Procurement Section | Service Area | Isle of Wight Armchair Auditor

Service Area: Procurement Section

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There were 46 payments over 4 quarters totalling £52,538
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	3	2,025.00	-2,025.00	-525.00	-1,575.00
Q2 2011-12	14	1,755.00	-1,462.50	981.96	13,747.50
Q3 2011-12	13	1,755.00	-1,755.00	1,485.00	19,305.00
Q4 2011-12	16	10,530.00	-10,530.00	1,316.25	21,060.00
Totals	46	10,530.00	-10,530.00	1,142.12	52,537.50

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	-1,575.00
7 Apr 10	5000071024	Agency Staff	Hays Specialist Recruitment...	2,025.00
26 Apr 10	5000074417	Agency Staff	Hays Specialist Recruitment...	-2,025.00
10 May 10	5400000809	Consultants Fees	Hays Specialist Recruitment...	-1,575.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	13,747.50
26 Aug 11	5000156290	Agency Staff	Sellick Partnership Group Ltd	1,462.50
26 Aug 11	5000156291	Agency Staff	Sellick Partnership Group Ltd	1,462.50
6 Sep 11	5000156994	Agency Staff	Sellick Partnership Group Ltd	1,462.50
12 Sep 11	5000158177	Agency Staff	Sellick Partnership Group Ltd	1,462.50
13 Sep 11	5000158645	Agency Staff	Sellick Partnership Group Ltd	-1,462.50
19 Sep 11	5000159315	Agency Staff	Sellick Partnership Group Ltd	1,755.00
19 Sep 11	5000159316	Agency Staff	Sellick Partnership Group Ltd	1,755.00
23 Sep 11	5000160040	Agency Staff	Sellick Partnership Group Ltd	-1,462.50
26 Sep 11	5000160185	Agency Staff	Sellick Partnership Group Ltd	-1,462.50
26 Sep 11	5000160183	Agency Staff	Sellick Partnership Group Ltd	1,755.00
26 Sep 11	5000160182	Agency Staff	Sellick Partnership Group Ltd	1,755.00
26 Sep 11	5000160181	Agency Staff	Sellick Partnership Group Ltd	1,755.00
26 Sep 11	5000160180	Agency Staff	Sellick Partnership Group Ltd	1,755.00
30 Sep 11	5000160804	Agency Staff	Sellick Partnership Group Ltd	1,755.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	19,305.00
10 Oct 11	5000162125	Agency Staff	Sellick Partnership Group Ltd	1,755.00
21 Oct 11	5000163158	Agency Staff	Sellick Partnership Group Ltd	1,755.00
21 Oct 11	5000163157	Agency Staff	Sellick Partnership Group Ltd	1,755.00
28 Oct 11	5000164323	Agency Staff	Sellick Partnership Group Ltd	1,755.00
4 Nov 11	5000165198	Agency Staff	Sellick Partnership Group Ltd	1,755.00
11 Nov 11	5000166396	Agency Staff	Sellick Partnership Group Ltd	1,755.00
18 Nov 11	5000167904	Agency Staff	Sellick Partnership Group Ltd	1,755.00
18 Nov 11	5000167903	Agency Staff	Sellick Partnership Group Ltd	-1,755.00
24 Nov 11	5000168729	Agency Staff	Sellick Partnership Group Ltd	1,755.00
6 Dec 11	5000170255	Agency Staff	Sellick Partnership Group Ltd	1,755.00
9 Dec 11	5000171388	Agency Staff	Sellick Partnership Group Ltd	1,755.00
16 Dec 11	5000172589	Agency Staff	Sellick Partnership Group Ltd	1,755.00
23 Dec 11	5000173416	Agency Staff	Sellick Partnership Group Ltd	1,755.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	21,060.00
6 Jan 12	5000174558	Agency Staff	Sellick Partnership Group Ltd	1,755.00
17 Jan 12	5000175996	Agency Staff	Sellick Partnership Group Ltd	1,755.00
20 Jan 12	5000176564	Agency Staff	Sellick Partnership Group Ltd	1,755.00
30 Jan 12	5000177591	Agency Staff	Sellick Partnership Group Ltd	1,755.00
6 Feb 12	5000178371	Agency Staff	Sellick Partnership Group Ltd	1,755.00
10 Feb 12	5000179819	Agency Staff	Sellick Partnership Group Ltd	10,530.00
15 Feb 12	5000180648	Agency Staff	Sellick Partnership Group Ltd	-1,755.00
17 Feb 12	5000181120	Agency Staff	Sellick Partnership Group Ltd	1,755.00
17 Feb 12	5000181119	Agency Staff	Sellick Partnership Group Ltd	1,755.00
17 Feb 12	5000181117	Agency Staff	Sellick Partnership Group Ltd	-10,530.00
24 Feb 12	5000182210	Agency Staff	Sellick Partnership Group Ltd	1,755.00
2 Mar 12	5000182907	Agency Staff	Sellick Partnership Group Ltd	1,755.00
9 Mar 12	5000184392	Agency Staff	Sellick Partnership Group Ltd	1,755.00
16 Mar 12	5000185912	Agency Staff	Sellick Partnership Group Ltd	1,755.00
23 Mar 12	5000186971	Agency Staff	Sellick Partnership Group Ltd	1,755.00
30 Mar 12	5000188578	Agency Staff	Sellick Partnership Group Ltd	1,755.00

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