Diversity & Workforce | Service Area | Isle of Wight Armchair Auditor

Service Area: Diversity & Workforce

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There were 149 payments over 8 quarters totalling £181,478
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	23	15,000.00	-11,128.00	1,724.33	39,659.65
Q2 2010-11	17	5,106.00	-764.00	1,578.52	26,834.79
Q3 2010-11	12	5,106.00	-795.00	1,678.60	20,143.14
Q4 2010-11	21	17,500.00	-4,120.00	1,955.05	41,056.07
Q1 2011-12	17	5,466.00	570.00	1,644.77	27,961.06
Q2 2011-12	17	7,115.00	-1,695.00	1,765.63	30,015.74
Q3 2011-12	22	10,936.00	-65,735.00	-1,359.02	-29,898.45
Q4 2011-12	20	6,750.00	-2,345.00	1,285.29	25,705.80
Totals	149	17,500.00	-65,735.00	1,217.97	181,477.80

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	39,659.65
14 Apr 10	5000072036	Train And Conference	Fire Service College	3,400.00
14 Apr 10	5000072181	Train And Conference	Hospitality Training Partne...	-3,076.55
14 Apr 10	5105678851	Train And Conference	Hospitality Training Partne...	-1,900.00
14 Apr 10	5000072039	Train And Conference	Hospitality Training Partne...	3,076.55
14 Apr 10	5000072183	Train And Conference	Hospitality Training Partne...	4,979.55
19 Apr 10	5000072985	Catering Purchases	Wight Bites	525.00
20 Apr 10	5000073192	Train And Conference	Fire Service College	795.00
20 Apr 10	5000073322	Train And Conference	Hospitality Training Partne...	1,900.00
26 Apr 10	5000074467	Train And Conference	Hampshire Fire And Rescue S...	1,788.20
5 May 10	5000076327	Train And Conference	Peta Training And Consultan...	764.00
5 May 10	5000076326	Train And Conference	Fire Service College	15,000.00
5 May 10	5000076328	Train And Conference	Fire Service College	795.00
5 May 10	5000076329	Train And Conference	Fire Service College	640.00
14 May 10	5000078107	Train And Conference	Hampshire Fire And Rescue S...	-11,128.00
14 May 10	5000078171	Train And Conference	Hampshire Fire And Rescue S...	-11,128.00
14 May 10	5000078170	Train And Conference	Hampshire Fire And Rescue S...	11,128.00
14 May 10	5000078184	Train And Conference	Hampshire Fire And Rescue S...	11,488.00
3 Jun 10	5000081884	Train And Conference	Fire Service College	1,262.14
3 Jun 10	5000081882	Train And Conference	Fire Service College	-3,400.00
24 Jun 10	5000086444	Train And Conference	Devon & Somerset Fire & Res...	2,980.00
25 Jun 10	5000086714	Train And Conference	Hampshire Fire And Rescue S...	894.10
25 Jun 10	5000086715	Train And Conference	Hampshire Fire And Rescue S...	1,788.20
25 Jun 10	5000086713	Train And Conference	Kinaston Associates Ltd	7,088.46

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	26,834.79
6 Jul 10	5000088667	Train And Conference	Fire Service College	2,345.00
6 Jul 10	5000088663	Train And Conference	Hampshire Fire And Rescue S...	600.00
6 Jul 10	5000088666	Train And Conference	Hampshire Fire And Rescue S...	2,676.00
6 Jul 10	5000088668	Train And Conference	Hampshire Fire And Rescue S...	5,106.00
21 Jul 10	5000091517	Train And Conference	Hospitality Training Partne...	1,800.00
27 Jul 10	5000092729	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,543.81
27 Jul 10	5000092900	Train And Conference	Le Maitre Ltd	534.00
5 Aug 10	5000094539	Med Fees & Staff Wel	Employment Medical Services...	680.00
9 Aug 10	5000095051	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	2,173.05
18 Aug 10	5000096667	Train And Conference	Hampshire Fire And Rescue S...	894.10
18 Aug 10	5000096666	Train And Conference	East Sussex Fire Authority	2,000.00
23 Aug 10	5000097425	Train And Conference	Fire Service College	2,395.00
10 Sep 10	5000100774	Train And Conference	Peta Training And Consultan...	-764.00
16 Sep 10	5000101662	Train And Conference	East Sussex Fire Authority	3,390.00
20 Sep 10	5000102283	Catering Purchases	Wight Bites	891.00
24 Sep 10	5000103262	Train And Conference	Fire Service College	-640.00
29 Sep 10	5000103939	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,210.83

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	20,143.14
26 Oct 10	5000108990	Train And Conference	Hospitality Training Partne...	2,500.00
28 Oct 10	5000109603	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,517.50
29 Oct 10	5000109716	Train And Conference	Fire Service College	650.00
1 Nov 10	5000110150	Train And Conference	Hampshire Fire And Rescue S...	894.10
11 Nov 10	5000111855	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,289.88
22 Nov 10	5000113729	Train And Conference	Fire Service College	-795.00
2 Dec 10	5000115398	Train And Conference	Le Maitre Ltd	570.00
6 Dec 10	5000115626	Train And Conference	Fire Service College	2,345.00
6 Dec 10	5000115628	Train And Conference	Fire Service College	2,395.00
16 Dec 10	5000117792	Train And Conference	Hampshire Fire And Rescue S...	5,106.00
16 Dec 10	5000117790	Train And Conference	Hospitality Training Partne...	2,500.00
17 Dec 10	5000117966	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,170.66

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	41,056.07
11 Jan 11	5000120884	Train And Conference	Fire Service College	995.00
19 Jan 11	5000122358	Train And Conference	Hampshire Fire And Rescue S...	2,676.00
20 Jan 11	5000122508	Recruitment Advertis	West Sussex County Council	1,100.00
26 Jan 11	5000123362	Train And Conference	Fire Service College	995.00
17 Feb 11	5000127715	Train And Conference	Shl Training Solutions Ltd	2,932.60
23 Feb 11	5000128570	Train And Conference	Fire Service College	2,345.00
28 Feb 11	5000129333	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	501.08
3 Mar 11	5000130254	Train And Conference	Fire Service College	17,500.00
10 Mar 11	5000131377	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	843.63
15 Mar 11	5000131940	Train And Conference	Fire Service College	1,695.00
22 Mar 11	5000133244	Train And Conference	Fire Service College	3,495.00
22 Mar 11	5000133244	Train And Conference	Fire Service College	900.00
23 Mar 11	5000133346	Train And Conference	Fire Service College	4,120.00
29 Mar 11	5000134524	Train And Conference	Fire Service College	975.00
29 Mar 11	5000134349	Train And Conference	Fire Service College	882.76
29 Mar 11	5000134522	Train And Conference	Fire Service College	-900.00
29 Mar 11	5000134522	Train And Conference	Fire Service College	-3,495.00
30 Mar 11	5000134797	Train And Conference	Fire Service College	-4,120.00
30 Mar 11	5000134726	Train And Conference	Fire Service College	3,495.00
31 Mar 11	5000135080	Train And Conference	Fire Service College	2,047.50
31 Mar 11	5000135081	Train And Conference	Fire Service College	2,072.50

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	27,961.06
7 Apr 11	5000136135	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	735.43
7 Apr 11	5000136182	Train And Conference	Hospitality Training Partne...	1,000.00
7 Apr 11	5000136132	Train And Conference	Innogistic Software Plc	1,700.00
7 Apr 11	5000136131	Train And Conference	Hampshire Fire And Rescue S...	5,106.00
18 Apr 11	5000137620	Train And Conference	Fire Service College	2,395.00
5 May 11	5000139754	Train And Conference	Fire Service College	1,095.00
5 May 11	5000139755	Train And Conference	Fire Service College	1,095.00
5 May 11	5000139756	Train And Conference	Fire Service College	595.00
10 May 11	5000140364	Train And Conference	Le Maitre Ltd	570.00
23 May 11	5000142567	Train And Conference	Fire Service College	1,295.00
31 May 11	5000143651	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	816.00
1 Jun 11	5000143796	Train And Conference	Emergency Planning College	675.00
6 Jun 11	5000144162	Train And Conference	Devon & Somerset Fire & Res...	1,800.00
13 Jun 11	5000145318	Train And Conference	Fire Service College	1,095.00
22 Jun 11	5000146919	Train And Conference	Northamptonshire County Cou...	5,466.00
27 Jun 11	5000147334	Train And Conference	Fire Service College	945.00
27 Jun 11	5000147396	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,577.63

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	30,015.74
7 Jul 11	5000149071	Train And Conference	Dorset Fire & Rescue Service	2,442.40
7 Jul 11	5000149072	Train And Conference	Dorset Fire & Rescue Service	1,221.20
14 Jul 11	5000150369	Train And Conference	Hampshire Fire And Rescue S...	530.10
19 Jul 11	5000151025	Train And Conference	Devon & Somerset Fire & Res...	2,980.00
25 Jul 11	5000151563	Train And Conference	Duradiamond Healthcare Limited	3,000.00
27 Jul 11	5000151892	Train And Conference	Peta Training And Consultan...	1,465.00
3 Aug 11	5000152737	Train And Conference	The Geoinformation Group Ltd	1,050.00
12 Aug 11	5000153825	Publications	The Stationery Office Ltd	616.87
12 Aug 11	5000153824	Publications	The Stationery Office Ltd	573.74
30 Aug 11	5000156522	Train And Conference	Fire Service College	1,695.00
31 Aug 11	5000156593	Train And Conference	Duradiamond Healthcare Limited	1,072.68
6 Sep 11	5000157059	Train And Conference	Fire Service College	-1,695.00
7 Sep 11	5000157341	Train And Conference	Hospitality Training Partne...	7,115.00
9 Sep 11	5000157988	Train And Conference	Iw Nhs Primary Care Trust	2,900.00
13 Sep 11	5000158553	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	935.55
21 Sep 11	5000159806	Train And Conference	Hampshire Fire And Rescue S...	1,788.20
23 Sep 11	1900400868	Relocation Expenses	Redacted Personal Data	2,325.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	-29,898.45
5 Oct 11	1900406492	Interview & Recruit	Redacted Personal Data	2,359.00
5 Oct 11	5000161518	Training	Dorset Fire & Rescue Service	1,221.20
10 Oct 11	5000162155	Training	Dorset Fire & Rescue Service	1,221.20
24 Oct 11	5000163481	Training	Ssi Solutions Ltd	3,250.00
24 Oct 11	5000163476	Training	Hampshire Fire And Rescue S...	1,788.20
24 Oct 11	5000163471	Training	Emergency Planning College	675.00
24 Oct 11	5000163487	Interview & Recruit	South East Employers	700.00
27 Oct 11	5000164195	Training	Le Maitre Ltd	570.00
31 Oct 11	5000164468	Training	Northamptonshire County Cou...	1,618.00
7 Nov 11	5000165358	Training	Hampshire Fire And Rescue S...	536.46
8 Nov 11	5000165595	Training	Fire Service College	2,495.00
11 Nov 11	5000166513	Training	Fire Service College	2,145.00
11 Nov 11	5000166517	Training	Hampshire Fire And Rescue S...	894.10
14 Nov 11	5000166949	Training	Ruth Lee Ltd	533.60
15 Nov 11	5000167219	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	2,443.13
17 Nov 11	5000167650	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	10,936.00
24 Nov 11	5000168756	Training	Hampshire Fire And Rescue S...	536.46
1 Dec 11	5000169627	Training	Dorset Fire & Rescue Service	1,221.20
2 Dec 11	5000169720	Training	Angloco Ltd	-65,735.00
16 Dec 11	5000172520	Training	Hampshire Fire And Rescue S...	-5,106.00
16 Dec 11	5000172521	Training	Hampshire Fire And Rescue S...	3,404.00
19 Dec 11	5000172666	Training	Fire Service College	2,395.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	25,705.80
4 Jan 12	5000173615	Medical Fees And Staff Welfare	Iw Nhs Primary Care Trust	3,166.75
10 Jan 12	5000175126	Operational Equipment	Argos Business Solutions Co...	629.99
10 Jan 12	5000175125	Training	Kinaston Associates Ltd	6,750.00
11 Jan 12	5000175239	Training	Hospitality Training Partne...	2,000.00
12 Jan 12	5000175374	Operational Equipment	Argos Business Solutions Co...	506.20
12 Jan 12	5000175373	Operational Equipment	Argos Business Solutions Co...	-629.99
20 Jan 12	5000176586	Training	Dorset Fire & Rescue Service	1,221.10
24 Jan 12	5000176903	Medical Fees And Staff Welfare	Iw Nhs Primary Care Trust	541.88
1 Feb 12	5000177988	Training	East Sussex Fire Authority	1,600.00
13 Feb 12	5000180146	Training	Fire Service College	-2,345.00
20 Feb 12	5000181195	Medical Fees And Staff Welfare	Iw Nhs Primary Care Trust	1,759.29
29 Feb 12	5000182706	Operational Equipment	Sandown Autocentre	800.00
8 Mar 12	5000183958	Operational Equipment	Argos Business Solutions Co...	699.99
13 Mar 12	5000185336	Training	Fire Service College	2,145.00
19 Mar 12	5000186009	Operational Equipment	Floor Design (Iw) Ltd	2,700.00
20 Mar 12	5000186207	Operational Equipment	Wessex Power Technology Ltd	3,030.96
20 Mar 12	5000186199	Medical Fees And Staff Welfare	Iw Nhs Primary Care Trust	1,397.63
21 Mar 12	5000186512	Training	Fire Service College	-650.00
30 Mar 12	5000188584	Training	Northamptonshire County Cou...	-1,618.00
30 Mar 12	5000188290	Training	Hampshire Police Authority	2,000.00

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