Supplier: Northgate Information Sol Uk Ltd

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There were 19 payments over 6 quarters totalling £274,263
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 28,201.25 -28,201.25 8,510.29 59,572.05
Q4 2010-11 4 55,000.00 2,563.75 23,316.25 93,265.00
Q1 2011-12 4 85,577.90 2,920.00 26,549.48 106,197.90
Q2 2011-12 1 3,545.00 3,545.00 3,545.00 3,545.00
Q3 2011-12 1 3,167.00 3,167.00 3,167.00 3,167.00
Q4 2011-12 2 7,806.61 709.69 4,258.15 8,516.30
Totals 19 85,577.90 -28,201.25 14,434.91 274,263.25
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 59,572.05
6 Apr 10 5000070866 Ict H/Ware & S/Ware Replacement Caras 28,201.25
7 Apr 10 5000070985 Ict H/Ware & S/Ware Replacement Caras -28,201.25
7 Apr 10 5000070987 Ict H/Ware & S/Ware Replacement Caras -2,563.75
7 Apr 10 5000070990 Ict H/Ware & S/Ware Replacement Caras 2,563.75
7 Apr 10 5000070990 Ict H/Ware & S/Ware Replacement Caras 28,201.25
23 Apr 10 5000074221 Licences Children's Services Strateg... 27,054.65
14 Jun 10 5000083959 Comp Software Licenc Housing Benefit 4,316.15
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 93,265.00
26 Jan 11 5000123358 Ict H/Ware & S/Ware Replacement Caras 2,563.75
26 Jan 11 5000123358 Ict H/Ware & S/Ware Replacement Caras 28,201.25
17 Mar 11 5000132562 Computer Maintenance Ict Contracts 7,500.00
29 Mar 11 5000134348 Computer Maintenance Ict Contracts 55,000.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 106,197.90
3 May 11 1900337200 Comp Software Licenc Employment & Support Allowance 13,650.00
3 May 11 1900337200 Computer Maintenance Ict Contracts 85,577.90
3 May 11 1900337200 Comp Software Licenc Local Housing Allowance 2,920.00
16 May 11 5000141469 Computer Maintenance Ict Contracts 4,050.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,545.00
5 Jul 11 5000148229 Professional Service Fire Control 3,545.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,167.00
21 Dec 11 5000173064 Fire Comms Radio Fire Control 3,167.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,516.30
13 Mar 12 5000185196 Professional Services Homecare Reablement 709.69
13 Mar 12 5000185196 Professional Services Homecare Reablement 7,806.61

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