Supplier: Cowan Consultancy Ltd

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There were 26 payments over 7 quarters totalling £36,423
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 2,785.98 690.80 1,412.71 7,063.57
Q2 2010-11 3 1,250.00 804.70 1,066.50 3,199.51
Q3 2010-11 3 1,495.00 757.14 1,204.72 3,614.16
Q4 2010-11 2 883.97 690.00 786.99 1,573.97
Q1 2011-12 2 764.75 750.00 757.38 1,514.75
Q3 2011-12 7 3,273.25 -1,236.39 1,071.61 7,501.25
Q4 2011-12 4 4,750.00 1,762.41 2,988.85 11,955.41
Totals 26 4,750.00 -1,236.39 1,400.87 36,422.62
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,063.57
23 Apr 10 5000074075 Consultants Fees Development Control 750.00
5 May 10 5000076179 Ext Design & Superv Provision Essential & Emer... 2,785.98
5 May 10 5000076183 Cap Contractor Pmts Central Support Fixtures An... 690.80
18 May 10 5000078654 Ext Design & Superv Cowes Fb 1,586.79
18 Jun 10 5000085193 Highways Minor Works Bridges Etc General 1,250.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,199.51
16 Aug 10 5000096010 Highways Minor Works Bridges Etc General 1,250.00
23 Aug 10 5000097264 Ext Design & Superv Provision Essential & Emer... 1,144.81
21 Sep 10 5000102347 Prop Svs Bldg Mtce Non Delegated Building Main... 804.70
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,614.16
6 Oct 10 5000105120 Ext Design & Superv Community Equip Store Mezza... 757.14
8 Oct 10 5000105634 Cap Contractor Pmts Highway Structures Capital 1,495.00
20 Oct 10 5000107952 Eligible Supp And Sv Education Fair Funding Prim... 1,362.02
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,573.97
31 Jan 11 5000124137 Cap Contractor Pmts Strategic Projects 690.00
15 Feb 11 5000127070 Cap Contractor Pmts Capital Receipts 883.97
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,514.75
18 Apr 11 5000137533 Pay To Pvte Contract Retaining Walls & Other Ear... 750.00
25 May 11 5000142915 Ext Design & Superv Strategic Projects 764.75

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