Expense Type: Ext Design & Superv

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There were 307 payments over 7 quarters totalling £1,642,005
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 51 29,853.42 -4,899.75 3,305.96 168,603.87
Q2 2010-11 49 20,000.00 -1,571.50 3,236.63 158,594.73
Q3 2010-11 36 20,615.45 -5,530.00 3,263.24 117,476.79
Q4 2010-11 34 26,832.00 543.75 5,521.89 187,744.38
Q1 2011-12 46 42,817.00 528.00 4,937.13 227,107.81
Q2 2011-12 36 33,209.00 -18,000.00 4,716.86 169,806.98
Q3 2011-12 55 390,000.00 -33,209.00 11,139.47 612,670.90
Totals 307 390,000.00 -33,209.00 5,348.55 1,642,005.46
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 168,603.87
6 Apr 10 5000070856 Secondary Capital Tim Ronalds Architects 9,788.00
12 Apr 10 5000071646 Water Hygiene Programme Green Wood Building Srvcs C... 673.75
12 Apr 10 5000071382 One School Pathfinder Hlmad Limited 4,899.75
12 Apr 10 5000071609 Specific Network Paktron Ltd 16,808.00
14 Apr 10 5000071994 Water Hygiene Programme Envirocare Services Ltd 2,813.50
14 Apr 10 5000071995 Water Hygiene Programme Envirocare Services Ltd 858.00
14 Apr 10 5000071996 Water Hygiene Programme Envirocare Services Ltd 850.00
27 Apr 10 5000074871 One School Pathfinder Vectis Consultants 700.00
27 Apr 10 5000074870 One School Pathfinder Vectis Consultants 700.00
27 Apr 10 5000074746 One School Pathfinder Hlmad Limited 4,170.00
27 Apr 10 5000074743 One School Pathfinder Hlmad Limited -4,899.75
27 Apr 10 5000074786 One School Pathfinder Clarke Bond (South West & W... 1,347.50
27 Apr 10 5000074905 One School Pathfinder Wyg Management Services Ltd 13,532.68
27 Apr 10 5000074876 Schools Reorganisation Gully Howard Ltd [Re] 600.00
5 May 10 5000076179 Provision Essential & Emer... Cowan Consultancy Ltd 2,785.98
5 May 10 5000076210 Building Fabric Planned Non... Building Design Services 1,450.00
6 May 10 5000076373 Leisure Facility Improvement Fairhursts Design Group 20,000.00
10 May 10 5000077197 One School Pathfinder Clarke Bond (South West & W... 2,640.00
11 May 10 5000077268 One School Pathfinder Hlmad Limited 7,162.50
13 May 10 5000077836 Public Conveniences Biggs Talbot Architects -1,572.50
13 May 10 5000077848 Public Conveniences Biggs Talbot Architects 2,118.76
13 May 10 5000077842 Public Conveniences Biggs Talbot Architects 3,144.00
14 May 10 5000078226 Public Conveniences Biggs Talbot Architects 542.00
14 May 10 5000078228 Public Conveniences Biggs Talbot Architects 1,563.00
17 May 10 5000078336 Building Fabric Planned Non... Building Design Services -1,450.00
17 May 10 5000078339 Building Fabric Planned Non... Building Design Services 560.00
18 May 10 5000078654 Cowes Fb Cowan Consultancy Ltd 1,586.79
20 May 10 5000079440 One School Pathfinder Gardiner And Theobald Llp 1,667.25
20 May 10 5000079396 One School Pathfinder Mayer Brown Ltd 2,500.00
27 May 10 5000080715 Public Conveniences Biggs Talbot Architects -3,144.00
27 May 10 5000080714 Public Conveniences Biggs Talbot Architects -2,118.76
27 May 10 5000080751 One School Pathfinder Clarke Bond (South West & W... 5,978.00
27 May 10 5000080597 Leisure Facility Improvement Fairhursts Design Group 23,850.00
2 Jun 10 5105689951 Schools Reorganisation Gardiner And Theobald Llp 1,060.20
2 Jun 10 5105689951 Schools Reorganisation Gardiner And Theobald Llp 1,060.20
2 Jun 10 5105689951 Schools Reorganisation Gardiner And Theobald Llp 1,060.20
2 Jun 10 5105689951 Schools Reorganisation Gardiner And Theobald Llp 530.10
2 Jun 10 5105689951 Schools Reorganisation Gardiner And Theobald Llp 530.10
2 Jun 10 5105689951 Schools Reorganisation Gardiner And Theobald Llp 530.10
2 Jun 10 5105689951 Schools Reorganisation Gardiner And Theobald Llp 530.10
3 Jun 10 5000081869 Public Conveniences Biggs Talbot Architects 542.00
3 Jun 10 5000081862 Public Conveniences Biggs Talbot Architects 1,563.00
4 Jun 10 5000082169 Building Fabric Planned Non... Building Design Services 700.00
8 Jun 10 5000082525 Cemeteries Geoffrey Osborne Ltd 1,827.60
10 Jun 10 5105691891 One School Pathfinder Mayer Brown Ltd -2,003.35
10 Jun 10 5105691889 One School Pathfinder Mayer Brown Ltd 2,003.35
11 Jun 10 5000083841 Management Of Asbestos Green Wood Building Srvcs C... 650.00
11 Jun 10 5000083844 Management Of Asbestos Green Wood Building Srvcs C... -650.00
21 Jun 10 5000085701 One School Pathfinder Gardiner And Theobald Llp 5,777.40
24 Jun 10 5000086490 One School Pathfinder Wyg Management Services Ltd 29,853.42
24 Jun 10 5000086420 Capital Receipts Clarke Willmott Llp 935.00
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 158,594.73
1 Jul 10 5000087609 Public Conveniences Biggs Talbot Architects 1,563.00
1 Jul 10 5000087607 Public Conveniences Biggs Talbot Architects 542.00
6 Jul 10 5000088548 Leisure Facility Improvement Fairhursts Design Group 20,000.00
6 Jul 10 5105697814 Schools Reorganisation Gardiner And Theobald Llp 1,000.35
6 Jul 10 5105697814 Schools Reorganisation Gardiner And Theobald Llp 1,000.35
6 Jul 10 5105697814 Schools Reorganisation Gardiner And Theobald Llp 1,000.35
6 Jul 10 5105697814 Schools Reorganisation Gardiner And Theobald Llp 500.18
6 Jul 10 5105697814 Schools Reorganisation Gardiner And Theobald Llp 500.18
6 Jul 10 5105697814 Schools Reorganisation Gardiner And Theobald Llp 500.18
6 Jul 10 5105697814 Schools Reorganisation Gardiner And Theobald Llp 500.16
7 Jul 10 5105698071 Schools Reorganisation Gardiner And Theobald Llp 778.32
7 Jul 10 5105698071 Schools Reorganisation Gardiner And Theobald Llp 778.32
7 Jul 10 5105698071 Schools Reorganisation Gardiner And Theobald Llp 778.32
8 Jul 10 5000089074 One School Pathfinder Hlmad Limited 3,420.00
9 Jul 10 5000089228 One School Pathfinder Clarke Bond (South West & W... 4,935.00
9 Jul 10 5000089179 Traffic Modelling Colin Buchanan And Partners... 692.53
13 Jul 10 5000089760 One School Pathfinder Wyg Management Services Ltd 17,105.89
14 Jul 10 5000090265 One School Pathfinder Clarke Bond (South West & W... 1,841.00
14 Jul 10 5000090265 One School Pathfinder Clarke Bond (South West & W... 4,935.00
20 Jul 10 5000091287 One School Pathfinder Mayer Brown Ltd 7,981.34
20 Jul 10 5000091287 Schools Reorganisation Mayer Brown Ltd 806.75
20 Jul 10 5000091287 Schools Reorganisation Mayer Brown Ltd 1,500.00
20 Jul 10 5000091431 One School Pathfinder Gardiner And Theobald Llp 860.10
2 Aug 10 1900209377 Children Centres Capital Sc... Hollis Designs Llp 1,240.00
2 Aug 10 1900209407 Children Centres Capital Sc... Hollis Designs Llp 1,240.00
9 Aug 10 5105604828 Schools Reorganisation Gardiner And Theobald Llp 609.12
9 Aug 10 5105604828 Schools Reorganisation Gardiner And Theobald Llp 609.12
9 Aug 10 5105604828 Schools Reorganisation Gardiner And Theobald Llp 609.12
12 Aug 10 5000095808 Leisure Facility Improvement Fairhursts Design Group 20,000.00
13 Aug 10 5000095892 Building Fabric Planned Non... Building Design Services 1,150.00
16 Aug 10 5000096239 Schools Reorganisation Kent County Council 2,350.00
18 Aug 10 5000096645 Strategic Projects Chant Lock & Security Service 868.08
20 Aug 10 1900220641 Ryde Haylands Primary Devol... Hollis Designs Llp 1,800.00
20 Aug 10 1900220641 Children Centres Capital Sc... Hollis Designs Llp 1,200.00
23 Aug 10 5000097264 Provision Essential & Emer... Cowan Consultancy Ltd 1,144.81
26 Aug 10 5000098076 One School Pathfinder Mayer Brown Ltd 600.00
27 Aug 10 5000098233 Water Hygiene Programme Envirocare Services Ltd 1,963.50
27 Aug 10 5000098231 Water Hygiene Programme Envirocare Services Ltd 858.00
2 Sep 10 5000099129 Leisure Facility Improvement Fairhursts Design Group 20,000.00
16 Sep 10 5000101624 One School Pathfinder Clarke Bond (South West & W... 2,500.00
20 Sep 10 5000102046 Building Fabric Planned Non... Redacted Personal Data 780.00
20 Sep 10 5000102056 One School Pathfinder Gardiner And Theobald Llp 1,057.50
23 Sep 10 5000103168 One School Pathfinder Hlmad Limited 2,835.00
23 Sep 10 5000103168 One School Pathfinder Hlmad Limited 14,220.00
27 Sep 10 5000103453 One School Pathfinder Vectis Consultants 2,275.00
27 Sep 10 5000103453 One School Pathfinder Vectis Consultants 1,575.00
29 Sep 10 5000103912 One School Pathfinder Mayer Brown Ltd 2,018.66
30 Sep 10 5400000989 Public Conveniences Biggs Talbot Architects -1,571.50
30 Sep 10 5000104204 Public Conveniences Biggs Talbot Architects 3,144.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 117,476.79
1 Oct 10 5000104346 Schools Reorganisation Mansell Construction Servic... 7,006.79
4 Oct 10 5000104563 One School Pathfinder Gardiner And Theobald Llp 676.80
4 Oct 10 5105617965 Schools Reorganisation Gardiner And Theobald Llp 727.56
4 Oct 10 5105617965 Schools Reorganisation Gardiner And Theobald Llp 727.56
4 Oct 10 5105617965 Schools Reorganisation Gardiner And Theobald Llp 727.56
6 Oct 10 5000105120 Community Equip Store Mezza... Cowan Consultancy Ltd 757.14
11 Oct 10 5000106025 Building Fabric Planned Non... Building Design Services 700.00
12 Oct 10 5000106099 Building Fabric Planned Non... Building Design Services 700.00
12 Oct 10 5000106101 Building Fabric Planned Non... Building Design Services -700.00
12 Oct 10 5000106292 Leisure Facility Improvement Fairhursts Design Group 20,000.00
12 Oct 10 5105619932 Schools Reorganisation Gardiner And Theobald Llp 761.40
12 Oct 10 5105619932 Schools Reorganisation Gardiner And Theobald Llp 761.40
12 Oct 10 5105619932 Schools Reorganisation Gardiner And Theobald Llp 761.40
13 Oct 10 5000106512 One School Pathfinder Clarke Bond (South West & W... -4,935.00
13 Oct 10 5000106568 Building Fabric Planned Non... Redacted Personal Data 520.00
20 Oct 10 5000107894 One School Pathfinder Wyg Management Services Ltd 20,615.45
25 Oct 10 5000108685 Leisure Facility Improvement Fairhursts Design Group 20,000.00
26 Oct 10 5000108937 Capital Receipts Trowers & Hamlins Llp 15,925.39
28 Oct 10 5000109669 Fire Capital Projects Daniells Harrison Chart.Sur... 700.00
1 Nov 10 5000110019 One School Pathfinder Mayer Brown Ltd 1,144.19
4 Nov 10 5000110711 One School Pathfinder Vectis Consultants 787.50
10 Nov 10 5000111781 Leisure Facility Improvement Redacted Personal Data 3,224.21
11 Nov 10 100331318 Capital Receipts Atkins Ltd -4,470.00
11 Nov 10 100331318 Capital Receipts Atkins Ltd -5,530.00
23 Nov 10 5000113868 One School Pathfinder Clarke Bond (South West & W... 935.00
23 Nov 10 5000113871 One School Pathfinder Clarke Bond (South West & W... 2,000.00
26 Nov 10 5000114576 Leisure Facility Improvement Fairhursts Design Group 20,000.00
29 Nov 10 5000114786 Management Of Asbestos Clutterbuck Edwards Charter 2,500.00
29 Nov 10 5000114788 Management Of Asbestos Clutterbuck Edwards Charter 989.00
7 Dec 10 5000115967 One School Pathfinder Clarke Bond (South West & W... 2,697.00
7 Dec 10 5000115962 One School Pathfinder Clarke Bond (South West & W... 737.00
8 Dec 10 5000116229 Schools Reorganisation Green Wood Building Srvcs C... 1,125.00
8 Dec 10 5000116204 Schools Reorganisation Green Wood Building Srvcs C... 1,650.00
8 Dec 10 5000116210 Schools Reorganisation Gardiner And Theobald Llp 603.64
8 Dec 10 5000116210 Schools Reorganisation Gardiner And Theobald Llp 1,015.20
8 Dec 10 5000116210 One School Pathfinder Gardiner And Theobald Llp 1,635.60
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 187,744.38
5 Jan 11 5000119597 Leisure Facility Improvement Fairhursts Design Group 20,000.00
5 Jan 11 5000119729 Specific Network Paktron Ltd 3,636.00
10 Jan 11 5000120469 One School Pathfinder Wyg Management Services Ltd 13,796.01
13 Jan 11 5000121472 S106 Capital Projects Ermc Ltd 2,616.21
17 Jan 11 5000121754 One School Pathfinder Wyg Management Services Ltd 8,494.30
19 Jan 11 5000122441 One School Pathfinder Gardiner And Theobald Llp 1,085.70
19 Jan 11 5000122441 Schools Reorganisation Gardiner And Theobald Llp 2,030.40
21 Jan 11 5000122711 One School Pathfinder Clarke Bond (South West & W... 2,913.00
21 Jan 11 5000122788 Schools Reorganisation Gardiner And Theobald Llp 1,861.20
21 Jan 11 5000122788 One School Pathfinder Gardiner And Theobald Llp 916.50
25 Jan 11 5000123220 Leisure Facility Improvement Fairhursts Design Group 20,000.00
2 Feb 11 5000124603 Management Of Asbestos Green Wood Building Srvcs C... 543.75
2 Feb 11 5000124586 Strategic Projects Mace Ltd 1,641.00
2 Feb 11 5000124587 Strategic Projects Mace Ltd 6,942.00
2 Feb 11 5000124590 Strategic Projects Mace Ltd 8,550.00
3 Feb 11 5000125113 Public Conveniences Biggs Talbot Architects 1,179.98
17 Feb 11 5000127774 Capital Receipts Leisure Medina Company Ltd 590.40
21 Feb 11 5000128248 One School Pathfinder Clarke Bond (South West & W... 3,746.50
22 Feb 11 5000128484 Leisure Facility Improvement Redacted Personal Data 1,776.07
23 Feb 11 5000128667 Schools Reorganisation Gardiner And Theobald Llp 846.00
23 Feb 11 5000128667 One School Pathfinder Gardiner And Theobald Llp 1,269.00
9 Mar 11 5000131216 One School Pathfinder Clarke Bond (South West & W... 2,555.00
10 Mar 11 5000131465 Leisure Facility Improvement Fairhursts Design Group 20,000.00
16 Mar 11 5000132121 Management Of Asbestos White Young Green Engineeri... 2,750.00
16 Mar 11 5000132162 Management Of Asbestos Mace Ltd 2,100.00
18 Mar 11 5000132682 Strategic Projects Mace Ltd 26,832.00
18 Mar 11 5000132649 Schools Reorganisation Gardiner And Theobald Llp 1,522.80
18 Mar 11 5000132649 Schools Reorganisation Gardiner And Theobald Llp 1,015.20
18 Mar 11 5000132649 One School Pathfinder Gardiner And Theobald Llp 930.60
30 Mar 11 5000134840 Management Of Asbestos Linsch Consultants 760.00
30 Mar 11 5000134585 Schools Reorganisation Green Wood Building Srvcs C... 1,971.00
31 Mar 11 5000134903 Strategic Projects Surefire Systems Limited 17,750.00
31 Mar 11 5000134884 Management Of Asbestos Capita Symonds Ltd 2,319.00
31 Mar 11 5000135146 One School Pathfinder Wyg Management Services Ltd 2,804.76
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 227,107.81
4 Apr 11 5000135590 Leisure Facility Improvement Fairhursts Design Group 20,000.00
7 Apr 11 5000136110 Strategic Projects Mace Ltd 6,942.00
7 Apr 11 5000136109 Strategic Projects Mace Ltd 1,641.00
15 Apr 11 5000137469 Strategic Projects Mace Ltd 1,641.00
15 Apr 11 5000137470 Strategic Projects Mace Ltd 6,942.00
21 Apr 11 5000138436 Strategic Projects Mace Ltd 10,000.00
3 May 11 5000139246 Provision Essential & Emer... Clutterbuck Edwards Charter 1,036.00
3 May 11 5000139462 Strategic Projects Mace Ltd 1,937.50
10 May 11 5000140459 Schools Reorganisation Gardiner And Theobald Llp 592.20
10 May 11 5000140459 Schools Reorganisation Gardiner And Theobald Llp 3,214.80
10 May 11 5000140459 One School Pathfinder Gardiner And Theobald Llp 1,974.00
13 May 11 5000141119 Server Farm Paktron Ltd 528.00
13 May 11 5000141119 Server Farm Paktron Ltd 646.00
13 May 11 5000141119 Server Farm Paktron Ltd 739.20
13 May 11 5000141119 Server Farm Paktron Ltd 1,108.00
13 May 11 5000141119 Server Farm Paktron Ltd 1,108.80
13 May 11 5000141119 Server Farm Paktron Ltd 1,298.88
13 May 11 5000141119 Server Farm Paktron Ltd 2,851.20
13 May 11 5000141109 Leisure Facility Improvement Fairhursts Design Group 15,000.00
23 May 11 5000142578 Safety Schemes Opus International Consulta... 2,000.00
25 May 11 5000142910 Strategic Projects Mace Ltd 1,611.00
25 May 11 5000142911 Strategic Projects Mace Ltd 6,942.00
25 May 11 5000142913 Strategic Projects Mace Ltd 15,250.00
25 May 11 5000142908 Strategic Projects Mace Ltd 41,366.00
25 May 11 5000142915 Strategic Projects Cowan Consultancy Ltd 764.75
26 May 11 5000143088 Parks And Gardens Capital Andros Engineering 2,000.00
31 May 11 5000143618 One School Pathfinder Clarke Bond (South West & W... 1,700.00
2 Jun 11 5000143939 Parks And Gardens Capital Sse Power Distribution 1,199.28
3 Jun 11 1900351195 Parks And Gardens Capital Sse Power Distribution 1,199.28
8 Jun 11 5000144604 Capital Receipts Mayer Brown Ltd 800.00
8 Jun 11 5000144602 Capital Receipts Mayer Brown Ltd 800.00
9 Jun 11 5000144874 Capital Receipts Mayer Brown Ltd 800.00
10 Jun 11 5000145084 Parks And Gardens Capital Sse Power Distribution 606.42
13 Jun 11 5000145415 One School Pathfinder Gardiner And Theobald Llp 634.50
13 Jun 11 5000145415 Schools Reorganisation Gardiner And Theobald Llp 1,269.00
14 Jun 11 5000145428 Leisure Facility Improvement Fairhursts Design Group 15,000.00
16 Jun 11 5000146029 Parks And Gardens Capital Ermc Ltd 550.00
16 Jun 11 5000146031 Parks And Gardens Capital Ermc Ltd 550.00
17 Jun 11 5000146201 Strategic Projects Mace Ltd 42,817.00
20 Jun 11 5000146440 Strategic Projects Pulsar Ltd 3,000.00
22 Jun 11 5000146759 Schools Reorganisation Gardiner And Theobald Llp 3,228.90
22 Jun 11 5000146759 One School Pathfinder Gardiner And Theobald Llp 719.10
22 Jun 11 5000146803 Management Of Asbestos Gully Howard Technical Ltd 950.00
22 Jun 11 5000146914 Capital Receipts Ermc Ltd 600.00
22 Jun 11 5000146913 Capital Receipts Ermc Ltd 600.00
27 Jun 11 5000147384 Newchurch Primary Devolved ... Mountjoy Ltd [Sb] 950.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 169,806.98
7 Jul 11 5000148702 Parks And Gardens Capital Mansell Construction Servic... 1,440.00
12 Jul 11 5000149507 Parks And Gardens Capital Mansell Construction Servic... -1,440.00
13 Jul 11 5000149860 One School Pathfinder Wyg Management Services Ltd 1,818.48
14 Jul 11 5000150241 Strategic Projects Mace Ltd 20,572.00
14 Jul 11 5000150244 Leisure Facility Improvement Fairhursts Design Group 1,000.00
14 Jul 11 5000150242 Leisure Facility Improvement Fairhursts Design Group 9,437.50
22 Jul 11 5000151433 Schools Reorganisation Gully Howard Ltd [Re] 1,823.75
26 Jul 11 5000151773 One School Pathfinder Clarke Bond (South West & W... 1,260.00
27 Jul 11 5000151909 Leisure Facility Improvement Fairhursts Design Group 18,000.00
27 Jul 11 5000151911 Leisure Facility Improvement Fairhursts Design Group 4,250.00
27 Jul 11 5000151910 Leisure Facility Improvement Fairhursts Design Group -18,000.00
2 Aug 11 5000152681 One School Pathfinder Clarke Bond (South West & W... 700.00
3 Aug 11 5000152731 Strategic Projects Mace Ltd 24,040.00
3 Aug 11 5000152748 Leisure Facility Improvement Fairhursts Design Group 4,750.00
3 Aug 11 5000152835 Schools Reorganisation Gardiner And Theobald Llp 4,822.20
3 Aug 11 5000152835 One School Pathfinder Gardiner And Theobald Llp 1,071.60
11 Aug 11 5000153668 Parks And Gardens Capital Mcm Construction Ltd 10,436.50
15 Aug 11 5000154068 Newchurch Primary Devolved ... Patterson Reeves & Partners 2,775.00
17 Aug 11 5000154855 Leisure Facility Improvement Fairhursts Design Group 4,250.00
17 Aug 11 5000154848 Leisure Facility Improvement Fairhursts Design Group 4,750.00
17 Aug 11 5000154888 Leisure Facility Improvement Fairhursts Design Group 9,437.50
23 Aug 11 5000155934 Management Of Asbestos Gully Howard Technical Ltd 550.00
23 Aug 11 5000155907 Capital Receipts Arid 1,125.00
5 Sep 11 5000156836 Strategic Projects Mace Ltd 2,312.00
5 Sep 11 5000156987 Strategic Projects Data Integration Ltd 4,250.00
13 Sep 11 5000158642 Through The Eye Of The Needles Ermc Ltd 1,600.00
13 Sep 11 5000158416 Parks And Gardens Capital Blakedown Sport And Play Ltd 33,209.00
20 Sep 11 5000159594 Forelands Middle Devolved C... Natural Enterprise Ltd 2,500.00
21 Sep 11 5000159602 Capital Receipts Mayer Brown Ltd 1,200.00
21 Sep 11 5000159707 Leisure Facility Improvement Fairhursts Design Group 7,000.00
28 Sep 11 5000160495 One School Pathfinder Wyg Management Services Ltd 772.85
30 Sep 11 5000160838 Schools Reorganisation Gardiner And Theobald Llp 1,607.40
30 Sep 11 5000160834 Schools Reorganisation Gardiner And Theobald Llp 1,776.60
30 Sep 11 5000160833 Schools Reorganisation Gardiner And Theobald Llp 1,946.00
30 Sep 11 5000160838 One School Pathfinder Gardiner And Theobald Llp 987.00
30 Sep 11 5000160834 One School Pathfinder Gardiner And Theobald Llp 1,776.60
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 612,670.90
3 Oct 11 5000161018 Capital Receipts Opus International Consulta... 1,583.33
3 Oct 11 5000161019 Capital Receipts Opus International Consulta... 1,583.33
3 Oct 11 5000161021 Capital Receipts Opus International Consulta... 1,583.33
4 Oct 11 5000161161 Identity Management Probrand Limited 697.20
4 Oct 11 5000161047 Parks And Gardens Capital Blakedown Sport & Play Bl... -33,209.00
10 Oct 11 5000162274 Management Of Asbestos Gully Howard Technical Ltd 575.00
10 Oct 11 5000162145 Capital Receipts Ermc Ltd 1,250.00
10 Oct 11 5000162144 Capital Receipts Ermc Ltd 525.00
10 Oct 11 5000162276 Capital Receipts Mayer Brown Ltd 975.44
10 Oct 11 5000162153 Schools Reorganisation D A R E S Ltd 1,440.00
11 Oct 11 5000162529 Parks And Gardens Capital Sse Power Distribution -1,199.28
12 Oct 11 5000162856 Leisure Facility Improvement Fairhursts Design Group 5,750.00
12 Oct 11 5000162860 Leisure Facility Improvement Fairhursts Design Group 11,000.00
12 Oct 11 1900407766 Capital Receipts Natural Enterprise Ltd 21,602.02
24 Oct 11 5000163293 Capital Receipts Mayer Brown Ltd 1,138.00
25 Oct 11 5000163840 Forelands Middle Devolved C... Natural Enterprise Ltd 550.00
25 Oct 11 5000163838 Capital Receipts Natural Enterprise Ltd 550.00
1 Nov 11 5000164592 Identity Management Equanet 5,794.36
1 Nov 11 5000164559 Parks And Gardens Capital Mcm Construction Ltd 745.50
7 Nov 11 5000165249 One School Pathfinder Wyg Management Services Ltd 644.04
8 Nov 11 5000165672 Identity Management Ibm Uk Financial Svcs 17,992.00
9 Nov 11 5000165892 Pan Neighbourhood Management Western Challenge Housing A... 5,533.15
9 Nov 11 5000165809 Schools Reorganisation Gardiner And Theobald Llp 2,622.60
9 Nov 11 5000165694 Schools Reorganisation Fire Protection Association 550.00
9 Nov 11 5000165694 Schools Reorganisation Fire Protection Association 550.00
9 Nov 11 5000165694 Schools Reorganisation Fire Protection Association 825.00
11 Nov 11 5000166248 One School Pathfinder Wyg Management Services Ltd 2,500.41
14 Nov 11 5000167022 Management Of Asbestos Capita Symonds Ltd 993.84
15 Nov 11 5000167033 One School Pathfinder Wyg Management Services Ltd -772.85
15 Nov 11 5000167197 Capital Receipts Ermc Ltd 600.00
15 Nov 11 5000167034 Capital Receipts Ermc Ltd 1,100.00
16 Nov 11 5000167421 Leisure Facility Improvement Fairhursts Design Group 5,000.00
16 Nov 11 5000167422 Leisure Facility Improvement Fairhursts Design Group 4,875.00
17 Nov 11 5000167795 Strategic Projects Mace Ltd 2,312.00
21 Nov 11 5000168032 S106 Capital Projects Ermc Ltd 705.00
22 Nov 11 5000168142 S106 Capital Projects Ermc Ltd 900.00
24 Nov 11 5000168575 Strategic Projects Mace Ltd 2,312.00
29 Nov 11 5000169228 Capital Receipts Arid 1,195.00
29 Nov 11 5000169229 Capital Receipts Arid 600.00
30 Nov 11 5000169461 Strategic Projects Telemaster Limited 1,000.00
2 Dec 11 5000169673 Capital Receipts Arid 1,780.00
2 Dec 11 5000169672 Capital Receipts Tari Willis Associates 900.00
2 Dec 11 5000169671 Capital Receipts Tari Willis Associates 900.00
6 Dec 11 5000170285 Identity Management Probrand Limited 94,130.39
8 Dec 11 5000170661 Leisure Facility Improvement Fairhursts Design Group 5,000.00
9 Dec 11 5000171183 Schools Reorganisation Tari Willis Associates 780.00
9 Dec 11 5000171175 Schools Reorganisation Tari Willis Associates 780.00
13 Dec 11 5000172014 Strategic Projects Mace Ltd 2,312.00
16 Dec 11 5000172489 Strategic Projects Mace Ltd 36,575.00
20 Dec 11 5000172791 Parks And Gardens Capital Mansell Construction Svcs L... 732.09
21 Dec 11 5000173105 S106 Capital Projects Ermc Ltd 660.00
21 Dec 11 5000173105 Through The Eye Of The Needles Ermc Ltd 1,210.00
21 Dec 11 5000173105 Through The Eye Of The Needles Ermc Ltd 1,210.00
21 Dec 11 5000173131 Capital Receipts Clarke Willmott Llp 730.00
21 Dec 11 5000173001 Pan Neighbourhood Management Western Challenge Housing A... 390,000.00

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