Expense Type: Comp Software Licenc

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There were 116 payments over 7 quarters totalling £666,067
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 18 28,383.04 -31,281.17 3,021.48 54,386.63
Q2 2010-11 19 190,214.64 741.96 15,338.37 291,429.10
Q3 2010-11 6 7,525.50 -815.00 2,978.00 17,868.00
Q4 2010-11 16 39,065.00 -4,750.00 5,730.07 91,681.19
Q1 2011-12 34 30,153.89 -1,000.00 4,969.24 168,954.04
Q2 2011-12 16 9,000.00 -12,700.00 1,298.59 20,777.40
Q3 2011-12 7 14,450.00 -2,160.00 2,995.83 20,970.84
Totals 116 190,214.64 -31,281.17 5,741.96 666,067.20
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 291,429.10
12 Jul 10 5000089658 Integrated Community Equipm... Idealogic 2,250.00
19 Jul 10 5000090873 Ict Refresh Programme Insight Direct (Uk) Ltd 3,147.72
19 Jul 10 5000090873 Ict Refresh Programme Insight Direct (Uk) Ltd 6,918.66
19 Jul 10 5000090873 Ict Refresh Programme Insight Direct (Uk) Ltd 9,621.60
19 Jul 10 5000090873 Ict Refresh Programme Insight Direct (Uk) Ltd 11,557.32
19 Jul 10 5000090873 Ict Refresh Programme Insight Direct (Uk) Ltd 190,214.64
19 Jul 10 5000090873 Ict Refresh Programme Insight Direct (Uk) Ltd 2,374.02
19 Jul 10 5000090873 Ict Refresh Programme Insight Direct (Uk) Ltd 1,930.59
19 Jul 10 5000090873 Ict Refresh Programme Insight Direct (Uk) Ltd 1,854.78
19 Jul 10 5000090873 Ict Refresh Programme Insight Direct (Uk) Ltd 1,827.36
19 Jul 10 5000090873 Ict Refresh Programme Insight Direct (Uk) Ltd 1,676.76
19 Jul 10 5000090873 Ict Refresh Programme Insight Direct (Uk) Ltd 1,285.92
19 Jul 10 5000090873 Ict Refresh Programme Insight Direct (Uk) Ltd 927.39
19 Jul 10 5000090873 Ict Refresh Programme Insight Direct (Uk) Ltd 741.96
5 Aug 10 5000094522 Organisational Development ... The Multimedia Design Studi... 6,250.00
17 Aug 10 5105606862 Property Services Cadline Ltd 3,217.50
23 Aug 10 5000097476 Ict Refresh Programme Insight Direct (Uk) Ltd 27,958.08
23 Aug 10 5000097476 Ict Refresh Programme Insight Direct (Uk) Ltd 14,174.80
1 Sep 10 5000098639 Ict Project Learn Pro Ltd 3,500.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 17,868.00
1 Oct 10 5000104454 National Non Domestic Rates Northgate Information Solut... 4,000.00
4 Oct 10 5000104749 Local Land Charges Idox Software Ltd 4,300.00
15 Oct 10 5000106893 Dms Project New Mind Internet Consultan... 7,525.50
28 Oct 10 5000109437 Business Information Team Dotted Eyes Ltd -815.00
17 Nov 10 5000113001 Integrated Community Equipm... Idealogic 2,100.00
3 Dec 10 5000115497 Business Information Team Geowise Limited 757.50
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 168,954.04
4 Apr 11 5000135629 Public Transport Support Trapeze Group (Uk) Ltd 5,222.54
6 Apr 11 5000136035 Business Intelligence Experian Ltd 6,768.20
15 Apr 11 5000137511 Local Land Charges Idox Software Ltd 4,750.00
20 Apr 11 5000138188 Employment & Support Allowance Northgate Information Solut... 950.00
20 Apr 11 5000138188 Local Housing Allowance Northgate Information Solut... 1,600.00
20 Apr 11 5000138188 Local Housing Allowance Northgate Information Solut... 1,320.00
21 Apr 11 5000138453 Employment & Support Allowance Northgate Information Solut... 12,700.00
26 Apr 11 5000138623 Children's Services Strateg... Technology Forge 1,152.56
26 Apr 11 5000138623 Commercial Contract Unit Technology Forge 2,016.97
26 Apr 11 5000138623 Energy Efficiency Management Technology Forge 2,016.97
26 Apr 11 5000138623 Property Management Technology Forge 2,016.97
26 Apr 11 5000138623 Strategic Assets Team Technology Forge 2,016.97
3 May 11 1900337200 Local Housing Allowance Northgate Information Sol U... 2,920.00
3 May 11 1900337200 Employment & Support Allowance Northgate Information Sol U... 13,650.00
9 May 11 5000140140 Financial Management Overheads Reed Business Information Ltd 4,631.00
9 May 11 5000140263 Council Tax Northgate Information Solut... 3,000.00
10 May 11 5000140407 Energy Efficiency Management Landmark Information Group Ltd 3,240.00
13 May 11 5000141193 Premises Development Technology Forge 1,152.56
19 May 11 5000142222 Employment & Support Allowance Civica Uk Ltd 9,000.00
23 May 11 5000142563 Dms Project New Mind Internet Consultan... 27,702.00
8 Jun 11 5000144731 Integrated Community Equipm... Idealogic 2,250.00
14 Jun 11 5000145429 Organisational Development ... Insight People Development Ltd 1,600.00
16 Jun 11 5000146017 Ict Contracts Insight Direct (Uk) Ltd 30,153.89
16 Jun 11 5000146017 Ict Contracts Insight Direct (Uk) Ltd 8,212.68
16 Jun 11 5000146017 Ict Contracts Insight Direct (Uk) Ltd 7,709.52
16 Jun 11 5000146017 Ict Contracts Insight Direct (Uk) Ltd 2,859.45
16 Jun 11 5000146017 Ict Contracts Insight Direct (Uk) Ltd 626.76
20 Jun 11 5000146451 Call Centre Civica Uk Ltd 665.00
20 Jun 11 5000146451 Call Centre Civica Uk Ltd 3,500.00
21 Jun 11 5105671125 Business Support Ssc Team Northgate Information Solut... -1,000.00
22 Jun 11 5000146793 Business Management Cipfa 695.00
23 Jun 11 5000147069 Parking Services Spur Information Solutions Ltd 770.00
28 Jun 11 5000147618 Integrated Community Equipm... Idealogic 2,550.00
28 Jun 11 5000147654 Dms Project New Mind Internet Consultan... 535.00
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 20,970.84
11 Oct 11 5000162633 Downside Community & Learni... Computacenter (Uk) Ltd 1,284.84
13 Dec 11 5000171874 Public Lib Central Talkingtech Uk Ltd -2,160.00
14 Dec 11 5000172058 Local Land Charges Idox Software Ltd 950.00
16 Dec 11 5000172594 Managerial & Administration Metro Computer Supplies 996.00
16 Dec 11 5000172550 Integrated Community Equipm... Idealogic 2,550.00
20 Dec 11 5000172859 Business Management Rocket Software Uk Ltd 14,450.00
20 Dec 11 5000172937 Sercc Redacted Personal Data 2,900.00

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