Service Area: Director Of Resources

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There were 27 payments over 8 quarters totalling £311,675
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 14,850.00 500.00 8,890.63 35,562.50
Q2 2010-11 3 16,500.00 10,850.00 12,966.67 38,900.00
Q3 2010-11 4 16,275.00 11,625.00 14,046.88 56,187.50
Q4 2010-11 5 15,500.00 -15,500.00 6,975.00 34,875.00
Q1 2011-12 2 13,175.00 11,625.00 12,400.00 24,800.00
Q2 2011-12 3 15,500.00 10,500.00 13,316.67 39,950.00
Q3 2011-12 3 16,500.00 13,875.00 15,125.00 45,375.00
Q4 2011-12 3 15,000.00 9,000.00 12,008.33 36,025.00
Totals 27 16,500.00 -15,500.00 11,543.52 311,675.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 35,562.50
7 Apr 10 5000071048 Agency Staff Dave Burbage Consulting Ltd... 9,900.00
8 Apr 10 5000071220 Publications Cipfa 500.00
11 May 10 5000077506 Agency Staff Dave Burbage Consulting Ltd... 10,312.50
9 Jun 10 5000083104 Agency Staff Dave Burbage Consulting Ltd... 14,850.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 38,900.00
5 Jul 10 5000088263 Agency Staff Dave Burbage Consulting Ltd... 16,500.00
2 Aug 10 5000093801 Agency Staff Dave Burbage Consulting Ltd... 11,550.00
8 Sep 10 5000100234 Agency Staff Dave Burbage Consulting Ltd... 10,850.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 56,187.50
5 Oct 10 5000104971 Agency Staff Dave Burbage Consulting Ltd... 16,275.00
2 Nov 10 5000110366 Agency Staff Dave Burbage Consulting Ltd... 14,725.00
1 Dec 10 5000115334 Agency Staff Dave Burbage Consulting Ltd... 13,562.50
22 Dec 10 5000118844 Agency Staff Dave Burbage Consulting Ltd... 11,625.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 34,875.00
2 Feb 11 5000124834 Agency Staff Dave Burbage Consulting Ltd... -15,500.00
2 Feb 11 5000124793 Agency Staff Dave Burbage Consulting Ltd... 15,500.00
3 Feb 11 5000125035 Agency Staff Dave Burbage Consulting Ltd... 15,500.00
2 Mar 11 5000129705 Agency Staff Dave Burbage Consulting Ltd... 13,175.00
31 Mar 11 5000135016 Agency Staff Dave Burbage Consulting Ltd... 6,200.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 24,800.00
6 May 11 5000140045 Agency Staff Dave Burbage Consulting Ltd... 11,625.00
27 May 11 5000143317 Agency Staff Dave Burbage Consulting Ltd... 13,175.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 39,950.00
7 Jul 11 5000148919 Agency Staff Dave Burbage Consulting Ltd... 13,950.00
3 Aug 11 5000152879 Agency Staff Dave Burbage Consulting Ltd... 15,500.00
5 Sep 11 5000156946 Agency Staff Dave Burbage Consulting Ltd... 10,500.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 45,375.00
3 Oct 11 5000160878 Agency Staff Dave Burbage Consulting Ltd... 16,500.00
1 Nov 11 5000164563 Agency Staff Dave Burbage Consulting Ltd... 13,875.00
1 Dec 11 5000169628 Agency Staff Dave Burbage Consulting Ltd... 15,000.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 36,025.00
3 Jan 12 5000173565 Agency Staff Dave Burbage Consulting Ltd... 9,000.00
2 Feb 12 5000178061 Agency Staff Dave Burbage Consulting Ltd... 15,000.00
19 Mar 12 5000185977 Agency Staff Dave Burbage Consulting Ltd... 12,025.00

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