Shared Services Manager | Service Area | Isle of Wight Armchair Auditor

Service Area: Shared Services Manager

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There were 20 payments over 7 quarters totalling £21,671
Period	Number	Max £	Min £	Avg £	Total £
Q2 2010-11	1	595.00	595.00	595.00	595.00
Q3 2010-11	1	703.89	703.89	703.89	703.89
Q4 2010-11	1	956.86	956.86	956.86	956.86
Q1 2011-12	5	3,084.71	659.59	1,476.53	7,382.63
Q2 2011-12	10	2,037.00	521.30	1,078.03	10,780.27
Q3 2011-12	1	667.80	667.80	667.80	667.80
Q4 2011-12	1	585.00	585.00	585.00	585.00
Totals	20	3,084.71	521.30	1,083.57	21,671.45

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	595.00
20 Jul 10	5000091179	Office Equipment	Island Furnishing Ltd	595.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	703.89
26 Oct 10	5000108976	Computer Purch & Ren	Insight Direct (Uk) Ltd	703.89

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	956.86
28 Jan 11	5000123816	Pay To Pvte Contract	Mansell Construction [Sb]	956.86

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	7,382.63
20 Apr 11	5000138288	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,433.88
20 Apr 11	5000138298	Recruitment Advertis	Southwest One Ltd	3,084.71
31 May 11	5000143650	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,192.70
20 Jun 11	5105670161	Recruitment Advertis	Criminal Records Bureau	659.59
27 Jun 11	5000147397	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	1,011.75

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	10,780.27
28 Jul 11	5105678109	Recruitment Advertis	Criminal Records Bureau	834.76
28 Jul 11	5000151968	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	608.50
29 Jul 11	5000152223	Recruitment Advertis	Southwest One Ltd	1,361.25
29 Jul 11	5000152308	Recruitment Advertis	Southwest One Ltd	1,815.00
29 Jul 11	5000152222	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	2,037.00
10 Aug 11	5000153445	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	773.65
19 Aug 11	5105682880	Recruitment Advertis	Criminal Records Bureau	836.30
30 Aug 11	1900388791	Photocopying Costs	Ricoh Uk Limited	521.30
13 Sep 11	5000158552	Med Fees & Staff Wel	Iw Nhs Primary Care Trust	761.03
14 Sep 11	5105687241	Recruitment Advertis	Criminal Records Bureau	1,231.48

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	667.80
2 Nov 11	5000164704	Office Equipment	Banner Business Supplies Ltd	667.80

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	585.00
6 Mar 12	5000183366	Payment To Private Contractors	Patterson Reeves & Partners	585.00

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