Supplier: Computacenter (Uk) Ltd

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There were 9 payments over 5 quarters totalling £13,984
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 5,192.44 1,604.24 3,398.34 6,796.68
Q4 2010-11 4 2,320.00 -2,320.00 0.00 0.00
Q2 2011-12 1 5,240.55 5,240.55 5,240.55 5,240.55
Q3 2011-12 1 1,284.84 1,284.84 1,284.84 1,284.84
Q4 2011-12 1 662.12 662.12 662.12 662.12
Totals 9 5,240.55 -2,320.00 1,553.80 13,984.19
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,796.68
19 Aug 10 5000096873 Computer Maintenance Ict Contracts 5,192.44
29 Sep 10 5000104102 Computer Purch & Ren Support Section 1,604.24
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
15 Mar 11 5000132032 Ict H/Ware & S/Ware Cremator Replacement -2,320.00
15 Mar 11 5000132032 Ict H/Ware & S/Ware Cremator Replacement -614.00
15 Mar 11 5000132029 Ict H/Ware & S/Ware Cremator Replacement 614.00
15 Mar 11 5000132029 Ict H/Ware & S/Ware Cremator Replacement 2,320.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,240.55
26 Jul 11 5000151739 Computer Maintenance Ict Contracts 5,240.55
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,284.84
11 Oct 11 5000162633 Comp Software Licenc Downside Community & Learni... 1,284.84
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 662.12
7 Feb 12 5000178549 Ict Hardware & Software C... Strategic Projects Tx013a D... 662.12

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