Supplier: Data Integration Ltd

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There were 69 payments over 8 quarters totalling £471,121
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 21,600.00 1,800.00 13,466.67 40,400.00
Q2 2010-11 20 46,291.00 -4,032.80 7,546.37 150,927.48
Q3 2010-11 17 21,136.00 -21,136.00 3,464.43 58,895.24
Q4 2010-11 6 2,884.59 -4,268.04 605.86 3,635.16
Q1 2011-12 10 38,582.62 894.48 10,110.02 101,100.23
Q2 2011-12 6 22,924.80 1,000.00 5,232.77 31,396.59
Q3 2011-12 5 21,758.00 1,319.71 8,603.16 43,015.79
Q4 2011-12 2 40,294.70 1,455.84 20,875.27 41,750.54
Totals 69 46,291.00 -21,136.00 6,827.84 471,121.03
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 40,400.00
19 Apr 10 5000073050 Computer Maintenance Ict Contracts 17,000.00
14 Jun 10 5000084161 Ict H/Ware & S/Ware Strategic Projects 1,800.00
14 Jun 10 5000084161 Ict H/Ware & S/Ware Strategic Projects 21,600.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,635.16
15 Feb 11 5000127135 Ict H/Ware & S/Ware Strategic Projects 2,884.59
18 Feb 11 5000127863 Ict H/Ware & S/Ware Strategic Projects 1,383.45
18 Feb 11 5000127827 Ict H/Ware & S/Ware Strategic Projects 1,383.45
18 Feb 11 5000127862 Ict H/Ware & S/Ware Strategic Projects -4,268.04
23 Feb 11 5000128721 Ict H/Ware & S/Ware Strategic Projects 1,501.14
17 Mar 11 5000132618 Ict H/Ware & S/Ware Strategic Projects 750.57
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 101,100.23
14 Apr 11 5000137241 Computer Purch & Ren Ict Contracts 38,582.62
15 Apr 11 5000137487 Computer Maintenance Ict Contracts 27,920.45
19 Apr 11 5000137883 Ict H/Ware & S/Ware Strategic Projects 1,501.14
24 May 11 5105665939 Consultants Fees Sercc 902.37
24 May 11 5105665939 Consultants Fees Yarmouth T.I.C. 902.37
27 May 11 5000143247 Ict H/Ware & S/Ware Strategic Projects 894.48
27 May 11 5000143247 Ict H/Ware & S/Ware Strategic Projects 1,352.76
10 Jun 11 5000145068 Ict H/Ware & S/Ware Strategic Projects 7,472.84
20 Jun 11 5000146434 Ict H/Ware & S/Ware Strategic Projects 20,059.20
20 Jun 11 5000146434 Ict H/Ware & S/Ware Strategic Projects 1,512.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 31,396.59
15 Jul 11 5000150475 Computer Purch & Ren Wightcare Mobile Wardens 1,180.13
22 Jul 11 5000151515 Ict H/Ware & S/Ware Strategic Projects 22,924.80
5 Sep 11 5000156987 Ext Design & Superv Strategic Projects 4,250.00
12 Sep 11 5000158185 Maint Of Op Equip Fire Control 1,041.66
26 Sep 11 5105688983 Consultants Fees Sercc 1,000.00
26 Sep 11 5105688983 Consultants Fees Yarmouth T.I.C. 1,000.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 43,015.79
15 Nov 11 5000167299 Ict H/Ware & S/Ware Strategic Projects 21,758.00
6 Dec 11 5000170289 Ict H/Ware & S/Ware Identity Management 11,885.08
13 Dec 11 5000171954 Ict H/Ware & S/Ware Identity Management 1,319.71
14 Dec 11 5000172075 Ict H/Ware & S/Ware Identity Management 2,452.20
14 Dec 11 5000172075 Ict H/Ware & S/Ware S106 Capital Projects 5,600.80
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 41,750.54
22 Mar 12 5000186826 Computer Maintenance Ict Contracts 40,294.70
22 Mar 12 5000186826 Computer Maintenance Ict Contracts 1,455.84

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