Supplier: The Lewis Consultancy

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There were 55 payments over 7 quarters totalling £58,711
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 12 1,710.00 1,200.00 1,667.50 20,010.00
Q2 2010-11 10 1,710.00 -1,710.00 1,026.00 10,260.00
Q4 2010-11 4 1,444.50 749.46 1,161.98 4,647.91
Q1 2011-12 2 1,789.22 1,013.10 1,401.16 2,802.32
Q2 2011-12 18 2,427.63 -2,162.28 1,054.12 18,974.14
Q3 2011-12 4 2,125.01 -1,618.20 997.26 3,989.02
Q4 2011-12 5 1,300.50 -1,964.40 -394.45 -1,972.25
Totals 55 2,427.63 -2,162.28 1,067.48 58,711.14
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 20,010.00
1 Apr 10 5000070653 Agency Staff Referral & Assessment 1,710.00
14 Apr 10 5000072167 Agency Staff Referral & Assessment 1,710.00
7 May 10 5000076777 Professional Service Referral & Assessment 1,710.00
12 May 10 5000077680 Agency Staff Referral & Assessment 1,710.00
12 May 10 5000077742 Agency Staff Referral & Assessment 1,710.00
12 May 10 5000077745 Agency Staff Referral & Assessment 1,710.00
24 May 10 5000079869 Agency Staff Referral & Assessment 1,710.00
24 May 10 5000079865 Agency Staff Referral & Assessment 1,710.00
4 Jun 10 5000082079 Agency Staff Referral & Assessment 1,710.00
10 Jun 10 5000083517 Agency Staff Referral & Assessment 1,710.00
15 Jun 10 5000084386 Agency Staff Referral & Assessment 1,710.00
17 Jun 10 5000085094 Train And Conference Nqsw Programme 1,200.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,260.00
12 Jul 10 5000089569 Agency Staff Referral & Assessment 1,710.00
12 Jul 10 5000089567 Agency Staff Referral & Assessment 1,710.00
13 Jul 10 5000089846 Agency Staff Referral & Assessment 1,710.00
26 Jul 10 5000092286 Agency Staff Referral & Assessment -1,710.00
26 Jul 10 5000092487 Agency Staff Referral & Assessment 1,710.00
27 Jul 10 5000092877 Agency Staff Referral & Assessment 1,710.00
27 Jul 10 5000092880 Agency Staff Referral & Assessment 1,710.00
27 Jul 10 5000092881 Agency Staff Referral & Assessment 1,710.00
16 Aug 10 5000096022 Agency Staff Referral & Assessment 1,710.00
16 Sep 10 5000101711 Agency Staff Referral & Assessment -1,710.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,647.91
12 Jan 11 5000121036 Agency Staff 16+ Team 1,428.95
2 Feb 11 5000124698 Agency Staff 16+ Team 749.46
24 Feb 11 5000128847 Agency Staff 16+ Team 1,025.00
17 Mar 11 5000132558 Agency Staff 16+ Team 1,444.50
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,802.32
19 May 11 5000142093 Agency Staff Leaving Care Costs 1,013.10
19 May 11 5000142091 Agency Staff Leaving Care Costs 1,789.22
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 18,974.14
6 Jul 11 5000148466 Agency Staff Fostering 2,427.63
13 Jul 11 5000149986 B/In Prof Svs Curr Leaving Care Costs 1,388.88
15 Aug 11 5000154217 Agency Staff Lac Units 5 7 2,162.28
23 Aug 11 5000155926 Agency Staff Lac Units 5 7 2,053.38
23 Aug 11 5000155924 Agency Staff Lac Units 5 7 -2,162.28
30 Aug 11 5000156506 Agency Staff Lac Units 5 7 1,338.50
13 Sep 11 5000158588 Agency Staff Lac Units 5 7 1,318.50
21 Sep 11 5000159679 Agency Staff Lac Units 5 7 1,300.50
22 Sep 11 5000160030 Professional Service Lac Units 5 7 1,850.00
28 Sep 11 5000160521 Professional Service Lac Units 5 7 -1,363.00
28 Sep 11 5000160556 Agency Staff Lac Units 5 7 -1,300.50
28 Sep 11 5000160449 Professional Service Lac Units 5 7 1,303.35
28 Sep 11 5000160452 Professional Service Lac Units 5 7 1,305.50
28 Sep 11 5000160558 Agency Staff Lac Units 5 7 1,322.00
28 Sep 11 5000160523 Professional Service Lac Units 5 7 1,332.50
28 Sep 11 5000160454 Professional Service Lac Units 5 7 1,363.00
28 Sep 11 5000160451 Professional Service Lac Units 5 7 1,369.50
28 Sep 11 5000160448 Professional Service Lac Units 5 7 1,964.40
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,989.02
24 Nov 11 5000168709 Agency Staff Lac Units 5 7 1,618.20
25 Nov 11 5000168816 Agency Staff Lac Units 5 7 -1,618.20
21 Dec 11 5000173109 Professional Service Lac Units 5 7 2,125.01
21 Dec 11 5000173108 Professional Service Lac Units 5 7 1,864.01
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -1,972.25
17 Feb 12 5000181007 Professional Services Lac Units 5 7 1,300.50
17 Feb 12 5000181009 Professional Services Lac Units 5 7 1,300.50
17 Feb 12 5000181005 Professional Services Lac Units 5 7 -1,964.40
17 Feb 12 5000181006 Professional Services Lac Units 5 7 -1,303.35
17 Feb 12 5000181008 Professional Services Lac Units 5 7 -1,305.50

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