Opus International Consultants Uk | Supplier | Isle of Wight Armchair Auditor

Supplier: Opus International Consultants Uk

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There were 26 payments over 5 quarters totalling £49,581
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	2	500.00	-1,400.00	-450.00	-900.00
Q1 2011-12	3	2,000.00	1,152.48	1,498.79	4,496.36
Q2 2011-12	6	5,650.00	700.00	2,233.33	13,400.00
Q3 2011-12	3	1,583.33	1,583.33	1,583.33	4,749.99
Q4 2011-12	12	8,640.25	-1,019.20	2,319.52	27,834.20
Totals	26	8,640.25	-1,400.00	1,906.94	49,580.55

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	-900.00
16 Apr 10	5000072501	Other Capital Exp	Highway Structures Capital	-1,400.00
16 Apr 10	5000072502	Other Capital Exp	Highway Structures Capital	500.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,496.36
18 May 11	5000141936	Cap Contractor Pmts	Other Highways Maintenance	1,152.48
23 May 11	5000142578	Ext Design & Superv	Safety Schemes	2,000.00
27 Jun 11	5000147403	Pay To Pvte Contract	Bridges & Structures Prin...	1,343.88

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	13,400.00
6 Jul 11	5000148513	Pay To Pvte Contract	Bridges Etc General	1,300.00
28 Jul 11	5000152121	Pay To Pvte Contract	Bridges & Structures Prin...	700.00
28 Jul 11	5000152120	Pay To Pvte Contract	Bridges & Structures Prin...	1,150.00
28 Jul 11	5000152119	Pay To Pvte Contract	Bridges & Structures Prin...	1,150.00
20 Sep 11	5000159413	Pay To Pvte Contract	Retaining Walls & Other Ear...	5,650.00
20 Sep 11	5000159414	Pay To Pvte Contract	Pr Bridges Yarmouth	3,450.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,749.99
3 Oct 11	5000161021	Ext Design & Superv	Capital Receipts	1,583.33
3 Oct 11	5000161019	Ext Design & Superv	Capital Receipts	1,583.33
3 Oct 11	5000161018	Ext Design & Superv	Capital Receipts	1,583.33

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	27,834.20
12 Jan 12	5000175439	Professional Services	Rights Of Way Operations	850.00
8 Feb 12	5000179010	External Design And Supervi...	Capital Receipts Swanmore M...	1,019.20
23 Feb 12	5000182034	Consultants Fees	Development Control	3,600.00
5 Mar 12	5000183047	Payment To Private Contractors	Retaining Walls & Other Ear...	675.00
9 Mar 12	5000184621	Highways Minor Works Contra...	Bridges Etc General	1,524.75
9 Mar 12	5000184622	Payment To Private Contractors	Bridges Etc General	6,650.00
20 Mar 12	5105622848	External Design And Supervi...	Capital Receipts Swanmore M...	1,019.20
20 Mar 12	5105622849	External Design And Supervi...	Capital Receipts	-1,019.20
21 Mar 12	5000186400	Payment To Private Contractors	Bridges Etc General	1,350.00
21 Mar 12	5000186401	Payment To Private Contractors	Bridges Etc General	2,850.00
21 Mar 12	5000186596	Highways Minor Works Contra...	Bridges Etc General	8,640.25
21 Mar 12	5000186396	Payment To Private Contractors	Retaining Walls & Other Ear...	675.00

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