Service Area: Payroll

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There were 59 payments over 8 quarters totalling £35,492
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 3,180.00 -838.31 862.43 6,037.03
Q2 2010-11 11 2,174.00 -833.24 552.10 6,073.09
Q3 2010-11 7 5,000.00 -5,000.00 -85.26 -596.80
Q4 2010-11 8 7,500.00 -821.73 1,476.08 11,808.60
Q1 2011-12 9 2,334.96 -815.58 863.81 7,774.25
Q2 2011-12 8 7,000.00 -7,500.00 460.68 3,685.47
Q3 2011-12 3 855.69 -626.65 -128.87 -386.60
Q4 2011-12 6 1,078.26 -614.32 182.80 1,096.81
Totals 59 7,500.00 -7,500.00 601.56 35,491.85
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,037.03
16 Apr 10 1900164639 Postage Royal Mail Group Plc 1,177.90
20 Apr 10 5000073137 Consultants Fees Premier Envoy Limited 3,180.00
4 May 10 1900171282 Admin Fee Income Unison -838.31
28 May 10 1900183918 Postage Royal Mail Group Plc 1,784.07
3 Jun 10 1900184411 Admin Fee Income Unison -831.11
18 Jun 10 5000085322 Agency Staff Hays Specialist Recruitment... 766.20
28 Jun 10 1900196580 Postage Royal Mail Group Plc 798.28
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -596.80
1 Oct 10 1900238520 Admin Fee Income Unison -812.32
18 Oct 10 5000107412 Agency Staff Pertemps Recruitment Partne... 5,000.00
18 Oct 10 5000107476 Agency Staff Pertemps Recruitment Partne... -5,000.00
5 Nov 10 1900253420 Admin Fee Income Unison -815.08
17 Nov 10 1900259970 Postage Royal Mail Group Plc 901.00
22 Nov 10 5000113522 Agency Staff Hays Specialist Recruitment... 944.98
7 Dec 10 1900266393 Admin Fee Income Unison -815.38
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,808.60
7 Jan 11 1900284088 Admin Fee Income Unison -812.62
31 Jan 11 1900291379 Postage Royal Mail Group Plc 920.68
3 Feb 11 1900296889 Admin Fee Income Unison -820.61
17 Feb 11 1900303281 Computer Maintenance Neopost Ltd 910.76
9 Mar 11 5000131359 Train And Conference Avalon Vale Uk Ltd 4,000.00
9 Mar 11 1900310744 Admin Fee Income Unison -821.73
16 Mar 11 1900316609 Postage Royal Mail Group Plc 932.12
24 Mar 11 5000133551 Train And Conference Avalon Vale Uk Ltd 7,500.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,774.25
5 Apr 11 1900324543 Admin Fee Income Unison -815.58
20 Apr 11 5000138301 Stationery Prolog Print Media 2,253.58
6 May 11 1900337562 Admin Fee Income Unison -761.23
10 May 11 1900337880 Postage Royal Mail Group Plc 1,196.97
18 May 11 1900343714 Postage Royal Mail Group Plc 1,187.27
19 May 11 5000142217 Train And Conference Capita Business Services Ltd 850.00
31 May 11 1900350398 Admin Fee Income Unison -751.63
22 Jun 11 1900357359 Postage Royal Mail Group Plc 2,279.91
27 Jun 11 5000147330 Printing Costs Prolog Print Media 2,334.96
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,685.47
5 Jul 11 1900364097 Admin Fee Income Unison -735.96
6 Jul 11 5000148615 Consultants Fees Selima Ltd 4,911.00
13 Jul 11 5000149828 Train And Conference Avalon Vale Uk Ltd -7,500.00
13 Jul 11 5000149829 Train And Conference Avalon Vale Uk Ltd 7,000.00
26 Jul 11 1900375861 Admin Fee Income Unison -719.16
7 Sep 11 1900394091 Admin Fee Income Unison -703.52
26 Sep 11 1900401104 Postage Royal Mail Group Plc 2,072.48
29 Sep 11 1900405947 Admin Fee Income Unison -639.37
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -386.60
1 Nov 11 1900419009 Admin Fee Income Unison -626.65
28 Nov 11 1900431866 Admin Fee Income Unison -615.64
13 Dec 11 5000171809 Postage Royal Mail Group Plc 855.69
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,096.81
9 Jan 12 1900450840 Administration Fee Income Unison -614.32
30 Jan 12 1900458130 Administration Fee Income Unison -607.46
29 Feb 12 5000182535 Computer Maintenance Neopost Ltd 958.58
1 Mar 12 1900477915 Administration Fee Income Unison -602.77
19 Mar 12 5105622637 Stationery Prolog Print Media 1,078.26
27 Mar 12 5000187459 Printing Costs Prolog Print Media 884.52

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