Supplier: Wdm Limited
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 5 | 15,900.00 | 2,220.96 | 5,756.78 | 28,783.88 |
Q2 2010-11 | 7 | 38,000.00 | -38,000.00 | 7,496.31 | 52,474.19 |
Q3 2010-11 | 6 | 27,051.35 | 3,000.00 | 9,431.92 | 56,591.51 |
Q4 2010-11 | 6 | 10,855.00 | 1,088.84 | 4,674.03 | 28,044.20 |
Q1 2011-12 | 7 | 6,000.00 | -6,000.00 | 857.14 | 6,000.00 |
Q2 2011-12 | 9 | 10,374.96 | 525.00 | 3,489.83 | 31,408.46 |
Q3 2011-12 | 18 | 35,522.55 | -12,000.00 | 3,943.32 | 70,979.79 |
Q4 2011-12 | 11 | 82,999.10 | -4,500.00 | 10,103.33 | 111,136.60 |
Totals | 69 | 82,999.10 | -38,000.00 | 5,585.78 | 385,418.63 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 28,783.88 | |||
27 Apr 10 | 5000074863 | Consultants Fees | Highways Pfi Project | 2,220.96 |
27 Apr 10 | 5000074868 | Consultants Fees | Highways Pfi Project | 15,900.00 |
30 Apr 10 | 5000075723 | Consultants Fees | Highways Pfi Project | 2,722.00 |
30 Apr 10 | 5000075723 | Consultants Fees | Highways Pfi Project | 2,722.00 |
12 May 10 | 5000077598 | Consultants Fees | Highways Pfi Project | 5,218.92 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 52,474.19 | |||
9 Jul 10 | 5000089361 | Consultants Fees | Highways Pfi Project | 38,000.00 |
3 Aug 10 | 5000094065 | Cap Contractor Pmts | Other Highways Maintenance | 21,400.00 |
10 Aug 10 | 5000095215 | Consultants Fees | Highways Pfi Project | 5,588.84 |
14 Sep 10 | 5000101186 | Consultants Fees | Highways Pfi Project | -38,000.00 |
29 Sep 10 | 5000104078 | Consultants Fees | Highways Pfi Project | 2,748.54 |
29 Sep 10 | 5000104073 | Consultants Fees | Highways Pfi Project | 21,736.81 |
30 Sep 10 | 5000104177 | Consultants Fees | Highways Pfi Project | 1,000.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 56,591.51 | |||
20 Oct 10 | 5000107854 | Consultants Fees | Highways Pfi Project | 10,320.81 |
29 Oct 10 | 5000109734 | Consultants Fees | Highways Pfi Project | 3,000.00 |
29 Oct 10 | 5000109734 | Consultants Fees | Highways Pfi Project | 3,000.00 |
1 Nov 10 | 5000109911 | Cap Contractor Pmts | Other Highways Maintenance | 8,319.35 |
5 Nov 10 | 5000110971 | Cap Contractor Pmts | Other Highways Maintenance | 4,900.00 |
26 Nov 10 | 5000114518 | Consultants Fees | Highways Pfi Project | 27,051.35 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 28,044.20 | |||
4 Feb 11 | 5000125234 | Train And Conference | Highways Pfi Project | 1,088.84 |
4 Feb 11 | 5000125234 | Consultants Fees | Highways Pfi Project | 4,355.36 |
7 Mar 11 | 5000130673 | Consultants Fees | Highways Pfi Project | 8,545.00 |
7 Mar 11 | 5000130667 | Consultants Fees | Highways Pfi Project | 10,855.00 |
21 Mar 11 | 5000133000 | Consultants Fees | Highways Pfi Project | 2,100.00 |
31 Mar 11 | 5000134936 | Consultants Fees | Highways Pfi Project | 1,100.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 6,000.00 | |||
12 May 11 | 5000141091 | Computer Maintenance | Ict Contracts | -6,000.00 |
12 May 11 | 5000140965 | Computer Maintenance | Ict Contracts | -6,000.00 |
12 May 11 | 5000140983 | Computer Maintenance | Ict Contracts | -6,000.00 |
12 May 11 | 5000141056 | Computer Maintenance | Ict Contracts | 6,000.00 |
12 May 11 | 5000140964 | Computer Maintenance | Ict Contracts | 6,000.00 |
12 May 11 | 5000140951 | Computer Maintenance | Ict Contracts | 6,000.00 |
12 May 11 | 5000140788 | Computer Maintenance | Ict Contracts | 6,000.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 31,408.46 | |||
1 Aug 11 | 5000152450 | Consultants Fees | Highways Pfi Project | 10,374.96 |
26 Aug 11 | 5000156288 | Fixed Telephones | Highways Pfi Project | 6,000.00 |
26 Aug 11 | 5000156288 | Fixed Telephones | Ict Contracts | 600.00 |
26 Aug 11 | 5000156288 | Fixed Telephones | Ict Contracts | 1,300.00 |
26 Aug 11 | 5000156288 | Fixed Telephones | Ict Contracts | 3,000.00 |
5 Sep 11 | 5000156982 | Consultants Fees | Highways Pfi Project | 5,800.00 |
5 Sep 11 | 5000156976 | Consultants Fees | Highways Pfi Project | 2,750.00 |
5 Sep 11 | 5000156976 | Consultants Fees | Highways Pfi Project | 1,058.50 |
5 Sep 11 | 5000156976 | Consultants Fees | Highways Pfi Project | 525.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 111,136.60 | |||
6 Jan 12 | 5000174510 | Consultants Fees | Highways Pfi Project | 10,500.00 |
6 Jan 12 | 5000174385 | Consultants Fees | Highways Pfi Project | 4,500.00 |
10 Jan 12 | 5000174953 | Consultants Fees | Highways Pfi Project | 82,999.10 |
12 Jan 12 | 5000175430 | Consultants Fees | Highways Pfi Project | 550.00 |
12 Jan 12 | 5000175430 | Consultants Fees | Highways Pfi Project | 1,375.00 |
23 Jan 12 | 5000176603 | Consultants Fees | Highways Pfi Project | 1,512.50 |
23 Jan 12 | 5000176603 | Consultants Fees | Highways Pfi Project | 5,500.00 |
16 Mar 12 | 5000185937 | Consultants Fees | Highways Pfi Project | 4,500.00 |
16 Mar 12 | 5000185936 | Consultants Fees | Highways Pfi Project | -4,500.00 |
27 Mar 12 | 5000187320 | Consultants Fees | Highway Maintenance Inspection | 1,200.00 |
30 Mar 12 | 5000188512 | Consultants Fees | Highways Pfi Project | 3,000.00 |
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