Expense Type: Licences
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 10 | 27,054.65 | -27,054.65 | 3,830.42 | 38,304.17 |
Q2 2010-11 | 3 | 1,102.32 | 508.25 | 766.14 | 2,298.43 |
Q3 2010-11 | 3 | 870.75 | 727.50 | 816.08 | 2,448.25 |
Q4 2010-11 | 12 | 70,388.05 | -5,431.50 | 7,934.75 | 95,217.05 |
Q1 2011-12 | 14 | 24,126.61 | 533.42 | 3,300.97 | 46,213.57 |
Q2 2011-12 | 11 | 21,619.00 | -3,164.00 | 5,042.10 | 55,463.10 |
Q3 2011-12 | 4 | 2,007.28 | 525.00 | 1,035.69 | 4,142.75 |
Q4 2011-12 | 10 | 5,900.00 | -2,740.00 | 2,866.26 | 28,662.57 |
Totals | 67 | 70,388.05 | -27,054.65 | 4,070.89 | 272,749.89 |
Date | Transaction | Service Area | Supplier | Amount £ |
---|---|---|---|---|
Total | 38,304.17 | |||
14 Apr 10 | 5000072106 | Children's Services Strateg... | Northgate Public Sector Ltd | 27,054.65 |
20 Apr 10 | 5000073329 | Waterside Pool | Environment Agency [Re] | 1,368.00 |
23 Apr 10 | 5000074221 | Children's Services Strateg... | Northgate Information Sol U... | 27,054.65 |
23 Apr 10 | 5000074205 | Children's Services Strateg... | Northgate Public Sector Ltd | -27,054.65 |
6 May 10 | 5000076416 | Band Concerts | The Performing Right Society | 681.81 |
6 May 10 | 5000076441 | Medina Theatre | The Performing Right Society | 1,321.51 |
18 May 10 | 5105686413 | Medina Leisure Centre | The Performing Right Society | 2,001.09 |
18 May 10 | 5105686413 | The Heights | The Performing Right Society | 4,177.96 |
3 Jun 10 | 5000081854 | Ryde Theatre Contract | The Performing Right Society | 709.15 |
11 Jun 10 | 5000083674 | Westminster House | Care Quality Commission | 990.00 |
Date | Transaction | Service Area | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,298.43 | |||
27 Jul 10 | 5000092792 | Medina Theatre | The Performing Right Society | 1,102.32 |
2 Aug 10 | 5105603701 | Medina Leisure Centre | Phonographic Performance Ltd | 508.25 |
2 Aug 10 | 5105603701 | The Heights | Phonographic Performance Ltd | 687.86 |
Date | Transaction | Service Area | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,448.25 | |||
12 Oct 10 | 5000106250 | Medina Theatre | The Performing Right Society | 870.75 |
26 Oct 10 | 5000109086 | Gouldings Resource Centre | Tv Licensing | 727.50 |
1 Dec 10 | 5000115343 | Fostering | Cis Assessment.Co.Uk | 850.00 |
Date | Transaction | Service Area | Supplier | Amount £ |
---|---|---|---|---|
Total | 55,463.10 | |||
5 Jul 11 | 5000148307 | Admissions/Student Finance | Capita Resourcing Ltd | 3,164.00 |
25 Jul 11 | 5000151574 | Bsip Savings | Insight Direct (Uk) Ltd | 21,619.00 |
25 Jul 11 | 5000151574 | Bsip Savings | Insight Direct (Uk) Ltd | 20,040.00 |
25 Jul 11 | 5000151574 | Bsip Savings | Insight Direct (Uk) Ltd | 7,089.32 |
4 Aug 11 | 5000153017 | Medina Leisure Centre | The Performing Right Society | 955.78 |
4 Aug 11 | 5000152885 | Admissions/Student Finance | Capita Resourcing Ltd | -3,164.00 |
8 Aug 11 | 5000153237 | Admissions/Student Finance | Capita Business Services Ltd | 3,164.00 |
22 Aug 11 | 5105683170 | Training Childrens | Reed Business Information Ltd | 2,100.00 |
22 Aug 11 | 5105683170 | Local Safeguarding Children... | Reed Business Information Ltd | 600.00 |
31 Aug 11 | 5000156566 | Youth Duke Of Edinburgh A... | The Award Scheme Ltd | -730.00 |
16 Sep 11 | 5000159216 | Devolved Expenditure Thomps... | Open College Network | 625.00 |
Date | Transaction | Service Area | Supplier | Amount £ |
---|---|---|---|---|
Total | 4,142.75 | |||
6 Oct 11 | 5000161738 | Cctv Control Room | Ofcom | 2,007.28 |
28 Oct 11 | 5000164261 | Gouldings Resource Centre | Tv Licensing | 727.50 |
2 Nov 11 | 5000164789 | Childrens Services Finance ... | Capita Business Services Ltd | 525.00 |
15 Nov 11 | 5000167327 | Medina Leisure Centre | The Performing Right Society | 882.97 |
Date | Transaction | Service Area | Supplier | Amount £ |
---|---|---|---|---|
Total | 28,662.57 | |||
24 Jan 12 | 5000176882 | Miscellaneous Non Rechargeable | Copyright Licensing Agency Ltd | 4,606.10 |
7 Feb 12 | 5000178503 | Business Management | Jc Applications Development | 5,573.00 |
16 Feb 12 | 5000180804 | Financial Management Overheads | Logotech Systems | 3,000.00 |
24 Feb 12 | 5000182145 | Childrens Services Finance ... | Capita Business Services Ltd | -525.00 |
28 Feb 12 | 5000182429 | Medina Theatre | The Performing Right Society | 3,368.47 |
7 Mar 12 | 5000183542 | Ryde Harbour | Marine Management Organisation | 2,740.00 |
7 Mar 12 | 5000183798 | Cctv Control Room | Nats (En Route) Plc | 5,900.00 |
20 Mar 12 | 5000186341 | Ryde Harbour | Marine Management Organisation | 2,740.00 |
20 Mar 12 | 5000186201 | Ryde Harbour | Marine Management Organisation | -2,740.00 |
21 Mar 12 | 5000186378 | Extended Schools Parenting | Vantage Technologies Ltd | 4,000.00 |
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