Service Area: Social Care Admin

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There were 11 payments over 4 quarters totalling £5,864
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 613.56 613.56 613.56 613.56
Q2 2010-11 4 515.00 508.88 510.41 2,041.64
Q3 2010-11 3 526.13 508.88 514.63 1,543.89
Q4 2010-11 3 577.88 508.88 554.88 1,664.64
Totals 11 613.56 508.88 533.07 5,863.73
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 613.56
4 Jun 10 5000082104 Comp S/Ware & Cons Banner Business Supplies Ltd 613.56
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,041.64
6 Sep 10 5000099517 Agency Staff Pertemps Recruitment Partne... 508.88
9 Sep 10 5000100558 Furniture & Fittings Island Furnishing Ltd 515.00
20 Sep 10 5000102324 Agency Staff Pertemps Recruitment Partne... 508.88
23 Sep 10 5000103096 Agency Staff Pertemps Recruitment Partne... 508.88
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,543.89
28 Oct 10 5000109638 Agency Staff Pertemps Recruitment Partne... 526.13
29 Oct 10 5000109728 Agency Staff Pertemps Recruitment Partne... 508.88
22 Nov 10 5000113670 Agency Staff Pertemps Recruitment Partne... 508.88
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,664.64
6 Jan 11 5000119989 Agency Staff Pertemps Recruitment Partne... 508.88
7 Feb 11 5000125463 Agency Staff Pertemps Recruitment Partne... 577.88
17 Feb 11 5000127772 Agency Staff Pertemps Recruitment Partne... 577.88

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