Local Development Framework | Service Area | Isle of Wight Armchair Auditor

Service Area: Local Development Framework

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There were 64 payments over 8 quarters totalling £189,014
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	15	19,200.00	748.00	4,943.58	74,153.65
Q2 2010-11	13	8,555.52	-19,200.00	310.58	4,037.50
Q3 2010-11	15	3,052.00	-1,350.00	1,171.59	17,573.86
Q4 2010-11	1	1,500.00	1,500.00	1,500.00	1,500.00
Q1 2011-12	1	1,424.80	1,424.80	1,424.80	1,424.80
Q2 2011-12	1	774.50	774.50	774.50	774.50
Q3 2011-12	7	8,400.00	1,000.00	2,734.60	19,142.21
Q4 2011-12	11	55,000.00	-5,720.31	6,400.70	70,407.69
Totals	64	55,000.00	-19,200.00	2,953.35	189,014.21

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	74,153.65
8 Apr 10	5000071205	Consultants Fees	Entec Uk Ltd	4,830.98
4 May 10	5000075966	Consultants Fees	Mott Macdonald Ltd	9,800.00
7 May 10	5000076825	Consultants Fees	Esri (Uk) Ltd	2,495.00
7 May 10	5000076690	Consultants Fees	Entec Uk Ltd	1,938.00
7 May 10	5000076689	Consultants Fees	Entec Uk Ltd	2,660.00
13 May 10	5000077928	Consultants Fees	Entec Uk Ltd	4,830.98
18 May 10	5000078659	Consultants Fees	Halcrow Group Ltd	3,200.00
21 May 10	5000079488	Consultants Fees	Mott Macdonald	6,500.00
21 May 10	5000079530	Consultants Fees	Hampshire County Council	2,000.00
25 May 10	5000080074	Consultants Fees	Pos Enterprises	750.00
7 Jun 10	5000082215	Consultants Fees	Entec Uk Ltd	2,467.00
7 Jun 10	5000082213	Consultants Fees	Limehouse Software Limited	8,860.69
7 Jun 10	5105690942	Consultants Fees	The Geoinformation Group	748.00
9 Jun 10	5000082937	Consultants Fees	Solent Ctr Architecture+Des...	3,873.00
28 Jun 10	5000086918	Consultants Fees	Grontmij Ltd	19,200.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	4,037.50
2 Jul 10	5000087890	Consultants Fees	Grontmij Ltd	6,902.19
2 Jul 10	5000087886	Consultants Fees	Grontmij Ltd	4,770.28
2 Jul 10	5000087864	Consultants Fees	Grontmij Ltd	-19,200.00
13 Jul 10	5000089924	Consultants Fees	Grontmij Ltd	-6,902.19
13 Jul 10	5000089928	Consultants Fees	Grontmij Ltd	5,874.20
6 Aug 10	5000094785	Consultants Fees	Geodata Institute	3,537.50
16 Aug 10	5000096023	Consultants Fees	Grontmij Ltd	8,555.52
26 Aug 10	5000098074	Consultants Fees	Halcrow Group Ltd	6,500.00
26 Aug 10	5000098048	Consultants Fees	Halcrow Group Ltd	3,200.00
26 Aug 10	5000098046	Consultants Fees	Halcrow Group Ltd	-3,200.00
26 Aug 10	5000098049	Consultants Fees	Halcrow Group Ltd	-6,000.00
2 Sep 10	5000099247	Consultants Fees	University Of Southampton	3,537.50
2 Sep 10	5000099198	Consultants Fees	Geodata Institute	-3,537.50

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	17,573.86
11 Oct 10	5000105985	Consultants Fees	Geodata Institute	1,350.00
12 Oct 10	5000106177	Consultants Fees	Geodata Institute	550.00
21 Oct 10	5000108158	Consultants Fees	Geodata Institute	-550.00
21 Oct 10	5000108269	Consultants Fees	Geodata Institute	-1,350.00
27 Oct 10	5000109362	Consultants Fees	University Of Southampton	550.00
27 Oct 10	5000109365	Consultants Fees	University Of Southampton	1,350.00
1 Nov 10	5000110082	Consultants Fees	Entec Uk Ltd	713.00
1 Nov 10	5000110085	Consultants Fees	Entec Uk Ltd	921.00
1 Nov 10	5000110082	Consultants Fees	Entec Uk Ltd	1,171.00
1 Nov 10	5000110085	Consultants Fees	Entec Uk Ltd	1,278.00
1 Nov 10	5000110081	Consultants Fees	Entec Uk Ltd	2,250.00
1 Nov 10	5000110083	Consultants Fees	Entec Uk Ltd	2,347.00
1 Nov 10	5000110085	Consultants Fees	Entec Uk Ltd	2,462.00
1 Nov 10	5000110083	Consultants Fees	Entec Uk Ltd	3,052.00
11 Nov 10	5000111919	Consultants Fees	Experian Ltd	1,479.86

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	1,500.00
6 Jan 11	5000119870	Consultants Fees	Pos Enterprises	1,500.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	1,424.80
24 Jun 11	5000147124	Consultants Fees	Hampshire County Council	1,424.80

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	774.50
22 Sep 11	5000159881	Consultants Fees	University Of Southampton	774.50

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	19,142.21
12 Oct 11	5000162913	Professional Service	Redacted Personal Data	8,400.00
3 Nov 11	5000164928	Professional Service	Redacted Personal Data	1,200.00
3 Nov 11	5000164893	Consultants Fees	Mott Macdonald	4,443.21
8 Nov 11	5000165647	Professional Service	Redacted Personal Data	1,200.00
7 Dec 11	5000170318	Consultants Fees	Natural Enterprise Ltd	1,000.00
7 Dec 11	5000170320	Consultants Fees	Natural Enterprise Ltd	1,399.00
21 Dec 11	5000173144	Consultants Fees	Pos Enterprises	1,500.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	70,407.69
5 Jan 12	5000173807	Professional Services	The Planning Inspectorate	55,000.00
17 Jan 12	5000175806	Consultants Fees	Natural Enterprise Ltd	1,000.00
17 Jan 12	5000175809	Consultants Fees	Natural Enterprise Ltd	1,399.00
20 Jan 12	5105609998	Professional Services	The Planning Inspectorate	-5,720.31
13 Feb 12	5000180006	Consultants Fees	Natural Enterprise Ltd	1,399.00
13 Feb 12	5000180005	Consultants Fees	Natural Enterprise Ltd	1,000.00
28 Mar 12	5000187570	Consultants Fees	Natural Enterprise Ltd	1,000.00
28 Mar 12	5000187571	Consultants Fees	Natural Enterprise Ltd	1,399.00
28 Mar 12	5000187571	Consultants Fees	Natural Enterprise Ltd	1,399.00
28 Mar 12	5000187568	Consultants Fees	Natural Enterprise Ltd	2,900.00
29 Mar 12	5000187915	Consultants Fees	Forbes Laird Arboricultural	9,632.00

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