Service Area: One School Pathfinder

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There were 88 payments over 8 quarters totalling £14,934,729
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 16 29,853.42 -4,899.75 4,751.80 76,028.75
Q2 2010-11 17 17,105.89 600.00 4,150.62 70,560.49
Q3 2010-11 11 1,608,555.85 -4,935.00 148,622.67 1,634,849.39
Q4 2010-11 15 1,000,000.00 916.50 221,573.70 3,323,605.52
Q1 2011-12 10 1,236,265.00 -1,236,265.00 209,440.76 2,094,407.60
Q2 2011-12 12 1,131,408.00 -1,131,408.00 221,798.25 2,661,579.03
Q3 2011-12 6 2,168,435.00 -772.85 846,033.18 5,076,199.10
Q4 2011-12 1 0.00 -2,500.41 -2,500.41 -2,500.41
Totals 88 2,168,435.00 -1,236,265.00 169,712.83 14,934,729.47
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,094,407.60
10 May 11 5000140459 Ext Design & Superv Gardiner And Theobald Llp 1,974.00
16 May 11 5000141434 Cap Contractor Pmts Pihl Uk Ltd [Sb] 853,115.00
31 May 11 5000143618 Ext Design & Superv Clarke Bond (South West & W... 1,700.00
13 Jun 11 5000145795 Cap Contractor Pmts Pihl Uk Ltd [Sb] -1,236,265.00
13 Jun 11 5000145793 Cap Contractor Pmts Pihl Uk Ltd [Sb] -1,236,265.00
13 Jun 11 5000145349 Cap Contractor Pmts Pihl Uk Ltd [Sb] 1,236,265.00
13 Jun 11 5000145794 Cap Contractor Pmts Pihl Uk Ltd [Sb] 1,236,265.00
13 Jun 11 5000145415 Ext Design & Superv Gardiner And Theobald Llp 634.50
14 Jun 11 5000145796 Cap Contractor Pmts Pihl Uk Ltd [Sb] 1,236,265.00
22 Jun 11 5000146759 Ext Design & Superv Gardiner And Theobald Llp 719.10
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,076,199.10
12 Oct 11 5000162965 Cap Contractor Pmts Pihl Uk Ltd [Sb] 1,993,592.50
7 Nov 11 5000165249 Ext Design & Superv Wyg Management Services Ltd 644.04
10 Nov 11 5000165963 Cap Contractor Pmts Pihl Uk Ltd [Sb] 2,168,435.00
11 Nov 11 5000166248 Ext Design & Superv Wyg Management Services Ltd 2,500.41
15 Nov 11 5000167033 Ext Design & Superv Wyg Management Services Ltd -772.85
19 Dec 11 5000172702 Cap Contractor Pmts Pihl Uk Ltd [Sb] 911,800.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -2,500.41
30 Mar 12 5000188581 External Design And Supervi... Wyg Management Services Ltd -2,500.41

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