Service Area: School Reorganisation Consultation Costs

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There were 131 payments over 8 quarters totalling £279,559
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 20 944.00 -591.68 245.47 4,909.36
Q2 2010-11 13 9,450.00 543.90 2,340.71 30,429.20
Q3 2010-11 16 6,220.00 -9,450.00 343.41 5,494.54
Q4 2010-11 23 9,450.00 -6,840.00 1,293.92 29,760.10
Q1 2011-12 8 137,179.89 -2,072.50 20,371.48 162,971.85
Q2 2011-12 15 3,295.00 -1,080.00 954.99 14,324.84
Q3 2011-12 15 9,101.00 -1,500.00 1,240.60 18,609.03
Q4 2011-12 21 3,300.00 -2,000.00 621.89 13,059.71
Totals 131 137,179.89 -9,450.00 2,134.04 279,558.63
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,909.36
26 May 10 5000080582 Printing Costs Crossprint Ltd 944.00
21 Jun 10 5000085478 Agency Staff Pertemps Recruitment Partne... 543.90
21 Jun 10 5000085490 Agency Staff Pertemps Recruitment Partne... 552.43
21 Jun 10 5000085494 Agency Staff Pertemps Recruitment Partne... 564.63
21 Jun 10 5000085500 Agency Staff Pertemps Recruitment Partne... 568.30
21 Jun 10 5000085480 Agency Staff Pertemps Recruitment Partne... 591.68
22 Jun 10 5000085887 Agency Staff Pertemps Recruitment Partne... 551.25
22 Jun 10 5000085888 Agency Staff Pertemps Recruitment Partne... 532.87
23 Jun 10 5000086138 Agency Staff Pertemps Recruitment Partne... 611.89
23 Jun 10 5000086144 Agency Staff Pertemps Recruitment Partne... 589.84
23 Jun 10 5000086142 Agency Staff Pertemps Recruitment Partne... 573.33
23 Jun 10 5000086137 Agency Staff Pertemps Recruitment Partne... 554.93
23 Jun 10 5000086140 Agency Staff Pertemps Recruitment Partne... 551.25
23 Jun 10 5000086129 Agency Staff Pertemps Recruitment Partne... -543.90
23 Jun 10 5000086133 Agency Staff Pertemps Recruitment Partne... -552.43
23 Jun 10 5000086135 Agency Staff Pertemps Recruitment Partne... -564.63
23 Jun 10 5000086134 Agency Staff Pertemps Recruitment Partne... -564.63
23 Jun 10 5000086136 Agency Staff Pertemps Recruitment Partne... -568.30
23 Jun 10 5000086130 Agency Staff Pertemps Recruitment Partne... -591.68
24 Jun 10 5000086368 Agency Staff Pertemps Recruitment Partne... 564.63
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 29,760.10
5 Jan 11 5000119535 Ict H/Ware & S/Ware Dataswift Network Services ... -1,260.00
5 Jan 11 5000119535 Ict H/Ware & S/Ware Dataswift Network Services ... -1,260.00
5 Jan 11 5000119535 Ict H/Ware & S/Ware Dataswift Network Services ... -1,125.00
7 Jan 11 5000120191 Ict H/Ware & S/Ware Dataswift Network Services ... 1,125.00
7 Jan 11 5000120191 Ict H/Ware & S/Ware Dataswift Network Services ... 1,260.00
7 Jan 11 5000120191 Ict H/Ware & S/Ware Dataswift Network Services ... 1,260.00
10 Jan 11 5000120387 Consultants Fees Halcrow Group Ltd 6,220.00
14 Jan 11 1900284931 Operational Equipmen British Telecommunications Plc 1,735.26
19 Jan 11 5000122309 Legal Fees Other P Eversheds Llp -1,500.00
19 Jan 11 5000122309 Legal Fees Other P Eversheds Llp -1,500.00
19 Jan 11 5000122377 Legal Fees Other P Eversheds Llp 765.00
25 Jan 11 5000123255 Legal Fees Other P Eversheds Llp 675.00
1 Feb 11 5105642550 Ict H/Ware & S/Ware Capita Education Services -6,840.00
1 Feb 11 5105642549 Ict H/Ware & S/Ware Capita Education Services 6,840.00
3 Feb 11 5000124842 Consultants Fees Halcrow Group Ltd 6,220.00
7 Feb 11 5000125462 Ict H/Ware & S/Ware British Telecommunications Plc 1,080.00
7 Feb 11 5000125461 Ict H/Ware & S/Ware British Telecommunications Plc 1,080.00
7 Feb 11 5105643551 Train And Conference Southampton Solent University 754.84
8 Feb 11 5000125873 Ict H/Ware & S/Ware Capita Business Services Ltd 4,560.00
8 Feb 11 5000125873 Ict H/Ware & S/Ware Capita Business Services Ltd 9,450.00
14 Feb 11 5000126759 Consultants Fees Halcrow Group Ltd -6,220.00
18 Feb 11 5000127957 Consultants Fees Halcrow Group Ltd 7,840.00
22 Feb 11 5105647055 Ict H/Ware & S/Ware Capita Business Services Ltd -1,400.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 13,059.71
6 Jan 12 5000174476 Vehicle Leasing And Acquisi... Bartletts Service Station 730.71
23 Jan 12 5000176777 Refuse Collection, Disposal... Biffa Waste Services Ltd 510.55
31 Jan 12 5000177832 Vehicle Hire External Bartletts Service Station 730.71
8 Feb 12 5105614694 Ict Hardware & Software C... Capita Business Services Ltd 2,000.00
13 Feb 12 5000180120 Legal Fees Other Parties Blake Lapthorn 750.00
13 Feb 12 5000180119 Legal Fees Other Parties Blake Lapthorn 718.95
13 Feb 12 5000180119 Legal Fees Other Parties Blake Lapthorn 600.00
14 Feb 12 5000180500 Legal Fees Other Parties Blake Lapthorn 1,350.00
15 Feb 12 5000180671 Legal Fees Other Parties Blake Lapthorn -750.00
15 Feb 12 5000180668 Legal Fees Other Parties Blake Lapthorn -750.00
15 Feb 12 5000180668 Legal Fees Other Parties Blake Lapthorn -893.78
20 Feb 12 5000181241 Legal Fees Other Parties Blake Lapthorn -600.00
20 Feb 12 5000181241 Legal Fees Other Parties Blake Lapthorn -718.95
22 Feb 12 5000181719 Professional Services Ken Bloomfield 3,300.00
22 Feb 12 5000181719 Professional Services Ken Bloomfield 3,300.00
24 Feb 12 5000182236 Legal Fees Other Parties Blake Lapthorn 707.95
24 Feb 12 5000182236 Legal Fees Other Parties Blake Lapthorn 600.00
27 Feb 12 1700045057 Ict Hardware & Software C... Capita Business Services Ltd -2,000.00
6 Mar 12 5000183379 Vehicle Hire External Bartletts Service Station 683.57
26 Mar 12 5000187032 Legal Fees Other Parties Eversheds Llp 540.00
30 Mar 12 5000188467 Professional Services Ken Bloomfield 2,250.00

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