Keemore Consultancy Ltd [Sb] | Supplier | Isle of Wight Armchair Auditor

Supplier: Keemore Consultancy Ltd [Sb]

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There were 81 payments over 5 quarters totalling £70,470
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	14	1,440.00	1,110.00	1,191.43	16,680.00
Q2 2010-11	20	1,110.00	540.00	873.00	17,460.00
Q3 2010-11	22	900.00	-690.00	647.73	14,250.00
Q4 2010-11	10	840.00	630.00	711.00	7,110.00
Q1 2011-12	15	1,170.00	540.00	998.00	14,970.00
Totals	81	1,440.00	-690.00	870.00	70,470.00

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	16,680.00
1 Apr 10	5000070575	Agency Staff	Child Protection Team	1,320.00
20 Apr 10	5000073151	Agency Staff	Child Protection Team	1,110.00
27 Apr 10	5000074959	Agency Staff	Child Protection Team	1,110.00
4 May 10	5000076098	Agency Staff	Child Protection Team	1,170.00
7 May 10	1900171843	Agency Staff	Child Protection Team	1,170.00
7 May 10	5000076779	Agency Staff	Child Protection Team	1,140.00
19 May 10	5000079238	Agency Staff	Child Protection Team	1,380.00
24 May 10	5000079794	Agency Staff	Child Protection Team	1,440.00
2 Jun 10	5000081449	Agency Staff	Child Protection Team	1,110.00
7 Jun 10	5000082210	Agency Staff	Child Protection Team	1,110.00
15 Jun 10	5000084391	Agency Staff	Child Protection Team	1,290.00
18 Jun 10	5000085339	Agency Staff	Child Protection Team	1,110.00
23 Jun 10	5000086337	Agency Staff	Child Protection Team	1,110.00
23 Jun 10	5000086340	Agency Staff	Child Protection Team	1,110.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	17,460.00
12 Jul 10	5000089591	Agency Staff	Child Protection Team	1,110.00
12 Jul 10	5000089597	Agency Staff	Child Protection Team	1,110.00
12 Jul 10	5000089599	Agency Staff	Child Protection Team	1,110.00
20 Jul 10	5000091330	Agency Staff	Child Protection Team	1,110.00
28 Jul 10	5000093164	Agency Staff	Child Protection Team	1,110.00
12 Aug 10	5000095719	Agency Staff	Child Protection Team	1,110.00
12 Aug 10	5000095717	Agency Staff	Child Protection Team	1,110.00
18 Aug 10	5000096726	Agency Staff	Child Protection Team	1,110.00
27 Aug 10	5000098314	Agency Staff	Child Protection Team	540.00
27 Aug 10	5000098316	Agency Staff	Fostering	600.00
27 Aug 10	5000098315	Agency Staff	Fostering	780.00
1 Sep 10	5000098883	Agency Staff	Fostering	720.00
1 Sep 10	5000098882	Agency Staff	Child Protection Team	810.00
9 Sep 10	5000100546	Agency Staff	Child Protection Team	810.00
15 Sep 10	5000101440	Agency Staff	Child Protection Team	810.00
15 Sep 10	5000101441	Agency Staff	Fostering	600.00
21 Sep 10	5000102641	Agency Staff	Fostering	630.00
21 Sep 10	5000102639	Agency Staff	Fostering	630.00
21 Sep 10	5000102638	Agency Staff	Child Protection Team	840.00
21 Sep 10	5000102640	Agency Staff	Child Protection Team	810.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	14,250.00
5 Oct 10	5000104944	Agency Staff	Child Protection Team	870.00
5 Oct 10	5000104943	Agency Staff	Fostering	660.00
12 Oct 10	5000106345	Agency Staff	Child Protection Team	870.00
12 Oct 10	5000106344	Agency Staff	Fostering	900.00
19 Oct 10	5000107787	Agency Staff	Child Protection Team	810.00
19 Oct 10	5000107786	Agency Staff	Fostering	720.00
27 Oct 10	5000109271	Agency Staff	Fostering	780.00
27 Oct 10	5000109273	Agency Staff	Child Protection Team	870.00
2 Nov 10	5000110351	Agency Staff	Child Protection Team	810.00
2 Nov 10	5000110350	Agency Staff	Fostering	540.00
10 Nov 10	5000111776	Agency Staff	Child Protection Team	810.00
10 Nov 10	5000111774	Agency Staff	Fostering	540.00
16 Nov 10	5000112719	Agency Staff	Fostering	540.00
16 Nov 10	5000112716	Agency Staff	Child Protection Team	690.00
24 Nov 10	5000114132	Agency Staff	Child Protection Team	690.00
30 Nov 10	5000115153	Agency Staff	Child Protection Team	690.00
30 Nov 10	5000115154	Agency Staff	Fostering	540.00
1 Dec 10	5000115328	Agency Staff	Child Protection Team	690.00
20 Dec 10	5000118175	Agency Staff	Child Protection Team	690.00
20 Dec 10	5000118183	Agency Staff	Child Protection Team	690.00
20 Dec 10	5000118182	Agency Staff	Child Protection Team	-690.00
21 Dec 10	5000118543	Agency Staff	Fostering	540.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	7,110.00
5 Jan 11	5000119713	Agency Staff	Child Protection Team	690.00
5 Jan 11	5000119718	Agency Staff	Referral & Assessment	810.00
13 Jan 11	5000121322	Agency Staff	Child Protection Team	690.00
19 Jan 11	5000122306	Agency Staff	Child Protection Team	690.00
3 Feb 11	5000125136	Agency Staff	Child Protection Team	690.00
14 Feb 11	5000126703	Agency Staff	Child Protection Team	630.00
25 Feb 11	5000129172	Agency Staff	Fostering	690.00
17 Mar 11	5000132544	Agency Staff	Fostering	690.00
21 Mar 11	5000132863	Agency Staff	Fostering	840.00
28 Mar 11	5000133962	Agency Staff	Fostering	690.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	14,970.00
6 Apr 11	5000135934	Agency Staff	Fostering	720.00
8 Apr 11	5000136230	Professional Service	Child Protection Team	540.00
8 Apr 11	5000136229	Agency Staff	Fostering	690.00
18 Apr 11	5000137714	Agency Staff	Fostering	1,140.00
28 Apr 11	5000139081	Agency Staff	Fostering	810.00
28 Apr 11	5000139083	Agency Staff	Fostering	990.00
10 May 11	5000140380	Agency Staff	Fostering	900.00
20 May 11	5000142280	Agency Staff	Fostering	1,170.00
26 May 11	5000143109	Agency Staff	Fostering	1,170.00
6 Jun 11	5000144173	Agency Staff	Fostering	1,170.00
8 Jun 11	5000144552	Agency Staff	Fostering	1,080.00
8 Jun 11	5000144553	Agency Staff	Fostering	1,170.00
17 Jun 11	5000146282	Agency Staff	Fostering	1,140.00
22 Jun 11	5000146774	Professional Service	Fostering	1,140.00
22 Jun 11	5000146776	Professional Service	Fostering	1,140.00

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