Supplier: British Telecom Plc

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There were 11 payments over 7 quarters totalling £101,110
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 25,239.16 25,239.16 25,239.16 25,239.16
Q2 2010-11 1 1,012.00 1,012.00 1,012.00 1,012.00
Q3 2010-11 1 4,473.12 4,473.12 4,473.12 4,473.12
Q4 2010-11 3 16,269.00 -1,012.00 5,307.48 15,922.43
Q1 2011-12 2 26,253.94 4,473.12 15,363.53 30,727.06
Q2 2011-12 1 4,473.12 4,473.12 4,473.12 4,473.12
Q3 2011-12 2 14,790.00 4,473.12 9,631.56 19,263.12
Totals 11 26,253.94 -1,012.00 9,191.82 101,110.01
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 25,239.16
9 Jun 10 5000083118 Operational Equipmen Cctv Control Room 25,239.16
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,012.00
19 Jul 10 5000090859 Maint Of Op Equip Cctv Control Room 1,012.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,473.12
29 Oct 10 1900252269 Fixed Telephones Library Mgmt & Central Support 4,473.12
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 15,922.43
6 Jan 11 5000119930 Maint Of Op Equip Cctv Control Room -1,012.00
7 Jan 11 5000120285 Maint Of Op Equip Cctv Control Room 665.43
21 Jan 11 1900290295 Fixed Telephones Library Management 16,269.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 30,727.06
19 May 11 5000142183 Pay To Pvte Contract Cctv Control Room 26,253.94
25 May 11 1900345151 Fixed Telephones Overheads 4,473.12
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,473.12
12 Sep 11 1900394529 Fixed Telephones Overheads 4,473.12
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 19,263.12
8 Nov 11 1900419736 Fixed Telephones Overheads 4,473.12
29 Nov 11 1900431966 Fixed Telephones Public Lib Central 14,790.00

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