Service Area: Lac Units 1 4

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There were 86 payments over 3 quarters totalling £77,686
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 2 1,221.00 1,221.00 1,221.00 2,442.00
Q3 2011-12 38 1,665.00 -1,319.30 873.31 33,185.86
Q4 2011-12 46 1,791.00 -1,665.00 914.30 42,058.00
Totals 86 1,791.00 -1,665.00 903.32 77,685.86
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,442.00
30 Sep 11 5000160763 Agency Staff Air Social Care 1,221.00
30 Sep 11 5000160770 Agency Staff Air Social Care 1,221.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 33,185.86
21 Nov 11 5000168031 Accom Csts Serv Usrs Brockenhurst College 600.00
2 Dec 11 5000169804 Agency Staff Air Social Care 1,517.00
2 Dec 11 5000169808 Agency Staff Air Social Care 1,517.00
2 Dec 11 5000169776 Agency Staff Eden Brown Ltd 607.50
2 Dec 11 5000169775 Agency Staff Eden Brown Ltd 1,665.00
6 Dec 11 5000170232 Agency Staff Air Social Care 1,221.00
6 Dec 11 5000170233 Agency Staff Air Social Care 1,221.00
6 Dec 11 5000170234 Agency Staff Air Social Care 1,319.30
6 Dec 11 5000170235 Agency Staff Air Social Care 1,221.00
6 Dec 11 5000170236 Agency Staff Air Social Care 1,221.00
6 Dec 11 5000170168 Agency Staff Air Social Care 1,221.00
6 Dec 11 5000170170 Agency Staff Air Social Care 1,221.00
6 Dec 11 5000170231 Agency Staff Air Social Care 1,221.00
6 Dec 11 5000170230 Agency Staff Air Social Care 1,221.00
6 Dec 11 5000170219 Agency Staff Air Social Care -1,221.00
6 Dec 11 5000170222 Agency Staff Air Social Care -1,221.00
6 Dec 11 5000170223 Agency Staff Air Social Care -1,221.00
6 Dec 11 5000170225 Agency Staff Air Social Care -1,221.00
6 Dec 11 5000170226 Agency Staff Air Social Care -1,221.00
6 Dec 11 5000170227 Agency Staff Air Social Care -1,319.30
6 Dec 11 5000170228 Agency Staff Air Social Care -1,221.00
8 Dec 11 5000171130 Agency Staff Eden Brown Ltd 1,665.00
8 Dec 11 5000171128 Agency Staff Eden Brown Ltd 1,665.00
8 Dec 11 5000171125 Agency Staff Eden Brown Ltd 1,665.00
8 Dec 11 5000171124 Agency Staff Eden Brown Ltd 1,665.00
8 Dec 11 5000171122 Agency Staff Eden Brown Ltd 1,665.00
8 Dec 11 5000171119 Agency Staff Eden Brown Ltd 1,665.00
9 Dec 11 5000171331 Agency Staff Eden Brown Ltd 902.25
9 Dec 11 5000171327 Agency Staff Eden Brown Ltd 902.25
14 Dec 11 5000172065 Agency Staff Air Social Care 1,517.00
14 Dec 11 5000172172 Agency Staff Air Social Care 1,517.00
14 Dec 11 5000172175 Agency Staff Air Social Care 1,517.00
14 Dec 11 5000172176 Agency Staff Air Social Care 1,517.00
15 Dec 11 5105606127 Recruitment Advertis Sedgley Belbin Wright Ltd 1,563.11
15 Dec 11 5000172349 Agency Staff Eden Brown Ltd 1,665.00
16 Dec 11 5000172519 Agency Staff Eden Brown Ltd 1,327.50
19 Dec 11 5000172597 Agency Staff Air Social Care 1,517.00
20 Dec 11 5000172781 Agency Staff Eden Brown Ltd 902.25
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 42,058.00
6 Jan 12 5000174608 Agency Staff Eden Brown Ltd 1,665.00
6 Jan 12 5000174609 Agency Staff Eden Brown Ltd 1,665.00
12 Jan 12 5000175404 Agency Staff Air Social Care 1,517.00
12 Jan 12 5000175403 Agency Staff Air Social Care 1,517.00
12 Jan 12 5000175402 Agency Staff Air Social Care 1,517.00
12 Jan 12 5000175401 Agency Staff Air Social Care 1,517.00
25 Jan 12 5000177252 Agency Staff Air Social Care 1,517.00
25 Jan 12 5000177246 Agency Staff Eden Brown Ltd 1,665.00
25 Jan 12 5000177251 Agency Staff Air Social Care 1,517.00
31 Jan 12 5000177828 Professional Services Scallywags Fun Club [Cc] 800.00
10 Feb 12 5000179828 Agency Staff Air Social Care 1,517.00
17 Feb 12 5000181018 Agency Staff Air Social Care -1,517.00
17 Feb 12 5000181029 Agency Staff Air Social Care 615.00
17 Feb 12 5000181020 Agency Staff Air Social Care 1,230.00
17 Feb 12 5000181021 Agency Staff Air Social Care -1,517.00
20 Feb 12 5000181358 Agency Staff Eden Brown Ltd -1,665.00
20 Feb 12 5000181359 Agency Staff Eden Brown Ltd 1,755.00
20 Feb 12 5000181356 Agency Staff Eden Brown Ltd -1,665.00
21 Feb 12 5000181492 Agency Staff Eden Brown Ltd 1,665.00
21 Feb 12 5000181431 Agency Staff Air Social Care 1,517.00
22 Feb 12 5000181808 Agency Staff Air Social Care -1,517.00
22 Feb 12 5000181809 Agency Staff Air Social Care -1,517.00
22 Feb 12 5000181810 Agency Staff Air Social Care -1,517.00
5 Mar 12 5000183238 Agency Staff Eden Brown Ltd 1,665.00
5 Mar 12 5000183222 Agency Staff Air Social Care 1,517.00
15 Mar 12 5000185584 Agency Staff Eden Brown Ltd 1,665.00
15 Mar 12 5000185583 Agency Staff Eden Brown Ltd 1,665.00
15 Mar 12 5000185582 Agency Staff Eden Brown Ltd 1,665.00
15 Mar 12 5000185581 Agency Staff Eden Brown Ltd 1,665.00
20 Mar 12 GPC Support For Looked After Ch... The Isle Of Wight 569.00
22 Mar 12 5000186812 Agency Staff Air Social Care 1,517.00
22 Mar 12 5000186810 Agency Staff Air Social Care 1,517.00
22 Mar 12 5000186808 Agency Staff Air Social Care 1,517.00
22 Mar 12 5000186807 Agency Staff Air Social Care 1,517.00
22 Mar 12 5000186839 Agency Staff Eden Brown Ltd 1,665.00
22 Mar 12 5000186813 Agency Staff Air Social Care 1,517.00
22 Mar 12 5000186806 Agency Staff Air Social Care 1,517.00
22 Mar 12 5000186840 Agency Staff Eden Brown Ltd 1,665.00
28 Mar 12 5000187648 Agency Staff Air Social Care -1,480.00
28 Mar 12 5000187651 Agency Staff Air Social Care 1,517.00
28 Mar 12 5000187641 Agency Staff Air Social Care 1,480.00
29 Mar 12 5000188167 Computer Purchase & Rental Xma Ltd 1,791.00
30 Mar 12 5000188435 Agency Staff Eden Brown Ltd 1,665.00
30 Mar 12 5000188437 Agency Staff Eden Brown Ltd 1,665.00
30 Mar 12 5000188202 Agency Staff Air Social Care -1,221.00
30 Mar 12 5000188382 Agency Staff Air Social Care 1,517.00

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