Transforming Social Care | Service Area | Isle of Wight Armchair Auditor

Service Area: Transforming Social Care

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There were 139 payments over 8 quarters totalling £429,760
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	43	28,301.50	-8,805.45	2,449.71	105,337.59
Q2 2010-11	26	56,603.00	516.25	5,364.06	139,465.65
Q3 2010-11	8	3,800.00	-2,232.50	641.60	5,132.81
Q4 2010-11	7	18,031.00	826.30	5,824.47	40,771.30
Q1 2011-12	10	9,000.00	964.53	2,355.17	23,551.71
Q2 2011-12	13	1,259.53	974.53	1,206.84	15,688.89
Q3 2011-12	16	18,031.25	1,224.53	2,450.63	39,210.14
Q4 2011-12	16	42,803.00	750.00	3,787.62	60,601.89
Totals	139	56,603.00	-8,805.45	3,091.80	429,759.98

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	105,337.59
1 Apr 10	5000070673	Agency Staff	Capita Resourcing Ltd	8,805.45
1 Apr 10	5000070526	Professional Subs	Face Recording & Measurement	-5,685.00
1 Apr 10	5000070526	Professional Subs	Face Recording & Measurement	-5,130.00
1 Apr 10	5000070526	Professional Subs	Face Recording & Measurement	-1,250.00
1 Apr 10	5000070532	Professional Subs	Face Recording & Measurement	1,250.00
1 Apr 10	5000070532	Professional Subs	Face Recording & Measurement	5,685.00
8 Apr 10	5000071157	Agency Staff	Capita Resourcing Ltd	5,373.00
20 Apr 10	5000073307	Agency Staff	Capita Resourcing Ltd	7,494.00
20 Apr 10	5000073305	Agency Staff	Capita Resourcing Ltd	-8,805.45
26 Apr 10	5000074415	Agency Staff	Practicus Ltd	1,050.00
26 Apr 10	5000074409	Agency Staff	Practicus Ltd	1,750.00
26 Apr 10	5000074410	Agency Staff	Practicus Ltd	1,750.00
26 Apr 10	5000074412	Agency Staff	Practicus Ltd	1,750.00
26 Apr 10	5000074413	Agency Staff	Practicus Ltd	1,750.00
26 Apr 10	5000074414	Agency Staff	Practicus Ltd	1,750.00
5 May 10	5000076333	Agency Staff	Practicus Ltd	1,900.00
6 May 10	5000076603	Agency Staff	Practicus Ltd	1,900.00
11 May 10	5000077314	Agency Staff	Practicus Ltd	1,900.00
17 May 10	5000078305	Agency Staff	C A P Management Services Ltd	942.53
17 May 10	5000078308	Agency Staff	C A P Management Services Ltd	1,223.53
18 May 10	5000078928	Agency Staff	Practicus Ltd	1,900.00
26 May 10	5000080364	Agency Staff	C A P Management Services L...	1,224.53
2 Jun 10	5000081705	Agency Staff	Anchor Recruitment	508.88
3 Jun 10	5000081801	Agency Staff	Anchor Recruitment	512.56
3 Jun 10	5000081800	Agency Staff	Anchor Recruitment	560.50
3 Jun 10	5000081932	Agency Staff	Anchor Recruitment	575.25
7 Jun 10	5000082278	Agency Staff	C A P Management Services L...	1,224.53
7 Jun 10	5000082281	Agency Staff	C A P Management Services L...	952.53
7 Jun 10	5000082283	Agency Staff	Practicus Ltd	1,900.00
8 Jun 10	5000082792	Pay To Vol And Other	Iw Citizens Advice Bureau [Sb]	12,149.00
10 Jun 10	5000083391	Agency Staff	Capita Resourcing Ltd	10,176.13
14 Jun 10	5000084158	Consultants Fees	Capita Resourcing Ltd	6,870.75
14 Jun 10	5000083925	Agency Staff	C A P Management Services L...	1,224.53
15 Jun 10	5000084256	Agency Staff	Practicus Ltd	1,900.00
18 Jun 10	5000085343	Conference Expenses	Adaptatech Ltd	896.00
18 Jun 10	5000085342	Conference Expenses	Happy Daze	600.00
22 Jun 10	5000085955	Agency Staff	Redacted Personal Data	559.12
23 Jun 10	5000086329	Agency Staff	Practicus Ltd	1,900.00
23 Jun 10	5000086330	Agency Staff	Practicus Ltd	1,900.00
24 Jun 10	5000086393	Agency Staff	Anchor Recruitment	564.19
25 Jun 10	5000086773	Pay To Vol And Other	I W Advocacy Trust	28,301.50
25 Jun 10	5000086737	Agency Staff	C A P Management Services L...	1,224.53
29 Jun 10	5000087378	Conference Expenses	Cowes Yacht Haven Ltd	2,310.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	139,465.65
2 Jul 10	5000087910	Agency Staff	C A P Management Services L...	1,474.53
2 Jul 10	5000087911	Agency Staff	Practicus Ltd	1,900.00
5 Jul 10	5000088248	Agency Staff	Anchor Recruitment	612.13
21 Jul 10	5000091507	Agency Staff	Anchor Recruitment	593.69
21 Jul 10	5000091649	Agency Staff	Practicus Ltd	1,900.00
21 Jul 10	5000091651	Agency Staff	Practicus Ltd	1,900.00
23 Jul 10	5000092013	Agency Staff	Practicus Ltd	1,900.00
23 Jul 10	5000092016	Agency Staff	Practicus Ltd	1,900.00
27 Jul 10	5000092611	Agency Staff	Redacted Personal Data	557.62
27 Jul 10	5000092726	Pay To Vol And Other	Help And Care [Sg]	9,541.50
9 Aug 10	5000094880	Agency Staff	Anchor Recruitment	545.75
20 Aug 10	5000096990	Agency Staff	Practicus Ltd	2,232.50
20 Aug 10	5000096991	Agency Staff	Practicus Ltd	2,232.50
23 Aug 10	5000097279	Chgs From Ind Provs	I W Advocacy Trust	56,603.00
23 Aug 10	5000097283	Agency Staff	Redacted Personal Data	537.12
31 Aug 10	5000098506	Agency Staff	Anchor Recruitment	571.56
31 Aug 10	5000098435	Pay To Vol And Other	Plan My Care Limited	40,109.12
3 Sep 10	5000099254	Agency Staff	Anchor Recruitment	516.25
6 Sep 10	5000099492	Agency Staff	Practicus Ltd	1,900.00
6 Sep 10	5000099494	Agency Staff	Practicus Ltd	1,900.00
6 Sep 10	5000099495	Agency Staff	Practicus Ltd	1,900.00
7 Sep 10	5000099664	Agency Staff	Practicus Ltd	1,900.00
7 Sep 10	5000099667	Agency Staff	Practicus Ltd	1,900.00
7 Sep 10	5000099672	Agency Staff	Practicus Ltd	1,900.00
7 Sep 10	5000099674	Agency Staff	Practicus Ltd	1,900.00
23 Sep 10	5000103012	Agency Staff	Anchor Recruitment	538.38

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	5,132.81
5 Oct 10	5000104866	Agency Staff	Practicus Ltd	1,900.00
18 Oct 10	5000107199	Professional Service	Adaptatech Ltd	810.00
29 Oct 10	5000109722	Agency Staff	Anchor Recruitment	545.75
11 Nov 10	5000112002	Agency Staff	Practicus Ltd	3,800.00
11 Nov 10	5000111815	Agency Staff	Practicus Ltd	-2,232.50
11 Nov 10	5000111816	Agency Staff	Practicus Ltd	-2,232.50
15 Nov 10	5000112385	Agency Staff	Anchor Recruitment	542.06
15 Nov 10	5000112438	Professional Service	East Sussex County Council	2,000.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	40,771.30
5 Jan 11	5000119652	Professional Service	Age Concern Isle Of Wight	6,000.00
10 Jan 11	5000120439	Train And Conference	Isle Of Wight College	1,575.00
10 Jan 11	5000120439	Train And Conference	Isle Of Wight College	1,575.00
15 Feb 11	5000127091	Pay To Vol And Other	Plan My Care Limited	11,414.00
17 Mar 11	5000132379	Professional Service	Age Concern Isle Of Wight [Sp]	18,031.00
17 Mar 11	5000132378	Conference Expenses	Nat Development Team For In...	826.30
30 Mar 11	5000134706	Self Directed Suppt	I W Advocacy Trust	1,350.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	23,551.71
15 Apr 11	5000137367	Professional Service	Adl Smartcare Limited	9,000.00
15 Apr 11	5000137367	Professional Service	Adl Smartcare Limited	3,300.00
15 Apr 11	5000137367	Professional Service	Adl Smartcare Limited	2,880.00
31 May 11	5000143440	Agency Staff	C A P Management Services L...	1,234.53
31 May 11	5000143437	Agency Staff	C A P Management Services L...	1,234.53
31 May 11	5000143436	Agency Staff	C A P Management Services L...	1,234.53
7 Jun 11	5000144443	Agency Staff	C A P Management Services L...	964.53
14 Jun 11	5000145479	Agency Staff	C A P Management Services L...	1,234.53
20 Jun 11	5000146474	Agency Staff	C A P Management Services L...	1,234.53
29 Jun 11	5000147837	Agency Staff	C A P Management Services L...	1,234.53

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	15,688.89
5 Jul 11	5000148282	Agency Staff	Cap Management Svcs Ltd [Sb]	1,234.53
18 Jul 11	5000150874	Agency Staff	Cap Management Svcs Ltd [Sb]	1,244.53
18 Jul 11	5000150873	Agency Staff	Cap Management Svcs Ltd [Sb]	1,244.53
1 Aug 11	5000152489	Agency Staff	Cap Management Svcs Ltd [Sb]	1,259.53
1 Aug 11	5000152490	Agency Staff	Cap Management Svcs Ltd [Sb]	1,244.53
30 Aug 11	5000156425	Agency Staff	Cap Management Svcs Ltd [Sb]	1,259.53
30 Aug 11	5000156427	Agency Staff	Cap Management Svcs Ltd [Sb]	1,259.53
30 Aug 11	5000156426	Agency Staff	Cap Management Svcs Ltd [Sb]	1,254.53
30 Aug 11	5000156429	Agency Staff	Cap Management Svcs Ltd [Sb]	974.53
14 Sep 11	5000158735	Agency Staff	Cap Management Svcs Ltd [Sb]	979.53
14 Sep 11	5000158734	Agency Staff	Cap Management Svcs Ltd [Sb]	1,244.53
19 Sep 11	5000159335	Agency Staff	Cap Management Svcs Ltd [Sb]	1,244.53
29 Sep 11	5000160668	Agency Staff	Cap Management Svcs Ltd [Sb]	1,244.53

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	39,210.14
3 Oct 11	5000161015	Agency Staff	Cap Management Svcs Ltd [Sb]	1,244.53
12 Oct 11	5000162921	Agency Staff	Cap Management Svcs Ltd [Sb]	1,224.53
24 Oct 11	5000163438	Professional Service	Age Concern Isle Of Wight [Sp]	18,031.25
24 Oct 11	5000163544	Agency Staff	Cap Management Svcs Ltd [Sb]	1,224.53
24 Oct 11	5000163545	Agency Staff	Cap Management Svcs Ltd [Sb]	1,224.53
1 Nov 11	5000164617	Agency Staff	Cap Management Svcs Ltd [Sb]	1,224.53
7 Nov 11	5000165333	Agency Staff	Cap Management Svcs Ltd [Sb]	1,224.53
16 Nov 11	5000167467	Agency Staff	Cap Management Svcs Ltd [Sb]	1,224.53
22 Nov 11	5000168369	Agency Staff	Cap Management Svcs Ltd [Sb]	1,224.53
29 Nov 11	5000169083	Professional Service	Age Concern Isle Of Wight [Sp]	3,750.00
29 Nov 11	5000169083	Professional Service	Age Concern Isle Of Wight [Sp]	1,275.00
29 Nov 11	5000169235	Agency Staff	Cap Management Svcs Ltd [Sb]	1,254.53
6 Dec 11	5000170270	Agency Staff	Cap Management Svcs Ltd [Sb]	1,254.53
12 Dec 11	5000171530	Agency Staff	Cap Management Svcs Ltd [Sb]	1,254.53
21 Dec 11	5000173102	Agency Staff	Cap Management Svcs Ltd [Sb]	1,254.53
22 Dec 11	5000173292	Agency Staff	Cap Management Svcs Ltd [Sb]	1,319.53

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	60,601.89
9 Jan 12	5000174662	Agency Staff	Cap Management Svcs Ltd [Sb]	1,184.53
19 Jan 12	5000176296	Agency Staff	Cap Management Svcs Ltd [Sb]	1,214.53
19 Jan 12	5000176295	Agency Staff	Cap Management Svcs Ltd [Sb]	1,184.53
2 Feb 12	5000178203	Agency Staff	Cap Management Svcs Ltd [Sb]	1,184.53
2 Feb 12	5000178201	Agency Staff	Cap Management Svcs Ltd [Sb]	1,214.53
9 Feb 12	5000179535	Agency Staff	Cap Management Svcs Ltd [Sb]	1,214.53
10 Feb 12	5000179832	Payments For Self Directed ...	I W Advocacy Trust	1,350.00
10 Feb 12	5000179831	Payments For Self Directed ...	I W Advocacy Trust	750.00
16 Feb 12	5000180850	Agency Staff	Cap Management Svcs Ltd [Sb]	1,214.53
27 Feb 12	5000182402	Agency Staff	Cap Management Svcs Ltd [Sb]	1,214.53
1 Mar 12	5000182813	Agency Staff	Cap Management Svcs Ltd [Sb]	1,214.53
8 Mar 12	5000184135	Agency Staff	Cap Management Svcs Ltd [Sb]	1,214.53
15 Mar 12	5000185747	Agency Staff	Cap Management Svcs Ltd [Sb]	1,214.53
22 Mar 12	5000186789	Agency Staff	Cap Management Svcs Ltd [Sb]	1,214.53
29 Mar 12	5000188152	Agency Staff	Cap Management Svcs Ltd [Sb]	1,214.53
29 Mar 12	5000187860	Payments To Voluntary And O...	People Matter Iw	42,803.00

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