Expense Type: Computer Maintenance

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There were 225 payments over 8 quarters totalling £1,713,039
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 15 56,845.25 760.00 9,604.60 144,068.97
Q2 2010-11 12 37,154.00 547.50 5,809.80 69,717.55
Q3 2010-11 20 71,566.16 -1,315.00 6,939.58 138,791.52
Q4 2010-11 40 127,326.00 -15,000.00 9,423.43 376,937.33
Q1 2011-12 50 85,577.90 -17,504.22 5,736.91 286,845.40
Q2 2011-12 24 17,192.00 -51,898.50 -187.67 -4,503.96
Q3 2011-12 19 12,991.91 520.00 3,443.59 65,428.15
Q4 2011-12 45 165,767.07 -1,800.00 14,127.86 635,753.83
Totals 225 165,767.07 -51,898.50 7,613.51 1,713,038.79
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 69,717.55
28 Jul 10 5000093115 Ict Contracts Jbase International Ltd 2,073.35
29 Jul 10 5105603156 Ict Project Probrand Limited 37,154.00
5 Aug 10 5000094538 Ict Contracts Lusas 547.50
16 Aug 10 5000096277 Ict Contracts Lusas 2,737.50
17 Aug 10 5105606862 Structures Cadline Ltd 1,086.88
17 Aug 10 5105606862 Development Control Cadline Ltd 586.88
19 Aug 10 5000096828 Ict Contracts Hampshire County Council 10,894.00
19 Aug 10 5000096873 Ict Contracts Computacenter (Uk) Ltd 5,192.44
19 Aug 10 5000096822 Ict Contracts Document Output Solutions U... 2,615.00
23 Aug 10 5000097282 Options,Prevention & Regist... Crossprint Ltd 1,881.00
24 Aug 10 5000097617 Ict Contracts Albany Software Ltd 1,065.00
27 Aug 10 5000098308 Transformation Costs Data Integration Ltd 3,884.00
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 376,937.33
27 Jan 11 5000123668 Ict Refresh Programme Insight Direct (Uk) Ltd 13,260.00
27 Jan 11 5000123698 Ict Refresh Programme Insight Direct (Uk) Ltd -13,260.00
8 Feb 11 5000125639 Ict Refresh Programme Northgate Information Solut... 13,260.00
15 Feb 11 5000127122 Ict Refresh Programme Wealden Computing Services Ltd 5,661.55
15 Feb 11 5000127157 Ict Refresh Programme Fortek Computers Ltd 2,298.00
15 Feb 11 5000127120 Ict Refresh Programme Logica Uk Limited 1,209.00
15 Feb 11 5000127120 Ict Refresh Programme Logica Uk Limited 2,282.00
17 Feb 11 1900303281 Payroll Neopost Ltd 910.76
21 Feb 11 5000128107 Ict Refresh Programme Logica Uk Limited 17,504.22
24 Feb 11 5000128819 Ict Refresh Programme Keystone Computer Solutions 4,090.93
1 Mar 11 5000129521 Ict Refresh Programme Civica Uk Ltd 39,955.13
4 Mar 11 5000130314 Electoral Registration Office Xma Ltd 958.22
8 Mar 11 5000130727 Ict Refresh Programme Ndl Metascybe 5,008.35
10 Mar 11 5000131397 Ict Refresh Programme Logica Uk Limited 127,326.00
17 Mar 11 5000132624 Ict Contracts Ssi Solutions Ltd 810.00
17 Mar 11 5000132554 Ict Contracts Ssi Solutions Ltd 575.00
17 Mar 11 5000132491 Options,Prevention & Regist... Abritas Ltd 20,499.00
17 Mar 11 5000132562 Ict Contracts Northgate Information Sol U... 7,500.00
17 Mar 11 5000132568 Ict Contracts Civica Uk Ltd 832.32
17 Mar 11 5000132566 Ict Contracts Jbase International Ltd 2,073.35
18 Mar 11 5000132763 Ict Contracts Condeco Ltd 3,024.00
21 Mar 11 5000132820 Ict Contracts Vector Command Ltd 9,000.00
28 Mar 11 5000133986 Ict Contracts Idox Software Ltd 602.84
28 Mar 11 5000133984 Ict Contracts Idox Software Ltd 1,321.30
28 Mar 11 5000133981 Ict Contracts Idox Software Ltd 4,624.56
28 Mar 11 5000133986 Ict Contracts Idox Software Ltd 4,841.45
28 Mar 11 5000133985 Ict Contracts Idox Software Ltd 5,208.06
28 Mar 11 5000134019 Ict Contracts Civica Uk Ltd 19,239.07
28 Mar 11 5000133955 Public Lib Central Civica Uk Ltd 15,000.00
28 Mar 11 5000134019 Ict Contracts Civica Uk Ltd 897.41
28 Mar 11 5000134019 Ict Contracts Civica Uk Ltd 897.41
28 Mar 11 5000134019 Ict Contracts Civica Uk Ltd 503.74
28 Mar 11 5000133990 Ict Contracts Iken Business Ltd 8,661.00
28 Mar 11 5000133990 Ict Contracts Iken Business Ltd 999.96
28 Mar 11 5000133990 Ict Contracts Iken Business Ltd 600.00
29 Mar 11 5000134348 Ict Contracts Northgate Information Sol U... 55,000.00
29 Mar 11 5000134457 Support Section Logica Uk Limited 6,760.00
30 Mar 11 5000134817 Ict Contracts Insight Direct (Uk) Ltd 1,412.70
31 Mar 11 5000135114 Public Lib Central Civica Uk Ltd -15,000.00
31 Mar 11 5000135176 Business Support Tcs Cad & Graphic Solutions 590.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 286,845.40
4 Apr 11 5000135615 Electoral Registration Office Xpress Software Solutions Ltd 9,345.20
5 Apr 11 5000135896 Ict Refresh Programme Logica Uk Limited -17,504.22
5 Apr 11 5000135897 Ict Refresh Programme Logica Uk Limited 17,504.22
5 Apr 11 5000135898 Ict Refresh Programme Northgate Information Solut... -13,260.00
5 Apr 11 5000135899 Ict Refresh Programme Northgate Information Solut... 13,260.00
13 Apr 11 5000137000 Ict Contracts Exegesis Sdm Ltd 3,352.00
14 Apr 11 5000137216 Ict Contracts Northgate Information Solut... 4,346.42
14 Apr 11 5000137215 Ict Contracts Northgate Information Solut... 3,611.48
15 Apr 11 5000137487 Ict Contracts Data Integration Ltd 27,920.45
19 Apr 11 5000138009 Ict Contracts Northgate Information Solut... 3,224.05
19 Apr 11 5000138010 Ict Contracts Northgate Information Solut... 51,898.50
19 Apr 11 5000138014 Contact Point Isi Grant Northgate Information Solut... 3,783.96
19 Apr 11 5000138016 Contact Point Isi Grant Northgate Information Solut... 7,522.79
19 Apr 11 5000138017 Contact Point Isi Grant Northgate Information Solut... 16,120.26
20 Apr 11 5000138095 Ict Contracts Northgate Information Solut... 2,859.61
20 Apr 11 5000138195 Ict Contracts Epi Use Ltd 3,915.00
20 Apr 11 5000138195 Ict Contracts Epi Use Ltd 3,600.00
21 Apr 11 5000138338 Highways Design Team Bentley Systems International 1,605.00
26 Apr 11 5105660750 Highways Design Team Ggp Systems Ltd 775.20
26 Apr 11 5105660750 Highway Maintenance Inspection Ggp Systems Ltd 775.20
28 Apr 11 5000139088 Options,Prevention & Regist... Housing Partners Limited 2,115.68
3 May 11 1900337200 Ict Contracts Northgate Information Sol U... 85,577.90
5 May 11 5000139823 Children Centres Central Fu... Capita Business Services Ltd -9,000.00
5 May 11 5000139823 Children Centres Central Fu... Capita Business Services Ltd -4,000.00
5 May 11 5000139822 Children Centres Central Fu... Capita Business Services Ltd 4,000.00
5 May 11 5000139822 Children Centres Central Fu... Capita Business Services Ltd 9,000.00
12 May 11 5000140797 Ict Contracts Jbase International Ltd 2,073.35
12 May 11 5000141091 Ict Contracts Wdm Limited -6,000.00
12 May 11 5000140965 Ict Contracts Wdm Limited -6,000.00
12 May 11 5000140983 Ict Contracts Wdm Limited -6,000.00
12 May 11 5000141056 Ict Contracts Wdm Limited 6,000.00
12 May 11 5000140964 Ict Contracts Wdm Limited 6,000.00
12 May 11 5000140951 Ict Contracts Wdm Limited 6,000.00
12 May 11 5000140788 Ict Contracts Wdm Limited 6,000.00
16 May 11 5000141469 Ict Contracts Northgate Information Sol U... 4,050.00
27 May 11 5000143368 Ict Contracts Civica Uk Ltd 39,955.10
16 Jun 11 5000146007 Ict Contracts Equanet 956.25
17 Jun 11 5000146273 Ict Contracts Hometrack Ltd 1,997.00
17 Jun 11 5000146273 Ict Contracts Hometrack Ltd 4,183.00
21 Jun 11 5000146685 Ict Refresh Programme Redacted Personal Data -799.00
21 Jun 11 5000146695 Ict Refresh Programme Redacted Personal Data -799.00
21 Jun 11 5000146691 Ict Refresh Programme Redacted Personal Data -799.00
21 Jun 11 5000146681 Ict Refresh Programme Redacted Personal Data -600.00
21 Jun 11 5000146682 Ict Refresh Programme Redacted Personal Data 799.00
21 Jun 11 5000146693 Ict Refresh Programme Redacted Personal Data 799.00
21 Jun 11 5000146689 Ict Refresh Programme Redacted Personal Data 799.00
22 Jun 11 5105671275 Ict Refresh Programme Logica Uk Limited 2,282.00
22 Jun 11 5105671277 Ict Refresh Programme Logica Uk Limited -2,282.00
28 Jun 11 5105672328 Ict Contracts Hampshire County Council -3,466.00
29 Jun 11 5000147725 Ict Contracts Virgin Media Payments Ltd -652.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total -4,503.96
1 Jul 11 5000148005 Ict Contracts Document Output Solutions U... 2,615.00
11 Jul 11 5000149447 Ict Contracts Equanet 11,247.60
11 Jul 11 5000149445 Ict Contracts Global Secure Systems Ltd 1,200.00
11 Jul 11 5000149445 Ict Contracts Global Secure Systems Ltd 5,950.00
13 Jul 11 5000150001 Fostering Ryde East Community Associa... 1,850.00
14 Jul 11 5000150197 Library Management Talkingtech Uk Ltd 2,160.00
18 Jul 11 5000150917 Ict Refresh Programme Hampshire County Council 1,483.00
26 Jul 11 5000151739 Ict Contracts Computacenter (Uk) Ltd 5,240.55
26 Jul 11 5000151737 Ict Contracts Albany Software Ltd 1,107.00
27 Jul 11 5000151890 Ict Contracts Texthelp Systems Ltd 6,995.00
1 Aug 11 5000152395 Library Management Civica Uk Ltd 15,000.00
11 Aug 11 5000153776 Ict Contracts Equanet 1,504.78
18 Aug 11 5000155289 Contact Point Isi Grant Northgate Information Solut... -16,120.26
18 Aug 11 5000155291 Contact Point Isi Grant Northgate Information Solut... -7,522.79
18 Aug 11 5000155292 Contact Point Isi Grant Northgate Information Solut... -3,783.96
18 Aug 11 5000155286 Ict Contracts Northgate Information Solut... -51,898.50
18 Aug 11 5000155288 Ict Contracts Northgate Information Solut... -3,224.05
18 Aug 11 5000155287 Ict Contracts Northgate Information Solut... -2,859.61
25 Aug 11 5000156252 Ict Contracts Equanet -11,247.60
7 Sep 11 5000157284 Ict Contracts Equanet 11,305.88
8 Sep 11 5000157838 Operational Planning Surrey County Council 17,192.00
23 Sep 11 5000160069 Ict Refresh Programme Aquire Solutions Inc 3,097.00
26 Sep 11 5000160243 Options,Prevention & Regist... Crossprint Ltd 705.00
30 Sep 11 5000160756 Ict Refresh Programme Learn Pro Ltd 3,500.00
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 635,753.83
3 Jan 12 5000173528 Ict Contracts Fortek Computers Ltd 610.00
6 Jan 12 GPC Ict Management Telerik 2,643.11
10 Jan 12 5000175000 Ict Contracts Equanet -1,504.78
12 Jan 12 5000175445 Children Centres Central Fu... Capita Business Services Ltd 13,915.86
17 Jan 12 5000175962 Ict Contracts Specialist Computer Centres... 165,767.07
17 Jan 12 5000175980 Ict Contracts Innogistic Software Plc 5,223.00
17 Jan 12 5000175980 Ict Contracts Innogistic Software Plc 1,087.00
1 Feb 12 5000177919 Options,Prevention & Regist... Abritas Ltd 550.00
6 Feb 12 5000178495 Ict Contracts Midpoint It Solutions Ltd 1,391.83
6 Feb 12 5000178494 Ict Contracts Midpoint It Solutions Ltd 2,025.00
9 Feb 12 5000179185 Ict Contracts Keystone Computer Solutions... -1,391.83
13 Feb 12 5000180159 Ict Contracts Logica Uk Limited 127,326.00
14 Feb 12 5000180338 Ict Contracts Civica Uk Ltd 42,813.57
14 Feb 12 5000180339 Ict Contracts Logica Uk Limited 17,906.82
17 Feb 12 GPC Ict Contracts Geotrust 1,320.35
20 Feb 12 5000181248 Business Support Hewlett Packard Ltd 899.00
23 Feb 12 5000182012 Ict Contracts Civica Uk Ltd 20,277.98
23 Feb 12 5000182012 Ict Contracts Civica Uk Ltd 945.87
23 Feb 12 5000182012 Ict Contracts Civica Uk Ltd 530.94
23 Feb 12 5000182012 Ict Contracts Civica Uk Ltd 945.87
29 Feb 12 5000182597 Ict Contracts Ndl Metascybe 5,258.77
29 Feb 12 5000182535 Payroll Neopost Ltd 958.58
6 Mar 12 5000183363 Ict Contracts Mti Technology Ltd 7,500.00
8 Mar 12 5000184202 Public Lib Central Civica Uk Ltd 15,000.00
9 Mar 12 5000184312 Highways Design Team Ggp Systems Ltd 2,767.45
12 Mar 12 5000184848 Ict Contracts Exegesis Sdm Ltd 3,468.00
15 Mar 12 5000185821 Ict Contracts Nta Monitor Ltd 1,800.00
15 Mar 12 5000185822 Ict Contracts Vector Command Ltd 9,000.00
16 Mar 12 5000185940 Ict Contracts Cable & Wireless Worldwide 10,909.40
20 Mar 12 5000186244 Ict Contracts Network Technology Solution... 38,990.00
21 Mar 12 5000186511 Ict Contracts Northgate Information Solut... 8,442.00
21 Mar 12 5000186510 Ict Contracts Northgate Information Solut... 55,000.00
22 Mar 12 5000186649 Ict Refresh Programme Hampshire County Council 610.00
22 Mar 12 5000186826 Ict Contracts Data Integration Ltd 40,294.70
22 Mar 12 5000186826 Ict Contracts Data Integration Ltd 1,455.84
23 Mar 12 5000186939 Ict Contracts Ssi Solutions Ltd 575.00
26 Mar 12 5000187191 Ict Contracts Global Secure Systems Ltd 1,800.00
26 Mar 12 5000187189 Ict Contracts Idox Software Ltd 1,384.72
26 Mar 12 5000187189 Ict Contracts Idox Software Ltd 5,458.04
26 Mar 12 5000187189 Ict Contracts Idox Software Ltd 6,011.13
26 Mar 12 5000187189 Ict Contracts Idox Software Ltd 4,846.54
28 Mar 12 5000187775 Ict Contracts Iken Business Ltd 10,261.00
29 Mar 12 5000188139 Ict Refresh Programme Hampshire County Council 610.00
29 Mar 12 5000188097 Ict Contracts Global Secure Systems Ltd -1,800.00
30 Mar 12 5000188775 Ict Contracts Albany Software Ltd 1,870.00

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