Supplier: Eden Brown Ltd

Save As CSVPDF
There were 208 payments over 8 quarters totalling £223,283
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 18 2,673.75 -888.00 1,038.67 18,696.00
Q2 2010-11 13 997.15 -888.00 752.63 9,784.18
Q3 2010-11 33 1,585.83 727.65 1,217.00 40,160.97
Q4 2010-11 40 3,696.90 -1,441.15 1,122.58 44,903.32
Q1 2011-12 20 2,188.86 677.58 1,324.64 26,492.77
Q2 2011-12 16 2,205.63 890.30 1,150.83 18,413.33
Q3 2011-12 28 3,060.00 517.45 1,327.78 37,177.95
Q4 2011-12 40 2,258.43 -2,258.43 691.37 27,654.90
Totals 208 3,696.90 -2,258.43 1,073.48 223,283.42
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 18,696.00
6 Apr 10 5000070752 Agency Staff Council Tax 888.00
20 Apr 10 5000073334 Agency Staff Council Tax 888.00
28 Apr 10 5000075267 Agency Staff Council Tax 888.00
4 May 10 5000075948 Agency Staff Council Tax 888.00
17 May 10 5000078513 Agency Staff Council Tax -888.00
17 May 10 5000078583 Agency Staff Council Tax 888.00
19 May 10 5000079249 Agency Staff Childrens Disability Team 2,673.75
19 May 10 5000079248 Agency Staff Childrens Disability Team 1,464.75
19 May 10 5000079246 Agency Staff Childrens Disability Team 1,162.50
25 May 10 5000080069 Agency Staff Council Tax 888.00
25 May 10 5000080085 Agency Staff Council Tax 888.00
2 Jun 10 5000081692 Agency Staff Childrens Disability Team 1,092.75
4 Jun 10 5000082105 Agency Staff Council Tax 888.00
8 Jun 10 5000082865 Agency Staff Council Tax 888.00
10 Jun 10 5000083498 Agency Staff Childrens Disability Team 2,534.25
16 Jun 10 5000084590 Agency Staff Council Tax 888.00
23 Jun 10 5000086074 Agency Staff Council Tax 888.00
30 Jun 10 5000087414 Agency Staff Council Tax 888.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,784.18
7 Jul 10 5000088802 Agency Staff Council Tax 888.00
12 Jul 10 5000089661 Agency Staff Council Tax 888.00
19 Jul 10 5000090889 Agency Staff Council Tax 888.00
28 Jul 10 5000092959 Agency Staff Council Tax 888.00
2 Aug 10 5000093704 Agency Staff Council Tax 888.00
23 Aug 10 5000097263 Agency Staff Council Tax 888.00
6 Sep 10 5000099557 Agency Staff Council Tax 888.00
14 Sep 10 5000101021 Agency Staff Council Tax 888.00
16 Sep 10 5000101736 Agency Staff Council Tax -888.00
17 Sep 10 5000101908 Agency Staff Childrens Disability Team 795.03
17 Sep 10 5000101906 Agency Staff Childrens Disability Team 997.15
17 Sep 10 5000101774 Agency Staff Council Tax 888.00
20 Sep 10 5000102296 Agency Staff Council Tax 888.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 40,160.97
5 Oct 10 5000104837 Agency Staff Childrens Disability Team 970.20
11 Oct 10 5000105917 Agency Staff Childrens Disability Team 727.65
11 Oct 10 5000105916 Agency Staff Childrens Disability Team 997.15
14 Oct 10 5000106694 Agency Staff Childrens Disability Team 997.15
27 Oct 10 5000109323 Agency Staff Childrens Disability Team 997.15
3 Nov 10 5000110487 Agency Staff Referral & Assessment 1,285.36
3 Nov 10 5000110515 Agency Staff Referral & Assessment 1,441.15
3 Nov 10 5000110497 Agency Staff Referral & Assessment 1,441.15
3 Nov 10 5000110496 Agency Staff Referral & Assessment 1,441.15
3 Nov 10 5000110494 Agency Staff Referral & Assessment 1,441.15
9 Nov 10 5000111387 Agency Staff Childrens Disability Team 997.15
9 Nov 10 5000111388 Agency Staff Childrens Disability Team 997.15
9 Nov 10 5000111409 Agency Staff Referral & Assessment 1,441.15
9 Nov 10 5000111402 Agency Staff Referral & Assessment 1,020.00
15 Nov 10 5000112336 Agency Staff Referral & Assessment 1,258.00
15 Nov 10 5000112329 Agency Staff Childrens Disability Team 997.15
16 Nov 10 5000112677 Agency Staff Referral & Assessment 1,441.15
22 Nov 10 5000113802 Agency Staff Childrens Disability Team 997.15
23 Nov 10 5000113894 Agency Staff Childrens Disability Team 997.15
23 Nov 10 5000113859 Agency Staff Referral & Assessment 1,258.00
24 Nov 10 5000114142 Agency Staff Referral & Assessment 1,441.15
24 Nov 10 5000114140 Agency Staff Referral & Assessment 1,441.15
24 Nov 10 5000114127 Agency Staff Referral & Assessment 1,585.83
25 Nov 10 5000114410 Agency Staff Referral & Assessment 1,258.00
30 Nov 10 5000114983 Agency Staff Referral & Assessment 1,460.63
1 Dec 10 5000115266 Agency Staff Referral & Assessment 1,258.00
1 Dec 10 5000115265 Agency Staff Referral & Assessment 1,258.00
1 Dec 10 5000115263 Agency Staff Referral & Assessment 1,441.15
1 Dec 10 5000115322 Agency Staff Childrens Disability Team 997.15
1 Dec 10 5000115321 Agency Staff Childrens Disability Team 997.15
1 Dec 10 5000115318 Agency Staff Childrens Disability Team 997.15
22 Dec 10 5000118818 Agency Staff Referral & Assessment 1,441.15
22 Dec 10 5000118819 Agency Staff Referral & Assessment 1,441.15
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 44,903.32
4 Jan 11 5000119442 Agency Staff Referral & Assessment 1,441.15
4 Jan 11 5000119421 Agency Staff Referral & Assessment 1,168.50
4 Jan 11 5000119453 Agency Staff Childrens Disability Team 997.15
4 Jan 11 5000119450 Agency Staff Childrens Disability Team 997.15
4 Jan 11 5000119445 Agency Staff Childrens Disability Team 997.15
10 Jan 11 5000120431 Agency Staff Referral & Assessment 1,258.00
10 Jan 11 5000120432 Agency Staff Referral & Assessment 1,258.00
10 Jan 11 5000120433 Agency Staff Referral & Assessment 1,258.00
11 Jan 11 5000120712 Agency Staff Referral & Assessment 1,526.75
11 Jan 11 5000120710 Agency Staff Referral & Assessment -1,168.50
12 Jan 11 5000121116 Agency Staff Childrens Disability Team -997.15
20 Jan 11 5000122578 Agency Staff Referral & Assessment 1,258.00
20 Jan 11 5000122467 Agency Staff Referral & Assessment 1,441.15
24 Jan 11 5000123075 Agency Staff Referral & Assessment 1,441.15
24 Jan 11 5000123074 Agency Staff Referral & Assessment 1,441.15
24 Jan 11 5000123068 Agency Staff Referral & Assessment 1,441.15
24 Jan 11 5000123063 Agency Staff Referral & Assessment 1,441.15
24 Jan 11 5000123048 Agency Staff Referral & Assessment 1,441.15
24 Jan 11 5000123047 Agency Staff Childrens Disability Team 633.32
24 Jan 11 5000123060 Agency Staff Referral & Assessment -1,441.15
31 Jan 11 5000124219 Agency Staff Referral & Assessment 1,441.05
7 Feb 11 5000125443 Agency Staff Childrens Disability Team 3,696.90
7 Feb 11 5000125452 Agency Staff Referral & Assessment 1,284.40
8 Feb 11 5000125682 Agency Staff Child Protection Team 1,069.30
8 Feb 11 5000125680 Agency Staff Child Protection Team 1,078.90
10 Feb 11 5000126247 Agency Staff Referral & Assessment 1,258.00
14 Feb 11 5000126969 Agency Staff Referral & Assessment 1,264.80
14 Feb 11 5000126895 Agency Staff Referral & Assessment 1,277.20
15 Feb 11 5000127195 Agency Staff Child Protection Team 1,105.30
21 Feb 11 5000128202 Agency Staff Child Protection Team 1,087.70
25 Feb 11 5000129188 Agency Staff Referral & Assessment 1,441.15
25 Feb 11 5000129186 Agency Staff Referral & Assessment 1,441.15
25 Feb 11 5000129191 Agency Staff Referral & Assessment 1,285.20
25 Feb 11 5000129189 Agency Staff Referral & Assessment 1,168.50
25 Feb 11 5000129198 Agency Staff Child Protection Team 1,077.30
25 Feb 11 5000129194 Agency Staff Childrens Disability Team 997.15
10 Mar 11 5000131466 Agency Staff Referral & Assessment 1,441.15
15 Mar 11 5000131991 Agency Staff Referral & Assessment 1,289.60
23 Mar 11 5000133345 Agency Staff Child Protection Team 1,107.30
28 Mar 11 5000133910 Agency Staff Referral & Assessment 1,258.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 37,177.95
4 Oct 11 5000161225 Agency Staff Child Protection 965.70
5 Oct 11 5000161263 Agency Staff Child Protection 517.45
25 Oct 11 5000163592 Agency Staff Childrens Disability Team 1,241.13
25 Nov 11 5000168765 Agency Staff Childrens Disability Team 1,230.33
25 Nov 11 5000168765 Agency Staff Childrens Disability Team 1,223.93
2 Dec 11 5000169776 Agency Staff Lac Units 1 4 607.50
2 Dec 11 5000169775 Agency Staff Lac Units 1 4 1,665.00
2 Dec 11 5000169774 Agency Staff Fostering 562.50
2 Dec 11 5000169773 Agency Staff Fostering 3,060.00
2 Dec 11 5000169772 Agency Staff Fostering 1,260.00
2 Dec 11 5000169767 Agency Staff Fostering 1,235.13
2 Dec 11 5000169765 Agency Staff Fostering 755.48
2 Dec 11 5000169764 Agency Staff Childrens Disability Team 1,223.93
2 Dec 11 5000169762 Agency Staff Childrens Disability Team 1,230.33
2 Dec 11 5000169760 Agency Staff Childrens Disability Team 1,219.93
2 Dec 11 5000169770 Agency Staff Childrens Disability Team 2,258.43
2 Dec 11 5000169769 Agency Staff Childrens Disability Team 1,231.93
8 Dec 11 5000171130 Agency Staff Lac Units 1 4 1,665.00
8 Dec 11 5000171128 Agency Staff Lac Units 1 4 1,665.00
8 Dec 11 5000171125 Agency Staff Lac Units 1 4 1,665.00
8 Dec 11 5000171124 Agency Staff Lac Units 1 4 1,665.00
8 Dec 11 5000171122 Agency Staff Lac Units 1 4 1,665.00
8 Dec 11 5000171119 Agency Staff Lac Units 1 4 1,665.00
9 Dec 11 5000171327 Agency Staff Lac Units 1 4 902.25
9 Dec 11 5000171331 Agency Staff Lac Units 1 4 902.25
15 Dec 11 5000172349 Agency Staff Lac Units 1 4 1,665.00
16 Dec 11 5000172519 Agency Staff Lac Units 1 4 1,327.50
20 Dec 11 5000172781 Agency Staff Lac Units 1 4 902.25
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 27,654.90
6 Jan 12 5000174609 Agency Staff Lac Units 1 4 1,665.00
6 Jan 12 5000174608 Agency Staff Lac Units 1 4 1,665.00
23 Jan 12 5000176691 Agency Staff Children Young Adults Disab... 734.68
25 Jan 12 5000177246 Agency Staff Lac Units 1 4 1,665.00
16 Feb 12 5000180915 Agency Staff Short Term Units -1,165.77
20 Feb 12 5000181343 Agency Staff Children Young Adults Disab... 1,218.33
20 Feb 12 5000181344 Agency Staff Children Young Adults Disab... 1,249.13
20 Feb 12 5000181354 Agency Staff Children Young Adults Disab... 1,207.13
20 Feb 12 5000181359 Agency Staff Lac Units 1 4 1,755.00
20 Feb 12 5000181352 Agency Staff Children Young Adults Disab... -902.25
20 Feb 12 5000181356 Agency Staff Lac Units 1 4 -1,665.00
20 Feb 12 5000181342 Agency Staff Children Young Adults Disab... 1,235.93
20 Feb 12 5000181350 Agency Staff Children Young Adults Disab... -902.25
20 Feb 12 5000181351 Agency Staff Children Young Adults Disab... -902.25
20 Feb 12 5000181358 Agency Staff Lac Units 1 4 -1,665.00
20 Feb 12 5000181341 Agency Staff Children Young Adults Disab... 989.70
20 Feb 12 5000181339 Agency Staff Children Young Adults Disab... 1,223.53
20 Feb 12 5000181338 Agency Staff Children Young Adults Disab... 1,209.53
20 Feb 12 5000181345 Agency Staff Children Young Adults Disab... 1,213.13
20 Feb 12 5000181337 Agency Staff Children Young Adults Disab... 1,216.33
21 Feb 12 5000181488 Professional Services Child Protection 2,258.43
21 Feb 12 5000181492 Agency Staff Lac Units 1 4 1,665.00
5 Mar 12 5000183207 Agency Staff Children Young Adults Disab... 1,207.13
5 Mar 12 5000183238 Agency Staff Lac Units 1 4 1,665.00
15 Mar 12 5000185581 Agency Staff Lac Units 1 4 1,665.00
15 Mar 12 5000185582 Agency Staff Lac Units 1 4 1,665.00
15 Mar 12 5000185583 Agency Staff Lac Units 1 4 1,665.00
15 Mar 12 5000185584 Agency Staff Lac Units 1 4 1,665.00
21 Mar 12 5000186386 Agency Staff Children Young Adults Disab... 1,027.13
22 Mar 12 5000186839 Agency Staff Lac Units 1 4 1,665.00
22 Mar 12 5000186840 Agency Staff Lac Units 1 4 1,665.00
26 Mar 12 5000187055 Agency Staff Children Young Adults Disab... 1,207.13
26 Mar 12 5000187053 Agency Staff Children Young Adults Disab... -1,027.13
29 Mar 12 5000188023 Agency Staff Children Young Adults Disab... 1,231.93
29 Mar 12 5000188021 Agency Staff Children Young Adults Disab... -1,231.93
29 Mar 12 5000188022 Agency Staff Children Young Adults Disab... -2,258.43
30 Mar 12 5000188435 Agency Staff Lac Units 1 4 1,665.00
30 Mar 12 5000188437 Agency Staff Lac Units 1 4 1,665.00
30 Mar 12 5000188587 Agency Staff Child Protection -1,223.93
30 Mar 12 5000188587 Agency Staff Child Protection -1,230.33

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus