Probrand Limited | Supplier | Isle of Wight Armchair Auditor

Supplier: Probrand Limited

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There were 29 payments over 6 quarters totalling £524,287
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	6	4,473.70	-3,532.51	934.35	5,606.08
Q2 2010-11	13	115,743.10	658.00	21,768.63	282,992.24
Q3 2010-11	4	84,559.23	2,162.00	33,594.84	134,379.37
Q4 2010-11	2	3,372.00	799.66	2,085.83	4,171.66
Q2 2011-12	1	567.02	567.02	567.02	567.02
Q3 2011-12	3	94,130.39	697.20	32,190.20	96,570.59
Totals	29	115,743.10	-3,532.51	18,078.86	524,286.96

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	5,606.08
13 May 10	1900176585	Pl, Equip & Furn C	Sandwn Broadlea Primary Dev...	1,132.38
13 May 10	1900176586	Pl, Equip & Furn C	Sandwn Broadlea Primary Dev...	4,473.70
18 Jun 10	5000085140	Ict H/Ware & S/Ware	Identity Management	-3,532.51
18 Jun 10	5000085140	Ict H/Ware & S/Ware	Identity Management	-899.58
18 Jun 10	5000085131	Ict H/Ware & S/Ware	Identity Management	899.58
18 Jun 10	5000085131	Ict H/Ware & S/Ware	Identity Management	3,532.51

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	282,992.24
7 Jul 10	5000088718	Ict H/Ware & S/Ware	Identity Management	74,502.30
22 Jul 10	5000091798	Computer Purch & Ren	Payment Services	999.45
29 Jul 10	5105603156	Computer Maintenance	Ict Project	37,154.00
29 Jul 10	5105603156	Ict H/Ware & S/Ware	Identity Management	115,743.10
13 Aug 10	5000095907	Computer Purch & Ren	Fire Control	949.41
26 Aug 10	5000097980	Ict H/Ware & S/Ware	Identity Management	2,806.08
26 Aug 10	5000097980	Ict H/Ware & S/Ware	Identity Management	12,550.00
26 Aug 10	5000097980	Ict H/Ware & S/Ware	Identity Management	28,890.00
31 Aug 10	5000098383	Ict H/Ware & S/Ware	Strategic Projects	679.33
22 Sep 10	5000102651	Ict H/Ware & S/Ware	Parking Machines /System	1,858.40
22 Sep 10	5000102651	Ict H/Ware & S/Ware	Parking Machines /System	4,656.80
24 Sep 10	5000103268	Office Equipment	Ict Service Support Manager	658.00
29 Sep 10	5000104029	Computer Purch & Ren	Human Resources	1,545.37

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	134,379.37
19 Oct 10	5000107683	Ict H/Ware & S/Ware	Strategic Projects	84,559.23
19 Oct 10	5000107683	Ict H/Ware & S/Ware	Strategic Projects	45,458.14
16 Nov 10	1900259670	Pl, Equip & Furn C	Sandwn Broadlea Primary Dev...	2,162.00
19 Nov 10	5000113479	Computer Purch & Ren	Ict Refresh Programme	2,200.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,171.66
28 Mar 11	1900318276	Pl, Equip & Furn C	Sandwn Broadlea Primary Dev...	799.66
28 Mar 11	1900318238	Pl, Equip & Furn C	Sandwn Broadlea Primary Dev...	3,372.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	567.02
4 Jul 11	5000148183	Stationery	Ict Service Development	567.02

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	96,570.59
3 Oct 11	5000160995	Computer Maintenance	Ict Contracts	1,743.00
4 Oct 11	5000161161	Ext Design & Superv	Identity Management	697.20
6 Dec 11	5000170285	Ext Design & Superv	Identity Management	94,130.39

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