Supplier: Insight Direct (Uk) Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 2,920.00 | 2,920.00 | 2,920.00 | 2,920.00 |
Q2 2010-11 | 16 | 190,214.64 | 741.96 | 17,408.20 | 278,531.13 |
Q3 2010-11 | 3 | 2,319.53 | 703.89 | 1,256.93 | 3,770.78 |
Q4 2010-11 | 5 | 13,260.00 | -13,260.00 | 1,868.45 | 9,342.23 |
Q1 2011-12 | 7 | 30,153.89 | 626.76 | 8,083.57 | 56,585.00 |
Q2 2011-12 | 3 | 21,619.00 | 7,089.32 | 16,249.44 | 48,748.32 |
Totals | 35 | 190,214.64 | -13,260.00 | 11,425.64 | 399,897.46 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,920.00 | |||
4 Jun 10 | 5000082009 | Comp Software Licenc | Ict Refresh Programme | 2,920.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,770.78 | |||
4 Oct 10 | 5000104612 | Comp S/Ware & Cons | Library Mgmt & Central Support | 2,319.53 |
5 Oct 10 | 5000104931 | Ict H/Ware & S/Ware | School Reorganisation Consu... | 747.36 |
26 Oct 10 | 5000108976 | Computer Purch & Ren | Shared Services Manager | 703.89 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 9,342.23 | |||
27 Jan 11 | 5000123698 | Computer Maintenance | Ict Refresh Programme | -13,260.00 |
27 Jan 11 | 5000123668 | Computer Maintenance | Ict Refresh Programme | 13,260.00 |
29 Mar 11 | 5000134386 | Comp Software Licenc | Cremator Replacement | 2,319.53 |
30 Mar 11 | 5000134817 | Computer Maintenance | Ict Contracts | 1,412.70 |
30 Mar 11 | 5000134817 | Ict H/Ware & S/Ware | Data Network Business Conti... | 5,610.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 56,585.00 | |||
16 Jun 11 | 5000146017 | Comp Software Licenc | Ict Contracts | 626.76 |
16 Jun 11 | 5000146017 | Comp Software Licenc | Ict Contracts | 2,859.45 |
16 Jun 11 | 5000146017 | Comp Software Licenc | Ict Contracts | 7,709.52 |
16 Jun 11 | 5000146017 | Comp Software Licenc | Ict Contracts | 8,212.68 |
16 Jun 11 | 5000146017 | Comp Software Licenc | Ict Contracts | 30,153.89 |
17 Jun 11 | 5000146271 | Ict H/Ware & S/Ware | Data Network Business Conti... | 5,610.00 |
17 Jun 11 | 5000146271 | Ict H/Ware & S/Ware | Data Network Business Conti... | 1,412.70 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 48,748.32 | |||
25 Jul 11 | 5000151574 | Licences | Bsip Savings | 21,619.00 |
25 Jul 11 | 5000151574 | Licences | Bsip Savings | 20,040.00 |
25 Jul 11 | 5000151574 | Licences | Bsip Savings | 7,089.32 |
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