Service Area: Business Support Ssc Team
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2011-12 | 2 | 504.00 | -1,000.00 | -248.00 | -496.00 |
| Q2 2011-12 | 12 | 9,000.00 | -8,000.00 | 1,551.67 | 18,620.00 |
| Q3 2011-12 | 8 | 2,500.00 | -1,350.00 | 1,167.09 | 9,336.71 |
| Q4 2011-12 | 1 | 512.00 | 512.00 | 512.00 | 512.00 |
| Totals | 23 | 9,000.00 | -8,000.00 | 1,216.20 | 27,972.71 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -496.00 | |||
| 21 Jun 11 | 5105671125 | Comp Software Licenc | Northgate Information Solut... | -1,000.00 |
| 29 Jun 11 | 5000147773 | Security Of Building | Sightguard Ltd | 504.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 18,620.00 | |||
| 1 Jul 11 | 5000148086 | Comp Software Licenc | Northgate Information Solut... | 9,000.00 |
| 11 Jul 11 | 5000149308 | Comp Software Licenc | Northgate Information Solut... | 8,000.00 |
| 11 Jul 11 | 5000149308 | Comp Software Licenc | Northgate Information Solut... | 1,000.00 |
| 11 Jul 11 | 5000149305 | Comp Software Licenc | Northgate Information Solut... | -8,000.00 |
| 20 Jul 11 | 5000151226 | Printing Costs | Metro Computer Supplies | 622.00 |
| 20 Jul 11 | 5000151226 | Printing Costs | Metro Computer Supplies | 816.00 |
| 20 Jul 11 | 5000151226 | Printing Costs | Metro Computer Supplies | 2,070.00 |
| 1 Aug 11 | 5000152488 | Security Of Building | Sightguard Ltd | 504.00 |
| 23 Aug 11 | 5000155921 | Security Of Building | Sightguard Ltd | 504.00 |
| 15 Sep 11 | 5000159109 | Train And Conference | Sap (Uk) Ltd | 1,350.00 |
| 15 Sep 11 | 5000159110 | Train And Conference | Sap (Uk) Ltd | 2,250.00 |
| 27 Sep 11 | 5000160437 | Security Of Building | Sightguard Ltd | 504.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 9,336.71 | |||
| 5 Oct 11 | 5000161236 | Training | Sap (Uk) Ltd | 1,500.00 |
| 5 Oct 11 | 5000161236 | Training | Sap (Uk) Ltd | 1,000.00 |
| 10 Oct 11 | 5000162220 | Training | Sap (Uk) Ltd | 2,250.00 |
| 1 Nov 11 | 5000164572 | Training | Sap (Uk) Ltd | 1,350.00 |
| 1 Nov 11 | 5000164572 | Training | Sap (Uk) Ltd | 2,500.00 |
| 16 Nov 11 | 1900425802 | Training | Sap (Uk) Ltd | 1,350.00 |
| 16 Nov 11 | 1700044678 | Training | Sap (Uk) Ltd | -1,350.00 |
| 22 Nov 11 | 5000168219 | Computer Maintenance | Logica Uk Limited | 736.71 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 512.00 | |||
| 24 Jan 12 | 5000176892 | Agency Staff | Anchor Recruitment | 512.00 |
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