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
Q2 2010-11 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
150,927.48
19 Jul 10
5000091051
Ict H/Ware & S/Ware
Server Farm
46,291.00
3 Aug 10
5000094107
Ict H/Ware & S/Ware
Strategic Projects
9,169.92
3 Aug 10
5000094076
Ict H/Ware & S/Ware
Strategic Projects
4,032.80
3 Aug 10
5000094076
Ict H/Ware & S/Ware
Strategic Projects
1,020.00
3 Aug 10
5000094081
Ict H/Ware & S/Ware
Strategic Projects
-1,020.00
3 Aug 10
5000094081
Ict H/Ware & S/Ware
Strategic Projects
-4,032.80
6 Aug 10
5000094766
Ict H/Ware & S/Ware
Strategic Projects
1,020.00
6 Aug 10
5000094662
Ict H/Ware & S/Ware
Strategic Projects
4,032.80
12 Aug 10
5000095815
Ict H/Ware & S/Ware
Strategic Projects
5,850.00
12 Aug 10
5000095815
Ict H/Ware & S/Ware
Strategic Projects
1,796.00
27 Aug 10
5000098308
Computer Maintenance
Transformation Costs
3,884.00
27 Aug 10
5000098308
Ict H/Ware & S/Ware
Strategic Projects
16,490.00
27 Aug 10
5000098308
Ict H/Ware & S/Ware
Strategic Projects
18,808.00
31 Aug 10
5000098533
Ict H/Ware & S/Ware
Strategic Projects
5,500.00
31 Aug 10
5000098533
Ict H/Ware & S/Ware
Strategic Projects
700.00
10 Sep 10
5000100766
Ict H/Ware & S/Ware
Strategic Projects
1,700.00
10 Sep 10
5000100766
Ict H/Ware & S/Ware
Strategic Projects
5,950.00
10 Sep 10
5000100766
Ict H/Ware & S/Ware
Strategic Projects
12,822.00
23 Sep 10
5000103189
Ict H/Ware & S/Ware
Strategic Projects
866.40
29 Sep 10
5000104068
Ict H/Ware & S/Ware
Strategic Projects
16,047.36
Q3 2010-11 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
58,895.24
1 Oct 10
5000104500
Ict H/Ware & S/Ware
Strategic Projects
864.32
1 Oct 10
5000104500
Ict H/Ware & S/Ware
Strategic Projects
1,146.24
1 Oct 10
5000104500
Ict H/Ware & S/Ware
Strategic Projects
1,231.56
1 Oct 10
5000104500
Ict H/Ware & S/Ware
Strategic Projects
9,817.12
4 Oct 10
5000104734
Ict H/Ware & S/Ware
Strategic Projects
-9,817.12
15 Oct 10
5000106928
Ict H/Ware & S/Ware
Strategic Projects
-21,136.00
15 Oct 10
5000106930
Ict H/Ware & S/Ware
Strategic Projects
13,210.00
15 Oct 10
5000106923
Ict H/Ware & S/Ware
Strategic Projects
14,640.00
15 Oct 10
5000106923
Ict H/Ware & S/Ware
Strategic Projects
21,136.00
20 Oct 10
5000107833
Ict H/Ware & S/Ware
Strategic Projects
9,817.12
21 Oct 10
5000108152
Ict H/Ware & S/Ware
Strategic Projects
-2,642.00
21 Oct 10
5000108160
Ict H/Ware & S/Ware
Strategic Projects
1,452.00
21 Oct 10
5000108162
Ict H/Ware & S/Ware
Strategic Projects
4,060.00
21 Oct 10
5000108164
Ict H/Ware & S/Ware
Strategic Projects
5,284.00
1 Nov 10
5000109942
Ict H/Ware & S/Ware
Strategic Projects
5,284.00
1 Nov 10
5000109940
Ict H/Ware & S/Ware
Strategic Projects
2,436.00
1 Nov 10
5000109939
Ict H/Ware & S/Ware
Strategic Projects
2,112.00
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