Supplier: Northgate Information Solutions Uk
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 3 | 1,100.00 | 1,000.00 | 1,050.00 | 3,150.00 |
Q3 2010-11 | 5 | 5,506.00 | 2,110.00 | 3,449.20 | 17,246.00 |
Q4 2010-11 | 3 | 13,260.00 | 1,650.00 | 7,497.00 | 22,491.00 |
Q1 2011-12 | 17 | 51,898.50 | -13,260.00 | 6,460.42 | 109,827.07 |
Q2 2011-12 | 12 | 9,000.00 | -51,898.50 | -7,259.10 | -87,109.17 |
Q4 2011-12 | 12 | 55,000.00 | -1,600.00 | 5,916.00 | 70,992.00 |
Totals | 52 | 55,000.00 | -51,898.50 | 2,626.86 | 136,596.90 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,150.00 | |||
7 Apr 10 | 5000071038 | Pay To Pvte Contract | Housing Benefit | 1,050.00 |
7 Apr 10 | 5000071038 | Pay To Pvte Contract | Housing Benefit | 1,100.00 |
11 May 10 | 5000077350 | Professional Service | Children's Services Strateg... | 1,000.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 17,246.00 | |||
1 Oct 10 | 5000104454 | Comp Software Licenc | National Non Domestic Rates | 4,000.00 |
11 Oct 10 | 5000105924 | Consultants Fees | Fire Control | 2,110.00 |
13 Oct 10 | 5000106557 | Consultants Fees | Council Tax | 3,000.00 |
16 Nov 10 | 5000112828 | Consultants Fees | Fire Control | 2,630.00 |
17 Nov 10 | 5000112946 | Consultants Fees | Fire Control | 5,506.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 22,491.00 | |||
8 Feb 11 | 5000125639 | Computer Maintenance | Ict Refresh Programme | 13,260.00 |
4 Mar 11 | 5000130330 | Comp Software Licenc | Employment & Support Allowance | 7,581.00 |
30 Mar 11 | 5000134863 | Consultants Fees | Training & Subsidy | 1,650.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | -87,109.17 | |||
1 Jul 11 | 5000148086 | Comp Software Licenc | Business Support Ssc Team | 9,000.00 |
11 Jul 11 | 5000149308 | Comp Software Licenc | Business Support Ssc Team | 8,000.00 |
11 Jul 11 | 5000149308 | Comp Software Licenc | Business Support Ssc Team | 1,000.00 |
11 Jul 11 | 5000149305 | Comp Software Licenc | Business Support Ssc Team | -8,000.00 |
18 Aug 11 | 5000155291 | Computer Maintenance | Contact Point Isi Grant | -7,522.79 |
18 Aug 11 | 5000155292 | Computer Maintenance | Contact Point Isi Grant | -3,783.96 |
18 Aug 11 | 5000155286 | Computer Maintenance | Ict Contracts | -51,898.50 |
18 Aug 11 | 5000155288 | Computer Maintenance | Ict Contracts | -3,224.05 |
18 Aug 11 | 5000155287 | Computer Maintenance | Ict Contracts | -2,859.61 |
18 Aug 11 | 5000155319 | Comp Software Licenc | Employment & Support Allowance | -12,700.00 |
18 Aug 11 | 5000155289 | Computer Maintenance | Contact Point Isi Grant | -16,120.26 |
31 Aug 11 | 5000156528 | Comp Software Licenc | National Non Domestic Rates | 1,000.00 |
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