Supplier: Pertemps Recruitment Partnershp Ltd

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There were 121 payments over 6 quarters totalling £37,374
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 48 11,500.00 -11,500.00 306.28 14,701.25
Q2 2010-11 36 1,681.75 -1,681.76 297.41 10,706.66
Q3 2010-11 23 5,000.00 -5,000.00 211.84 4,872.39
Q4 2010-11 12 577.88 -570.50 276.39 3,316.64
Q3 2011-12 1 777.00 777.00 777.00 777.00
Q4 2011-12 1 3,000.00 3,000.00 3,000.00 3,000.00
Totals 121 11,500.00 -11,500.00 308.88 37,373.94
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 14,701.25
6 Apr 10 5000070770 Agency Staff Business Systems Improvemen... 679.44
9 Apr 10 5000071329 Agency Staff Business Systems Improvemen... 670.50
15 Apr 10 5000072278 Agency Staff County Hall Admin -7,955.00
15 Apr 10 5000072270 Agency Staff County Hall Admin -7,557.25
15 Apr 10 5000072267 Agency Staff County Hall Admin 7,557.25
15 Apr 10 5000072276 Agency Staff County Hall Admin 7,955.00
20 Apr 10 5000073226 Agency Staff Business Systems Improvemen... 527.46
21 Apr 10 5000073456 Agency Staff County Hall Admin 11,500.00
23 Apr 10 5000074233 Agency Staff Business Systems Improvemen... 666.03
26 Apr 10 5000074649 Agency Staff Human Resources 4,029.30
26 Apr 10 5000074330 Agency Staff Member Support 888.00
28 Apr 10 5000075094 Agency Staff Human Resources -4,029.30
10 May 10 5000076980 Agency Staff County Hall Admin -11,500.00
11 May 10 5000077581 Agency Staff County Hall Admin -6,310.50
11 May 10 5000077579 Agency Staff County Hall Admin 6,310.50
17 May 10 5000078313 Agency Staff County Hall Admin 625.13
17 May 10 5000078312 Agency Staff County Hall Admin 576.97
24 May 10 5000080016 Agency Staff County Hall Admin 519.97
2 Jun 10 5000081656 Agency Staff County Hall Admin 503.84
2 Jun 10 5000081681 Agency Staff County Hall Admin 558.60
2 Jun 10 5000081685 Agency Staff County Hall Admin 580.65
4 Jun 10 5000082120 Agency Staff County Hall Admin 503.84
14 Jun 10 5000083941 Agency Staff Homecare Reablement 1,150.88
16 Jun 10 5000084816 Agency Staff County Hall Admin 576.97
21 Jun 10 5000085480 Agency Staff School Reorganisation Consu... 591.68
21 Jun 10 5000085500 Agency Staff School Reorganisation Consu... 568.30
21 Jun 10 5000085494 Agency Staff School Reorganisation Consu... 564.63
21 Jun 10 5000085490 Agency Staff School Reorganisation Consu... 552.43
21 Jun 10 5000085478 Agency Staff School Reorganisation Consu... 543.90
21 Jun 10 5000085413 Agency Staff County Hall Admin 599.02
22 Jun 10 5000085887 Agency Staff School Reorganisation Consu... 551.25
22 Jun 10 5000085888 Agency Staff School Reorganisation Consu... 532.87
22 Jun 10 5000085778 Agency Staff County Hall Admin 579.91
22 Jun 10 5000085776 Agency Staff County Hall Admin -576.97
23 Jun 10 5000086138 Agency Staff School Reorganisation Consu... 611.89
23 Jun 10 5000086144 Agency Staff School Reorganisation Consu... 589.84
23 Jun 10 5000086142 Agency Staff School Reorganisation Consu... 573.33
23 Jun 10 5000086137 Agency Staff School Reorganisation Consu... 554.93
23 Jun 10 5000086140 Agency Staff School Reorganisation Consu... 551.25
23 Jun 10 5000086129 Agency Staff School Reorganisation Consu... -543.90
23 Jun 10 5000086133 Agency Staff School Reorganisation Consu... -552.43
23 Jun 10 5000086135 Agency Staff School Reorganisation Consu... -564.63
23 Jun 10 5000086134 Agency Staff School Reorganisation Consu... -564.63
23 Jun 10 5000086136 Agency Staff School Reorganisation Consu... -568.30
23 Jun 10 5000086130 Agency Staff School Reorganisation Consu... -591.68
24 Jun 10 5000086368 Agency Staff School Reorganisation Consu... 564.63
24 Jun 10 5000086569 Agency Staff County Hall Admin 543.38
29 Jun 10 5000087113 Agency Staff County Hall Admin 562.27
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,706.66
2 Jul 10 5000087869 Agency Staff School Reorganisation Consu... 543.90
2 Jul 10 5000087870 Agency Staff School Reorganisation Consu... 573.30
2 Jul 10 5000088063 Agency Staff Wightcare Control Room 1,532.03
5 Jul 10 5000088112 Agency Staff County Hall Admin 565.95
6 Jul 10 5000088412 Agency Staff County Hall Admin -599.02
8 Jul 10 5000089168 Agency Staff County Hall Admin 508.88
12 Jul 10 5000089399 Agency Staff County Hall Admin 580.65
13 Jul 10 5000089808 Agency Staff County Hall Admin -579.91
13 Jul 10 5000089951 Agency Staff Wightcare Control Room -1,532.03
15 Jul 10 5000090478 Agency Staff County Hall Admin 508.88
16 Jul 10 5000090708 Agency Staff County Hall Admin 554.92
22 Jul 10 5000091881 Agency Staff Wightcare Control Room 1,681.75
22 Jul 10 5000091900 Agency Staff Wightcare Control Room 1,622.09
22 Jul 10 5000091897 Agency Staff Wightcare Control Room -1,681.76
30 Jul 10 5000093594 Agency Staff County Hall Admin 554.92
2 Aug 10 5000093762 Agency Staff County Hall Admin -565.95
2 Aug 10 5000093843 Agency Staff County Hall Admin 508.88
2 Aug 10 5000093763 Agency Staff County Hall Admin 546.00
9 Aug 10 5000094855 Agency Staff County Hall Admin 547.57
17 Aug 10 5000096405 Agency Staff County Hall Admin 543.90
17 Aug 10 5000096355 Agency Staff County Hall Admin 521.50
17 Aug 10 5000096353 Agency Staff County Hall Admin -554.92
23 Aug 10 5000097242 Agency Staff County Hall Admin 558.50
24 Aug 10 5000097726 Agency Staff County Hall Admin -554.92
24 Aug 10 5000097490 Agency Staff County Hall Admin 508.88
24 Aug 10 5000097728 Agency Staff County Hall Admin 530.25
31 Aug 10 5000098432 Agency Staff County Hall Admin 614.25
31 Aug 10 5000098523 Agency Staff County Hall Admin 521.50
31 Aug 10 5000098522 Agency Staff County Hall Admin -547.57
3 Sep 10 5000099252 Agency Staff County Hall Admin -543.90
3 Sep 10 5000099253 Agency Staff County Hall Admin 518.00
6 Sep 10 5000099517 Agency Staff Social Care Admin 508.88
20 Sep 10 5000102324 Agency Staff Social Care Admin 508.88
21 Sep 10 5000102512 Agency Staff County Hall Admin 624.75
23 Sep 10 5000103096 Agency Staff Social Care Admin 508.88
27 Sep 10 5000103354 Agency Staff County Hall Admin 568.75
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,872.39
1 Oct 10 5000104439 Agency Staff County Hall Admin -624.75
1 Oct 10 5000104441 Agency Staff County Hall Admin 1,270.49
8 Oct 10 5000105550 Agency Staff Departmental Support Services 535.50
11 Oct 10 5000105735 Agency Staff Departmental Support Services 556.50
18 Oct 10 5000107221 Agency Staff Departmental Support Services 560.00
18 Oct 10 5000107412 Agency Staff Payroll 5,000.00
18 Oct 10 5000107476 Agency Staff Payroll -5,000.00
22 Oct 10 5000108447 Agency Staff Departmental Support Services -556.50
22 Oct 10 5000108448 Agency Staff Departmental Support Services 582.75
28 Oct 10 5000109638 Agency Staff Social Care Admin 526.13
29 Oct 10 5000109728 Agency Staff Social Care Admin 508.88
1 Nov 10 5000109934 Agency Staff County Hall Admin 535.50
2 Nov 10 5000110379 Agency Staff Departmental Support Services 577.50
2 Nov 10 5000110377 Agency Staff Departmental Support Services -560.00
4 Nov 10 5000110679 Agency Staff County Hall Admin -535.50
4 Nov 10 5000110682 Agency Staff County Hall Admin 540.75
15 Nov 10 5400001025 Agency Staff County Hall Admin -1,210.99
22 Nov 10 5000113670 Agency Staff Social Care Admin 508.88
25 Nov 10 5000114261 Agency Staff County Hall Admin 507.50
29 Nov 10 5000114716 Agency Staff County Hall Admin 603.75
7 Dec 10 5000115734 Agency Staff County Hall Admin 572.25
7 Dec 10 5000115733 Agency Staff County Hall Admin -603.75
21 Dec 10 5000118639 Agency Staff County Hall Admin 577.50
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,316.64
6 Jan 11 5000119989 Agency Staff Social Care Admin 508.88
6 Jan 11 5000119975 Agency Staff County Hall Admin 528.50
11 Jan 11 5000120732 Agency Staff County Hall Admin -528.50
17 Jan 11 5000121885 Agency Staff County Hall Admin 570.50
24 Jan 11 5000122878 Agency Staff County Hall Admin 539.00
27 Jan 11 5000123680 Agency Staff County Hall Admin -570.50
27 Jan 11 5000123681 Agency Staff County Hall Admin 567.00
31 Jan 11 5000124113 Agency Staff County Hall Admin 539.00
7 Feb 11 5000125463 Agency Staff Social Care Admin 577.88
14 Feb 11 5000126887 Agency Staff County Hall Admin -539.00
14 Feb 11 5000126888 Agency Staff County Hall Admin 546.00
17 Feb 11 5000127772 Agency Staff Social Care Admin 577.88
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 777.00
22 Dec 11 5000173377 Professional Service Unit Coordinators 777.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,000.00
21 Feb 12 5000181387 Professional Services Unit Coordinators 3,000.00

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