Service Area: Broadband Connectivity Grant 121
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 10,325.00 | 10,325.00 | 10,325.00 | 10,325.00 |
Q2 2011-12 | 1 | 133,494.39 | 133,494.39 | 133,494.39 | 133,494.39 |
Q3 2011-12 | 2 | 99,205.44 | 1,290.00 | 50,247.72 | 100,495.44 |
Q4 2011-12 | 1 | 96,166.06 | 96,166.06 | 96,166.06 | 96,166.06 |
Totals | 5 | 133,494.39 | 1,290.00 | 68,096.18 | 340,480.89 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 10,325.00 | |||
21 Jun 10 | 5000085450 | Pay To Pvte Contract | Bracknell Forest Borough Co... | 10,325.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 133,494.39 | |||
16 Aug 11 | 5000154734 | Pay To Pvte Contract | Rm Education Plc | 133,494.39 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 100,495.44 | |||
10 Nov 11 | 5000166019 | B/In Prof Svs Curr | Island Computer Systems Ltd | 1,290.00 |
29 Nov 11 | 5000169222 | Pay To Pvte Contract | Rm Education Plc | 99,205.44 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 96,166.06 | |||
9 Mar 12 | 5000184296 | Payment To Private Contractors | Rm Education Plc | 96,166.06 |
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