Frontline Medical Staffing | Supplier | Isle of Wight Armchair Auditor

Supplier: Frontline Medical Staffing

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There were 28 payments over 3 quarters totalling £25,372
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	16	11,426.25	-11,426.25	901.59	14,425.50
Q2 2010-11	8	1,572.50	825.00	1,062.81	8,502.50
Q3 2010-11	4	1,593.75	-1,017.50	610.94	2,443.75
Totals	28	11,426.25	-11,426.25	906.13	25,371.75

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	14,425.50
26 Apr 10	5000074556	Agency Staff	Childrens Disability Team	605.00
26 Apr 10	5000074555	Agency Staff	Childrens Disability Team	1,017.50
26 Apr 10	5000074573	Agency Staff	Childrens Disability Team	1,522.50
6 May 10	5000076512	Agency Staff	Childrens Disability Team	948.75
6 May 10	5000076510	Agency Staff	Childrens Disability Team	1,435.50
19 May 10	5000079041	Agency Staff	Childrens Disability Team	11,426.25
19 May 10	5000079047	Agency Staff	Childrens Disability Team	1,017.50
19 May 10	5000079034	Agency Staff	Childrens Disability Team	1,017.50
19 May 10	5000079045	Agency Staff	Childrens Disability Team	880.00
19 May 10	5000079040	Agency Staff	Childrens Disability Team	783.75
19 May 10	5000079044	Agency Staff	Childrens Disability Team	-11,426.25
2 Jun 10	5000081461	Agency Staff	Childrens Disability Team	1,017.50
2 Jun 10	5000081462	Agency Staff	Childrens Disability Team	1,017.50
8 Jun 10	5000082706	Agency Staff	Childrens Disability Team	1,127.50
8 Jun 10	5000082707	Agency Staff	Childrens Disability Team	1,017.50
14 Jun 10	5000084167	Agency Staff	Childrens Disability Team	1,017.50

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	8,502.50
6 Jul 10	5000088499	Agency Staff	Childrens Disability Team	825.00
19 Jul 10	5000090878	Agency Staff	Childrens Disability Team	1,017.50
2 Aug 10	5000093887	Agency Staff	Childrens Disability Team	1,017.50
16 Aug 10	5000096250	Agency Staff	Childrens Disability Team	1,017.50
23 Aug 10	5000097248	Agency Staff	Childrens Disability Team	1,017.50
23 Aug 10	5000097247	Agency Staff	Childrens Disability Team	1,017.50
17 Sep 10	5000101792	Agency Staff	Childrens Disability Team	1,572.50
20 Sep 10	5000102024	Agency Staff	Childrens Disability Team	1,017.50

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	2,443.75
13 Oct 10	5000106498	Agency Staff	Childrens Disability Team	1,017.50
13 Oct 10	5000106506	Agency Staff	Referral & Assessment	850.00
9 Nov 10	5000111440	Agency Staff	Referral & Assessment	1,593.75
22 Nov 10	5000113554	Agency Staff	Childrens Disability Team	-1,017.50

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