Expense Type: Pay To/Aid Prov To C

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There were 8 payments over 6 quarters totalling £11,535
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 700.00 700.00 700.00 700.00
Q2 2010-11 1 525.00 525.00 525.00 525.00
Q3 2010-11 1 5,000.00 5,000.00 5,000.00 5,000.00
Q4 2010-11 1 570.00 570.00 570.00 570.00
Q1 2011-12 2 1,740.00 1,050.00 1,395.00 2,790.00
Q2 2011-12 2 1,150.00 800.00 975.00 1,950.00
Totals 8 5,000.00 525.00 1,441.88 11,535.00
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 700.00
10 Jun 10 1900189774 Maintce Grants For Sixth Fo... Sandown High School 700.00
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 525.00
10 Sep 10 1900227043 Homelessness Prevention Martin Hargreaves Estate Ag... 525.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 5,000.00
4 Oct 10 5000104776 Homelessness Prevention Western Challenge Housing A... 5,000.00
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 570.00
17 Mar 11 1900316610 Child Care Act S17 Fist Redacted Personal Data 570.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 2,790.00
26 Apr 11 1900331377 Homelessness Prevention Watson Bull & Porter Lettings 1,740.00
25 May 11 1900347132 Homelessness Prevention More Lettings Centre 1,050.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 1,950.00
23 Aug 11 1900388086 Homelessness Prevention Arthur Wheeler Estate Agents 800.00
15 Sep 11 1900399915 Homelessness Prevention Hose Rhodes Dickson Letting... 1,150.00

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