Supplier: Xma Ltd

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There were 67 payments over 8 quarters totalling £181,874
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 10 5,977.50 -3,557.80 1,445.04 14,450.37
Q2 2010-11 5 5,586.09 597.75 2,056.80 10,284.00
Q3 2010-11 31 113,000.00 -11,944.93 4,812.49 149,187.07
Q4 2010-11 8 958.22 -6,665.30 -1,385.85 -11,086.83
Q1 2011-12 3 3,706.50 617.75 1,853.25 5,559.75
Q2 2011-12 3 1,853.25 617.75 1,029.58 3,088.75
Q3 2011-12 1 857.93 857.93 857.93 857.93
Q4 2011-12 6 2,391.00 597.75 1,588.88 9,533.26
Totals 67 113,000.00 -11,944.93 2,714.54 181,874.30
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,284.00
22 Jul 10 5000091885 Comp S/Ware & Cons 16+ Team 2,391.00
2 Aug 10 5000093751 Computer Purch & Ren Ict Project 5,586.09
2 Aug 10 5000093694 Computer Purch & Ren Ict Refresh Programme 1,111.41
19 Aug 10 5105607542 Computer Purch & Ren English As An Additional La... 597.75
19 Aug 10 5105607542 Ict H/Ware & S/Ware Social Services Admin Compu... 597.75
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 149,187.07
11 Oct 10 5000105914 Ict H/Ware & S/Ware Strategic Projects 2,658.20
18 Oct 10 5000107372 Computer Purch & Ren Speech, Language And Commun... 597.75
18 Oct 10 5000107372 Ict H/Ware & S/Ware Social Services Admin Compu... 597.75
18 Oct 10 5000107372 Computer Purch & Ren Sandown/Ryde Sld Support Ce... 597.75
18 Oct 10 5000107372 Computer Purch & Ren Childrens Disability Team 597.75
18 Oct 10 5000107372 Computer Purch & Ren Branstone Farm Studies Centre 2,391.00
18 Oct 10 5000107372 Ict H/Ware & S/Ware Administration And Inspecti... 597.75
18 Oct 10 5000107372 Ict H/Ware & S/Ware Administration And Inspecti... 6,665.30
20 Oct 10 5000108062 Computer Purch & Ren Speech, Language And Commun... -597.75
20 Oct 10 5000108062 Ict H/Ware & S/Ware Social Services Admin Compu... -597.75
20 Oct 10 5000108062 Computer Purch & Ren Sandown/Ryde Sld Support Ce... -597.75
20 Oct 10 5000108062 Computer Purch & Ren Childrens Disability Team -597.75
20 Oct 10 5000108062 Computer Purch & Ren Branstone Farm Studies Centre -2,391.00
20 Oct 10 5000108062 Ict H/Ware & S/Ware Administration And Inspecti... -11,944.93
20 Oct 10 5000108063 Ict H/Ware & S/Ware Administration And Inspecti... -1,376.90
20 Oct 10 5000108062 Ict H/Ware & S/Ware Administration And Inspecti... -597.75
20 Oct 10 5000108061 Ict H/Ware & S/Ware Administration And Inspecti... 6,656.53
21 Oct 10 5000108146 Ict H/Ware & S/Ware Administration And Inspecti... 689.03
26 Oct 10 5000108979 Computer Purch & Ren Ict Refresh Programme 17,932.50
26 Oct 10 5000109081 Ict H/Ware & S/Ware Administration And Inspecti... -6,665.30
26 Oct 10 5000109070 Ict H/Ware & S/Ware Administration And Inspecti... 5,976.27
8 Nov 10 5000111342 Computer Purch & Ren Premises Development 1,352.34
8 Nov 10 5000111342 Computer Purch & Ren School Reorganisation Consu... 2,198.98
11 Nov 10 5000112082 Ict H/Ware & S/Ware Strategic Projects 113,000.00
15 Dec 10 5000117476 Computer Purch & Ren Speech, Language And Commun... 597.75
15 Dec 10 5000117476 Ict H/Ware & S/Ware Social Services Admin Compu... 597.75
15 Dec 10 5000117476 Computer Purch & Ren Sandown/Ryde Sld Support Ce... 597.75
15 Dec 10 5000117476 Computer Purch & Ren Childrens Disability Team 597.75
15 Dec 10 5000117476 Computer Purch & Ren Branstone Farm Studies Centre 2,391.00
15 Dec 10 5000117476 Ict H/Ware & S/Ware Administration And Inspecti... 597.75
15 Dec 10 5000117476 Ict H/Ware & S/Ware Administration And Inspecti... 6,665.30
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,559.75
4 Apr 11 5000135644 Ict H/Ware & S/Ware Administration And Inspecti... 3,706.50
27 May 11 5000143361 Ict H/Ware & S/Ware Social Services Admin Compu... 617.75
29 Jun 11 5000147693 Ict H/Ware & S/Ware Social Services Admin Compu... 1,235.50
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,088.75
15 Jul 11 5000150585 Ict H/Ware & S/Ware Social Services Admin Compu... 617.75
15 Jul 11 5000150582 Ict H/Ware & S/Ware Social Services Admin Compu... 617.75
15 Jul 11 5000150459 Ict H/Ware & S/Ware Social Services Admin Compu... 1,853.25
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 857.93
6 Dec 11 5000170286 Computer Purch & Ren Ict Refresh Programme 857.93
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 9,533.26
17 Jan 12 5000175972 Ict Hardware & Software C... S106 Capital Projects Regen... 1,246.65
18 Jan 12 5000176033 Operational Equipment Archaeology 597.75
24 Jan 12 5000176877 Computer Purchase & Rental Ict Refresh Programme 1,715.86
12 Mar 12 5000184844 Computer Purchase & Rental Ict Refresh Programme 2,391.00
29 Mar 12 5000188166 Computer Purchase & Rental Public Lib Central 1,791.00
29 Mar 12 5000188167 Computer Purchase & Rental Lac Units 1 4 1,791.00

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