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There were 38 payments over 7 quarters totalling £501,528
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 12 45,517.51 -10,599.68 13,133.65 157,603.75
Q3 2010-11 3 83,153.32 -83,153.32 7,476.22 22,428.67
Q4 2010-11 8 63,150.00 -20,003.32 12,625.55 101,004.42
Q1 2011-12 4 79,624.38 -1,319.36 29,508.15 118,032.61
Q2 2011-12 2 17,423.63 14,217.56 15,820.60 31,641.19
Q3 2011-12 4 12,944.00 7,240.67 9,344.53 37,378.10
Q4 2011-12 5 37,856.84 -37,856.84 6,687.93 33,439.66
Totals 38 83,153.32 -83,153.32 13,198.12 501,528.40
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 22,428.67
25 Oct 10 5000108618 Professional Service Highways Pfi Project 22,428.67
11 Nov 10 5000112018 Professional Service Highways Pfi Project 83,153.32
19 Nov 10 5000113437 Professional Service Highways Pfi Project -83,153.32
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 101,004.42
7 Jan 11 5000120257 Cap Contractor Pmts Bouldner Road 2,295.53
7 Jan 11 5000120254 Professional Service Highways Pfi Project 63,150.00
1 Feb 11 5000124445 Professional Service Highways Pfi Project 20,003.32
1 Feb 11 5000124480 Professional Service Highways Pfi Project 9,680.28
1 Feb 11 5000124447 Professional Service Highways Pfi Project -20,003.32
7 Mar 11 5000130663 Professional Service Highways Pfi Project 10,953.00
29 Mar 11 5000134228 Professional Service Highways Pfi Project 3,850.00
31 Mar 11 5000135124 Professional Service Highways Pfi Project 11,075.61
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 118,032.61
17 May 11 5105663832 Professional Service Highways Pfi Project -1,319.36
18 May 11 5000141780 Professional Service Highways Pfi Project 1,870.75
26 May 11 5000143187 Professional Service Highways Pfi Project 79,624.38
26 May 11 5000143180 Professional Service Highways Pfi Project 37,856.84
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 31,641.19
9 Sep 11 5000158000 Professional Service Highways Pfi Project 14,217.56
12 Sep 11 5000158326 Professional Service Highways Pfi Project 17,423.63
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 37,378.10
31 Oct 11 5000164513 Professional Service Highways Pfi Project 12,944.00
31 Oct 11 5000164514 Professional Service Highways Pfi Project 9,189.83
9 Dec 11 5000171210 Professional Service Highways Pfi Project 8,003.60
9 Dec 11 5000171383 Professional Service Highways Pfi Project 7,240.67
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 33,439.66
20 Jan 12 5000176482 Professional Services Highways Pfi Project 9,436.58
31 Jan 12 5000177762 Professional Services Highways Pfi Project 6,327.28
14 Mar 12 5000185386 Payment To Private Contractors Bridges Etc General 17,675.80
19 Mar 12 5000186102 Professional Services Highways Pfi Project 37,856.84
19 Mar 12 5000186101 Professional Services Highways Pfi Project -37,856.84

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