Supplier: Winchester City Council
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2010-11 | 1 | 26,571.00 | 26,571.00 | 26,571.00 | 26,571.00 |
| Q2 2011-12 | 1 | 26,572.00 | 26,572.00 | 26,572.00 | 26,572.00 |
| Q4 2011-12 | 1 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| Totals | 3 | 26,572.00 | 5,000.00 | 19,381.00 | 58,143.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 26,571.00 | |||
| 3 Feb 11 | 5000124958 | Computer Purch & Ren | Ict Refresh Programme | 26,571.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 26,572.00 | |||
| 5 Sep 11 | 5000156857 | Computer Purch & Ren | Ict Contracts | 26,572.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 5,000.00 | |||
| 20 Jan 12 | 5000176543 | Payment To Private Contractors | Human Resources | 5,000.00 |
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