Service Area: Information Assurance Project

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There were 19 payments over 6 quarters totalling £34,660
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 1,500.00 1,500.00 1,500.00 1,500.00
Q4 2010-11 4 38,652.00 -1,500.00 9,913.00 39,652.00
Q1 2011-12 2 2,000.00 1,500.00 1,750.00 3,500.00
Q2 2011-12 6 836.00 -836.00 0.00 0.00
Q3 2011-12 4 836.00 -1,500.00 252.00 1,008.00
Q4 2011-12 2 0.00 -9,100.00 -5,500.00 -11,000.00
Totals 19 38,652.00 -9,100.00 1,824.21 34,660.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,500.00
3 Dec 10 5000115544 Ict H/Ware & S/Ware Becrypt Ltd 1,500.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 39,652.00
21 Mar 11 5000132813 Ict H/Ware & S/Ware Becrypt Ltd 1,000.00
21 Mar 11 5000132813 Ict H/Ware & S/Ware Becrypt Ltd 1,500.00
21 Mar 11 5000132813 Ict H/Ware & S/Ware Becrypt Ltd 38,652.00
23 Mar 11 5000133393 Ict H/Ware & S/Ware Becrypt Ltd -1,500.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,500.00
20 Jun 11 5000146436 Ict H/Ware & S/Ware Becrypt Ltd 2,000.00
20 Jun 11 5000146436 Ict H/Ware & S/Ware Becrypt Ltd 1,500.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 0.00
6 Sep 11 5000157162 Ict H/Ware & S/Ware Flashbay Limited 836.00
6 Sep 11 5000157162 Ict H/Ware & S/Ware Flashbay Limited 836.00
6 Sep 11 5000157162 Ict H/Ware & S/Ware Flashbay Limited 836.00
7 Sep 11 5000157334 Ict H/Ware & S/Ware Flashbay Limited -836.00
7 Sep 11 5000157334 Ict H/Ware & S/Ware Flashbay Limited -836.00
7 Sep 11 5000157334 Ict H/Ware & S/Ware Flashbay Limited -836.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,008.00
5 Oct 11 5000161252 Ict H/Ware & S/Ware Flashbay Limited 836.00
5 Oct 11 5000161252 Ict H/Ware & S/Ware Flashbay Limited 836.00
5 Oct 11 5000161252 Ict H/Ware & S/Ware Flashbay Limited 836.00
27 Oct 11 5000164112 Ict H/Ware & S/Ware Becrypt Ltd -1,500.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -11,000.00
29 Mar 12 5000188097 Ict Hardware & Software C... Global Secure Systems Ltd -9,100.00
29 Mar 12 5000188097 Internal Design And Supervi... Global Secure Systems Ltd -1,900.00

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