Supplier: Pihl Uk Ltd [Sb]

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There were 23 payments over 6 quarters totalling £18,022,600
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 1,608,555.85 1,608,555.85 1,608,555.85 1,608,555.85
Q4 2010-11 5 1,000,000.00 388,000.00 657,018.83 3,285,094.15
Q1 2011-12 6 1,236,265.00 -1,236,265.00 348,230.00 2,089,380.00
Q2 2011-12 5 1,131,408.00 -1,131,408.00 530,638.50 2,653,192.50
Q3 2011-12 3 2,168,435.00 911,800.00 1,691,275.83 5,073,827.50
Q4 2011-12 3 1,257,500.00 978,350.00 1,104,183.33 3,312,550.00
Totals 23 2,168,435.00 -1,236,265.00 783,591.30 18,022,600.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,608,555.85
10 Dec 10 1900272071 Cap Contractor Pmts One School Pathfinder 1,608,555.85
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,285,094.15
18 Jan 11 5000122186 Cap Contractor Pmts One School Pathfinder 719,444.15
15 Feb 11 5000127065 Cap Contractor Pmts One School Pathfinder 388,000.00
17 Mar 11 5000132463 Cap Contractor Pmts One School Pathfinder 659,600.00
31 Mar 11 5000134890 Cap Contractor Pmts One School Pathfinder 1,000,000.00
31 Mar 11 5000134929 Cap Contractor Pmts One School Pathfinder 518,050.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,089,380.00
16 May 11 5000141434 Cap Contractor Pmts One School Pathfinder 853,115.00
13 Jun 11 5000145794 Cap Contractor Pmts One School Pathfinder 1,236,265.00
13 Jun 11 5000145349 Cap Contractor Pmts One School Pathfinder 1,236,265.00
13 Jun 11 5000145793 Cap Contractor Pmts One School Pathfinder -1,236,265.00
13 Jun 11 5000145795 Cap Contractor Pmts One School Pathfinder -1,236,265.00
14 Jun 11 5000145796 Cap Contractor Pmts One School Pathfinder 1,236,265.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,653,192.50
6 Jul 11 5000148620 Cap Contractor Pmts One School Pathfinder 945,265.00
2 Aug 11 5000152654 Cap Contractor Pmts One School Pathfinder 1,131,408.00
2 Aug 11 5000152660 Cap Contractor Pmts One School Pathfinder 942,840.00
2 Aug 11 5000152657 Cap Contractor Pmts One School Pathfinder -1,131,408.00
1 Sep 11 5000156693 Cap Contractor Pmts One School Pathfinder 765,087.50
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,073,827.50
12 Oct 11 5000162965 Cap Contractor Pmts One School Pathfinder 1,993,592.50
10 Nov 11 5000165963 Cap Contractor Pmts One School Pathfinder 2,168,435.00
19 Dec 11 5000172702 Cap Contractor Pmts One School Pathfinder 911,800.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,312,550.00
19 Jan 12 5000176338 Payment To Contractors Ca... One School Pathfinder Cowes... 978,350.00
2 Feb 12 5000178088 Payment To Contractors Ca... One School Pathfinder Cowes... 1,257,500.00
8 Mar 12 5000183956 Payment To Contractors Ca... One School Pathfinder Cowes... 1,076,700.00

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