Service Area: Ict Refresh Programme
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 8 | 3,357.80 | -3,557.80 | 1,218.43 | 9,747.46 |
| Q2 2010-11 | 19 | 190,214.64 | -1,500.00 | 14,674.90 | 278,823.01 |
| Q3 2010-11 | 2 | 17,932.50 | 2,200.00 | 10,066.25 | 20,132.50 |
| Q4 2010-11 | 14 | 127,326.00 | -13,260.00 | 17,583.30 | 246,166.18 |
| Q1 2011-12 | 13 | 17,504.22 | -17,504.22 | -46.15 | -600.00 |
| Q2 2011-12 | 6 | 46,534.84 | -46,534.84 | 9,102.47 | 54,614.84 |
| Q3 2011-12 | 4 | 6,800.00 | 520.00 | 2,324.73 | 9,298.93 |
| Q4 2011-12 | 4 | 2,391.00 | 610.00 | 1,331.72 | 5,326.86 |
| Totals | 70 | 190,214.64 | -46,534.84 | 8,907.28 | 623,509.78 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 9,747.46 | |||
| 12 Apr 10 | 5000071420 | Computer Purch & Ren | Xma Ltd | -3,557.80 |
| 12 Apr 10 | 5000071424 | Computer Purch & Ren | Xma Ltd | 3,357.80 |
| 26 Apr 10 | 5000074490 | Computer Purch & Ren | Xma Ltd | 680.91 |
| 4 May 10 | 5000075878 | Computer Purch & Ren | Xma Ltd | -3,141.80 |
| 4 May 10 | 5000075883 | Computer Purch & Ren | Xma Ltd | 3,141.80 |
| 4 May 10 | 5000075810 | Computer Purch & Ren | Xma Ltd | 3,357.80 |
| 4 Jun 10 | 5000082009 | Comp Software Licenc | Insight Direct (Uk) Ltd | 2,920.00 |
| 10 Jun 10 | 5000083567 | Computer Purch & Ren | Xma Ltd | 2,988.75 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 20,132.50 | |||
| 26 Oct 10 | 5000108979 | Computer Purch & Ren | Xma Ltd | 17,932.50 |
| 19 Nov 10 | 5000113479 | Computer Purch & Ren | Probrand Limited | 2,200.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 54,614.84 | |||
| 18 Jul 11 | 5000150917 | Computer Maintenance | Hampshire County Council | 1,483.00 |
| 27 Jul 11 | 5000151896 | Computer Purch & Ren | Equanet | 46,534.84 |
| 27 Jul 11 | 5000151899 | Computer Purch & Ren | Equanet | -46,534.84 |
| 23 Aug 11 | 5000155933 | Computer Purch & Ren | Equanet | 46,534.84 |
| 23 Sep 11 | 5000160069 | Computer Maintenance | Aquire Solutions Inc | 3,097.00 |
| 30 Sep 11 | 5000160756 | Computer Maintenance | Learn Pro Ltd | 3,500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 9,298.93 | |||
| 25 Oct 11 | 5000163621 | Computer Maintenance | Hampshire County Council | 1,121.00 |
| 22 Nov 11 | 5000168241 | Computer Maintenance | Epi Use Ltd | 6,800.00 |
| 6 Dec 11 | 5000170286 | Computer Purch & Ren | Xma Ltd | 857.93 |
| 9 Dec 11 | 5000171347 | Computer Maintenance | Graitec Uk Ltd | 520.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,326.86 | |||
| 24 Jan 12 | 5000176877 | Computer Purchase & Rental | Xma Ltd | 1,715.86 |
| 12 Mar 12 | 5000184844 | Computer Purchase & Rental | Xma Ltd | 2,391.00 |
| 22 Mar 12 | 5000186649 | Computer Maintenance | Hampshire County Council | 610.00 |
| 29 Mar 12 | 5000188139 | Computer Maintenance | Hampshire County Council | 610.00 |
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