Supplier: Fortek Computers Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q4 2010-11 | 1 | 2,298.00 | 2,298.00 | 2,298.00 | 2,298.00 |
Q3 2011-12 | 3 | 33,057.28 | 599.00 | 11,817.76 | 35,453.28 |
Q4 2011-12 | 2 | 39,222.00 | 610.00 | 19,916.00 | 39,832.00 |
Totals | 6 | 39,222.00 | 599.00 | 12,930.55 | 77,583.28 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,298.00 | |||
15 Feb 11 | 5000127157 | Computer Maintenance | Ict Refresh Programme | 2,298.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 35,453.28 | |||
20 Dec 11 | 5000172918 | Cap Contractor Pmts | Fire Capital Projects | 33,057.28 |
23 Dec 11 | 5000173385 | Cap Contractor Pmts | Fire Capital Projects | 1,797.00 |
23 Dec 11 | 5000173385 | Cap Contractor Pmts | Fire Capital Projects | 599.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 39,832.00 | |||
3 Jan 12 | 5000173528 | Computer Maintenance | Ict Contracts | 610.00 |
27 Mar 12 | 5000187249 | Payment To Contractors Ca... | Fire Capital Projects Fire ... | 39,222.00 |
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