Service Area: Cctv Control Room
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 6 | 25,239.16 | 549.00 | 11,117.03 | 66,702.16 |
| Q2 2010-11 | 2 | 1,012.00 | 520.00 | 766.00 | 1,532.00 |
| Q3 2010-11 | 2 | 17,897.25 | 1,708.00 | 9,802.63 | 19,605.25 |
| Q4 2010-11 | 9 | 9,995.00 | -1,012.00 | 2,468.16 | 22,213.43 |
| Q1 2011-12 | 5 | 26,253.94 | -5,900.00 | 6,758.79 | 33,793.94 |
| Q2 2011-12 | 3 | 20,417.50 | 740.00 | 7,473.83 | 22,421.50 |
| Q3 2011-12 | 5 | 8,400.00 | 858.00 | 3,005.38 | 15,026.88 |
| Q4 2011-12 | 6 | 12,825.00 | 844.00 | 5,329.63 | 31,977.80 |
| Totals | 38 | 26,253.94 | -5,900.00 | 5,612.45 | 213,272.96 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 66,702.16 | |||
| 13 Apr 10 | 5000071695 | Pay To Pvte Contract | Qms International Plc | 549.00 |
| 4 May 10 | 5000076088 | Maint Of Op Equip | Quadrant Security Group Ltd | 16,507.00 |
| 9 Jun 10 | 5000083118 | Operational Equipmen | British Telecom Plc | 25,239.16 |
| 9 Jun 10 | 5000082900 | Maint Of Op Equip | Quadrant Security Group Ltd | 16,507.00 |
| 18 Jun 10 | 5000085329 | Maint Of Op Equip | Nats (En Route) Plc | 6,100.00 |
| 22 Jun 10 | 5000086044 | Operational Equipmen | Stryker Communications Ltd | 1,800.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,532.00 | |||
| 2 Jul 10 | 5000087938 | Pay To Pvte Contract | Southern Electric | 520.00 |
| 19 Jul 10 | 5000090859 | Maint Of Op Equip | British Telecom Plc | 1,012.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 19,605.25 | |||
| 21 Oct 10 | 5000108227 | Operational Equipmen | Stryker Communications Ltd | 1,708.00 |
| 21 Dec 10 | 5000118674 | Pay To Pvte Contract | Quadrant Security Group Ltd | 17,897.25 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 22,213.43 | |||
| 6 Jan 11 | 5000119930 | Maint Of Op Equip | British Telecom Plc | -1,012.00 |
| 7 Jan 11 | 5000120285 | Maint Of Op Equip | British Telecom Plc | 665.43 |
| 14 Jan 11 | 5000121609 | Pay To Pvte Contract | Stryker Communications Ltd | 900.00 |
| 4 Feb 11 | 5000125319 | Licences | Nats (En Route) Plc | 5,900.00 |
| 4 Mar 11 | 5000130362 | Operational Equipmen | Stryker Communications Ltd | 1,265.00 |
| 4 Mar 11 | 5000130362 | Operational Equipmen | Stryker Communications Ltd | 3,376.00 |
| 25 Mar 11 | 5000133887 | Operational Equipmen | Stryker Communications Ltd | 9,995.00 |
| 29 Mar 11 | 5000134364 | Pay To Pvte Contract | Stryker Communications Ltd | 562.00 |
| 29 Mar 11 | 5000134365 | Train And Conference | Stryker Communications Ltd | 562.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 33,793.94 | |||
| 19 May 11 | 5000142183 | Pay To Pvte Contract | British Telecom Plc | 26,253.94 |
| 7 Jun 11 | 5000144441 | Maint Of Op Equip | Nats (En Route) Plc | 5,900.00 |
| 8 Jun 11 | 5000144554 | Maint Of Op Equip | Nats (En Route) Plc | -5,900.00 |
| 21 Jun 11 | 5000146687 | Operational Equipmen | Stryker Communications Ltd | 7,000.00 |
| 28 Jun 11 | 5000147527 | Train And Conference | Stryker Communications Ltd | 540.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 22,421.50 | |||
| 5 Jul 11 | 5000148271 | Pay To Pvte Contract | Southern Electric | 740.00 |
| 2 Aug 11 | 5000152627 | Operational Equipmen | Quadrant Security Group Ltd | 1,264.00 |
| 17 Aug 11 | 5000155077 | Maint Of Op Equip | Quadrant Security Group Ltd | 20,417.50 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 15,026.88 | |||
| 6 Oct 11 | 5000161738 | Licences | Ofcom | 2,007.28 |
| 18 Oct 11 | 5000163144 | Training | Stryker Communications Ltd | 8,400.00 |
| 25 Oct 11 | 5000163633 | Operational Equipmen | Stryker Communications Ltd | 980.00 |
| 22 Nov 11 | 5000168174 | Operational Equipmen | Banner Business Supplies Ltd | 858.00 |
| 29 Nov 11 | 5000169166 | Pay To Pvte Contract | Southern Electric | 2,781.60 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 31,977.80 | |||
| 1 Feb 12 | 5000177912 | Operational Equipment | Stryker Communications Ltd | 4,200.00 |
| 7 Mar 12 | 5000183798 | Licences | Nats (En Route) Plc | 5,900.00 |
| 28 Mar 12 | 5000187721 | Maintenance Of Operational ... | Quadrant Security Group Ltd | 12,825.00 |
| 30 Mar 12 | 5000188538 | Operational Equipment | Quadrant Security Group Ltd | 3,248.80 |
| 30 Mar 12 | 5000188530 | Operational Equipment | Quadrant Security Group Ltd | 844.00 |
| 30 Mar 12 | 5000188531 | Operational Equipment | Stryker Communications Ltd | 4,960.00 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight