Human Resources | Service Area | Isle of Wight Armchair Auditor

Service Area: Human Resources

Save As CSV PDF

There were 266 payments over 8 quarters totalling £613,079
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	53	7,962.27	-4,029.30	1,380.13	73,147.04
Q2 2010-11	37	8,671.85	-900.00	2,085.49	77,163.01
Q3 2010-11	36	6,872.25	530.00	1,787.29	64,342.54
Q4 2010-11	42	6,765.00	-6,765.00	1,087.05	45,656.27
Q1 2011-12	40	7,136.30	-6,068.94	1,016.82	40,672.90
Q2 2011-12	17	8,095.00	-8,095.00	1,530.29	26,015.00
Q3 2011-12	21	133,209.00	-1,000.00	12,066.73	253,401.23
Q4 2011-12	20	5,850.00	-4,911.50	1,634.04	32,680.82
Totals	266	133,209.00	-8,095.00	2,304.81	613,078.81

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	73,147.04
1 Apr 10	5000070510	Train And Conference	Personnel Health And Safety...	620.00
8 Apr 10	5000071212	Recruitment Advertis	Southwest One Ltd	2,226.91
8 Apr 10	5000071213	Recruitment Advertis	Southwest One Ltd	3,503.70
9 Apr 10	5000071233	Professional Service	Bevan Young Associates	1,400.00
12 Apr 10	5000071451	Train And Conference	Redacted Personal Data	685.00
12 Apr 10	5000071662	Recruitment Advertis	Equals	-3,000.00
12 Apr 10	5000071663	Pay To Pvte Contract	Equals	3,000.00
13 Apr 10	5000071703	Recruitment Advertis	Sedgley Belbin Wright Ltd	-3,262.00
14 Apr 10	5000072143	Consultants Fees	Elt Solutions Ltd	1,290.00
19 Apr 10	5000072778	Recruitment Advertis	Southwest One Ltd	7,962.27
22 Apr 10	5000073927	Operational Equipmen	Isle Of Wight College	3,000.00
23 Apr 10	5000074174	Printing Costs	Personnel Health And Safety...	1,875.00
23 Apr 10	5000074203	Agency Staff	Elt Solutions Ltd	1,935.00
26 Apr 10	5105681447	Recruitment Advertis	Criminal Records Bureau	2,604.08
26 Apr 10	5000074649	Agency Staff	Pertemps Recruitment Partne...	4,029.30
28 Apr 10	5000075094	Agency Staff	Pertemps Recruitment Partne...	-4,029.30
29 Apr 10	5000075455	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	2,775.61
5 May 10	5000076204	Train And Conference	Personnel Health And Safety...	620.00
10 May 10	5400000808	Train And Conference	Personnel Health And Safety...	-620.00
11 May 10	5000077381	Med Fees & Staff Wel	Isle Of Wight Nhsprimary Ca...	-2,909.23
11 May 10	5000077447	Med Fees & Staff Wel	Isle Of Wight Nhsprimary Ca...	-2,217.60
11 May 10	5000077299	Agency Staff	Capita Resourcing Ltd	700.00
11 May 10	5000077299	Agency Staff	Capita Resourcing Ltd	5,813.00
11 May 10	5000077588	Train And Conference	Personnel Health And Safety...	815.00
12 May 10	5000077747	Train And Conference	Personnel Health And Safety...	620.00
12 May 10	5000077744	Train And Conference	Personnel Health And Safety...	620.00
17 May 10	5000078498	Pay To Pvte Contract	Single Equality Training&Co...	700.00
17 May 10	5000078498	Pay To Pvte Contract	Single Equality Training&Co...	700.00
19 May 10	5105686818	Interview & Recruit	Criminal Records Bureau	1,185.41
20 May 10	5000079445	Recruitment Advertis	Southwest One Ltd	5,089.79
21 May 10	5000079719	Professional Service	Isle Of Wight College	3,360.00
21 May 10	5000079540	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	2,674.35
28 May 10	5000081004	Agency Staff	Networkers Msb	1,580.00
28 May 10	5000081003	Agency Staff	Networkers Msb	987.50
28 May 10	5000080993	Train And Conference	Personnel Health And Safety...	620.00
1 Jun 10	5000081399	Pay To Pvte Contract	Emap Ltd	998.00
4 Jun 10	5000082139	Train And Conference	Personnel Health And Safety...	1,860.00
7 Jun 10	5000082223	Train And Conference	Personnel Health And Safety...	620.00
9 Jun 10	5000082917	Agency Staff	Networkers Msb	2,765.00
9 Jun 10	5000082932	Train And Conference	Personnel Health And Safety...	620.00
9 Jun 10	5000082919	Agency Staff	Capita Resourcing Ltd	4,581.50
9 Jun 10	5000082919	Agency Staff	Capita Resourcing Ltd	550.00
9 Jun 10	5000082903	Recruitment Advertis	Sedgley Belbin Wright Ltd	1,290.00
9 Jun 10	5000082903	Recruitment Advertis	Sedgley Belbin Wright Ltd	1,155.00
15 Jun 10	5000084460	Train And Conference	Personnel Health And Safety...	2,480.00
15 Jun 10	5000084294	Train And Conference	Personnel Health And Safety...	620.00
15 Jun 10	5000084288	Train And Conference	Personnel Health And Safety...	620.00
16 Jun 10	5000084663	Agency Staff	Networkers Msb	3,160.00
17 Jun 10	5000084998	Med Fees & Staff Wel	Isle Of Wight Nhsprimary Ca...	-1,419.81
18 Jun 10	5000085256	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,866.06
28 Jun 10	5000087102	Agency Staff	Networkers Msb	2,567.50
28 Jun 10	5000086948	Train And Conference	Personnel Health And Safety...	1,240.00
29 Jun 10	5000087179	Train And Conference	Personnel Health And Safety...	620.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	77,163.01
2 Jul 10	5000087946	Train And Conference	Personnel Health And Safety...	620.00
5 Jul 10	5000088135	Agency Staff	Capita Resourcing Ltd	800.00
5 Jul 10	5000088135	Agency Staff	Capita Resourcing Ltd	6,664.00
5 Jul 10	5000088337	Recruitment Advertis	Southwest One Ltd	1,065.90
5 Jul 10	5000088341	Recruitment Advertis	Southwest One Ltd	2,975.64
6 Jul 10	5105697914	Interview & Recruit	Criminal Records Bureau	754.74
9 Jul 10	5000089192	Train And Conference	Alistair Bromhead Limited	2,050.00
15 Jul 10	5000090436	Train And Conference	Personnel Health And Safety...	620.00
15 Jul 10	5000090437	Train And Conference	Personnel Health And Safety...	620.00
15 Jul 10	5000090432	Train And Conference	Personnel Health And Safety...	1,860.00
21 Jul 10	5000091545	Train And Conference	Personnel Health And Safety...	1,240.00
21 Jul 10	5000091654	Train And Conference	Alistair Bromhead Limited	720.00
22 Jul 10	5000091868	Agency Staff	Networkers Msb	3,160.00
27 Jul 10	5000092728	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	2,501.01
9 Aug 10	5000095052	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	4,242.67
10 Aug 10	5000095377	Train And Conference	Personnel Health And Safety...	620.00
10 Aug 10	5000095299	Train And Conference	Personnel Health And Safety...	1,240.00
16 Aug 10	5000096075	Agency Staff	Capita Resourcing Ltd	900.00
16 Aug 10	5000096075	Agency Staff	Capita Resourcing Ltd	8,671.85
16 Aug 10	5000096189	Consultants Fees	Elt Solutions Ltd	645.00
24 Aug 10	5000097652	Professional Service	Bevan Young Associates	900.00
27 Aug 10	5000098151	Consultants Fees	Elt Solutions Ltd	645.00
1 Sep 10	5000098934	Agency Staff	Capita Resourcing Ltd	891.40
1 Sep 10	5000098932	Agency Staff	Capita Resourcing Ltd	-900.00
3 Sep 10	5000099375	Agency Staff	Capita Resourcing Ltd	841.50
3 Sep 10	5000099375	Agency Staff	Capita Resourcing Ltd	6,664.00
8 Sep 10	5000100305	Consultants Fees	Elt Solutions Ltd	645.00
13 Sep 10	5000100994	Agency Staff	Elt Solutions Ltd	645.00
16 Sep 10	5105614459	Interview & Recruit	Criminal Records Bureau	1,849.85
17 Sep 10	5000101757	Agency Staff	Networkers Msb	6,320.00
17 Sep 10	5000101780	Agency Staff	Networkers Msb	4,740.00
17 Sep 10	5000101779	Agency Staff	Networkers Msb	1,580.00
21 Sep 10	5000102471	Agency Staff	Networkers Msb	6,320.00
29 Sep 10	5000104029	Computer Purch & Ren	Probrand Limited	1,545.37
29 Sep 10	5000103938	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,215.08
30 Sep 10	5000104161	Consultants Fees	Elt Solutions Ltd	645.00
30 Sep 10	5000104161	Consultants Fees	Elt Solutions Ltd	645.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	64,342.54
5 Oct 10	5105618132	Interview & Recruit	Criminal Records Bureau	717.42
8 Oct 10	5000105542	Train And Conference	Personnel Health And Safety...	1,240.00
8 Oct 10	5000105534	Train And Conference	Personnel Health And Safety...	1,860.00
11 Oct 10	5000106004	Consultants Fees	Elt Solutions Ltd	645.00
12 Oct 10	5000106106	Agency Staff	Capita Resourcing Ltd	4,789.75
12 Oct 10	5000106106	Agency Staff	Capita Resourcing Ltd	575.00
19 Oct 10	5000107816	Train And Conference	Personnel Health And Safety...	1,240.00
19 Oct 10	5000107819	Train And Conference	Personnel Health And Safety...	620.00
25 Oct 10	5000108746	Agency Staff	Networkers Msb	3,160.00
28 Oct 10	5000109706	Train And Conference	Personnel Health And Safety...	620.00
28 Oct 10	5000109696	Train And Conference	Personnel Health And Safety...	620.00
28 Oct 10	5000109707	Train And Conference	Personnel Health And Safety...	1,653.33
28 Oct 10	5000109605	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,989.75
29 Oct 10	5000109768	Train And Conference	Personnel Health And Safety...	620.00
1 Nov 10	5000110127	Professional Service	Bevan Young Associates	900.00
1 Nov 10	5000109984	Train And Conference	Personnel Health And Safety...	620.00
3 Nov 10	5000110588	General Materials	University Of Portsmouth	2,520.00
11 Nov 10	5000111859	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,787.88
11 Nov 10	5000112087	Agency Staff	Capita Resourcing Ltd	825.00
11 Nov 10	5000112086	Agency Staff	Capita Resourcing Ltd	6,872.25
15 Nov 10	5000112540	Agency Staff	Networkers Msb	3,160.00
16 Nov 10	5105627421	Interview & Recruit	Criminal Records Bureau	1,835.14
16 Nov 10	5000112720	Train And Conference	Personnel Health And Safety...	620.00
19 Nov 10	5000113357	Operational Equipmen	Dods Parlamentary Comm Ltd	530.00
30 Nov 10	5000115147	Agency Staff	Networkers Msb	4,740.00
30 Nov 10	5000114892	Train And Conference	Personnel Health And Safety...	620.00
8 Dec 10	5000116066	Train And Conference	Personnel Health And Safety...	620.00
8 Dec 10	5000116067	Train And Conference	Personnel Health And Safety...	1,860.00
9 Dec 10	5000116288	Consultants Fees	Bevan Young Associates	700.00
9 Dec 10	5000116288	Consultants Fees	Bevan Young Associates	700.00
14 Dec 10	5000117115	Agency Staff	Capita Resourcing Ltd	6,664.00
14 Dec 10	5000117116	Agency Staff	Capita Resourcing Ltd	800.00
14 Dec 10	5105633198	Interview & Recruit	Criminal Records Bureau	1,481.48
15 Dec 10	5000117507	General Materials	Southampton Solent University	2,260.00
17 Dec 10	5000117965	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	2,363.03
23 Dec 10	5105635605	Interview & Recruit	Criminal Records Bureau	1,513.51

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	45,656.27
4 Jan 11	5000119307	Professional Service	Bevan Young Associates	900.00
4 Jan 11	5000119410	Agency Staff	Networkers Msb	-6,320.00
6 Jan 11	5000119935	Agency Staff	Capita Resourcing Ltd	600.00
6 Jan 11	5000119942	Agency Staff	Capita Resourcing Ltd	4,998.00
7 Jan 11	5000120360	Train And Conference	Personnel Health And Safety...	1,240.00
17 Jan 11	5105639126	Recruitment Advertis	Criminal Records Bureau	1,578.93
18 Jan 11	5000122053	Train And Conference	Personnel Health And Safety...	620.00
27 Jan 11	5000123535	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,687.13
4 Feb 11	5000125251	Train And Conference	Personnel Health And Safety...	1,240.00
7 Feb 11	5000125546	Consultants Fees	Bevan Young Associates	700.00
7 Feb 11	5000125566	Consultants Fees	Bevan Young Associates	700.00
7 Feb 11	5105643551	General Materials	Southampton Solent University	750.32
8 Feb 11	5000125723	Pay To Pvte Contract	Equals	-3,000.00
8 Feb 11	5000125727	Professional Service	Bevan Young Associates	700.00
8 Feb 11	5000125727	Professional Service	Bevan Young Associates	700.00
9 Feb 11	5000125919	Professional Service	Capita Resourcing Ltd	2,500.00
10 Feb 11	5000126444	Train And Conference	Personnel Health And Safety...	1,860.00
22 Feb 11	5105647051	Recruitment Advertis	Criminal Records Bureau	1,188.92
23 Feb 11	5000128550	Agency Staff	Capita Resourcing Ltd	6,765.00
23 Feb 11	5000128550	Agency Staff	Capita Resourcing Ltd	825.00
28 Feb 11	5000129332	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,639.28
4 Mar 11	5105650683	Train And Conference	Personnel Health And Safety...	567.42
7 Mar 11	5000130700	Agency Staff	Capita Resourcing Ltd	800.00
7 Mar 11	5000130700	Agency Staff	Capita Resourcing Ltd	6,560.00
7 Mar 11	5000130698	Comp Software Licenc	Xpert Hr	4,618.66
8 Mar 11	5000130965	Pay To Pvte Contract	Single Equality Training&Co...	1,400.00
8 Mar 11	5000130971	Train And Conference	Single Equality Training&Co...	700.00
8 Mar 11	5000130967	Train And Conference	Single Equality Training&Co...	700.00
8 Mar 11	5000130805	Train And Conference	Single Equality Training&Co...	675.00
8 Mar 11	5000130803	Train And Conference	Single Equality Training&Co...	675.00
8 Mar 11	5000130968	Train And Conference	Single Equality Training&Co...	-675.00
8 Mar 11	5000130966	Train And Conference	Single Equality Training&Co...	-675.00
10 Mar 11	5000131378	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,294.75
16 Mar 11	5000132101	Train And Conference	Personnel Health And Safety...	620.00
16 Mar 11	5000132117	Agency Staff	Capita Resourcing Ltd	5,125.00
16 Mar 11	5000132117	Agency Staff	Capita Resourcing Ltd	625.00
16 Mar 11	5000132116	Agency Staff	Capita Resourcing Ltd	-825.00
16 Mar 11	5000132116	Agency Staff	Capita Resourcing Ltd	-6,765.00
28 Mar 11	5000134097	Train And Conference	Personnel Health And Safety...	620.00
28 Mar 11	5000134090	Train And Conference	Personnel Health And Safety...	1,240.00
29 Mar 11	5105655174	Train And Conference	Sypol Ltd	4,002.86
29 Mar 11	5000134323	Comp Software Licenc	Genesys Human Resource Solu...	2,500.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	40,672.90
5 Apr 11	5000135693	Recruitment Advertis	Southwest One Ltd	1,978.35
5 Apr 11	5000135695	Recruitment Advertis	Southwest One Ltd	7,136.30
7 Apr 11	5105656963	Recruitment Advertis	Criminal Records Bureau	1,584.68
7 Apr 11	5000136136	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,433.88
7 Apr 11	5000136134	Recruitment Advertis	Southwest One Ltd	3,084.71
8 Apr 11	5000136286	Consultants Fees	Bevan Young Associates	700.00
8 Apr 11	5000136289	Consultants Fees	Bevan Young Associates	700.00
8 Apr 11	5000136283	Pay To Pvte Contract	Equals	3,000.00
12 Apr 11	5000136775	Agency Staff	Capita Resourcing Ltd	800.00
12 Apr 11	5000136775	Agency Staff	Capita Resourcing Ltd	6,560.00
20 Apr 11	5000138286	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	-1,433.88
20 Apr 11	5000138297	Recruitment Advertis	Southwest One Ltd	-3,084.71
10 May 11	5000140490	Agency Staff	Capita Resourcing Ltd	4,290.00
10 May 11	5000140491	Agency Staff	Capita Resourcing Ltd	1,560.00
10 May 11	5000140492	Agency Staff	Capita Resourcing Ltd	550.00
11 May 11	5000140724	Pay To Pvte Contract	Equals	1,000.00
16 May 11	5000141466	Recruitment Advertis	Criminal Records Bureau	1,548.00
20 May 11	5105664792	Recruitment Advertis	Criminal Records Bureau	644.57
25 May 11	5000142984	Agency Staff	Capita Resourcing Ltd	1,666.00
6 Jun 11	5000144284	Train And Conference	High Speed Training Limited	1,750.00
8 Jun 11	5000144613	Agency Staff	Capita Resourcing Ltd	4,680.00
8 Jun 11	5000144614	Agency Staff	Capita Resourcing Ltd	975.00
8 Jun 11	5000144616	Agency Staff	Capita Resourcing Ltd	725.00
9 Jun 11	5000144796	Agency Staff	Capita Resourcing Ltd	3,925.00
14 Jun 11	5000145663	Agency Staff	Capita Resourcing Ltd	-1,560.00
15 Jun 11	5000145823	Train And Conference	Redacted Personal Data	768.00
15 Jun 11	5000145823	Train And Conference	Redacted Personal Data	800.00
15 Jun 11	5000145822	Train And Conference	Redacted Personal Data	1,600.00
22 Jun 11	5000146953	Train And Conference	Redacted Personal Data	-768.00
22 Jun 11	5000146953	Train And Conference	Redacted Personal Data	-800.00
22 Jun 11	5000146954	Train And Conference	Redacted Personal Data	-1,600.00
28 Jun 11	5000147640	Agency Staff	Capita Resourcing Ltd	-1,618.39
28 Jun 11	5000147630	Agency Staff	Capita Resourcing Ltd	-1,602.67
28 Jun 11	5000147564	Agency Staff	Capita Resourcing Ltd	-1,560.00
28 Jun 11	5000147629	Professional Service	Capita Resourcing Ltd	750.00
28 Jun 11	5000147604	Agency Staff	Capita Resourcing Ltd	1,640.00
28 Jun 11	5000147638	Agency Staff	Capita Resourcing Ltd	1,640.00
28 Jun 11	5000147631	Agency Staff	Capita Resourcing Ltd	1,640.00
28 Jun 11	5000147566	Agency Staff	Capita Resourcing Ltd	1,640.00
30 Jun 11	5400001170	Agency Staff	Capita Resourcing Ltd	-6,068.94

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	26,015.00
4 Jul 11	5000148139	Agency Staff	Capita Resourcing Ltd	-8,095.00
4 Jul 11	5000148147	Agency Staff	Capita Resourcing Ltd	1,170.00
4 Jul 11	5000148151	Agency Staff	Capita Resourcing Ltd	1,365.00
4 Jul 11	5000148140	Agency Staff	Capita Resourcing Ltd	1,640.00
4 Jul 11	5000148148	Agency Staff	Capita Resourcing Ltd	1,755.00
4 Jul 11	5000148138	Agency Staff	Capita Resourcing Ltd	8,095.00
8 Jul 11	5000149085	Comp Software Licenc	The Multimedia Design Studi...	750.00
14 Jul 11	5000150190	Agency Staff	Capita Resourcing Ltd	4,680.00
14 Jul 11	5000150189	Agency Staff	Capita Resourcing Ltd	1,560.00
14 Jul 11	5000150192	Agency Staff	Capita Resourcing Ltd	800.00
14 Jul 11	5000150191	Agency Staff	Capita Resourcing Ltd	-3,925.00
15 Aug 11	5000154041	Agency Staff	Capita Resourcing Ltd	1,000.00
15 Aug 11	5000154040	Agency Staff	Capita Resourcing Ltd	7,800.00
5 Sep 11	5000156863	Pay To Pvte Contract	Single Equality Training	700.00
6 Sep 11	5000156996	Agency Staff	Capita Resourcing Ltd	5,070.00
6 Sep 11	5000156997	Agency Staff	Capita Resourcing Ltd	650.00
9 Sep 11	5000158044	Professional Service	Capita Resourcing Ltd	1,000.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	253,401.23
3 Oct 11	5000160979	Training	Iw Nhs Primary Care Trust	758.70
3 Oct 11	5000160979	Training	Iw Nhs Primary Care Trust	755.44
3 Oct 11	5000160979	Training	Iw Nhs Primary Care Trust	4,429.28
3 Oct 11	5000161014	Training	Iw Nhs Primary Care Trust	600.00
3 Oct 11	5000161014	Training	Iw Nhs Primary Care Trust	600.00
3 Oct 11	5000161014	Training	Iw Nhs Primary Care Trust	600.00
3 Oct 11	5000161014	Training	Iw Nhs Primary Care Trust	600.00
3 Oct 11	5000161014	Training	Iw Nhs Primary Care Trust	600.00
3 Oct 11	5000161014	Training	Iw Nhs Primary Care Trust	1,800.00
5 Oct 11	5000161338	Training	Iw Nhs Primary Care Trust	133,209.00
5 Oct 11	5000161338	Training	Iw Nhs Primary Care Trust	77,701.00
12 Oct 11	5000162956	Training	Iw Nhs Primary Care Trust	10,187.81
13 Oct 11	5000163108	Operational Equipmen	Sypol Ltd	1,500.00
25 Oct 11	5000163614	Agency Staff	Capita Resourcing Ltd	-1,000.00
25 Oct 11	5000163615	Agency Staff	Capita Resourcing Ltd	750.00
1 Nov 11	5000164650	Operational Equipmen	Specsavers Optical Superstores	1,700.00
18 Nov 11	5000167832	Agency Staff	Capita Resourcing Ltd	5,850.00
25 Nov 11	5000168821	Agency Staff	Capita Resourcing Ltd	5,850.00
25 Nov 11	5000168821	Agency Staff	Capita Resourcing Ltd	750.00
6 Dec 11	5000170060	Agency Staff	Capita Resourcing Ltd	700.00
6 Dec 11	5000170059	Agency Staff	Capita Resourcing Ltd	5,460.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	32,680.82
9 Jan 12	5000174641	Agency Staff	Capita Resourcing Ltd	-4,911.50
9 Jan 12	5000174637	Agency Staff	Capita Resourcing Ltd	-750.00
12 Jan 12	5000175491	Agency Staff	Capita Resourcing Ltd	3,120.00
16 Jan 12	5000175715	Professional Services	Lizzie Hutchinson Hr Consul...	-500.00
20 Jan 12	5000176543	Payment To Private Contractors	Winchester City Council	5,000.00
24 Jan 12	5000176838	Computer Software Licencing	Sypol Ltd	4,000.00
24 Jan 12	5000176893	Training	Southampton Solent University	2,450.00
31 Jan 12	5000177692	Training	High Speed Training Limited	1,750.00
3 Feb 12	5000178343	Sundry Office Expenses	Phoenix Hsc Uk Ltd	790.00
22 Feb 12	5000181640	Agency Staff	Capita Resourcing Ltd	750.00
22 Feb 12	5000181652	Agency Staff	Capita Resourcing Ltd	5,850.00
5 Mar 12	5000183161	Sundry Office Expenses	Jec Training Limited	1,198.00
6 Mar 12	5000183325	Training	Iw Nhs Primary Care Trust	1,800.00
6 Mar 12	5000183325	Training	Iw Nhs Primary Care Trust	600.00
12 Mar 12	5000184745	Computer Software Licencing	Genesys Human Resource Solu...	2,500.00
20 Mar 12	5000186223	Agency Staff	Capita Resourcing Ltd	5,850.00
21 Mar 12	5000186500	Agency Staff	Capita Resourcing Ltd	750.00
29 Mar 12	5000187978	Training	Iw Nhs Primary Care Trust	1,200.00
30 Mar 12	5000188686	Agency Staff	Hays Specialist Recruitment...	617.16
30 Mar 12	5000188685	Agency Staff	Hays Specialist Recruitment...	617.16

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight