Supplier: Idox Software Ltd

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There were 24 payments over 7 quarters totalling £58,146
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 1,800.00 -1,800.00 300.00 900.00
Q3 2010-11 3 4,300.00 900.00 2,033.33 6,100.00
Q4 2010-11 7 5,208.06 -4,750.00 2,371.17 16,598.21
Q1 2011-12 2 6,396.97 4,750.00 5,573.49 11,146.97
Q2 2011-12 1 950.00 950.00 950.00 950.00
Q3 2011-12 1 950.00 950.00 950.00 950.00
Q4 2011-12 7 6,011.13 600.00 3,071.49 21,500.43
Totals 24 6,396.97 -4,750.00 2,422.73 58,145.61
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 900.00
24 Aug 10 5000097642 Professional Service Business Information Team 1,800.00
6 Sep 10 5000099504 Professional Service Business Information Team -1,800.00
6 Sep 10 5000099505 Professional Service Business Information Team 900.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,100.00
4 Oct 10 5000104749 Comp Software Licenc Local Land Charges 4,300.00
25 Oct 10 5000108747 Professional Service Business Information Team 900.00
19 Nov 10 5000113341 Computer Maintenance Business Support 900.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 16,598.21
23 Mar 11 5000133459 Comp Software Licenc Local Land Charges -4,750.00
23 Mar 11 5000133350 Comp Software Licenc Local Land Charges 4,750.00
28 Mar 11 5000133985 Computer Maintenance Ict Contracts 5,208.06
28 Mar 11 5000133986 Computer Maintenance Ict Contracts 4,841.45
28 Mar 11 5000133981 Computer Maintenance Ict Contracts 4,624.56
28 Mar 11 5000133984 Computer Maintenance Ict Contracts 1,321.30
28 Mar 11 5000133986 Computer Maintenance Ict Contracts 602.84
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,146.97
5 Apr 11 5000135670 Consultants Fees Local Land Charges 6,396.97
15 Apr 11 5000137511 Comp Software Licenc Local Land Charges 4,750.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 950.00
13 Sep 11 5000158580 Comp Software Licenc Local Land Charges 950.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 950.00
14 Dec 11 5000172058 Comp Software Licenc Local Land Charges 950.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 21,500.43
10 Feb 12 5000179807 Ict Hardware & Software C... Identity Management Corpora... 2,600.00
26 Mar 12 5000187189 Computer Maintenance Ict Contracts 1,384.72
26 Mar 12 5000187189 Computer Maintenance Ict Contracts 4,846.54
26 Mar 12 5000187189 Computer Maintenance Ict Contracts 6,011.13
26 Mar 12 5000187189 Computer Maintenance Ict Contracts 5,458.04
30 Mar 12 5000188565 Training Ict Management 600.00
30 Mar 12 5000188565 Training Ict Management 600.00

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