Supplier: Hays Specialist Recruitment Ltd

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There were 115 payments over 5 quarters totalling £91,787
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 41 2,250.00 -2,025.00 867.22 35,556.09
Q2 2010-11 33 29,937.22 -29,937.22 693.52 22,886.20
Q3 2010-11 23 1,204.44 -528.75 943.37 21,697.51
Q4 2010-11 16 1,238.85 -1,190.67 650.83 10,413.28
Q4 2011-12 2 617.16 617.16 617.16 1,234.32
Totals 115 29,937.22 -29,937.22 798.15 91,787.40
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 35,556.09
7 Apr 10 5000071025 Agency Staff Accountancy Team 1,440.00
7 Apr 10 5000071026 Agency Staff Accountancy Team 1,440.00
7 Apr 10 5000071028 Agency Staff Accountancy Team 1,600.00
7 Apr 10 5000071024 Agency Staff Procurement Section 2,025.00
8 Apr 10 5000071219 Agency Staff Accountancy Team 1,440.00
9 Apr 10 5000071223 Agency Staff Operational Support 555.00
13 Apr 10 5000071858 Agency Staff Development Control 887.13
13 Apr 10 5000071857 Agency Staff Development Control 881.25
20 Apr 10 5000073277 Consultants Fees Business Systems Improvemen... 932.21
22 Apr 10 5000073706 Agency Staff Development Control 940.00
23 Apr 10 5000074198 Agency Staff Accountancy Team 1,280.00
23 Apr 10 5000074200 Agency Staff Accountancy Team 1,280.00
23 Apr 10 5000074284 Agency Staff Development Control 740.25
26 Apr 10 5000074417 Agency Staff Procurement Section -2,025.00
27 Apr 10 5000074874 Agency Staff Highways Pfi Project 858.00
27 Apr 10 5000074742 Agency Staff Development Control 898.88
27 Apr 10 5000074670 Agency Staff Development Control 752.00
4 May 10 5000076055 Agency Staff Accountancy Team -1,440.00
4 May 10 5000075768 Agency Staff Development Control 897.70
5 May 10 5000076169 Agency Staff Accountancy Team 1,600.00
5 May 10 5000076185 Consultants Fees Business Systems Improvemen... 549.11
7 May 10 5000076724 Agency Staff Accountancy Team 1,600.00
10 May 10 5400000809 Consultants Fees Procurement Section -1,575.00
10 May 10 5000076866 Agency Staff Accounts Receivable 555.00
10 May 10 5000076865 Agency Staff Accounts Receivable 555.00
10 May 10 5000076864 Agency Staff Accounts Receivable 555.00
11 May 10 5000077517 Agency Staff Accountancy Team 1,600.00
24 May 10 5000080014 Agency Staff Development Control 916.50
24 May 10 5000080013 Agency Staff Development Control 528.75
24 May 10 5000079741 Agency Staff Accounts Receivable 555.00
28 May 10 1900183839 Agency Staff Head Of Procurement 2,250.00
3 Jun 10 5000081974 Agency Staff Development Control 558.13
3 Jun 10 5000081851 Agency Staff Highways Pfi Project 804.38
10 Jun 10 5000083241 Agency Staff Accountancy Team 960.00
10 Jun 10 5000083243 Agency Staff Accountancy Team 1,280.00
10 Jun 10 5000083242 Agency Staff Accountancy Team 1,440.00
17 Jun 10 5000084866 Agency Staff Accountancy Team 1,600.00
17 Jun 10 5000084865 Agency Staff Accountancy Team 1,440.00
18 Jun 10 5000085322 Agency Staff Payroll 766.20
28 Jun 10 5000086873 Agency Staff Development Control 890.65
30 Jun 10 5000087434 Agency Staff Development Control 744.95
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 22,886.20
5 Jul 10 5000088309 Agency Staff Payroll 944.98
6 Jul 10 5000088637 Agency Staff Accounts Receivable 555.00
6 Jul 10 5000088643 Agency Staff Accounts Receivable 540.00
6 Jul 10 5000088642 Agency Staff Accounts Receivable -555.00
6 Jul 10 5000088617 Agency Staff Accountancy Team 1,280.00
9 Jul 10 5000089352 Agency Staff Payroll 753.43
12 Jul 10 5000089380 Agency Staff Accounts Receivable 555.00
16 Jul 10 5000090730 Agency Staff Payroll 944.98
19 Jul 10 5000090784 Agency Staff Accounts Receivable 555.00
29 Jul 10 5000093245 Agency Staff Payroll 944.98
2 Aug 10 5000093711 Agency Staff Operational Support 555.00
2 Aug 10 5000093802 Agency Staff Accounts Receivable 555.00
2 Aug 10 5000093802 Agency Staff Accounts Receivable 555.00
3 Aug 10 5000094100 Agency Staff Payroll 944.98
9 Aug 10 5000095041 Agency Staff Payroll 855.59
10 Aug 10 5000095296 Agency Staff Accounts Receivable 555.00
12 Aug 10 5000095825 Agency Staff Development Control 916.50
12 Aug 10 5000095783 Agency Staff Development Control 916.50
12 Aug 10 5000095754 Agency Staff Development Control 722.63
31 Aug 10 5000098588 Agency Staff Development Control 810.75
31 Aug 10 5000098587 Agency Staff Development Control 851.88
31 Aug 10 5000098586 Agency Staff Development Control 951.75
31 Aug 10 5000098603 Agency Staff Development Control 1,018.61
31 Aug 10 5000098605 Agency Staff Development Control 1,087.44
3 Sep 10 5000099371 Agency Staff Development Control 957.63
9 Sep 10 5000100540 Agency Staff Development Control 981.13
15 Sep 10 5105614020 Agency Staff Highways Pfi Project -804.38
23 Sep 10 5000103032 Agency Staff Development Control 846.00
23 Sep 10 5000103033 Agency Staff Development Control 963.50
23 Sep 10 5000103043 Agency Staff Development Control 1,039.88
24 Sep 10 5000103266 Agency Staff Development Control 29,937.22
24 Sep 10 5000103274 Agency Staff Development Control 1,087.44
24 Sep 10 5000103271 Agency Staff Development Control -29,937.22
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,234.32
30 Mar 12 5000188685 Agency Staff Human Resources 617.16
30 Mar 12 5000188686 Agency Staff Human Resources 617.16

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