Expense Type: Accom Csts Serv Usrs

Save As CSVPDF
There were 146 payments over 7 quarters totalling £147,345
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 26 4,200.00 -4,200.00 608.52 15,821.42
Q2 2010-11 20 1,930.00 -521.00 718.13 14,362.50
Q3 2010-11 23 36,630.16 510.00 2,287.77 52,618.82
Q4 2010-11 20 3,250.52 550.00 1,016.18 20,323.51
Q1 2011-12 21 1,650.00 525.00 729.45 15,318.40
Q2 2011-12 19 2,304.28 -650.00 705.29 13,400.60
Q3 2011-12 17 3,220.00 525.00 911.75 15,499.75
Totals 146 36,630.16 -4,200.00 1,009.21 147,345.00
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 15,821.42
1 Apr 10 5105677152 Homelessness Prevention Swanborough House 611.60
8 Apr 10 1900159400 Homelessness Prevention Marvins Ltd 650.00
8 Apr 10 1900159401 Homelessness Prevention Mm Holmes T/A Partlands Ren... 625.00
13 Apr 10 1900159785 Homelessness Prevention J S Maclean 520.00
15 Apr 10 1900164433 Homelessness Prevention Seafields 595.00
15 Apr 10 1900164480 Homelessness Prevention Redacted Personal Data 600.00
16 Apr 10 1900164636 Homelessness Prevention P Cannon 550.00
20 Apr 10 5000073156 16+ Team Stonham 739.47
29 Apr 10 1900171045 Homelessness Prevention M Holbrook & Ee Mclaughlan ... 650.00
29 Apr 10 1900171041 Homelessness Prevention Island Properties Res.Lettings 575.00
6 May 10 5000076452 16+ Team Hesters (Accommodation) Llp -4,200.00
6 May 10 5000076445 16+ Team Hesters (Accommodation) Llp 4,200.00
11 May 10 1900172090 Homelessness Prevention Dalton Enterprises 570.00
14 May 10 1900176796 Homelessness Prevention Redacted Personal Data 525.00
18 May 10 1900177133 Homelessness Prevention Hose Rhodes Dickson Letting... 550.00
20 May 10 1900177494 Homelessness Prevention Island Lettings 525.00
20 May 10 1900177494 Homelessness Prevention Island Lettings 625.00
20 May 10 1900177530 Homelessness Prevention Redacted Personal Data 650.00
27 May 10 1900183425 Homelessness Prevention Island Lettings 675.00
27 May 10 1900183476 Homelessness Prevention Marvins Ltd 600.00
28 May 10 1900183738 Homelessness Prevention Green & Wight Lettings Ltd 675.00
3 Jun 10 5000081792 16+ Team Stonham 620.19
3 Jun 10 1900184381 Homelessness Prevention Helena Develpoments Ltd 575.00
8 Jun 10 1900184961 Homelessness Prevention Island Lettings 650.00
23 Jun 10 5105694941 White Lodge Campus Closure Hyde Martlet [Hz] 1,840.16
25 Jun 10 1900196300 Homelessness Prevention Hose Rhodes Dickson Letting... 625.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 52,618.82
1 Oct 10 1900238505 Homelessness Prevention Redacted Personal Data 575.00
4 Oct 10 1900238676 Homelessness Prevention Easylet Islandwide 535.00
4 Oct 10 1900238687 Homelessness Prevention Redacted Personal Data 550.00
4 Oct 10 1900238686 Homelessness Prevention The Barnstaple Estate Ltd 575.00
13 Oct 10 1900240597 Homelessness Prevention Arthur Wheeler Estate Agents 550.00
13 Oct 10 1900240594 Homelessness Prevention Crocker Lettings 775.00
19 Oct 10 1900245711 Homelessness Prevention Marvins Ltd 575.00
27 Oct 10 1900247534 Homelessness Prevention Seafields 550.00
28 Oct 10 1900252046 Homelessness Prevention South Wight Housing Associa... 1,035.24
28 Oct 10 1900251417 Homelessness Prevention More Lettings Centre 595.00
28 Oct 10 1900251411 Homelessness Prevention Island Lettings 650.00
28 Oct 10 1900251411 Homelessness Prevention Island Lettings 750.00
29 Oct 10 5000109733 16+ Team Itss Ltd 1,200.00
2 Nov 10 1900252399 Homelessness Prevention Redacted Personal Data 550.00
8 Nov 10 1900253780 Homelessness Prevention Seafields 875.00
12 Nov 10 5000112285 Ld Day Care Hyde Martlet 36,630.16
12 Nov 10 5000112284 Ld Day Care Hyde Martlet 1,578.42
15 Nov 10 5000112330 16+ Team Milford Del Support Agency 600.00
3 Dec 10 1900266151 Homelessness Prevention More Lettings Centre 900.00
3 Dec 10 1900266150 Homelessness Prevention Hose Rhodes Dickson Letting... 640.00
15 Dec 10 1900272347 Homelessness Prevention Island Lettings 510.00
22 Dec 10 1900277744 Homelessness Prevention More Lettings Centre 900.00
22 Dec 10 1900277760 Homelessness Prevention Redacted Personal Data 520.00
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 20,323.51
10 Jan 11 1900284322 Homelessness Prevention The Barnstaple Estate Ltd 550.00
13 Jan 11 1900284696 Homelessness Prevention Hose Rhodes Dickson Letting... 550.00
20 Jan 11 1900290061 Homelessness Prevention Solent Housing Cooperative Ltd 673.14
31 Jan 11 1900291284 Homelessness Prevention More Lettings Centre 550.00
2 Feb 11 1900291434 Homelessness Prevention Marvins Ltd 850.00
9 Feb 11 1900297486 Homelessness Prevention Countrywide Residential Let... 625.00
9 Feb 11 1900297489 Homelessness Prevention Arthur Wheeler Estate Agents 650.00
9 Feb 11 1900297481 Homelessness Prevention More Lettings Centre 675.00
24 Feb 11 1900304079 Homelessness Prevention Hose Rhodes Dickson Letting... 550.00
1 Mar 11 1900304724 Homelessness Prevention Marvins Ltd 550.00
4 Mar 11 1900310379 16+ Team Milford Del Support Agency 590.00
4 Mar 11 1900310472 16+ Team Redacted Personal Data 714.66
7 Mar 11 5000130507 16+ Team Acacia Consultants&Assoc Ltd 2,100.00
8 Mar 11 5000130785 16+ Team Acacia Consultants&Assoc Ltd 2,400.00
28 Mar 11 5000134065 16+ Team Acacia Consultants&Assoc Ltd 1,628.57
29 Mar 11 1900318300 Homelessness Prevention Hose Rhodes Dickson Letting... 675.00
29 Mar 11 1900318301 Homelessness Prevention Redacted Personal Data 675.00
30 Mar 11 1900324010 Homelessness Emma Ince 612.68
30 Mar 11 1900319293 16+ Team Redacted Personal Data 1,453.94
31 Mar 11 5000135006 Ld Day Care Hyde Housing Association Lt... 3,250.52
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 15,318.40
12 Apr 11 1900325337 Homelessness Prevention More Lettings Centre 525.00
15 Apr 11 1900330579 Homelessness Prevention Watson Bull & Porter Lettings 595.00
26 Apr 11 1900331415 Homelessness Prevention Island Lettings 650.00
26 Apr 11 1900331414 Homelessness Prevention More Lettings Centre 550.00
4 May 11 1900337218 Homelessness Prevention Arthur Wheeler Estate Agents 675.00
4 May 11 1900337217 Homelessness Prevention Watson Bull & Porter Lettings 650.00
10 May 11 1900337869 Homelessness Prevention Hose Rhodes Dickson Letting... 550.00
12 May 11 1900342639 Homelessness Prevention Crocker Lettings 650.00
18 May 11 1900343691 Homelessness Prevention Dalton Property Ltd Block 570.00
25 May 11 1900349364 Homelessness Prevention Redacted Personal Data 650.00
7 Jun 11 1900351347 Homelessness Prevention Kingston & Grist 525.00
9 Jun 11 1900356294 Homelessness Prevention Island Lettings 615.00
9 Jun 11 1900356260 Homelessness Prevention More Lettings Centre 525.00
9 Jun 11 1900356291 Homelessness Prevention Hose Rhodes Dickson Letting... 650.00
9 Jun 11 1900356286 Homelessness Dalton Property Ltd Block 1,650.00
15 Jun 11 1900356612 Homelessness Prevention Countrywide Residential Let... 950.00
20 Jun 11 5000146489 Ld Day Care Hyde Housing Association Lt... 1,453.40
23 Jun 11 1900362783 Homelessness Prevention Dalton Enterprises 550.00
29 Jun 11 1900363438 Homelessness Prevention The Barnstaple Estate Ltd 550.00
29 Jun 11 1900363370 Homelessness Prevention Green & Wight Lettings Ltd 635.00
30 Jun 11 1900363593 Homelessness Prevention Marvins Ltd 1,150.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 13,400.60
5 Jul 11 1900364095 Homelessness Prevention Hose Rhodes Dickson Letting... 600.00
14 Jul 11 5000150279 Leaving Care Costs Medina Housing Assoc Block 555.00
14 Jul 11 1900369523 Homelessness Prevention More Lettings Centre 545.00
22 Jul 11 5000151478 Homelessness Prevention Dalton Property Ltd [Hz] 850.00
22 Jul 11 1900375548 Homelessness Prevention Island Lettings 650.00
22 Jul 11 1900375540 Homelessness Prevention Island Lettings 650.00
22 Jul 11 1700044078 Homelessness Prevention Island Lettings -650.00
26 Jul 11 1900375859 Homelessness Prevention Countrywide Residential Let... 895.00
26 Jul 11 1900375841 Leaving Care Costs Southern Housing Group[Sb] 1,006.32
29 Jul 11 1900376241 Leaving Care Costs Redacted Personal Data 850.00
4 Aug 11 1900381275 Homelessness Prevention Countrywide Residential Let... 650.00
8 Aug 11 1900381479 Homelessness Prevention Arthur Wheeler Estate Agents 550.00
9 Aug 11 1900381559 Homelessness Prevention Arthur Wheeler Estate Agents 725.00
16 Aug 11 5000154527 Ld Daycare Hyde Housing Association Lt... 2,304.28
30 Aug 11 1900388778 Homelessness Prevention Town And Village 550.00
7 Sep 11 1900394103 Homelessness Prevention Countrywide Residential Let... 775.00
22 Sep 11 1900400610 Homelessness Prevention Hose Rhodes Dickson Letting... 650.00
27 Sep 11 1900401110 Homelessness Prevention Island Lettings 595.00
30 Sep 11 1900406142 Homelessness Prevention Arthur Wheeler Estate Agents 650.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus