Expense Type: Consultants Fees

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There were 616 payments over 8 quarters totalling £2,627,659
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 115 94,658.00 -3,312.00 6,854.75 788,296.58
Q2 2010-11 70 49,826.00 -38,000.00 4,744.24 332,096.56
Q3 2010-11 92 56,250.00 -75,000.00 3,073.94 282,802.67
Q4 2010-11 87 59,600.00 -11,250.00 4,683.47 407,461.89
Q1 2011-12 50 100,000.00 -2,110.00 6,403.69 320,184.54
Q2 2011-12 62 36,500.00 -100,000.00 -67.21 -4,167.24
Q3 2011-12 70 35,522.55 -12,000.00 3,308.98 231,628.56
Q4 2011-12 70 82,999.10 -12,829.30 3,847.94 269,355.57
Totals 616 100,000.00 -100,000.00 4,265.68 2,627,659.13
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 788,296.58
1 Apr 10 5000070583 Operational Property Mace Ltd 18,925.00
6 Apr 10 5000070768 Business Systems Improvemen... Logica Uk Limited 54,100.00
6 Apr 10 5000070765 Business Systems Improvemen... Logica Uk Limited 14,140.00
6 Apr 10 5000070772 Business Systems Improvemen... Logica Uk Limited 7,200.00
6 Apr 10 5000070772 Business Systems Improvemen... Logica Uk Limited 3,480.00
6 Apr 10 5000070769 Business Systems Improvemen... Logica Uk Limited 1,740.00
6 Apr 10 5000070772 Business Systems Improvemen... Logica Uk Limited 1,300.00
6 Apr 10 5000073347 Highways Network Management Mayrise Limited 4,900.00
7 Apr 10 5000070913 Business Systems Improvemen... Logica Uk Limited 94,658.00
7 Apr 10 5000070913 Business Systems Improvemen... Logica Uk Limited 43,100.00
7 Apr 10 5000070999 Business Systems Improvemen... Logica Uk Limited 36,210.00
7 Apr 10 5000071000 Business Systems Improvemen... Logica Uk Limited 26,976.00
7 Apr 10 5000070912 Business Systems Improvemen... Logica Uk Limited 21,573.00
7 Apr 10 5000070877 Business Systems Improvemen... Logica Uk Limited 18,483.00
7 Apr 10 5000070890 Leisure Facility Improvement New Horizons 2,375.50
8 Apr 10 5000071078 Portable Antiquities Redacted Personal Data 6,445.00
8 Apr 10 5000071208 Business Systems Improvemen... Logica Uk Limited 4,000.00
8 Apr 10 5000071205 Local Development Framework Entec Uk Ltd 4,830.98
12 Apr 10 5000071426 Cor Business Project Rocket Software Uk Ltd 850.00
12 Apr 10 5000071448 Cor Project Rocket Software Uk Ltd 2,550.00
12 Apr 10 5000071445 Cor Project Rocket Software Uk Ltd 850.00
12 Apr 10 5000071447 Cor Project Rocket Software Uk Ltd -850.00
12 Apr 10 5000071432 Cor Project Rocket Software Uk Ltd 2,550.00
12 Apr 10 5000071444 Cor Project Rocket Software Uk Ltd -2,550.00
14 Apr 10 5000072134 Business Systems Improvemen... Square One Resources Ltd 1,996.00
14 Apr 10 5000072142 Business Systems Improvemen... Square One Resources Ltd 673.67
14 Apr 10 5000072143 Human Resources Elt Solutions Ltd 1,290.00
15 Apr 10 5000072396 Business Systems Improvemen... Essential Procurement Solut... 7,900.00
19 Apr 10 5000072784 Children Social Care Improv... Alan Simpson Consultant Ltd 691.11
19 Apr 10 5000072784 Children Social Care Improv... Alan Simpson Consultant Ltd 12,600.00
20 Apr 10 5000073277 Business Systems Improvemen... Hays Specialist Recruitment... 932.21
20 Apr 10 5000073137 Payroll Premier Envoy Limited 3,180.00
21 Apr 10 5000073406 Cor Project Rocket Software Uk Ltd 850.00
21 Apr 10 5000073411 Cor Business Project Rocket Software Uk Ltd -850.00
22 Apr 10 5000073951 General Needs Housing Harrington Design & Bloomfi... 3,695.00
23 Apr 10 5000074075 Development Control Cowan Consultancy Ltd 750.00
23 Apr 10 5000074122 Cor Project Rocket Software Uk Ltd -850.00
23 Apr 10 1900165551 Cowes Secondary, New From 1... Improve Ed Ltd 1,581.23
26 Apr 10 1900165552 Cowes Secondary, New From 1... Improve Ed Ltd 6,035.00
26 Apr 10 1900165553 Cowes Secondary, New From 1... Improve Ed Ltd 931.53
26 Apr 10 5000074464 Building Control Monson Engineering Ltd 981.68
27 Apr 10 5000074863 Highways Pfi Project Wdm Limited 2,220.96
27 Apr 10 5000074868 Highways Pfi Project Wdm Limited 15,900.00
28 Apr 10 5000075153 Business Systems Improvemen... Square One Resources Ltd 667.00
29 Apr 10 5000075350 Business Systems Improvemen... Square One Resources Ltd 2,668.00
29 Apr 10 5000075478 Business Improvement Team Essential Procurement Solut... 13,225.00
29 Apr 10 5000075478 Business Improvement Team Essential Procurement Solut... 1,150.00
30 Apr 10 1900171189 Cowes Secondary, New From 1... Hc Associates Ltd 1,418.80
30 Apr 10 1900171187 Cowes Secondary, New From 1... Hc Associates Ltd 1,107.14
30 Apr 10 5000075696 Business Improvement Team Essential Procurement Solut... 11,500.00
30 Apr 10 5000075696 Business Improvement Team Essential Procurement Solut... 1,000.00
30 Apr 10 5000075723 Highways Pfi Project Wdm Limited 2,722.00
30 Apr 10 5000075723 Highways Pfi Project Wdm Limited 2,722.00
30 Apr 10 5000075745 Safeguarding Adults The Hampton Trust(Hants & I W) 5,000.00
4 May 10 5000075966 Local Development Framework Mott Macdonald Ltd 9,800.00
4 May 10 5000076097 Business Systems Improvemen... Square One Resources Ltd 2,668.00
5 May 10 1900171616 Cowes Secondary, New From 1... Camilla Antrobus Associates... 6,250.00
5 May 10 1900171470 Cowes Secondary, New From 1... Camilla Antrobus Associates... 6,250.00
5 May 10 1900171469 Cowes Secondary, New From 1... Camilla Antrobus Associates... 6,250.00
5 May 10 5000076185 Business Systems Improvemen... Hays Specialist Recruitment... 549.11
6 May 10 5000076417 Curriculum Language& Asd Su... Redacted Personal Data 675.00
7 May 10 5000076681 Development Control Symonds & Sampson 750.00
7 May 10 5000076825 Local Development Framework Esri (Uk) Ltd 2,495.00
7 May 10 5000076690 Local Development Framework Entec Uk Ltd 1,938.00
7 May 10 5000076689 Local Development Framework Entec Uk Ltd 2,660.00
10 May 10 5000076960 Children's Services Strateg... Deborah Cameron Consulting ... 5,250.00
10 May 10 5000076959 Children's Services Strateg... Deborah Cameron Consulting ... 2,250.00
10 May 10 5400000809 Procurement Section Hays Specialist Recruitment... -1,575.00
12 May 10 5000077598 Highways Pfi Project Wdm Limited 5,218.92
12 May 10 1900172829 Cowes Secondary, New From 1... Camilla Antrobus Associates... 7,347.76
12 May 10 1900172109 Cowes Secondary, New From 1... Hc Associates Ltd 851.80
13 May 10 5000077928 Local Development Framework Entec Uk Ltd 4,830.98
14 May 10 5000078072 Business Systems Improvemen... Logica Uk Limited -3,312.00
17 May 10 5000078500 Policy & Conservation Esri (Uk) Ltd 755.00
17 May 10 5000078390 Iw Support Planning Portal Plan My Care Limited 35,385.29
18 May 10 5000078659 Local Development Framework Halcrow Group Ltd 3,200.00
18 May 10 5000078778 Business Systems Improvemen... Logica Uk Limited 13,433.00
18 May 10 5000078860 Business Systems Improvemen... Logica Uk Limited 9,898.00
18 May 10 5000078776 1.7 Sf Primary Strategy Com... Redacted Personal Data 4,300.00
19 May 10 5000079137 Common Assessment Framework... Golden Pear Ltd 2,795.00
19 May 10 5000079083 Business Systems Improvemen... Square One Resources Ltd 673.67
19 May 10 5000079083 Business Systems Improvemen... Square One Resources Ltd 4,662.33
19 May 10 5000079033 Operational Property Mace Ltd 10,000.00
19 May 10 5000079033 Strategic Projects Mace Ltd 4,875.00
20 May 10 5000079322 Curriculum Language& Asd Su... Redacted Personal Data 525.00
21 May 10 5000079488 Local Development Framework Mott Macdonald 6,500.00
21 May 10 5000079575 Accounts Receivable Gemini Consultants Ltd 1,548.84
21 May 10 5000079530 Local Development Framework Hampshire County Council 2,000.00
24 May 10 5000079932 Business Systems Improvemen... Logica Uk Limited 6,540.00
25 May 10 5000080074 Local Development Framework Pos Enterprises 750.00
25 May 10 5000080276 Business Systems Improvemen... Logica Uk Limited 3,535.00
1 Jun 10 5000081403 Common Assessment Framework... Golden Pear Ltd 2,972.70
4 Jun 10 5000082070 Traffic Management Act Mayrise Limited 4,000.00
7 Jun 10 5000082215 Local Development Framework Entec Uk Ltd 2,467.00
7 Jun 10 5000082213 Local Development Framework Limehouse Software Limited 8,860.69
7 Jun 10 5105690942 Local Development Framework The Geoinformation Group 748.00
8 Jun 10 5000082523 Strategic Projects Mace Ltd 7,875.00
8 Jun 10 5000082523 Operational Property Mace Ltd 15,000.00
8 Jun 10 5000082757 S106 Capital Projects The Housing Consultancy P'ship 665.00
8 Jun 10 5000082815 Highways Network Management Mayrise Limited 1,500.00
9 Jun 10 5000082937 Local Development Framework Solent Ctr Architecture+Des... 3,873.00
14 Jun 10 5000084158 Transforming Social Care Capita Resourcing Ltd 6,870.75
15 Jun 10 5000084199 Development Control Marina Projects Ltd 2,880.00
15 Jun 10 5000084352 Business Support Team Logica Uk Limited 18,750.00
15 Jun 10 5000084475 Youth & Community Service Arclan Ltd 8,720.00
15 Jun 10 5000084474 Youth & Community Service Arclan Ltd 8,720.00
15 Jun 10 5000084307 Educational Psychology Service Redacted Personal Data 1,020.00
15 Jun 10 5000084509 Safeguarding Adults The Hampton Trust(Hants & I W) 5,000.00
17 Jun 10 5000085012 Business Systems Improvemen... Square One Resources Ltd 2,668.00
17 Jun 10 5105693773 Local Safeguarding Children... P Robinson Consultancy Ltd 1,200.27
22 Jun 10 5000085966 Business Systems Improvemen... Logica Uk Limited 11,312.00
24 Jun 10 5000086546 Coroner Redacted Personal Data 568.32
28 Jun 10 5000087027 Business Systems Improvemen... Logica Uk Limited 3,815.00
28 Jun 10 5000086918 Local Development Framework Grontmij Ltd 19,200.00
28 Jun 10 5000086887 Renewable Energy Projects Grontmij Ltd 5,562.34
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 332,096.56
1 Jul 10 5000087765 Strategic Projects Mace Ltd 8,250.00
1 Jul 10 5000087765 Operational Property Mace Ltd 18,000.00
1 Jul 10 5000087775 Common Assessment Framework... Woodwardmarsh Ltd 2,110.00
2 Jul 10 5000087864 Local Development Framework Grontmij Ltd -19,200.00
2 Jul 10 5000087886 Local Development Framework Grontmij Ltd 4,770.28
2 Jul 10 5000087890 Local Development Framework Grontmij Ltd 6,902.19
5 Jul 10 5000088156 Portable Antiquities Redacted Personal Data 6,619.00
5 Jul 10 5000088375 Youth & Community Service Arclan Ltd 8,720.00
8 Jul 10 5000089085 Common Assessment Framework... Golden Pear Ltd 2,617.30
8 Jul 10 5000089126 Ryde Thi Pikes Limited 1,850.00
9 Jul 10 5000089273 Business Systems Improvemen... Logica Uk Limited 2,100.00
9 Jul 10 5000089361 Highways Pfi Project Wdm Limited 38,000.00
13 Jul 10 5000089924 Local Development Framework Grontmij Ltd -6,902.19
13 Jul 10 5000089928 Local Development Framework Grontmij Ltd 5,874.20
19 Jul 10 5000091026 Economic Development Hampshire Economic Partnership 6,000.00
20 Jul 10 5000091301 Business Systems Improvemen... Logica Uk Limited 12,726.00
21 Jul 10 5000091497 Business Systems Improvemen... Logica Uk Limited 11,000.00
22 Jul 10 5000091869 Payroll Premier Envoy Limited 2,174.00
26 Jul 10 5000092480 Business Systems Improvemen... Logica Uk Limited 49,826.00
27 Jul 10 5000092847 Operational Property Mace Ltd 20,000.00
27 Jul 10 5000092515 Building Control Monson Engineering Ltd 1,046.31
29 Jul 10 5000093306 Targeted Mental Health In S... *Lynn Adair Consultancy 750.00
30 Jul 10 5000093592 La 21 Island 2000 Trust 850.00
30 Jul 10 5000093541 Common Assessment Framework... Golden Pear Ltd 2,795.00
30 Jul 10 5000093587 La 21 Action Sustainability 4,950.00
2 Aug 10 5000093643 Adelaide & Gouldings Fixtur... Plan My Care Limited 3,028.38
3 Aug 10 5000094120 Youth & Community Service Arclan Ltd 8,720.00
5 Aug 10 5000094443 A.O.N.B. Redacted Personal Data 2,000.00
6 Aug 10 5000094785 Local Development Framework Geodata Institute 3,537.50
10 Aug 10 5000095215 Highways Pfi Project Wdm Limited 5,588.84
11 Aug 10 5105605441 Building Control Monson Engineering Ltd -1,004.61
11 Aug 10 5105605430 Building Control Monson Engineering Ltd 1,004.61
11 Aug 10 5105605454 Local Safeguarding Children... P Robinson Consultancy Ltd 2,400.29
12 Aug 10 5000095787 Strategic Projects Mace Ltd 8,500.00
16 Aug 10 5000096067 One School Pathfinder Clarke Bond (South West & W... 1,001.00
16 Aug 10 5000096066 One School Pathfinder Clarke Bond (South West & W... 1,400.00
16 Aug 10 5000096189 Human Resources Elt Solutions Ltd 645.00
16 Aug 10 5000096023 Local Development Framework Grontmij Ltd 8,555.52
18 Aug 10 5000096565 Business Systems Improvemen... Capita Business Services Ltd 3,250.00
18 Aug 10 5000096565 Business Systems Improvemen... Capita Business Services Ltd 650.00
23 Aug 10 5000097261 Hedgelaying Competition Medina Valley Centre Ltd 1,400.00
25 Aug 10 5000097958 Business Systems Improvemen... Logica Uk Limited 15,554.00
26 Aug 10 5000098074 Local Development Framework Halcrow Group Ltd 6,500.00
26 Aug 10 5000098048 Local Development Framework Halcrow Group Ltd 3,200.00
26 Aug 10 5000098046 Local Development Framework Halcrow Group Ltd -3,200.00
26 Aug 10 5000098049 Local Development Framework Halcrow Group Ltd -6,000.00
27 Aug 10 5000098151 Human Resources Elt Solutions Ltd 645.00
27 Aug 10 5105609694 Local Safeguarding Children... P Robinson Consultancy Ltd 1,799.19
31 Aug 10 5000098458 Business Systems Improvemen... Logica Uk Limited 14,140.00
31 Aug 10 5000098439 Common Assessment Framework... Golden Pear Ltd 2,795.00
2 Sep 10 5000099247 Local Development Framework University Of Southampton 3,537.50
2 Sep 10 5000099198 Local Development Framework Geodata Institute -3,537.50
3 Sep 10 5000099316 Youth & Community Service Arclan Ltd 8,720.00
6 Sep 10 5000099405 Operational Property Mace Ltd 18,000.00
7 Sep 10 5000099861 Exhibitions Tourism South East 20,000.00
8 Sep 10 5000100305 Human Resources Elt Solutions Ltd 645.00
8 Sep 10 5400000956 Business Systems Improvemen... Square One Resources Ltd -667.00
13 Sep 10 5000100815 Development Control Malcolm Woodruff Ltd 6,484.41
14 Sep 10 5000101020 La 21 Action Sustainability 1,400.00
14 Sep 10 5000101186 Highways Pfi Project Wdm Limited -38,000.00
15 Sep 10 5000101459 Swha Drainage Works D A R E S Ltd 2,940.00
16 Sep 10 5105614416 Local Safeguarding Children... P Robinson Consultancy Ltd 2,400.99
17 Sep 10 5000101884 Reducing Teenage Pregnancie... Redacted Personal Data 2,910.00
21 Sep 10 5000102366 Business Support Opinion Research Services 1,800.00
29 Sep 10 5000104078 Highways Pfi Project Wdm Limited 2,748.54
29 Sep 10 5000104073 Highways Pfi Project Wdm Limited 21,736.81
30 Sep 10 5000104154 Countryside Management Natural Enterprise Ltd 750.00
30 Sep 10 5000104161 Human Resources Elt Solutions Ltd 645.00
30 Sep 10 5000104161 Human Resources Elt Solutions Ltd 645.00
30 Sep 10 5000104177 Highways Pfi Project Wdm Limited 1,000.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 282,802.67
1 Oct 10 5000104504 Common Assessment Framework... Golden Pear Ltd 2,795.00
1 Oct 10 5000104523 Business Support Local Gov Improve & Develo... 2,875.56
1 Oct 10 5000104390 Building Control Monson Engineering Ltd 689.33
1 Oct 10 5000104349 Cor Business Project Rocket Software Uk Ltd 850.00
4 Oct 10 5000104609 Development Control Malcolm Woodruff Ltd -6,484.41
4 Oct 10 5000104690 Community & Family Learning National Open College Network 840.00
5 Oct 10 5000104962 Youth & Community Service Arclan Ltd 9,774.00
7 Oct 10 5000105254 Research & Development The Environment Centre (Tec) 2,950.00
8 Oct 10 5000105580 Development Control Urban Vision Partnership Ltd 7,773.43
8 Oct 10 5000105660 Development Control Urban Vision Partnership Ltd 1,828.00
11 Oct 10 5000106004 Human Resources Elt Solutions Ltd 645.00
11 Oct 10 5000105985 Local Development Framework Geodata Institute 1,350.00
11 Oct 10 5000105737 Economic Development Hampshire Economic Partnership 6,000.00
11 Oct 10 5000105955 Operational Property Mace Ltd 18,000.00
11 Oct 10 5000105924 Fire Control Northgate Information Solut... 2,110.00
12 Oct 10 5105619950 Local Safeguarding Children... P Robinson Consultancy Ltd 2,400.61
12 Oct 10 5000106177 Local Development Framework Geodata Institute 550.00
12 Oct 10 5000106192 Business Systems Improvemen... Badenoch & Clark -7,153.25
12 Oct 10 5000106194 Business Systems Improvemen... Badenoch & Clark 505.88
12 Oct 10 5000106160 Ryde Thi Alan Gentry Structural Engi... 735.00
13 Oct 10 5000106559 Council Tax Kalamazoo Secure Solutions Ltd 694.22
13 Oct 10 5000106557 Council Tax Northgate Information Solut... 3,000.00
15 Oct 10 5000107114 Portable Antiquities Redacted Personal Data 6,619.00
18 Oct 10 5000107324 Business Support Team Logica Uk Limited -75,000.00
18 Oct 10 5000107344 Business Support Team Logica Uk Limited -56,250.00
18 Oct 10 5000107345 Business Support Team Logica Uk Limited 18,750.00
18 Oct 10 5000107327 Business Support Team Logica Uk Limited 18,750.00
18 Oct 10 5000107329 Business Support Team Logica Uk Limited 56,250.00
18 Oct 10 5000107307 Business Support Team Logica Uk Limited 56,250.00
18 Oct 10 5000107282 Image Campaign Lawton Communications Group... 550.00
18 Oct 10 5000107376 Targeted Mental Health In S... Bridges For Learning Ltd 2,000.00
20 Oct 10 5000107854 Highways Pfi Project Wdm Limited 10,320.81
21 Oct 10 5000108158 Local Development Framework Geodata Institute -550.00
21 Oct 10 5000108269 Local Development Framework Geodata Institute -1,350.00
25 Oct 10 5000108761 Ryde Thi Alan Gentry Structural Engi... 833.00
27 Oct 10 5000109362 Local Development Framework University Of Southampton 550.00
27 Oct 10 5000109365 Local Development Framework University Of Southampton 1,350.00
29 Oct 10 5000109725 Strategic Projects Mace Ltd 9,000.00
29 Oct 10 5000109725 Strategic Projects Mace Ltd 3,438.00
29 Oct 10 5000109734 Highways Pfi Project Wdm Limited 3,000.00
29 Oct 10 5000109734 Highways Pfi Project Wdm Limited 3,000.00
1 Nov 10 5000110082 Local Development Framework Entec Uk Ltd 713.00
1 Nov 10 5000110085 Local Development Framework Entec Uk Ltd 921.00
1 Nov 10 5000110082 Local Development Framework Entec Uk Ltd 1,171.00
1 Nov 10 5000110085 Local Development Framework Entec Uk Ltd 1,278.00
1 Nov 10 5000110081 Local Development Framework Entec Uk Ltd 2,250.00
1 Nov 10 5000110083 Local Development Framework Entec Uk Ltd 2,347.00
1 Nov 10 5000110085 Local Development Framework Entec Uk Ltd 2,462.00
1 Nov 10 5000110083 Local Development Framework Entec Uk Ltd 3,052.00
2 Nov 10 5000110236 Common Assessment Framework... Golden Pear Ltd 2,795.00
2 Nov 10 5000110333 Youth & Community Service Arclan Ltd 8,688.00
3 Nov 10 5000110614 Coroner Redacted Personal Data 581.73
5 Nov 10 5000111093 Community & Family Learning National Open College Network 924.00
5 Nov 10 5000111091 Community & Family Learning National Open College Network -840.00
8 Nov 10 5000111159 Visually Impaired Service Redacted Personal Data 547.00
8 Nov 10 5000111336 Ryde Thi Clutterbuck Edwards Charter 1,208.50
9 Nov 10 5000111562 Pan Neighbourhood Management Knight Frank Llp 2,142.50
11 Nov 10 5000111919 Local Development Framework Experian Ltd 1,479.86
12 Nov 10 5105626993 Local Safeguarding Children... P Robinson Consultancy Ltd 1,799.58
15 Nov 10 5000112420 Car Park Cross Street, Cowes Kingston & Grist 1,247.76
16 Nov 10 5000112828 Fire Control Northgate Information Solut... 2,630.00
17 Nov 10 5000113032 Pre School Special Educatio... Bridges For Learning Ltd 1,000.00
17 Nov 10 5000112946 Fire Control Northgate Information Solut... 5,506.00
25 Nov 10 5000114333 Operational Property Mace Ltd 15,000.00
25 Nov 10 5000114259 School Reorganisation Consu... Halcrow Group Ltd 6,220.00
25 Nov 10 5000114323 Ryde Thi Clarke Willmott Llp 1,717.00
25 Nov 10 5000114443 Targeted Mental Health In S... Bridges For Learning Ltd 2,000.00
26 Nov 10 5000114525 Development Control Symonds & Sampson 800.00
26 Nov 10 5000114518 Highways Pfi Project Wdm Limited 27,051.35
29 Nov 10 5000114751 Renewable Energy Projects Grontmij Ltd 10,792.66
30 Nov 10 5000114893 Information Assurance Nta Monitor Ltd 1,125.00
30 Nov 10 5000114893 Information Assurance Nta Monitor Ltd 1,125.00
30 Nov 10 5000114893 Information Assurance Nta Monitor Ltd 1,125.00
30 Nov 10 5000114893 Information Assurance Nta Monitor Ltd 1,875.00
30 Nov 10 5000114893 Information Assurance Nta Monitor Ltd 2,250.00
30 Nov 10 5000114893 Information Assurance Nta Monitor Ltd 2,500.00
3 Dec 10 5000115582 Common Assessment Framework... Golden Pear Ltd 2,795.00
6 Dec 10 5000115614 Visually Impaired Service Redacted Personal Data 547.00
7 Dec 10 5000115768 Building Control Monson Engineering Ltd 833.56
7 Dec 10 5000115777 Operational Property Mace Ltd 16,000.00
7 Dec 10 5000115829 Coroner Glanvilles 4,740.62
7 Dec 10 5000116047 Financial Management Overheads Focus On Banking Ltd 2,529.50
9 Dec 10 5000116288 Human Resources Bevan Young Associates 700.00
9 Dec 10 5000116288 Human Resources Bevan Young Associates 700.00
13 Dec 10 5105632959 Local Safeguarding Children... P Robinson Consultancy Ltd 1,200.42
13 Dec 10 5000116649 Pre School Special Educatio... Bridges For Learning Ltd 1,000.00
14 Dec 10 5000117100 Coroner Glanvilles 651.45
14 Dec 10 5000117207 Operational Planning Imass Ltd 10,075.00
15 Dec 10 5000117515 Statutory Assessment And Re... Redacted Personal Data 2,450.00
17 Dec 10 5000118134 Youth & Community Service Arclan Ltd 6,516.00
21 Dec 10 5000118586 Building Control Monson Engineering Ltd 540.00
23 Dec 10 5000119165 Primary School Improvement ... Redacted Personal Data 3,800.00
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 407,461.89
5 Jan 11 5000119566 Cor Business Project Rocket Software Uk Ltd 850.00
5 Jan 11 5000119565 Cor Business Project Rocket Software Uk Ltd -850.00
5 Jan 11 5000119831 Portable Antiquities Redacted Personal Data 6,619.00
5 Jan 11 5000119575 Coastal Capital Schenes Haskoning Uk Limited 4,202.84
5 Jan 11 5000119832 Archaeology Redacted Personal Data 1,705.00
5 Jan 11 5000119630 Exhibitions Tourism South East 5,000.00
6 Jan 11 5000119954 Operational Planning Surrey County Council 955.00
6 Jan 11 5000119954 Operational Planning Surrey County Council 15,919.00
6 Jan 11 5000119870 Local Development Framework Pos Enterprises 1,500.00
6 Jan 11 5000119946 Common Assessment Framework... Golden Pear Ltd 2,795.00
6 Jan 11 5000119897 Coroner Redacted Personal Data 605.50
7 Jan 11 5000120173 Primary School Improvement ... Redacted Personal Data -3,800.00
7 Jan 11 5000120171 Youth & Community Service Arclan Ltd 2,715.00
10 Jan 11 5000120387 School Reorganisation Consu... Halcrow Group Ltd 6,220.00
10 Jan 11 5105637825 Local Safeguarding Children... P Robinson Consultancy Ltd 1,199.97
14 Jan 11 5000121566 Fostering Lac 0 16 Outcomes Uk Ltd 995.00
17 Jan 11 5000121824 Head Of Environment And Was... Hcw Consultants 2,167.10
19 Jan 11 5000122409 Bsip Savings Mouchel Management Consulti... 59,600.00
20 Jan 11 1900290062 Heritage Education Service Carisbrooke Castle Museum 10,000.00
24 Jan 11 5000122879 Development Control Redacted Personal Data 5,500.00
24 Jan 11 5000122958 Development Control Gray's Inn Square Chambers Ltd 2,000.00
24 Jan 11 5000122960 Development Control County Developments Uk Ltd 1,370.00
24 Jan 11 5000122883 Building Control Monson Engineering Ltd 710.00
1 Feb 11 5000124287 Development Control Malcolm Woodruff Ltd 6,484.41
2 Feb 11 5000124799 Information Assurance Nta Monitor Ltd -1,125.00
2 Feb 11 5000124799 Information Assurance Nta Monitor Ltd -1,125.00
2 Feb 11 5000124799 Information Assurance Nta Monitor Ltd -1,125.00
2 Feb 11 5000124799 Information Assurance Nta Monitor Ltd -1,875.00
2 Feb 11 5000124799 Information Assurance Nta Monitor Ltd -2,250.00
2 Feb 11 5000124770 Common Assessment Framework... Golden Pear Ltd 2,795.00
2 Feb 11 5000124675 Sercc Remsdaq Ltd 3,560.00
3 Feb 11 5000124862 Highways Pfi Project 4 Projects Limited 11,250.00
3 Feb 11 5000124863 Highways Pfi Project 4 Projects Limited -11,250.00
3 Feb 11 5000124842 School Reorganisation Consu... Halcrow Group Ltd 6,220.00
4 Feb 11 5000125234 Highways Pfi Project Wdm Limited 4,355.36
4 Feb 11 5000125258 Pan Neighbourhood Management Knight Frank Llp 3,125.09
4 Feb 11 5105643418 Local Safeguarding Children... P Robinson Consultancy Ltd 1,200.51
7 Feb 11 5000125546 Human Resources Bevan Young Associates 700.00
7 Feb 11 5000125566 Human Resources Bevan Young Associates 700.00
8 Feb 11 5000125765 Visually Impaired Service Redacted Personal Data 547.00
10 Feb 11 5000126367 Archaeology Redacted Personal Data 1,705.00
14 Feb 11 5000126906 Renewable Energy Projects Grontmij Ltd 4,750.00
14 Feb 11 5000126759 School Reorganisation Consu... Halcrow Group Ltd -6,220.00
15 Feb 11 5000127176 Ict Service Support Manager Avocent Software Limited 1,100.00
16 Feb 11 5000127433 Operational Property Mace Ltd 45,644.00
17 Feb 11 5000127765 Archaeology Redacted Personal Data 2,265.00
17 Feb 11 5000127635 Business Support Team Logica Uk Limited 18,750.00
18 Feb 11 5000127930 Parking Management E Business Implementation S... 850.00
18 Feb 11 5000127956 Youth & Community Service Arclan Ltd 2,172.00
18 Feb 11 5000127956 Youth & Community Service Arclan Ltd 4,887.00
18 Feb 11 5000127957 School Reorganisation Consu... Halcrow Group Ltd 7,840.00
22 Feb 11 5000128282 Highways Pfi Project Geotechnical Engineering Ltd 37,751.90
24 Feb 11 5000128792 Visually Impaired Service Redacted Personal Data 547.00
28 Feb 11 5000129398 Building Control Monson Engineering Ltd 600.00
28 Feb 11 5000129379 Coroner Redacted Personal Data 568.32
4 Mar 11 5000130436 Archaeology Redacted Personal Data 3,410.00
7 Mar 11 5000130673 Highways Pfi Project Wdm Limited 8,545.00
7 Mar 11 5000130667 Highways Pfi Project Wdm Limited 10,855.00
7 Mar 11 5000130681 Youth & Community Service Arclan Ltd 7,602.00
8 Mar 11 5000131020 Common Assessment Framework... Golden Pear Ltd 2,795.00
8 Mar 11 5000130726 Business Support Team Logica Uk Limited 18,750.00
15 Mar 11 5105652049 Local Safeguarding Children... P Robinson Consultancy Ltd 2,701.54
16 Mar 11 5000132188 Operational Property Southern Water Services Ltd 847.00
16 Mar 11 5000132168 Financial Management Overheads Focus On Banking Ltd 2,475.00
17 Mar 11 5000132465 Operational Property Mace Ltd 3,060.00
21 Mar 11 5000133000 Highways Pfi Project Wdm Limited 2,100.00
23 Mar 11 5000133491 Ict Service Support Manager Ibm Uk Financial Svcs 1,184.00
24 Mar 11 5000133653 Sercc West Sussex County Council 3,604.00
28 Mar 11 5000134049 La 21 Natural Enterprise Ltd 7,876.00
28 Mar 11 5000134046 Renewable Energy Projects West Midlands Enterprise Li... 9,987.50
28 Mar 11 5000133902 Sercc Communities And Local Gover... 4,853.17
28 Mar 11 5000134067 Operational Property Southern Water Services Ltd -847.00
29 Mar 11 5000134268 Coroner Glanvilles 521.16
29 Mar 11 5000134414 Highways Pfi Project Redacted Personal Data 3,787.50
30 Mar 11 5000134731 Development Control Savills (L&P) Limited 4,000.00
30 Mar 11 5000134557 Development Control Savills (L&P) Limited 4,000.00
30 Mar 11 5000134581 Reducing Teenage Pregnancie... H Brear 2,310.00
30 Mar 11 5000134863 Training & Subsidy Northgate Information Solut... 1,650.00
30 Mar 11 5000134770 Portable Antiquities Redacted Personal Data 6,619.00
30 Mar 11 5000134665 Renewable Energy Projects University Of Southampton 10,000.00
30 Mar 11 5105655541 A.O.N.B. University Of Southampton 899.64
31 Mar 11 5000135379 Development Control Savills (L&P) Limited -4,000.00
31 Mar 11 5000134994 Coroner Redacted Personal Data 568.32
31 Mar 11 5000135157 Visually Impaired Service Redacted Personal Data 1,094.00
31 Mar 11 5000135348 Coroner Redacted Personal Data 663.04
31 Mar 11 5000135224 Waste Performance Entec Uk Ltd 11,075.02
31 Mar 11 5000134936 Highways Pfi Project Wdm Limited 1,100.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 320,184.54
1 Apr 11 5000135445 Sen Support For Pupils With... Bridges For Learning Ltd 1,020.00
4 Apr 11 5000135570 Visually Impaired Service Redacted Personal Data -1,094.00
4 Apr 11 5000135630 Development Control Symonds & Sampson 800.00
5 Apr 11 5000135885 Common Assessment Framework... Golden Pear Ltd 2,795.00
5 Apr 11 5000135670 Local Land Charges Idox Software Ltd 6,396.97
6 Apr 11 5000136008 Visually Impaired Service Redacted Personal Data 615.38
7 Apr 11 5000136191 Pan Neighbourhood Management Spectrum Housing Group Ltd 1,500.00
7 Apr 11 5000136184 Pan Neighbourhood Management Spectrum Housing Group Ltd 3,181.00
8 Apr 11 5000136315 Exhibitions Tourism South East 2,000.00
8 Apr 11 5000136286 Human Resources Bevan Young Associates 700.00
8 Apr 11 5000136289 Human Resources Bevan Young Associates 700.00
12 Apr 11 5000136635 Fire Control Aea Technology Environment 2,625.00
12 Apr 11 5000136608 Fire Control Remsdaq Ltd 40,026.00
14 Apr 11 5105658229 Transport Strategy Mayrise Limited 2,000.00
14 Apr 11 5105658229 Highways Network Management Mayrise Limited 900.00
14 Apr 11 5105658229 Highways Network Management Mayrise Limited 1,500.00
14 Apr 11 5105658229 Highways Network Management Mayrise Limited 4,000.00
14 Apr 11 5105658229 Highway Maintenance Inspection Mayrise Limited 2,000.00
14 Apr 11 5105658229 Highway Maintenance Inspection Mayrise Limited 2,250.00
15 Apr 11 5000137492 Development Control Symonds & Sampson 800.00
15 Apr 11 5000137490 Development Control Redacted Personal Data 4,850.00
19 Apr 11 5105659141 Local Safeguarding Children... P Robinson Consultancy Ltd 1,200.42
20 Apr 11 5000138132 Development Control R J & D E Billings Limited 6,000.00
3 May 11 5000139492 Archaeology Redacted Personal Data 1,705.00
4 May 11 5000139699 Coroner Redacted Personal Data 568.32
12 May 11 5000140927 Business Support Limehouse Software Limited 9,277.14
19 May 11 5105664581 Local Safeguarding Children... P Robinson Consultancy Ltd 2,400.11
20 May 11 5000142320 Sercc Redacted Personal Data 2,500.00
20 May 11 5000142281 Building Control Monson Engineering Ltd 603.75
24 May 11 5105665939 Sercc Data Integration Ltd 902.37
24 May 11 5105665939 Yarmouth T.I.C. Data Integration Ltd 902.37
31 May 11 5000143642 Archaeology Redacted Personal Data 1,705.00
7 Jun 11 5000144420 Coroner Redacted Personal Data 757.76
9 Jun 11 5000144914 Visually Impaired Service Redacted Personal Data 1,750.00
14 Jun 11 5000145608 Business Support Kent Fire & Rescue Service 11,332.00
15 Jun 11 5105669396 Local Safeguarding Children... P Robinson Consultancy Ltd 1,799.66
17 Jun 11 5000146210 Coroner Redacted Personal Data 556.44
20 Jun 11 5000146303 Community & Family Learning City And Guilds 625.00
24 Jun 11 5000147124 Local Development Framework Hampshire County Council 1,424.80
29 Jun 11 5000147780 S106 Capital Projects Reside Housing Association Ltd 2,967.76
29 Jun 11 5000147780 S106 Capital Projects Reside Housing Association Ltd 2,680.00
29 Jun 11 5000147780 S106 Capital Projects Reside Housing Association Ltd 829.85
29 Jun 11 5000147780 S106 Capital Projects Reside Housing Association Ltd 640.00
29 Jun 11 5000147780 S106 Capital Projects Reside Housing Association Ltd 3,312.00
29 Jun 11 5000147780 S106 Capital Projects Reside Housing Association Ltd 7,251.81
29 Jun 11 5000147780 S106 Capital Projects Reside Housing Association Ltd 11,027.29
29 Jun 11 5000147780 S106 Capital Projects Reside Housing Association Ltd 11,981.00
29 Jun 11 5000147780 S106 Capital Projects Reside Housing Association Ltd 56,029.34
29 Jun 11 5000147780 S106 Capital Projects Reside Housing Association Ltd 100,000.00
29 Jun 11 5000147822 Fire Control Northgate Information Solut... -2,110.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total -4,167.24
4 Jul 11 5000148188 Archaeology Redacted Personal Data 1,705.00
6 Jul 11 5000148615 Payroll Selima Ltd 4,911.00
7 Jul 11 5000149006 Legal Services Section Assessment North East Limited 2,100.00
11 Jul 11 5000149414 Yarmouth T.I.C. Scotcher And Co 750.00
13 Jul 11 5000149848 Coroner Redacted Personal Data 757.76
21 Jul 11 5000151318 Core Programmes City And Guilds 1,250.00
21 Jul 11 5105677187 Local Safeguarding Children... P Robinson Consultancy Ltd 899.81
22 Jul 11 5000151470 Business Support Oxfordshire County Council 1,989.11
29 Jul 11 5000152322 Ict Service Support Manager Equanet 1,384.00
1 Aug 11 5000152501 Sen Support For Pupils With... Bridges For Learning Ltd 1,530.00
1 Aug 11 5000152491 Pan Neighbourhood Management Spectrum Housing Group Ltd 12,829.30
1 Aug 11 5000152450 Highways Pfi Project Wdm Limited 10,374.96
2 Aug 11 5000152692 Ict Service Support Manager Equanet -1,384.00
2 Aug 11 5000152578 Pan Neighbourhood Management Knight Frank Llp 1,750.00
5 Aug 11 5000153100 Coroner Redacted Personal Data 568.32
8 Aug 11 5000153187 Development Control Gray's Inn Square Chambers Ltd 35,500.00
8 Aug 11 5000153260 Archaeology Redacted Personal Data 1,705.00
11 Aug 11 5000153533 Development Control Gray's Inn Square Chambers Ltd -35,500.00
11 Aug 11 5105680015 Development Control Gray's Inn Square Chambers Ltd -1,000.00
11 Aug 11 5000153548 Development Control Gray's Inn Square Chambers Ltd 36,500.00
11 Aug 11 5000153535 Project Manager Waste Strategy Entec Uk Ltd 622.00
11 Aug 11 5000153535 Project Manager Waste Strategy Entec Uk Ltd 1,315.00
11 Aug 11 5000153535 Project Manager Waste Strategy Entec Uk Ltd 2,611.00
11 Aug 11 5000153532 Project Manager Waste Strategy Entec Uk Ltd 19,260.00
11 Aug 11 5000153534 Project Manager Waste Strategy Entec Uk Ltd 19,815.00
15 Aug 11 5105680538 Development Control Cadline Ltd 623.75
15 Aug 11 5105680538 Highways Design Team Cadline Ltd 2,423.75
15 Aug 11 5105680538 Structures Cadline Ltd 1,123.75
18 Aug 11 5000155104 Highways Pfi Project Redacted Personal Data 2,475.00
19 Aug 11 5000155561 S106 Capital Projects Reside Housing Association Ltd -100,000.00
19 Aug 11 5000155561 S106 Capital Projects Reside Housing Association Ltd -56,029.34
19 Aug 11 5000155561 S106 Capital Projects Reside Housing Association Ltd -11,981.00
19 Aug 11 5000155561 S106 Capital Projects Reside Housing Association Ltd -11,027.29
19 Aug 11 5000155561 S106 Capital Projects Reside Housing Association Ltd -7,251.81
19 Aug 11 5000155561 S106 Capital Projects Reside Housing Association Ltd -3,312.00
19 Aug 11 5000155561 S106 Capital Projects Reside Housing Association Ltd -2,967.76
19 Aug 11 5000155561 S106 Capital Projects Reside Housing Association Ltd -2,680.00
19 Aug 11 5000155561 S106 Capital Projects Reside Housing Association Ltd -829.85
19 Aug 11 5000155561 S106 Capital Projects Reside Housing Association Ltd -640.00
24 Aug 11 5000156097 Building Control Monson Engineering Ltd 610.10
30 Aug 11 5000156505 Archaeology Redacted Personal Data 1,705.00
2 Sep 11 5000156789 Project Manager Waste Strategy Entec Uk Ltd 7,110.00
2 Sep 11 5000156786 Project Manager Waste Strategy Entec Uk Ltd 9,350.00
5 Sep 11 5000156982 Highways Pfi Project Wdm Limited 5,800.00
5 Sep 11 5000156976 Highways Pfi Project Wdm Limited 2,750.00
5 Sep 11 5000156976 Highways Pfi Project Wdm Limited 1,058.50
5 Sep 11 5000156976 Highways Pfi Project Wdm Limited 525.00
5 Sep 11 5000156872 S106 Public Open Space Medina Housing Association ... 20,000.00
7 Sep 11 5000157209 La 21 Natural Enterprise Ltd 5,500.00
12 Sep 11 5000158247 Local Safeguarding Children... P Robinson Consultancy Ltd 640.20
15 Sep 11 5000159101 Visually Impaired Service Redacted Personal Data 825.00
19 Sep 11 5000159297 Core Programmes City And Guilds 720.00
19 Sep 11 5000159297 Core Programmes City And Guilds 630.00
19 Sep 11 5000159301 Development Control Symonds & Sampson 880.00
19 Sep 11 5000159280 Ict Service Support Manager Ibm Uk Financial Svcs 1,384.00
22 Sep 11 5000159881 Local Development Framework University Of Southampton 774.50
22 Sep 11 5000159946 Building Control Monson Engineering Ltd 800.00
26 Sep 11 5000160177 Ict Service Support Manager Ibm Uk Financial Svcs -1,384.00
26 Sep 11 5000160178 Ict Service Support Manager Ibm Uk Financial Svcs 1,184.00
26 Sep 11 5105688983 Sercc Data Integration Ltd 1,000.00
26 Sep 11 5105688983 Yarmouth T.I.C. Data Integration Ltd 1,000.00
28 Sep 11 5000160542 Community & Family Learning Ncfe 800.00
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 231,628.56
3 Oct 11 5000160849 Coroner Redacted Personal Data 1,041.92
3 Oct 11 5000160850 Coroner Redacted Personal Data 1,136.64
3 Oct 11 5000161006 Project Manager Waste Strategy Amec Environment And 17,568.00
3 Oct 11 5000161004 Project Manager Waste Strategy Amec Environment And 3,219.00
4 Oct 11 5000161198 Highways Pfi Project Terraconsult Ltd 21,750.17
11 Oct 11 5000162743 Archaeology Redacted Personal Data 1,705.00
12 Oct 11 5000162877 Youth & Community Service Redacted Personal Data 1,000.00
22 Oct 11 5105694644 Local Safeguarding Children... P Robinson Consultancy Ltd 1,199.96
24 Oct 11 5000163362 Community & Family Learning National Open College Network 680.00
25 Oct 11 5000163758 Highways Pfi Project Wdm Limited 3,175.50
25 Oct 11 5000163821 Highways Pfi Project Wdm Limited 35,522.55
26 Oct 11 1900418554 Development Control A M Structures Ltd 800.00
28 Oct 11 5000164326 Building Control Monson Engineering Ltd 745.15
28 Oct 11 5000164273 Renewable Energy Projects Tb Partners Llp 6,402.70
31 Oct 11 5000164457 Project Manager Waste Strategy Mayer Brown Ltd 14,000.00
1 Nov 11 5000164538 Core Programmes City And Guilds 720.00
2 Nov 11 5000164666 Highways Pfi Project Wdm Limited 21,400.00
3 Nov 11 5000164893 Local Development Framework Mott Macdonald 4,443.21
4 Nov 11 5000165154 Project Manager Waste Strategy Amec Environment And 11,774.00
4 Nov 11 5000165156 Project Manager Waste Strategy Amec Environment And 9,233.00
4 Nov 11 5000165182 Renewable Energy Projects Tb Partners Llp -6,402.70
4 Nov 11 5000165183 Renewable Energy Projects Tb Partners Llp 6,295.20
7 Nov 11 5000165231 Highways Pfi Project Ue Associates Ltd 4,700.00
8 Nov 11 5000165496 Renewable Energy Projects Tb Partners Llp 2,106.15
10 Nov 11 5000165917 Project Manager Waste Strategy Amec Environment And 3,797.50
10 Nov 11 5000165982 Business Support Opinion Research Services 1,800.00
11 Nov 11 1900425531 Highways Pfi Project Ue Associates Ltd 4,700.00
14 Nov 11 5000166638 Development Control Redacted Personal Data 3,780.00
15 Nov 11 5000167315 Highways Pfi Project Wdm Limited 3,412.50
15 Nov 11 5000167318 Highways Pfi Project Wdm Limited 3,025.00
15 Nov 11 5000167347 Highways Pfi Project Wdm Limited 550.00
15 Nov 11 5000167347 Highways Pfi Project Wdm Limited 1,375.00
15 Nov 11 5000167347 Highways Pfi Project Wdm Limited 1,512.50
15 Nov 11 5000167211 Coroner Redacted Personal Data 663.04
16 Nov 11 5000167574 Archaeology Redacted Personal Data 1,705.00
21 Nov 11 5105600212 Local Safeguarding Children... P Robinson Consultancy Ltd 1,800.65
23 Nov 11 5000168403 Building Control Monson Engineering Ltd 717.31
1 Dec 11 5000169535 Project Manager Waste Strategy Amec Environment And 2,023.75
5 Dec 11 5000169825 Highways Pfi Project Wdm Limited 1,619.24
5 Dec 11 5000170029 Planning Management Amec Environment And 1,022.00
5 Dec 11 5000170030 Planning Management Amec Environment And 4,040.00
5 Dec 11 5000169990 Local Safeguarding Children... P Robinson Consultancy Ltd 946.50
6 Dec 11 5000170102 Highways Pfi Project Wdm Limited 1,312.50
7 Dec 11 5000170320 Local Development Framework Natural Enterprise Ltd 1,399.00
7 Dec 11 5000170318 Local Development Framework Natural Enterprise Ltd 1,000.00
7 Dec 11 5000170375 Visually Impaired Service Redacted Personal Data 1,250.00
7 Dec 11 5000170370 Visually Impaired Service Redacted Personal Data -1,750.00
9 Dec 11 5000171395 Highways Pfi Project Terraconsult Ltd 5,321.52
9 Dec 11 5000171394 Information Assurance Nta Monitor Ltd 1,125.00
9 Dec 11 5000171394 Information Assurance Nta Monitor Ltd 1,125.00
9 Dec 11 5000171394 Information Assurance Nta Monitor Ltd 1,875.00
9 Dec 11 5000171394 Information Assurance Nta Monitor Ltd 1,125.00
9 Dec 11 5000171394 Information Assurance Nta Monitor Ltd 2,250.00
9 Dec 11 5000171437 Highways Pfi Project Wdm Limited -12,000.00
9 Dec 11 5000171433 Highways Pfi Project Wdm Limited 12,000.00
12 Dec 11 5000171613 Highway Maintenance Inspection Wdm Limited -1,512.50
12 Dec 11 5000171613 Highways Pfi Project Wdm Limited -1,375.00
12 Dec 11 5000171613 Highways Pfi Project Wdm Limited -550.00
12 Dec 11 5000171611 Highways Pfi Project Wdm Limited 1,512.50
12 Dec 11 5000171610 Highways Pfi Project Wdm Limited 3,025.00
14 Dec 11 5000172104 Coroner Redacted Personal Data 852.48
19 Dec 11 5000172730 Development Control Campbell Reith Hill Llp 785.00
20 Dec 11 5000172754 Core Programmes The Crossley Company (Iow) Ltd 850.00
20 Dec 11 5000172792 A.O.N.B. Redacted Personal Data 1,800.00
20 Dec 11 5000172816 Planning Management Amec Environment And 2,006.25
20 Dec 11 5000172752 Core Programmes City And Guilds 540.00
21 Dec 11 5105606955 Traffic Management Key Traffic Systems Ltd 1,140.00
21 Dec 11 5105606955 Transport Strategy Key Traffic Systems Ltd 1,010.00
21 Dec 11 5000173144 Local Development Framework Pos Enterprises 1,500.00
23 Dec 11 5000173430 Building Control Monson Engineering Ltd 1,306.37
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 269,355.57
4 Jan 12 5000173770 Project Manager Waste Strategy Amec Environment And 4,537.00
4 Jan 12 5000173696 Coroner Redacted Personal Data 734.08
4 Jan 12 5000173772 Project Manager Waste Strategy Amec Environment And 2,127.00
6 Jan 12 5000174510 Highways Pfi Project Wdm Limited 10,500.00
6 Jan 12 5000174601 Coroner Rjr Solicitors 3,053.34
6 Jan 12 5000174385 Highways Pfi Project Wdm Limited 4,500.00
9 Jan 12 5000174868 Project Manager Waste Strategy Terraconsult Ltd 7,750.50
9 Jan 12 5000174863 Local Safeguarding Children... P Robinson Consultancy Ltd 1,273.40
10 Jan 12 5000174953 Highways Pfi Project Wdm Limited 82,999.10
11 Jan 12 5000175308 Coroner Hamilton And Marshall 4,289.60
12 Jan 12 5000175430 Highways Pfi Project Wdm Limited 1,375.00
12 Jan 12 5000175430 Highways Pfi Project Wdm Limited 550.00
17 Jan 12 5000175809 Local Development Framework Natural Enterprise Ltd 1,399.00
17 Jan 12 5000175806 Local Development Framework Natural Enterprise Ltd 1,000.00
19 Jan 12 5000176284 Sen Support For Pupils With... Bridges For Learning Ltd 1,530.00
20 Jan 12 5000176591 Business Support Oxfordshire County Council 1,977.35
23 Jan 12 5000176603 Highways Pfi Project Wdm Limited 5,500.00
23 Jan 12 5000176603 Highways Pfi Project Wdm Limited 1,512.50
24 Jan 12 5000176990 Project Manager Waste Strategy Terraconsult Ltd 2,263.00
25 Jan 12 5000177166 Core Programmes City And Guilds 720.00
31 Jan 12 5000177826 Coroner Redacted Personal Data 852.48
1 Feb 12 5000178043 Coroner Redacted Personal Data 663.04
3 Feb 12 5000178288 Highways Network Management Mayrise Limited 1,918.45
10 Feb 12 5000179854 Project Manager Waste Strategy Amec Environment And 2,496.55
13 Feb 12 5000180005 Local Development Framework Natural Enterprise Ltd 1,000.00
13 Feb 12 5000180006 Local Development Framework Natural Enterprise Ltd 1,399.00
13 Feb 12 5000180071 Highways Pfi Project Burges Salmon Llp 33,720.30
21 Feb 12 5000181399 A.O.N.B. Projects Jonathan Cox Associates Ltd 3,550.00
22 Feb 12 5000181745 Pan Neighbourhood Management Spectrum Housing Group Ltd -12,829.30
22 Feb 12 5000181671 Building Control Monson Engineering Ltd 732.00
23 Feb 12 5000182034 Development Control Opus International Consulta... 3,600.00
23 Feb 12 5000181841 Development Control Campbell Reith Hill Llp -785.00
23 Feb 12 5000182014 Com.Mgr Safe & Secure Daniells Harrison Chart.Sur... 750.00
23 Feb 12 5000182013 Development Control Campbell Reith Hill Llp 942.00
27 Feb 12 5000182272 A.O.N.B. Redacted Personal Data 4,169.80
28 Feb 12 5000182431 Archaeology Redacted Personal Data 600.00
28 Feb 12 5000182411 Coroner Redacted Personal Data 663.04
29 Feb 12 5000182640 Coroner Redacted Personal Data 568.32
6 Mar 12 5000183342 Highways Pfi Project Advanced Resource Managers ... 1,295.00
6 Mar 12 5000183502 Archaeology Redacted Personal Data 3,410.00
7 Mar 12 5000183547 Highways Pfi Project Jardine Lloyd Thompson 1,162.50
9 Mar 12 5000184486 Building Control District Surveyors Asso T/A... 2,024.04
12 Mar 12 5000184878 Bsip Savings Tx037 Joining ... Mouchel Management Consulti... 2,428.60
13 Mar 12 5105621551 Local Safeguarding Children... P Robinson Consultancy Ltd 1,799.30
14 Mar 12 5000185350 Project Manager Waste Strategy Amec Environment And 10,011.56
15 Mar 12 5000185596 Core Programmes City And Guilds 798.00
15 Mar 12 5000185612 Core Programmes The Crossley Company (Iow) Ltd 525.00
15 Mar 12 5000185611 Core Programmes The Crossley Company (Iow) Ltd 560.00
16 Mar 12 5000185936 Highways Pfi Project Wdm Limited -4,500.00
16 Mar 12 5000185937 Highways Pfi Project Wdm Limited 4,500.00
19 Mar 12 5000186149 Highways Pfi Project Urban Edge Environmental Co... 4,383.93
19 Mar 12 5000186149 Highways Pfi Project Urban Edge Environmental Co... 647.05
20 Mar 12 5000186304 Highways Pfi Project Urban Edge Environmental Co... 7,720.55
21 Mar 12 5000186387 Building Control Monson Engineering Ltd 650.00
22 Mar 12 5000186679 Development Control Enplan Uk Ltd 5,990.00
26 Mar 12 5105623760 Local Safeguarding Children... P Robinson Consultancy Ltd 1,649.88
27 Mar 12 5000187343 Business Support Local Government Employers 997.79
27 Mar 12 5000187487 Project Manager Waste Strategy Amec Environment And 2,490.82
27 Mar 12 5000187320 Highway Maintenance Inspection Wdm Limited 1,200.00
27 Mar 12 5000187401 Traffic Modelling Traffic M... Sinclair Knight Merz (Europ... 6,099.80
28 Mar 12 5000187570 Local Development Framework Natural Enterprise Ltd 1,000.00
28 Mar 12 5000187571 Local Development Framework Natural Enterprise Ltd 1,399.00
28 Mar 12 5000187571 Local Development Framework Natural Enterprise Ltd 1,399.00
28 Mar 12 5000187568 Local Development Framework Natural Enterprise Ltd 2,900.00
29 Mar 12 5000188105 Renewable Energy Projects Tb Partners Llp 937.50
29 Mar 12 5000187915 Local Development Framework Forbes Laird Arboricultural 9,632.00
30 Mar 12 5000188711 Renewable Energy Projects South East Wood Fuels Ltd 742.50
30 Mar 12 5000188588 Traffic Modelling Sinclair Knight Merz (Europ... -6,099.80
30 Mar 12 5000188512 Highways Pfi Project Wdm Limited 3,000.00
30 Mar 12 5000188433 Highways Pfi Project Local Partnerships Llp 15,000.00

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