Supplier: Capita Business Services Ltd

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There were 38 payments over 8 quarters totalling £810,524
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 145,717.00 -1,000.00 61,394.07 306,970.35
Q2 2010-11 4 13,000.00 -700.00 4,050.00 16,200.00
Q3 2010-11 2 11,715.00 7,600.00 9,657.50 19,315.00
Q4 2010-11 7 70,388.05 -13,000.00 12,720.01 89,040.05
Q1 2011-12 8 157,554.67 -9,000.00 21,961.83 175,694.67
Q2 2011-12 1 3,164.00 3,164.00 3,164.00 3,164.00
Q3 2011-12 4 128,854.08 525.00 32,607.27 130,429.08
Q4 2011-12 7 54,275.32 -2,000.00 9,958.74 69,711.18
Totals 38 157,554.67 -13,000.00 21,329.59 810,524.33
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 306,970.35
26 Apr 10 5000074643 Comp S/Ware & Cons Contact Point Isi Grant -1,000.00
5 May 10 1900171468 Ict H/Ware & S/Ware Harnessing Technology Grant 70,205.35
5 May 10 1900171468 Ict H/Ware & S/Ware Harnessing Technology Grant 145,717.00
21 Jun 10 5000085634 Ict H/Ware & S/Ware Harnessing Technology Grant 91,348.00
21 Jun 10 5000085437 Printing Costs Archives 700.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 16,200.00
20 Jul 10 5000091158 Printing Costs Archives -700.00
18 Aug 10 5000096565 Consultants Fees Business Systems Improvemen... 650.00
18 Aug 10 5000096565 Consultants Fees Business Systems Improvemen... 3,250.00
28 Sep 10 5000103895 Pay To Pvte Contract Sseyccg Children Centres (C 13,000.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 19,315.00
18 Oct 10 5000107235 Interview & Recruit Children's Services Strateg... 7,600.00
18 Oct 10 5000107237 Interview & Recruit Children's Services Strateg... 11,715.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,164.00
8 Aug 11 5000153237 Licences Admissions/Student Finance 3,164.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 130,429.08
2 Nov 11 5000164805 B/In Prof Svs Curr Residual Premises Costs 525.00
2 Nov 11 5000164789 Licences Childrens Services Finance ... 525.00
23 Nov 11 5000168387 Ict H/Ware & S/Ware Harnessing Technology Grant 525.00
19 Dec 11 5000172599 Ict H/Ware & S/Ware Mayfield Middle Devolved Ca... 128,854.08

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