Service Area: Server Farm

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There were 33 payments over 6 quarters totalling £103,501
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 17,984.00 -1,625.00 6,693.50 40,161.00
Q2 2010-11 9 46,291.00 -17,984.00 4,452.33 40,071.00
Q3 2010-11 6 3,376.00 1,051.75 2,122.57 12,735.43
Q4 2010-11 3 2,423.68 -2,423.68 325.00 975.00
Q1 2011-12 7 2,851.20 528.00 1,182.87 8,280.08
Q3 2011-12 2 718.68 560.00 639.34 1,278.68
Totals 33 46,291.00 -17,984.00 3,136.40 103,501.19
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 40,161.00
16 Apr 10 5000072465 Other Capital Exp Tunstall Telecom Ltd -1,625.00
16 Apr 10 5000072458 Other Capital Exp Tunstall Telecom Ltd 1,625.00
16 Apr 10 5000072548 Other Capital Exp Tunstall Response Ltd 1,625.00
12 May 10 5000077697 Ict H/Ware & S/Ware Paktron Ltd 17,452.00
12 May 10 5000077697 Ict H/Ware & S/Ware Paktron Ltd 17,984.00
25 May 10 5000080283 Cap Contractor Pmts Gea Denco Ltd 3,100.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 40,071.00
19 Jul 10 5000091051 Ict H/Ware & S/Ware Data Integration Ltd 46,291.00
8 Sep 10 5000100258 Ict H/Ware & S/Ware Paktron Ltd 6,108.00
8 Sep 10 5000100258 Ict H/Ware & S/Ware Paktron Ltd 6,108.00
8 Sep 10 5000100259 Ict H/Ware & S/Ware Paktron Ltd 5,500.00
8 Sep 10 5000100259 Ict H/Ware & S/Ware Paktron Ltd 5,500.00
8 Sep 10 5000100261 Ict H/Ware & S/Ware Paktron Ltd 3,000.00
8 Sep 10 5000100261 Ict H/Ware & S/Ware Paktron Ltd 3,000.00
8 Sep 10 5000100253 Ict H/Ware & S/Ware Paktron Ltd -17,452.00
8 Sep 10 5000100253 Ict H/Ware & S/Ware Paktron Ltd -17,984.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 12,735.43
25 Oct 10 5000108769 Cap Contractor Pmts Gea Denco Ltd 1,900.00
23 Nov 10 5000114054 Ict H/Ware & S/Ware Paktron Ltd 1,051.75
23 Nov 10 5000114054 Ict H/Ware & S/Ware Paktron Ltd 1,140.00
23 Nov 10 5000114054 Ict H/Ware & S/Ware Paktron Ltd 2,423.68
7 Dec 10 5000115936 Ict H/Ware & S/Ware Paktron Ltd 3,376.00
7 Dec 10 5000115936 Ict H/Ware & S/Ware Paktron Ltd 2,844.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 975.00
9 Feb 11 5000126129 Ict H/Ware & S/Ware Paktron Ltd -2,423.68
10 Feb 11 5000126366 Ict H/Ware & S/Ware Floor Design (Iw) Ltd 975.00
23 Feb 11 5000128676 Ict H/Ware & S/Ware Paktron Ltd 2,423.68
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,280.08
13 May 11 5000141119 Ext Design & Superv Paktron Ltd 528.00
13 May 11 5000141119 Ext Design & Superv Paktron Ltd 646.00
13 May 11 5000141119 Ext Design & Superv Paktron Ltd 739.20
13 May 11 5000141119 Ext Design & Superv Paktron Ltd 1,108.00
13 May 11 5000141119 Ext Design & Superv Paktron Ltd 1,108.80
13 May 11 5000141119 Ext Design & Superv Paktron Ltd 1,298.88
13 May 11 5000141119 Ext Design & Superv Paktron Ltd 2,851.20
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,278.68
6 Oct 11 5000161543 Ict H/Ware & S/Ware Adt Fire And Security Plc 560.00
11 Oct 11 5000162668 Ict H/Ware & S/Ware Adt Fire And Security Plc 718.68

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