School Reorganisation Consultation Costs | Service Area

Service Area: School Reorganisation Consultation Costs

Save As CSV PDF

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

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	30,429.20
2 Jul 10	5000087869	Agency Staff	Pertemps Recruitment Partne...	543.90
2 Jul 10	5000087870	Agency Staff	Pertemps Recruitment Partne...	573.30
19 Jul 10	5000090971	Printing Costs	Crossprint Ltd	922.00
23 Jul 10	5000092096	Ict H/Ware & S/Ware	Lanode Limited	1,500.00
23 Jul 10	5000092096	Ict H/Ware & S/Ware	Lanode Limited	1,500.00
27 Jul 10	5000092724	Ict H/Ware & S/Ware	Capita Education Services	4,560.00
27 Jul 10	5000092724	Ict H/Ware & S/Ware	Capita Education Services	9,450.00
6 Aug 10	5000094747	Ict H/Ware & S/Ware	Capita Education Services	6,840.00
6 Sep 10	5000099503	Ict H/Ware & S/Ware	Dataswift Network Services ...	1,220.00
6 Sep 10	5000099503	Ict H/Ware & S/Ware	Dataswift Network Services ...	830.00
6 Sep 10	5000099503	Ict H/Ware & S/Ware	Dataswift Network Services ...	830.00
6 Sep 10	5000099503	Ict H/Ware & S/Ware	Dataswift Network Services ...	830.00
6 Sep 10	5000099503	Ict H/Ware & S/Ware	Dataswift Network Services ...	830.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	5,494.54
4 Oct 10	5000104606	Printing Costs	Crossprint Ltd	922.00
5 Oct 10	5000104931	Ict H/Ware & S/Ware	Insight Direct (Uk) Ltd	747.36
7 Oct 10	5000105370	Ict H/Ware & S/Ware	Dataswift Network Services ...	1,260.00
7 Oct 10	5000105370	Ict H/Ware & S/Ware	Dataswift Network Services ...	1,260.00
7 Oct 10	5000105370	Ict H/Ware & S/Ware	Dataswift Network Services ...	1,125.00
12 Oct 10	5000106224	Conference Expenses	Chaps Leicester City Council	680.00
13 Oct 10	5000106505	Ict H/Ware & S/Ware	Capita Education Services	-9,450.00
13 Oct 10	5000106505	Ict H/Ware & S/Ware	Capita Education Services	-4,560.00
27 Oct 10	5000109392	Conference Expenses	Chaps Leicester City Council	-680.00
2 Nov 10	5000110375	Legal Fees Other P	Eversheds Llp	601.50
8 Nov 10	5000111342	Computer Purch & Ren	Xma Ltd	2,198.98
9 Nov 10	5000111580	Train And Conference	Leicester City Council	680.00
18 Nov 10	5000113278	Ict H/Ware & S/Ware	Dataswift Network Services ...	1,489.70
25 Nov 10	5000114259	Consultants Fees	Halcrow Group Ltd	6,220.00
17 Dec 10	5000117910	Legal Fees Other P	Eversheds Llp	1,500.00
17 Dec 10	5000117910	Legal Fees Other P	Eversheds Llp	1,500.00

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

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	162,971.85
5 Apr 11	5000135711	Sch Ict Learn Resour	Bracknell Forest Borough Co...	8,662.00
14 Apr 11	5000137320	Pay To Pvte Contract	Rm Education Plc	137,179.89
18 Apr 11	5000137555	Ict H/Ware & S/Ware	Capita Business Services Ltd	19,290.00
12 May 11	5105663111	Pay To Pvte Contract	Rm Education Plc	2,096.00
13 May 11	5105663436	Pay To Pvte Contract	Rm Education Plc	-2,072.50
15 Jun 11	5000145869	Professional Service	Bartletts Service Station	730.71
24 Jun 11	5105671993	Ict H/Ware & S/Ware	Capita Business Services Ltd	-2,000.00
27 Jun 11	5105672183	Pay To Pvte Contract	Rm Education Plc	-914.25

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	14,324.84
8 Jul 11	5000149208	Vehicle Hire Externa	Bartletts Service Station	707.14
30 Aug 11	5000156455	Ict H/Ware & S/Ware	British Telecommunications Plc	-1,080.00
30 Aug 11	5000156449	Ict H/Ware & S/Ware	British Telecommunications Plc	-1,080.00
15 Sep 11	5000159098	Sundry Office Expens	Daniells Harrison Chart.Sur...	2,737.50
16 Sep 11	5000159122	Sundry Office Expens	Hose Rhodes Dickson	3,295.00
16 Sep 11	5000159114	Legal Fees Other P	Blake Lapthorn	1,500.00
16 Sep 11	5000159115	Legal Fees Other P	Blake Lapthorn	1,500.00
16 Sep 11	5000159116	Legal Fees Other P	Blake Lapthorn	750.00
16 Sep 11	5000159117	Legal Fees Other P	Blake Lapthorn	750.00
20 Sep 11	5000159586	Legal Fees Other P	Blake Lapthorn	750.00
20 Sep 11	5000159585	Legal Fees Other P	Blake Lapthorn	750.00
20 Sep 11	5000159585	Legal Fees Other P	Blake Lapthorn	893.78
20 Sep 11	5000159593	Vehicle Hire Externa	Bartletts Service Station	730.71
20 Sep 11	5000159593	Vehicle Hire Externa	Bartletts Service Station	730.71
21 Sep 11	5000159810	Legal Fees Other P	Blake Lapthorn	1,390.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	18,609.03
24 Oct 11	1900413676	Legal Fees Other P	Southern Water Authority	2,104.73
24 Oct 11	1900413676	Legal Fees Other P	Southern Water Authority	644.31
1 Nov 11	5000164545	General Materials	Martin Scott	600.00
2 Nov 11	5000164790	Legal Fees Other P	Blake Lapthorn	-1,500.00
7 Nov 11	5000165306	Vehicle Leas And Acq	Bartletts Service Station	707.14
7 Nov 11	5000165293	Legal Fees Other P	Blake Lapthorn	600.00
8 Nov 11	5000165520	Minor Works	Harlestone Property Services	1,614.00
16 Nov 11	5000167521	Vehicle Hire Externa	Bartletts Service Station	730.71
21 Nov 11	5000167955	Legal Fees Other P	Blake Lapthorn	3,500.00
22 Nov 11	5000168357	Legal Fees Other P	Blake Lapthorn	1,190.00
24 Nov 11	5000168706	Legal Fees Other P	Blake Lapthorn	600.00
24 Nov 11	5000168703	Legal Fees Other P	Blake Lapthorn	-600.00
1 Dec 11	5000169530	Prop Svs Planned Mtc	W H Brading & Son Ltd	9,101.00
6 Dec 11	5000170147	Vehicle Hire Externa	Bartletts Service Station	707.14
9 Dec 11	5000171406	Legal Fees Other P	Blake Lapthorn	-1,390.00

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

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

Isle of Wight Armchair Auditor

Service Area: School Reorganisation Consultation Costs

Comments