Learning Disability Management | Service Area | Isle of Wight Armchair Auditor

Service Area: Learning Disability Management

Save As CSV PDF

There were 26 payments over 3 quarters totalling £30,453
Period	Number	Max £	Min £	Avg £	Total £
Q2 2010-11	11	1,285.53	933.40	1,135.87	12,494.57
Q3 2010-11	13	1,234.53	1,214.53	1,216.07	15,808.89
Q4 2010-11	2	1,214.53	934.53	1,074.53	2,149.06
Totals	26	1,285.53	933.40	1,171.25	30,452.52

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	12,494.57
7 Jul 10	5000088922	Agency Staff	C A P Management Services L...	1,224.53
12 Jul 10	5000089619	Agency Staff	C A P Management Services L...	1,224.53
21 Jul 10	5000091643	Agency Staff	C A P Management Services L...	1,285.53
23 Jul 10	5000092019	Agency Staff	C A P Management Services L...	1,234.53
20 Aug 10	5000097052	Agency Staff	C A P Management Services L...	994.53
26 Aug 10	5000098036	Agency Staff	C A P Management Services L...	933.40
2 Sep 10	5000099251	Agency Staff	C A P Management Services L...	933.40
6 Sep 10	5000099490	Agency Staff	C A P Management Services L...	959.53
13 Sep 10	5000101000	Agency Staff	C A P Management Services L...	1,235.53
27 Sep 10	5000103425	Agency Staff	C A P Management Services L...	1,234.53
27 Sep 10	5000103428	Agency Staff	C A P Management Services L...	1,234.53

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	15,808.89
1 Oct 10	5000104437	Agency Staff	C A P Management Services L...	1,234.53
11 Oct 10	5000105868	Agency Staff	C A P Management Services L...	1,214.53
19 Oct 10	5000107536	Agency Staff	C A P Management Services L...	1,214.53
25 Oct 10	5000108795	Agency Staff	C A P Management Services L...	1,214.53
4 Nov 10	5000110694	Agency Staff	C A P Management Services L...	1,214.53
8 Nov 10	5000111152	Agency Staff	C A P Management Services L...	1,214.53
15 Nov 10	5000112393	Agency Staff	C A P Management Services L...	1,214.53
22 Nov 10	5000113764	Agency Staff	C A P Management Services L...	1,214.53
30 Nov 10	5000114855	Agency Staff	C A P Management Services L...	1,214.53
9 Dec 10	5000116292	Agency Staff	C A P Management Services L...	1,214.53
14 Dec 10	5000117081	Agency Staff	C A P Management Services L...	1,214.53
22 Dec 10	5000118886	Agency Staff	C A P Management Services L...	1,214.53
23 Dec 10	5000118920	Agency Staff	C A P Management Services L...	1,214.53

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	2,149.06
11 Jan 11	5000120808	Agency Staff	C A P Management Services L...	934.53
17 Jan 11	5000121787	Agency Staff	C A P Management Services L...	1,214.53

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

blog comments powered by Disqus