Supplier: Sap (Uk) Ltd

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There were 15 payments over 5 quarters totalling £21,725
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 1,975.00 1,975.00 1,975.00 1,975.00
Q3 2010-11 1 1,975.00 1,975.00 1,975.00 1,975.00
Q4 2010-11 4 2,250.00 790.00 1,393.75 5,575.00
Q2 2011-12 2 2,250.00 1,350.00 1,800.00 3,600.00
Q3 2011-12 7 2,500.00 -1,350.00 1,228.57 8,600.00
Totals 15 2,500.00 -1,350.00 1,448.33 21,725.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,975.00
30 Sep 10 5000104262 Train And Conference Ict Management 1,975.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,975.00
26 Nov 10 5000114507 Train And Conference Business Support Team 1,975.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,575.00
1 Feb 11 5000124482 Train And Conference Business Support Team 790.00
1 Feb 11 5000124482 Train And Conference Business Support Team 1,185.00
29 Mar 11 5000134229 Train And Conference Business Support Team 1,350.00
29 Mar 11 5000134229 Train And Conference Business Support Team 2,250.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,600.00
15 Sep 11 5000159109 Train And Conference Business Support Ssc Team 1,350.00
15 Sep 11 5000159110 Train And Conference Business Support Ssc Team 2,250.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,600.00
5 Oct 11 5000161236 Training Business Support Ssc Team 1,500.00
5 Oct 11 5000161236 Training Business Support Ssc Team 1,000.00
10 Oct 11 5000162220 Training Business Support Ssc Team 2,250.00
1 Nov 11 5000164572 Training Business Support Ssc Team 2,500.00
1 Nov 11 5000164572 Training Business Support Ssc Team 1,350.00
16 Nov 11 1900425802 Training Business Support Ssc Team 1,350.00
16 Nov 11 1700044678 Training Business Support Ssc Team -1,350.00

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