Expense Type: Office Equipment
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 19 | 29,501.53 | -29,394.00 | 2,611.20 | 49,612.82 |
| Q2 2010-11 | 4 | 776.08 | 540.00 | 642.27 | 2,569.08 |
| Q3 2010-11 | 5 | 1,884.28 | -2,130.24 | 57.62 | 288.09 |
| Q4 2010-11 | 5 | 4,065.00 | 800.00 | 2,342.55 | 11,712.75 |
| Q1 2011-12 | 8 | 29,266.50 | -1,434.48 | 9,601.43 | 76,811.43 |
| Q2 2011-12 | 9 | 46,127.00 | -46,127.00 | 2,352.11 | 21,169.03 |
| Q3 2011-12 | 6 | 5,853.38 | -5,853.38 | -5.49 | -32.93 |
| Q4 2011-12 | 12 | 34,595.25 | -5,853.38 | 3,388.64 | 40,663.65 |
| Totals | 68 | 46,127.00 | -46,127.00 | 2,982.26 | 202,793.92 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,569.08 | |||
| 20 Jul 10 | 5000091179 | Shared Services Manager | Island Furnishing Ltd | 595.00 |
| 24 Sep 10 | 5000103268 | Ict Service Support Manager | Probrand Limited | 658.00 |
| 27 Sep 10 | 5000103452 | Highways Pfi Project | Ricoh Uk Limited | 776.08 |
| 29 Sep 10 | 5000103974 | Business Support | The New Rembrandt Gallery | 540.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 288.09 | |||
| 6 Oct 10 | 1900239183 | Highways Pfi Project | Ricoh Uk Limited | 776.08 |
| 11 Oct 10 | 5000105788 | Youth Offending Team | Biffa Waste Services Ltd | 534.05 |
| 12 Oct 10 | 5000106165 | Business Support | Canon (Uk) Ltd | -2,130.24 |
| 16 Nov 10 | 5000112847 | Highways Pfi Project | Ricoh Uk Limited | -776.08 |
| 13 Dec 10 | 1900272219 | Highways Pfi Project | Ricoh Uk Limited | 1,884.28 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 11,712.75 | |||
| 23 Feb 11 | 5000128564 | Sercc | Multitone Electronics Plc | 3,158.25 |
| 15 Mar 11 | 1900311695 | Highways Pfi Project | Ricoh Uk Limited | 953.66 |
| 24 Mar 11 | 5000133616 | Care Matters (Pea) | Island Computer Systems Ltd | 800.00 |
| 31 Mar 11 | 5000134968 | Graphic Design Team | Mach One Design Equipment Ltd | 2,735.84 |
| 31 Mar 11 | 5000135176 | Business Support | Tcs Cad & Graphic Solutions | 4,065.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 76,811.43 | |||
| 2 Jun 11 | 5000143865 | Print Unit | Ricoh Uk Limited | 1,434.48 |
| 6 Jun 11 | 5000144219 | Dino Isle Sandown Museum St... | W J Nigh & Sons Ltd | 557.53 |
| 7 Jun 11 | 5000144339 | Frs Modernisation | Island Furnishing Ltd | 894.00 |
| 21 Jun 11 | 5000146624 | Youth Offending Team | Hampshire County Council | 29,266.50 |
| 21 Jun 11 | 5000146622 | Youth Offending Team | Hampshire County Council | 27,398.00 |
| 21 Jun 11 | 5000146623 | Youth Offending Team | Hampshire County Council | 17,500.00 |
| 22 Jun 11 | 5000146921 | Print Unit | Ricoh Uk Limited | 1,195.40 |
| 22 Jun 11 | 5000146920 | Print Unit | Ricoh Uk Limited | -1,434.48 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 21,169.03 | |||
| 7 Jul 11 | 5000149068 | Business Support | Ricoh Uk Limited | 512.34 |
| 13 Jul 11 | 5000150121 | Youth Offending Team | Hampshire Police Authority | 5,853.38 |
| 13 Jul 11 | 5000149988 | Dino Isle Sandown Museum St... | W J Nigh & Sons Ltd | -557.53 |
| 14 Jul 11 | 5000150227 | Dino Isle Sandown Museum St... | W J Nigh & Sons Ltd | 605.28 |
| 15 Jul 11 | 5000150537 | Youth Offending Team | Hampshire Probation Trust | 46,127.00 |
| 21 Jul 11 | 1900375389 | Highways Pfi Project | Ricoh Uk Limited | 1,867.66 |
| 29 Jul 11 | 5000152225 | Youth Offending Team | Hampshire Probation Trust | 11,531.75 |
| 29 Jul 11 | 5000152220 | Youth Offending Team | Hampshire Probation Trust | -46,127.00 |
| 8 Sep 11 | 1900394254 | Highways Pfi Project | Ricoh Uk Limited | 1,356.15 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -32.93 | |||
| 1 Nov 11 | 5000164536 | Youth Offending Team | Hampshire Police Authority | 5,853.38 |
| 2 Nov 11 | 5000164704 | Shared Services Manager | Banner Business Supplies Ltd | 667.80 |
| 4 Nov 11 | 5000165120 | Youth Offending Team | Hampshire Police Authority | -5,853.38 |
| 25 Nov 11 | 1700044708 | Highways Pfi Project | Ricoh Uk Limited | -1,112.94 |
| 2 Dec 11 | 5000169740 | Youth Offending Team | Biffa Waste Services Ltd | -630.00 |
| 13 Dec 11 | 5000171836 | Youth Offending Team | Biffa Waste Services Ltd | 1,042.21 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 40,663.65 | |||
| 3 Jan 12 | 5000173542 | Committee And Scrutiny Team | Happy Daze | 1,312.40 |
| 3 Jan 12 | 5000173461 | Oak House Assm't Of Child... | Wight Business Services | 560.00 |
| 22 Feb 12 | 5000181746 | Regulatory Management & Adm... | Mogo (Uk) | 996.00 |
| 22 Feb 12 | 5000181557 | Youth Offending Team | Hampshire Police Authority | 5,853.38 |
| 22 Feb 12 | 5000181556 | Youth Offending Team | Hampshire Police Authority | 5,853.38 |
| 23 Feb 12 | 5000181954 | Public Lib Central | Opening The Book Promotions... | 780.00 |
| 23 Feb 12 | 5000181954 | Public Lib Central | Opening The Book Promotions... | 750.00 |
| 23 Feb 12 | 5000181954 | Public Lib Central | Opening The Book Promotions... | 990.00 |
| 8 Mar 12 | 5000184106 | Youth Offending Team | Hampshire Police Authority | -5,853.38 |
| 8 Mar 12 | 5000184105 | Youth Offending Team | Hampshire Police Authority | -5,853.38 |
| 26 Mar 12 | 5000187147 | Youth Offending Team | Hampshire Probation Trust | 34,595.25 |
| 29 Mar 12 | 5000187991 | Public Lib Central | Icr Systems | 680.00 |
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