Service Area: Ict Management
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 600.00 | 600.00 | 600.00 | 600.00 |
| Q2 2010-11 | 1 | 1,975.00 | 1,975.00 | 1,975.00 | 1,975.00 |
| Q4 2010-11 | 2 | 3,450.00 | 1,330.00 | 2,390.00 | 4,780.00 |
| Q3 2011-12 | 2 | 2,053.33 | 1,330.00 | 1,691.67 | 3,383.33 |
| Q4 2011-12 | 3 | 2,643.11 | 600.00 | 1,281.04 | 3,843.11 |
| Totals | 9 | 3,450.00 | 600.00 | 1,620.16 | 14,581.44 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 600.00 | |||
| 3 Jun 10 | 5000081878 | Train And Conference | Pitman Training Southampton | 600.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,975.00 | |||
| 30 Sep 10 | 5000104262 | Train And Conference | Sap (Uk) Ltd | 1,975.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,780.00 | |||
| 13 Jan 11 | 5000121283 | Professional Service | Socitm Ltd | 1,330.00 |
| 10 Feb 11 | 5000126437 | Train And Conference | Logica Uk Limited | 3,450.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,383.33 | |||
| 25 Oct 11 | 5000163650 | Professional Service | Cipfa | 2,053.33 |
| 31 Oct 11 | 5000164412 | Professional Service | Socitm Ltd | 1,330.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,843.11 | |||
| 6 Jan 12 | GPC | Computer Maintenance | Telerik | 2,643.11 |
| 30 Mar 12 | 5000188565 | Training | Idox Software Ltd | 600.00 |
| 30 Mar 12 | 5000188565 | Training | Idox Software Ltd | 600.00 |
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