Supplier: New Mind Internet Consultancy Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 4 | 7,525.50 | 535.00 | 4,071.50 | 16,286.00 |
Q2 2010-11 | 1 | 1,600.00 | 1,600.00 | 1,600.00 | 1,600.00 |
Q3 2010-11 | 1 | 7,525.50 | 7,525.50 | 7,525.50 | 7,525.50 |
Q4 2010-11 | 1 | 7,525.50 | 7,525.50 | 7,525.50 | 7,525.50 |
Q1 2011-12 | 3 | 27,702.00 | 535.00 | 9,895.67 | 29,687.00 |
Q2 2011-12 | 1 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
Q3 2011-12 | 1 | 1,200.00 | 1,200.00 | 1,200.00 | 1,200.00 |
Q4 2011-12 | 2 | 5,900.00 | 3,320.00 | 4,610.00 | 9,220.00 |
Totals | 14 | 27,702.00 | 535.00 | 5,931.71 | 83,044.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 16,286.00 | |||
13 Apr 10 | 5000071879 | Comp Software Licenc | Dms Project | 7,525.50 |
25 May 10 | 5000080317 | Comp S/Ware & Cons | Dms Project | 700.00 |
15 Jun 10 | 5000084279 | Comp Software Licenc | Dms Project | 535.00 |
15 Jun 10 | 5000084315 | Comp Software Licenc | Dms Project | 7,525.50 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,600.00 | |||
17 Sep 10 | 5000101921 | Advertising & Public | Image Campaign | 1,600.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 7,525.50 | |||
15 Oct 10 | 5000106893 | Comp Software Licenc | Dms Project | 7,525.50 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 7,525.50 | |||
6 Jan 11 | 5000120017 | Comp Software Licenc | Dms Project | 7,525.50 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 29,687.00 | |||
12 Apr 11 | 5000136849 | Professional Service | Dms Project | 1,450.00 |
23 May 11 | 5000142563 | Comp Software Licenc | Dms Project | 27,702.00 |
28 Jun 11 | 5000147654 | Comp Software Licenc | Dms Project | 535.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 10,000.00 | |||
5 Jul 11 | 5000148350 | Professional Service | Dms Project | 10,000.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,200.00 | |||
28 Nov 11 | 5000168986 | Comp S/Ware & Cons | Dms Project | 1,200.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 9,220.00 | |||
12 Mar 12 | 5000184893 | Professional Services | Dms Project | 3,320.00 |
21 Mar 12 | 5000186433 | Professional Services | Dms Project | 5,900.00 |
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