Supplier: Dataswift Network Services Limited

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There were 64 payments over 8 quarters totalling £117,460
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 3,328.00 1,290.00 2,496.67 7,490.00
Q2 2010-11 14 12,265.90 518.00 2,782.41 38,953.77
Q3 2010-11 14 2,500.00 585.00 1,302.83 18,239.60
Q4 2010-11 13 6,912.00 -1,260.00 1,693.51 22,015.60
Q1 2011-12 4 3,351.00 950.00 1,641.50 6,566.00
Q2 2011-12 2 2,045.00 1,480.00 1,762.50 3,525.00
Q3 2011-12 12 8,056.25 -2,950.00 1,822.60 21,871.25
Q4 2011-12 2 2,799.00 -4,000.00 -600.50 -1,201.00
Totals 64 12,265.90 -4,000.00 1,835.32 117,460.22
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,490.00
4 May 10 1900171241 Pl, Equip & Furn C Whippingham Primary Devolve... 3,328.00
9 Jun 10 1900185789 Cap Contractor Pmts Ryde Dover Park Primary Dev... 2,872.00
9 Jun 10 1900189588 Cap Contractor Pmts Whippingham Primary Devolve... 1,290.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,566.00
3 May 11 5000139408 Ict H/Ware & S/Ware Chale Primary Devolved Capital 990.00
16 May 11 1900343280 Pl, Equip & Furn C Wootton Primary Devolved Ca... 950.00
14 Jun 11 1900356593 Pl, Equip & Furn C Arreton Primary Devolved Ca... 1,275.00
14 Jun 11 1900356594 Pl, Equip & Furn C Wootton Primary Devolved Ca... 3,351.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,525.00
4 Jul 11 1900364028 Pl, Equip & Furn C Arreton Primary Devolved Ca... 2,045.00
19 Jul 11 1900369952 Pl, Equip & Furn C Ryde Dover Park Primary Dev... 1,480.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -1,201.00
13 Feb 12 5000180147 Ict Hardware & Software C... S106 Capital Projects Regen... 2,799.00
13 Feb 12 5000180143 Ict Hardware & Software C... S106 Capital Projects -4,000.00

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