Island Computer Systems Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: Island Computer Systems Ltd

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There were 50 payments over 7 quarters totalling £123,043
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	10	12,750.00	500.00	2,832.60	28,326.00
Q2 2010-11	9	5,900.00	595.00	2,103.00	18,927.00
Q3 2010-11	7	5,950.00	510.00	2,655.22	18,586.57
Q4 2010-11	10	4,805.00	595.00	2,568.90	25,689.00
Q1 2011-12	6	4,519.00	-3,420.00	1,008.67	6,052.00
Q2 2011-12	2	11,925.00	1,450.00	6,687.50	13,375.00
Q3 2011-12	6	6,720.00	722.00	2,014.50	12,087.00
Totals	50	12,750.00	-3,420.00	2,460.85	123,042.57

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	28,326.00
13 Apr 10	5000071675	Pay To Pvte Contract	Nldc Neighbourhood Lrng Dep...	625.00
14 Apr 10	5000071999	Comp S/Ware & Cons	Ict Service Development	885.00
6 May 10	1900171744	Pl, Equip & Furn C	Nettlestone Primary Devolve...	12,750.00
7 May 10	1900171771	Pl, Equip & Furn C	Shalfleet Primary Devolved ...	575.00
12 May 10	1900172106	Pl, Equip & Furn C	Weston Community School Dev...	8,986.00
17 May 10	1900177092	Pl, Equip & Furn C	Whippingham Primary Devolve...	1,025.00
17 May 10	1900177004	Pl, Equip & Furn C	Swanmore Middle Devolved Ca...	590.00
19 May 10	1900177485	Pl, Equip & Furn C	Somerton Middle Devolved Ca...	1,490.00
2 Jun 10	1900184035	Pl, Equip & Furn C	Weston Community School Dev...	900.00
9 Jun 10	1900189587	Pl, Equip & Furn C	Whippingham Primary Devolve...	500.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	18,927.00
29 Jul 10	1900209184	Pl, Equip & Furn C	Wootton Primary Devolved Ca...	595.00
29 Jul 10	1900209185	Pl, Equip & Furn C	Wootton Primary Devolved Ca...	1,350.00
30 Jul 10	1900209199	Pl, Equip & Furn C	Wootton Primary Devolved Ca...	1,800.00
12 Aug 10	1900214734	Pl, Equip & Furn C	Whippingham Primary Devolve...	598.00
16 Aug 10	1900215107	Pl, Equip & Furn C	Chillerton Primary Devolved...	2,929.00
16 Aug 10	1900215106	Pl, Equip & Furn C	Chillerton Primary Devolved...	5,900.00
20 Sep 10	1900232964	Pl, Equip & Furn C	Swanmore Middle Devolved Ca...	810.00
24 Sep 10	1900233476	Pl, Equip & Furn C	Ryde Greenmount Primary Dev...	2,725.00
27 Sep 10	1900233668	Pl, Equip & Furn C	Godshill Primary Devolved C...	2,220.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	18,586.57
6 Oct 10	1900238971	Pl, Equip & Furn C	Cowes Primary Devolved Capital	725.00
6 Oct 10	1900238970	Pl, Equip & Furn C	Cowes Primary Devolved Capital	5,950.00
3 Nov 10	1900252750	Pl, Equip & Furn C	Arreton Primary Devolved Ca...	2,700.00
3 Nov 10	1900252719	Pl, Equip & Furn C	Godshill Primary Devolved C...	3,884.57
14 Dec 10	1900272276	Pl, Equip & Furn C	Somerton Middle Devolved Ca...	3,542.00
23 Dec 10	5000118995	Sch Learn Res S Ed	Sen Support For Pupils With...	510.00
24 Dec 10	1900278368	Pl, Equip & Furn C	Chillerton Primary Devolved...	1,275.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	25,689.00
2 Feb 11	5000124606	Computer Purch & Ren	Care Matters (Pea)	3,100.00
9 Feb 11	1900297726	Pl, Equip & Furn C	Chillerton Primary Devolved...	4,805.00
14 Feb 11	1900298298	Pl, Equip & Furn C	Newport Barton Primary Devo...	2,835.00
24 Mar 11	5000133617	Computer Purch & Ren	Care Matters (Pea)	3,100.00
24 Mar 11	5000133616	Computer Purch & Ren	Care Matters (Pea)	3,100.00
24 Mar 11	5000133616	Office Equipment	Care Matters (Pea)	800.00
24 Mar 11	5000133616	Comp S/Ware & Cons	Care Matters (Pea)	595.00
28 Mar 11	1900318273	Pl, Equip & Furn C	Newport Barton Primary Devo...	1,830.00
28 Mar 11	1900318223	Pl, Equip & Furn C	Arreton Primary Devolved Ca...	2,104.00
31 Mar 11	5000135112	Comp S/Ware & Cons	Administration And Inspecti...	3,420.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	6,052.00
5 Apr 11	5000135868	Comp S/Ware & Cons	Administration And Inspecti...	3,420.00
5 Apr 11	5000135867	Comp S/Ware & Cons	Administration And Inspecti...	-3,420.00
11 Apr 11	5000136452	Comp S/Ware & Cons	Administration And Inspecti...	-3,420.00
11 Apr 11	5000136457	Comp S/Ware & Cons	Administration And Inspecti...	2,850.00
16 May 11	1900343282	Pl, Equip & Furn C	Weston Community School Dev...	2,103.00
18 May 11	1900343446	Pl, Equip & Furn C	Weston Community School Dev...	4,519.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	13,375.00
19 Jul 11	1900369954	Pl, Equip & Furn C	Binstead Primary Devolved C...	1,450.00
16 Aug 11	1900382320	Pl, Equip & Furn C	Newport Barton Primary Devo...	11,925.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	12,087.00
9 Nov 11	5000165877	Sch Learn Res S Ed	Sen Support For Pupils With...	6,720.00
10 Nov 11	5000166019	B/In Prof Svs Curr	Broadband Connectivity Gran...	1,290.00
14 Nov 11	1900425555	Pl, Equip & Furn C	Newchurch Primary Devolved ...	722.00
14 Nov 11	1900425557	Pl, Equip & Furn C	Northwood Primary Devolved ...	825.00
17 Nov 11	1900426001	Pl, Equip & Furn C	Ryde Greenmount Primary Dev...	1,230.00
22 Nov 11	1900426634	Pl, Equip & Furn C	Ryde Greenmount Primary Dev...	1,300.00

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