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There were 47 payments over 7 quarters totalling £871,501
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 11 42,082.90 1,000.00 10,002.97 110,032.63
Q2 2010-11 2 3,740.66 3,547.02 3,643.84 7,287.68
Q3 2010-11 9 403,217.03 -4,167.75 56,105.20 504,946.84
Q4 2010-11 8 32,636.33 1,750.00 11,944.35 95,554.76
Q1 2011-12 7 52,400.00 -652.00 11,258.31 78,808.16
Q2 2011-12 4 3,324.33 840.00 2,607.25 10,428.99
Q3 2011-12 6 71,566.16 -15,000.00 10,740.33 64,441.96
Totals 47 403,217.03 -15,000.00 18,542.57 871,501.02
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 110,032.63
6 Apr 10 1900158854 Fixed Telephones Telephones 3,493.47
6 Apr 10 5000070721 Ict H/Ware & S/Ware Strategic Projects 1,000.00
6 Apr 10 5000070721 Ict H/Ware & S/Ware Strategic Projects 2,045.00
19 Apr 10 5000072724 Fixed Telephones Strategic Projects 42,082.90
29 Apr 10 1900171024 Mobile Telecoms Telephones 3,629.26
5 May 10 1900171396 Fixed Telephones Strategic Projects 11,230.00
5 May 10 1900171394 Fixed Telephones Strategic Projects 5,940.00
5 May 10 1900171396 Fixed Telephones Ict Network Project 18,783.00
5 May 10 1900171394 Fixed Telephones Ict Network Project 13,910.79
26 May 10 1900179118 Postage Telephones 3,653.83
26 May 10 1900179118 Postage Telephones 4,264.38
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,287.68
24 Aug 10 1900220825 Fixed Telephones Telephones 3,740.66
13 Sep 10 1900227331 Fixed Telephones Telephones 3,547.02
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 504,946.84
6 Oct 10 1900238913 Fixed Telephones Telephones 4,167.75
6 Oct 10 1900238913 Fixed Telephones Telephones 3,486.64
1 Nov 10 5000109950 Computer Maintenance Ict Contracts 652.00
10 Nov 10 1900254606 Fixed Telephones Telephones -4,167.75
10 Nov 10 1900254606 Fixed Telephones Telephones 3,585.01
3 Dec 10 5000115535 Pl, Equip & Furn C Strategic Projects 7,440.00
21 Dec 10 5000118607 Computer Maintenance Ict Contracts 71,566.16
21 Dec 10 5000118607 Ict H/Ware & S/Ware Strategic Projects 403,217.03
21 Dec 10 5000118607 Ict H/Ware & S/Ware Strategic Projects 15,000.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 95,554.76
14 Jan 11 1900284906 Fixed Telephones Strategic Projects 32,636.33
8 Feb 11 5000125675 Pl, Equip & Furn C Strategic Projects 29,512.00
14 Feb 11 1900298242 Fixed Telephones Telephones 3,481.67
15 Feb 11 1900298374 Fixed Telephones Telephones 3,211.05
24 Feb 11 1900304101 Fixed Telephones Telephones 3,502.13
9 Mar 11 1900310985 Fixed Telephones Telephones 3,501.94
9 Mar 11 1900310955 Fixed Telephones Strategic Projects 17,959.64
31 Mar 11 5000134885 Ict H/Ware & S/Ware Strategic Projects 1,750.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 78,808.16
14 Apr 11 5000137235 Ict H/Ware & S/Ware Strategic Projects 3,762.00
12 May 11 1900342919 Fixed Telephones Telephones 13,120.00
19 May 11 1900343780 Fixed Telephones Telephones 3,582.31
19 May 11 1900343779 Fixed Telephones Telephones 3,397.26
6 Jun 11 1900351280 Fixed Telephones Telephones 3,198.59
23 Jun 11 5000147095 Ict H/Ware & S/Ware Strategic Projects 52,400.00
29 Jun 11 5000147725 Computer Maintenance Ict Contracts -652.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,428.99
17 Aug 11 1900382933 Fixed Telephones Telephones 3,324.33
17 Aug 11 1900382932 Fixed Telephones Telephones 3,323.94
24 Aug 11 5000156013 Ict H/Ware & S/Ware Strategic Projects 840.00
13 Sep 11 1900394579 Fixed Telephones Telephones 2,940.72
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 64,441.96
8 Nov 11 1900419774 Fixed Telephones Telephones 2,291.45
25 Nov 11 5000168772 Fixed Telephones Telephones 71,566.16
29 Nov 11 1900432041 Fixed Telephones Telephones 2,543.27
16 Dec 11 5000172517 Fixed Telephones Telephones -15,000.00
21 Dec 11 1900444361 Ict H/Ware & S/Ware Strategic Projects 831.18
21 Dec 11 1900444357 Computer Maintenance Bsip Savings 2,209.90

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