Supplier: Networkers Msb

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There were 14 payments over 4 quarters totalling £37,920
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 3,160.00 987.50 2,212.00 11,060.00
Q2 2010-11 5 6,320.00 1,580.00 4,424.00 22,120.00
Q3 2010-11 3 4,740.00 3,160.00 3,686.67 11,060.00
Q4 2010-11 1 0.00 -6,320.00 -6,320.00 -6,320.00
Totals 14 6,320.00 -6,320.00 2,708.57 37,920.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 11,060.00
28 May 10 5000081003 Agency Staff Human Resources 987.50
28 May 10 5000081004 Agency Staff Human Resources 1,580.00
9 Jun 10 5000082917 Agency Staff Human Resources 2,765.00
16 Jun 10 5000084663 Agency Staff Human Resources 3,160.00
28 Jun 10 5000087102 Agency Staff Human Resources 2,567.50
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 22,120.00
22 Jul 10 5000091868 Agency Staff Human Resources 3,160.00
17 Sep 10 5000101757 Agency Staff Human Resources 6,320.00
17 Sep 10 5000101780 Agency Staff Human Resources 4,740.00
17 Sep 10 5000101779 Agency Staff Human Resources 1,580.00
21 Sep 10 5000102471 Agency Staff Human Resources 6,320.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 11,060.00
25 Oct 10 5000108746 Agency Staff Human Resources 3,160.00
15 Nov 10 5000112540 Agency Staff Human Resources 3,160.00
30 Nov 10 5000115147 Agency Staff Human Resources 4,740.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -6,320.00
4 Jan 11 5000119410 Agency Staff Human Resources -6,320.00

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