Amicus Interim Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: Amicus Interim Ltd

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There were 34 payments over 2 quarters totalling £37,502
Period	Number	Max £	Min £	Avg £	Total £
Q3 2011-12	12	2,040.00	-2,040.00	680.00	8,160.00
Q4 2011-12	22	12,240.00	-12,240.00	1,333.73	29,342.00
Totals	34	12,240.00	-12,240.00	1,103.00	37,502.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	8,160.00
22 Nov 11	5000168264	Njc Temp Staff Gp	Child Protection Co Ordinator	2,040.00
28 Nov 11	5000168973	Njc Temp Staff Gp	Child Protection Co Ordinator	2,040.00
5 Dec 11	5000169817	Njc Temp Staff Gp	Child Protection Co Ordinator	2,040.00
12 Dec 11	5000171627	Njc Temp Staff Gp	Child Protection Co Ordinator	2,040.00
13 Dec 11	5000172023	Njc Temp Staff Gp	Child Protection Co Ordinator	2,040.00
13 Dec 11	5000172022	Njc Temp Staff Gp	Child Protection Co Ordinator	2,040.00
13 Dec 11	5000172021	Njc Temp Staff Gp	Child Protection Co Ordinator	2,040.00
13 Dec 11	5000172020	Njc Temp Staff Gp	Child Protection Co Ordinator	2,040.00
13 Dec 11	5000172018	Njc Temp Staff Gp	Child Protection Co Ordinator	-2,040.00
13 Dec 11	5000172017	Njc Temp Staff Gp	Child Protection Co Ordinator	-2,040.00
13 Dec 11	5000172016	Njc Temp Staff Gp	Child Protection Co Ordinator	-2,040.00
13 Dec 11	5000172015	Njc Temp Staff Gp	Child Protection Co Ordinator	-2,040.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	29,342.00
9 Jan 12	5000174812	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	10,200.00
9 Jan 12	5000174726	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	2,040.00
9 Jan 12	5000174727	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	2,040.00
9 Jan 12	5000174728	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	12,240.00
9 Jan 12	5000174803	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	-12,240.00
9 Jan 12	5000174808	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	2,040.00
6 Feb 12	5000178463	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	-2,040.00
6 Feb 12	5000178464	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	-10,200.00
6 Feb 12	5000178465	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	-10,200.00
6 Feb 12	5000178482	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	2,040.00
6 Feb 12	5000178485	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	2,040.00
6 Feb 12	5000178486	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	2,040.00
6 Feb 12	5000178474	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	2,312.00
6 Feb 12	5000178476	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	1,020.00
6 Feb 12	5000178480	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	1,530.00
7 Feb 12	5000178640	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	2,040.00
7 Feb 12	5000178645	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	2,040.00
7 Feb 12	5000178643	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	2,040.00
7 Feb 12	5000178642	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	2,040.00
13 Mar 12	5000185259	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	8,160.00
27 Mar 12	5000187250	Njc Temporary Staff Gross Pay	Child Protection Co Ordinator	2,040.00
27 Mar 12	5000187329	Agency Staff	Child Protection Co Ordinator	6,120.00

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