504 Professional Subs Assoc Directors Of Childrens 1,567.50
13 Apr 10 5000071930 Catering Purchases Newport (Iw) Football Club Ltd 770.00
13 Apr 10 5000071680 B/In Prof Svs Curr Practicus Ltd 2,750.00
13 Apr 10 5000071681 B/In Prof Svs Curr Practicus Ltd 2,750.00
14 Apr 10 5000072106 Licences Northgate Public Sector Ltd 27,054.65
16 Apr 10 5000072565 Professional Service Mouchel Management Consulti... 12,000.00
19 Apr 10 5000072798 Recruitment Advertis Smart Media (Uk)Ltd 7,750.00
21 Apr 10 5000073507 Recruitment Advertis Capita Resourcing Ltd 5,700.00
23 Apr 10 5000074221 Licences Northgate Information Sol U... 27,054.65
23 Apr 10 5000074205 Licences Northgate Public Sector Ltd -27,054.65
26 Apr 10 5000074525 B/In Prof Svs Curr Practicus Ltd 2,200.00
6 May 10 5000076442 B/In Prof Svs Curr Roger Edwardson Education -113,760.00
6 May 10 5000076446 B/In Prof Svs Curr Roger Edwardson Education 9,480.00
6 May 10 5000076425 B/In Prof Svs Curr Roger Edwardson Education 113,760.00
10 May 10 5000076960 Consultants Fees Deborah Cameron Consulting ... 5,250.00
10 May 10 5000076959 Consultants Fees Deborah Cameron Consulting ... 2,250.00
11 May 10 5000077350 Professional Service Northgate Information Solut... 1,000.00
13 May 10 5000077852 B/In Prof Svs Curr Arclan Ltd 12,800.00
1 Jun 10 5000081255 Interview & Recruit Capita Resourcing Ltd 7,600.00
2 Jun 10 5000081637 B/In Prof Svs Curr Roger Edwardson Education 9,480.00
10 Jun 10 1900189786 B/In Prof Svs Curr Roger Edwardson Education 538.70
18 Jun 10 5000085186 Advertising & Public Island Printers Ltd 725.00
21 Jun 10 5000085539 Professional Service Redacted Personal Data 1,000.00
22 Jun 10 5000085767 B/In Prof Svs Curr Capita Resourcing Ltd 15,308.60
22 Jun 10 5000085770 B/In Prof Svs Curr Capita Resourcing Ltd 19,502.33
24 Jun 10 5000086488 B/In Prof Svs Curr Practicus Ltd 2,750.00
25 Jun 10 5000086612 Train And Conference Isle Of Wight College 1,799.45
29 Jun 10 5000087258 Hire Of Facilities Newport (Iw) Football Club Ltd 805.50
30 Jun 10 5000087548 B/In Prof Svs Curr Roger Edwardson Education 9,480.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 44,040.00
19 Jul 11 5000150981 B/In Prof Svs Curr Courtwood Services Ltd 7,800.00
10 Aug 11 5000153376 B/In Prof Svs Curr Roger Edwardson Education 9,480.00
18 Aug 11 5000155343 B/In Prof Svs Curr Courtwood Services Ltd 6,000.00
18 Aug 11 5000155351 B/In Prof Svs Curr Courtwood Services Ltd 1,800.00
31 Aug 11 5000156533 B/In Prof Svs Curr Roger Edwardson Education 9,480.00
30 Sep 11 5000160776 B/In Prof Svs Curr Roger Edwardson Education 9,480.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 31,590.00
31 Oct 11 5000164505 B/In Prof Svs Curr Roger Edwardson Education 9,480.00
14 Nov 11 5000166633 B/In Prof Svs Curr Capita Resourcing Ltd 1,080.00
1 Dec 11 5000169496 B/In Prof Svs Curr Roger Edwardson Education 9,480.00
20 Dec 11 5000172927 B/In Prof Svs Curr Roger Edwardson Education 9,480.00
22 Dec 11 5000173314 B/In Prof Svs Curr Capita Resourcing Ltd 1,260.00
22 Dec 11 5000173315 B/In Prof Svs Curr Capita Resourcing Ltd 810.00

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