C A P Management Services Ltd [Sb] | Supplier | Isle of Wight Armchair Auditor

Supplier: C A P Management Services Ltd [Sb]

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There were 55 payments over 5 quarters totalling £65,122
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	5	1,224.53	952.53	1,170.13	5,850.65
Q2 2010-11	12	1,474.53	933.40	1,164.09	13,969.10
Q3 2010-11	13	1,234.53	1,214.53	1,216.07	15,808.89
Q4 2010-11	12	1,214.53	934.53	1,191.20	14,294.36
Q1 2011-12	13	1,234.53	954.53	1,169.15	15,198.89
Totals	55	1,474.53	933.40	1,184.03	65,121.89

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	5,850.65
26 May 10	5000080364	Agency Staff	Transforming Social Care	1,224.53
7 Jun 10	5000082281	Agency Staff	Transforming Social Care	952.53
7 Jun 10	5000082278	Agency Staff	Transforming Social Care	1,224.53
14 Jun 10	5000083925	Agency Staff	Transforming Social Care	1,224.53
25 Jun 10	5000086737	Agency Staff	Transforming Social Care	1,224.53

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	13,969.10
2 Jul 10	5000087910	Agency Staff	Transforming Social Care	1,474.53
7 Jul 10	5000088922	Agency Staff	Learning Disability Management	1,224.53
12 Jul 10	5000089619	Agency Staff	Learning Disability Management	1,224.53
21 Jul 10	5000091643	Agency Staff	Learning Disability Management	1,285.53
23 Jul 10	5000092019	Agency Staff	Learning Disability Management	1,234.53
20 Aug 10	5000097052	Agency Staff	Learning Disability Management	994.53
26 Aug 10	5000098036	Agency Staff	Learning Disability Management	933.40
2 Sep 10	5000099251	Agency Staff	Learning Disability Management	933.40
6 Sep 10	5000099490	Agency Staff	Learning Disability Management	959.53
13 Sep 10	5000101000	Agency Staff	Learning Disability Management	1,235.53
27 Sep 10	5000103425	Agency Staff	Learning Disability Management	1,234.53
27 Sep 10	5000103428	Agency Staff	Learning Disability Management	1,234.53

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	15,808.89
1 Oct 10	5000104437	Agency Staff	Learning Disability Management	1,234.53
11 Oct 10	5000105868	Agency Staff	Learning Disability Management	1,214.53
19 Oct 10	5000107536	Agency Staff	Learning Disability Management	1,214.53
25 Oct 10	5000108795	Agency Staff	Learning Disability Management	1,214.53
4 Nov 10	5000110694	Agency Staff	Learning Disability Management	1,214.53
8 Nov 10	5000111152	Agency Staff	Learning Disability Management	1,214.53
15 Nov 10	5000112393	Agency Staff	Learning Disability Management	1,214.53
22 Nov 10	5000113764	Agency Staff	Learning Disability Management	1,214.53
30 Nov 10	5000114855	Agency Staff	Learning Disability Management	1,214.53
9 Dec 10	5000116292	Agency Staff	Learning Disability Management	1,214.53
14 Dec 10	5000117081	Agency Staff	Learning Disability Management	1,214.53
22 Dec 10	5000118886	Agency Staff	Learning Disability Management	1,214.53
23 Dec 10	5000118920	Agency Staff	Learning Disability Management	1,214.53

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	14,294.36
11 Jan 11	5000120808	Agency Staff	Learning Disability Management	934.53
17 Jan 11	5000121787	Agency Staff	Learning Disability Management	1,214.53
28 Jan 11	5000123828	Agency Staff	Project Management	1,214.53
31 Jan 11	5000124071	Agency Staff	Project Management	1,214.53
8 Feb 11	5000125755	Agency Staff	Project Management	1,214.53
14 Feb 11	5000126835	Agency Staff	Project Management	1,214.53
21 Feb 11	5000128108	Agency Staff	Project Management	1,214.53
2 Mar 11	5000129726	Agency Staff	Project Management	1,214.53
7 Mar 11	5000130590	Agency Staff	Project Management	1,214.53
15 Mar 11	5000131638	Agency Staff	Project Management	1,214.53
21 Mar 11	5000132844	Agency Staff	Project Management	1,214.53
29 Mar 11	5000134456	Agency Staff	Project Management	1,214.53

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	15,198.89
6 Apr 11	5000135964	Agency Staff	Project Management	1,214.53
12 Apr 11	5000136803	Agency Staff	Project Management	1,234.53
20 Apr 11	5000138243	Agency Staff	Project Management	1,234.53
26 Apr 11	5000138755	Agency Staff	Project Management	1,234.53
3 May 11	5000139269	Agency Staff	Project Management	954.53
10 May 11	5000140356	Agency Staff	Project Management	954.53
31 May 11	5000143440	Agency Staff	Transforming Social Care	1,234.53
31 May 11	5000143437	Agency Staff	Transforming Social Care	1,234.53
31 May 11	5000143436	Agency Staff	Transforming Social Care	1,234.53
7 Jun 11	5000144443	Agency Staff	Transforming Social Care	964.53
14 Jun 11	5000145479	Agency Staff	Transforming Social Care	1,234.53
20 Jun 11	5000146474	Agency Staff	Transforming Social Care	1,234.53
29 Jun 11	5000147837	Agency Staff	Transforming Social Care	1,234.53

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