Project Management | Service Area | Isle of Wight Armchair Auditor

Service Area: Project Management

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There were 16 payments over 2 quarters totalling £18,972
Period	Number	Max £	Min £	Avg £	Total £
Q4 2010-11	10	1,214.53	1,214.53	1,214.53	12,145.30
Q1 2011-12	6	1,234.53	954.53	1,137.86	6,827.18
Totals	16	1,234.53	954.53	1,185.78	18,972.48

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	12,145.30
28 Jan 11	5000123828	Agency Staff	C A P Management Services L...	1,214.53
31 Jan 11	5000124071	Agency Staff	C A P Management Services L...	1,214.53
8 Feb 11	5000125755	Agency Staff	C A P Management Services L...	1,214.53
14 Feb 11	5000126835	Agency Staff	C A P Management Services L...	1,214.53
21 Feb 11	5000128108	Agency Staff	C A P Management Services L...	1,214.53
2 Mar 11	5000129726	Agency Staff	C A P Management Services L...	1,214.53
7 Mar 11	5000130590	Agency Staff	C A P Management Services L...	1,214.53
15 Mar 11	5000131638	Agency Staff	C A P Management Services L...	1,214.53
21 Mar 11	5000132844	Agency Staff	C A P Management Services L...	1,214.53
29 Mar 11	5000134456	Agency Staff	C A P Management Services L...	1,214.53

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	6,827.18
6 Apr 11	5000135964	Agency Staff	C A P Management Services L...	1,214.53
12 Apr 11	5000136803	Agency Staff	C A P Management Services L...	1,234.53
20 Apr 11	5000138243	Agency Staff	C A P Management Services L...	1,234.53
26 Apr 11	5000138755	Agency Staff	C A P Management Services L...	1,234.53
3 May 11	5000139269	Agency Staff	C A P Management Services L...	954.53
10 May 11	5000140356	Agency Staff	C A P Management Services L...	954.53

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