Supplier: Civica Uk Ltd

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There were 28 payments over 7 quarters totalling £213,185
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 37,270.32 964.25 19,117.29 38,234.57
Q2 2010-11 3 1,040.00 -945.00 346.67 1,040.00
Q4 2010-11 8 39,955.13 -15,000.00 7,790.64 62,325.08
Q1 2011-12 4 39,955.10 665.00 13,280.03 53,120.10
Q2 2011-12 3 15,000.00 -665.00 5,135.33 15,406.00
Q3 2011-12 2 2,500.00 -39,955.10 -18,727.55 -37,455.10
Q4 2011-12 6 42,813.57 530.94 13,419.04 80,514.23
Totals 28 42,813.57 -39,955.10 7,613.75 213,184.88
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 38,234.57
7 May 10 5000076754 Computer Maintenance Ict Contracts 964.25
7 May 10 5000076754 Computer Maintenance Ict Contracts 37,270.32
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,040.00
15 Jul 10 5000090469 Professional Subs Library Mgmt & Central Support 1,040.00
23 Aug 10 5000097469 Computer Purch & Ren Library Mgmt & Central Support -945.00
23 Aug 10 5000097467 Computer Purch & Ren Library Mgmt & Central Support 945.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 62,325.08
1 Mar 11 5000129521 Computer Maintenance Ict Refresh Programme 39,955.13
17 Mar 11 5000132568 Computer Maintenance Ict Contracts 832.32
28 Mar 11 5000134019 Computer Maintenance Ict Contracts 19,239.07
28 Mar 11 5000133955 Computer Maintenance Public Lib Central 15,000.00
28 Mar 11 5000134019 Computer Maintenance Ict Contracts 897.41
28 Mar 11 5000134019 Computer Maintenance Ict Contracts 897.41
28 Mar 11 5000134019 Computer Maintenance Ict Contracts 503.74
31 Mar 11 5000135114 Computer Maintenance Public Lib Central -15,000.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 53,120.10
19 May 11 5000142222 Comp Software Licenc Employment & Support Allowance 9,000.00
27 May 11 5000143368 Computer Maintenance Ict Contracts 39,955.10
20 Jun 11 5000146451 Comp Software Licenc Call Centre 3,500.00
20 Jun 11 5000146451 Comp Software Licenc Call Centre 665.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 15,406.00
1 Aug 11 5000152395 Computer Maintenance Library Management 15,000.00
2 Aug 11 5000152602 Comp Software Licenc Call Centre -665.00
9 Aug 11 5000153325 Professional Subs Public Lib Central 1,071.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -37,455.10
12 Oct 11 5000162890 Computer Maintenance Ict Contracts 2,500.00
26 Oct 11 5000163915 Computer Purch & Ren Public Lib Central -39,955.10
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 80,514.23
14 Feb 12 5000180338 Computer Maintenance Ict Contracts 42,813.57
23 Feb 12 5000182012 Computer Maintenance Ict Contracts 20,277.98
23 Feb 12 5000182012 Computer Maintenance Ict Contracts 945.87
23 Feb 12 5000182012 Computer Maintenance Ict Contracts 530.94
23 Feb 12 5000182012 Computer Maintenance Ict Contracts 945.87
8 Mar 12 5000184202 Computer Maintenance Public Lib Central 15,000.00

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