Supplier: Wdm Limited

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There were 69 payments over 8 quarters totalling £385,419
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
Q1 2010-11 payments
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
Q2 2010-11 payments
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
Q3 2010-11 payments
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
Q4 2010-11 payments
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
Q1 2011-12 payments
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
Q2 2011-12 payments
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

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