Service Area: Harnessing Technology Grant

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There were 21 payments over 6 quarters totalling £1,027,344
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 8 145,717.00 -28,302.67 51,727.22 413,817.73
Q2 2010-11 5 136,940.55 -781.00 37,228.14 186,140.72
Q3 2010-11 1 135,775.39 135,775.39 135,775.39 135,775.39
Q4 2010-11 2 135,775.39 -3,500.00 66,137.70 132,275.39
Q1 2011-12 3 157,554.67 -1,000.00 52,011.17 156,033.52
Q3 2011-12 2 2,776.00 525.00 1,650.50 3,301.00
Totals 21 157,554.67 -28,302.67 48,921.13 1,027,343.75
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 413,817.73
4 May 10 5000076078 Ict H/Ware & S/Ware Rm Education Plc -2,006.00
4 May 10 5000076052 Ict H/Ware & S/Ware Rm Education Plc 2,006.00
5 May 10 1900171468 Ict H/Ware & S/Ware Capita Business Services Ltd 70,205.35
5 May 10 1900171468 Ict H/Ware & S/Ware Capita Business Services Ltd 145,717.00
11 May 10 5000077568 Teaching Materials Rm Education Plc 2,096.00
21 May 10 5105687369 Ict H/Ware & S/Ware Rm Education Plc -28,302.67
28 May 10 5000080982 Ict H/Ware & S/Ware Rm Education Plc 132,754.05
21 Jun 10 5000085634 Ict H/Ware & S/Ware Capita Business Services Ltd 91,348.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 186,140.72
5 Jul 10 5000088119 Ict H/Ware & S/Ware Rm Education Plc 136,940.55
10 Aug 10 5000095225 Ict H/Ware & S/Ware Rm Education Plc 32,489.17
10 Aug 10 5000095225 Ict H/Ware & S/Ware Rm Education Plc 16,746.00
10 Aug 10 5000095225 Ict H/Ware & S/Ware Rm Education Plc 746.00
10 Sep 10 5105612935 Ict H/Ware & S/Ware Rm Education Plc -781.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 135,775.39
8 Oct 10 5000105587 Ict H/Ware & S/Ware Rm Education Plc 135,775.39
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 132,275.39
17 Jan 11 5000121883 Pl, Equip & Furn C Rm Education Plc 135,775.39
14 Feb 11 5105644955 Ict H/Ware & S/Ware Rm Education Plc -3,500.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 156,033.52
5 Apr 11 5000135812 Ict H/Ware & S/Ware Capita Business Services Ltd 157,554.67
27 May 11 5105666687 Pl, Equip & Furn C Rm Education Plc -521.15
9 Jun 11 5105668380 Ict H/Ware & S/Ware Rm Education Plc -1,000.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,301.00
17 Nov 11 5000167627 Ict H/Ware & S/Ware Equanet 2,776.00
23 Nov 11 5000168387 Ict H/Ware & S/Ware Capita Business Services Ltd 525.00

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