Expense Type: Computer Purch & Ren

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There were 88 payments over 7 quarters totalling £228,076
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 14 8,458.12 -3,557.80 1,314.64 18,404.99
Q2 2010-11 21 5,586.09 -1,500.00 1,133.52 23,803.85
Q3 2010-11 23 17,932.50 -2,391.00 1,349.89 31,047.41
Q4 2010-11 10 26,571.00 -2,391.00 3,613.78 36,137.75
Q1 2011-12 5 38,582.62 540.00 9,638.67 48,193.37
Q2 2011-12 7 46,534.84 -46,534.84 12,399.40 86,795.82
Q3 2011-12 8 9,326.05 -39,955.10 -2,038.45 -16,307.59
Totals 88 46,534.84 -46,534.84 2,591.77 228,075.60
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 23,803.85
22 Jul 10 5000091829 E Learning Projects Acl Misco Computer Supplies Ltd 670.00
22 Jul 10 5000091798 Payment Services Probrand Limited 999.45
2 Aug 10 5000093694 Ict Refresh Programme Xma Ltd 1,111.41
2 Aug 10 5000093751 Ict Project Xma Ltd 5,586.09
13 Aug 10 5000095907 Fire Control Probrand Limited 949.41
17 Aug 10 5105606862 Highways Design Team Cadline Ltd 2,386.86
18 Aug 10 5000096542 Care Matters (Pea) Pc World Business Direct 3,099.90
19 Aug 10 5105607542 English As An Additional La... Xma Ltd 597.75
23 Aug 10 5000097256 Registration Of Births,Deat... Lanode Limited 1,508.33
23 Aug 10 5000097467 Library Mgmt & Central Support Civica Uk Ltd 945.00
23 Aug 10 5000097469 Library Mgmt & Central Support Civica Uk Ltd -945.00
24 Aug 10 5000097555 Education Social Workers ... Pc World Business Direct -1,123.36
24 Aug 10 5000097561 Education Social Workers ... Pc World Business Direct 1,123.40
24 Aug 10 5000097633 Childrens Service Centre Blazie Engineering Ltd 550.00
24 Aug 10 5000097633 Childrens Service Centre Blazie Engineering Ltd 795.00
26 Aug 10 5000098113 Ict Refresh Programme Lanode Limited 1,500.00
27 Aug 10 5000098149 Leisure Access System Bottomline Technologies Eur... 900.00
24 Sep 10 5000103294 Ict Refresh Programme Lanode Limited -1,500.00
24 Sep 10 5000103295 Ict Refresh Programme Lanode Limited 1,500.00
29 Sep 10 5000104029 Human Resources Probrand Limited 1,545.37
29 Sep 10 5000104102 Support Section Computacenter (Uk) Ltd 1,604.24
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 31,047.41
18 Oct 10 5000107372 Speech, Language And Commun... Xma Ltd 597.75
18 Oct 10 5000107372 Sandown/Ryde Sld Support Ce... Xma Ltd 597.75
18 Oct 10 5000107372 Childrens Disability Team Xma Ltd 597.75
18 Oct 10 5000107372 Branstone Farm Studies Centre Xma Ltd 2,391.00
18 Oct 10 5000107385 Education Social Workers ... Pc World Business Direct -1,446.75
18 Oct 10 5000107384 Education Social Workers ... Pc World Business Direct -1,404.20
18 Oct 10 5000107388 Education Social Workers ... Pc World Business Direct 1,404.20
18 Oct 10 5000107388 Education Social Workers ... Pc World Business Direct 1,404.20
20 Oct 10 5000108062 Speech, Language And Commun... Xma Ltd -597.75
20 Oct 10 5000108062 Sandown/Ryde Sld Support Ce... Xma Ltd -597.75
20 Oct 10 5000108062 Childrens Disability Team Xma Ltd -597.75
20 Oct 10 5000108062 Branstone Farm Studies Centre Xma Ltd -2,391.00
26 Oct 10 5000108976 Shared Services Manager Insight Direct (Uk) Ltd 703.89
26 Oct 10 5000108979 Ict Refresh Programme Xma Ltd 17,932.50
1 Nov 10 5000110105 Ict Project Lanode Limited 1,966.00
8 Nov 10 5000111342 School Reorganisation Consu... Xma Ltd 2,198.98
8 Nov 10 5000111342 Premises Development Xma Ltd 1,352.34
11 Nov 10 5000111907 E Learning Projects Acl Island Furnishing Ltd 552.00
19 Nov 10 5000113479 Ict Refresh Programme Probrand Limited 2,200.00
15 Dec 10 5000117476 Speech, Language And Commun... Xma Ltd 597.75
15 Dec 10 5000117476 Sandown/Ryde Sld Support Ce... Xma Ltd 597.75
15 Dec 10 5000117476 Childrens Disability Team Xma Ltd 597.75
15 Dec 10 5000117476 Branstone Farm Studies Centre Xma Ltd 2,391.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 48,193.37
14 Apr 11 5000137241 Ict Contracts Data Integration Ltd 38,582.62
10 Jun 11 5000145180 Ict Contracts Equanet 1,118.75
16 Jun 11 5000146009 Highways Pfi Project Advance Laptop Solutions Ltd 7,396.00
16 Jun 11 5000146009 Highways Pfi Project Advance Laptop Solutions Ltd 540.00
21 Jun 11 5000146677 Highways Pfi Project Advance Laptop Solutions Ltd 556.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 86,795.82
15 Jul 11 5000150475 Wightcare Mobile Wardens Data Integration Ltd 1,180.13
27 Jul 11 5000151896 Ict Refresh Programme Equanet 46,534.84
27 Jul 11 5000151899 Ict Refresh Programme Equanet -46,534.84
3 Aug 11 5105678859 Highways Design Team Key Traffic Systems Ltd 626.25
23 Aug 11 5000155933 Ict Refresh Programme Equanet 46,534.84
5 Sep 11 5000156857 Ict Contracts Winchester City Council 26,572.00
9 Sep 11 5000158082 Ict Contracts Cable & Wireless Worldwide 11,882.60
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total -16,307.59
26 Oct 11 5000163915 Public Lib Central Civica Uk Ltd -39,955.10
27 Oct 11 5000164053 Downside Community & Learni... Paktron Ltd 586.75
28 Oct 11 5000164331 Identity Management Equanet 7,386.01
1 Nov 11 5000164541 Identity Management Equanet 890.12
22 Nov 11 5000168231 Youth Offending Team Lanode Limited 1,500.00
6 Dec 11 5000170286 Ict Refresh Programme Xma Ltd 857.93
6 Dec 11 5000170209 Downside Community & Learni... Paktron Ltd 9,326.05
16 Dec 11 5000172571 Youth Newport Paktron Ltd 3,100.65

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