Service Area: Homelessness Prevention

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There were 186 payments over 8 quarters totalling £162,605
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 29 1,150.00 520.00 629.01 18,241.20
Q2 2010-11 28 1,930.00 525.00 737.33 20,645.15
Q3 2010-11 34 5,000.00 510.00 899.98 30,599.42
Q4 2010-11 24 2,360.00 550.00 851.13 20,427.07
Q1 2011-12 27 1,740.00 525.00 765.37 20,665.12
Q2 2011-12 24 15,000.00 -650.00 1,337.17 32,092.04
Q3 2011-12 18 1,860.00 525.00 795.66 14,321.93
Q4 2011-12 2 3,350.60 2,262.12 2,806.36 5,612.72
Totals 186 15,000.00 -650.00 874.22 162,604.65
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 18,241.20
1 Apr 10 5105677152 Accom Csts Serv Usrs Swanborough House 611.60
8 Apr 10 1900159400 Accom Csts Serv Usrs Marvins Ltd 650.00
8 Apr 10 1900159401 Accom Csts Serv Usrs Mm Holmes T/A Partlands Ren... 625.00
13 Apr 10 1900159785 Accom Csts Serv Usrs J S Maclean 520.00
15 Apr 10 1900164433 Accom Csts Serv Usrs Seafields 595.00
15 Apr 10 1900164480 Accom Csts Serv Usrs Redacted Personal Data 600.00
16 Apr 10 1900164636 Accom Csts Serv Usrs P Cannon 550.00
29 Apr 10 1900171065 Pay To Pvte Contract Redacted Personal Data 575.00
29 Apr 10 1900171045 Accom Csts Serv Usrs M Holbrook & Ee Mclaughlan ... 650.00
29 Apr 10 1900171064 Pay To Pvte Contract Redacted Personal Data 1,047.60
29 Apr 10 1900171041 Accom Csts Serv Usrs Island Properties Res.Lettings 575.00
29 Apr 10 1900171076 Pay To Pvte Contract P & R Cross 1,150.00
11 May 10 1900172090 Accom Csts Serv Usrs Dalton Enterprises 570.00
14 May 10 1900176796 Accom Csts Serv Usrs Redacted Personal Data 525.00
18 May 10 1900177133 Accom Csts Serv Usrs Hose Rhodes Dickson Letting... 550.00
20 May 10 1900177530 Accom Csts Serv Usrs Redacted Personal Data 650.00
20 May 10 1900177494 Accom Csts Serv Usrs Island Lettings 625.00
20 May 10 1900177494 Accom Csts Serv Usrs Island Lettings 525.00
27 May 10 1900183476 Accom Csts Serv Usrs Marvins Ltd 600.00
27 May 10 1900183640 Pay To Pvte Contract Redacted Personal Data 561.00
27 May 10 1900183425 Accom Csts Serv Usrs Island Lettings 675.00
28 May 10 1900183738 Accom Csts Serv Usrs Green & Wight Lettings Ltd 675.00
3 Jun 10 1900184381 Accom Csts Serv Usrs Helena Develpoments Ltd 575.00
8 Jun 10 1900184961 Accom Csts Serv Usrs Island Lettings 650.00
10 Jun 10 1900189635 Pay To Pvte Contract Redacted Personal Data 561.00
11 Jun 10 1900189800 Pay To Pvte Contract Redacted Personal Data 575.00
15 Jun 10 1900190076 Pay To Pvte Contract P & R Cross 575.00
15 Jun 10 1900190021 Pay To Pvte Contract Redacted Personal Data 575.00
25 Jun 10 1900196300 Accom Csts Serv Usrs Hose Rhodes Dickson Letting... 625.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 20,645.15
6 Jul 10 1900197403 Accom Csts Serv Usrs Redacted Personal Data 550.00
8 Jul 10 1900201983 Accom Csts Serv Usrs The Barnstaple Estate Ltd 575.00
8 Jul 10 1900201990 Accom Csts Serv Usrs Arthur Wheeler Estate Agents 660.00
15 Jul 10 1900202689 Self Directed Suppt More Lettings Centre 550.00
15 Jul 10 1900202679 Pay To Pvte Contract Redacted Personal Data 1,150.00
15 Jul 10 1900202678 Pay To Pvte Contract Redacted Personal Data 1,085.41
20 Jul 10 1900203078 Accom Csts Serv Usrs S D Residental 650.00
20 Jul 10 1900203081 Accom Csts Serv Usrs Seafields 695.00
2 Aug 10 1900209416 Pay To Pvte Contract Redacted Personal Data 561.00
5 Aug 10 1900214023 Accom Csts Serv Usrs Island Lettings 675.00
9 Aug 10 1900214373 Accom Csts Serv Usrs Arthur Wheeler Estate Agents 650.00
10 Aug 10 1900214447 Accom Csts Serv Usrs Crocker Lettings 550.00
10 Aug 10 1900214408 Accom Csts Serv Usrs Redacted Personal Data 550.00
10 Aug 10 1900214411 Pay To Pvte Contract Redacted Personal Data 575.00
10 Aug 10 1900214448 Accom Csts Serv Usrs Island Lettings 665.00
11 Aug 10 1900214464 Pay To Pvte Contract Redacted Personal Data 560.00
11 Aug 10 1900214465 Pay To Pvte Contract Redacted Personal Data 593.90
18 Aug 10 1900215229 Pay To Pvte Contract Redacted Personal Data 561.00
23 Aug 10 1900220699 Pay To Pvte Contract Redacted Personal Data 1,282.84
1 Sep 10 5000098684 Accom Csts Serv Usrs Dalton Property Ltd 1,140.00
10 Sep 10 1900227043 Pay To/Aid Prov To C Martin Hargreaves Estate Ag... 525.00
10 Sep 10 1900227047 Accom Csts Serv Usrs Island Lettings 650.00
13 Sep 10 1900227245 Accom Csts Serv Usrs Helena Develpoments Ltd 675.00
14 Sep 10 1900227350 Pay To Pvte Contract Redacted Personal Data 575.00
17 Sep 10 1900232717 Accom Csts Serv Usrs More Lettings Centre 550.00
22 Sep 10 1900233056 Pay To Pvte Contract Redacted Personal Data 561.00
23 Sep 10 1900233297 Accom Csts Serv Usrs Dalton Enterprises 900.00
30 Sep 10 5000104231 Accom Csts Serv Usrs Seafields 1,930.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 30,599.42
1 Oct 10 1900238505 Accom Csts Serv Usrs Redacted Personal Data 575.00
4 Oct 10 5000104776 Pay To/Aid Prov To C Western Challenge Housing A... 5,000.00
4 Oct 10 1900238686 Accom Csts Serv Usrs The Barnstaple Estate Ltd 575.00
4 Oct 10 1900238687 Accom Csts Serv Usrs Redacted Personal Data 550.00
4 Oct 10 1900238676 Accom Csts Serv Usrs Easylet Islandwide 535.00
13 Oct 10 1900240597 Accom Csts Serv Usrs Arthur Wheeler Estate Agents 550.00
13 Oct 10 1900240594 Accom Csts Serv Usrs Crocker Lettings 775.00
14 Oct 10 1900245018 Pay To Pvte Contract Redacted Personal Data 553.91
14 Oct 10 1900245015 Pay To Pvte Contract Redacted Personal Data 764.04
19 Oct 10 1900245711 Accom Csts Serv Usrs Marvins Ltd 575.00
27 Oct 10 1900247534 Accom Csts Serv Usrs Seafields 550.00
28 Oct 10 1900252046 Accom Csts Serv Usrs South Wight Housing Associa... 1,035.24
28 Oct 10 1900251410 Pay To Pvte Contract Redacted Personal Data 561.00
28 Oct 10 1900251419 Pay To Pvte Contract Redacted Personal Data 575.00
28 Oct 10 1900251417 Accom Csts Serv Usrs More Lettings Centre 595.00
28 Oct 10 1900251411 Accom Csts Serv Usrs Island Lettings 650.00
28 Oct 10 1900251411 Accom Csts Serv Usrs Island Lettings 750.00
2 Nov 10 1900252399 Accom Csts Serv Usrs Redacted Personal Data 550.00
8 Nov 10 1900253780 Accom Csts Serv Usrs Seafields 875.00
11 Nov 10 1900259071 Pay To Pvte Contract Redacted Personal Data 1,630.32
12 Nov 10 1900259267 Pay To Pvte Contract Redacted Personal Data 1,150.00
22 Nov 10 1900260414 Pay To Pvte Contract Redacted Personal Data 575.00
26 Nov 10 1900265378 Pay To Pvte Contract Redacted Personal Data 1,944.55
3 Dec 10 1900266150 Accom Csts Serv Usrs Hose Rhodes Dickson Letting... 640.00
3 Dec 10 1900266151 Accom Csts Serv Usrs More Lettings Centre 900.00
7 Dec 10 1900266420 Pay To Pvte Contract Redacted Personal Data 575.00
15 Dec 10 1900272347 Accom Csts Serv Usrs Island Lettings 510.00
20 Dec 10 1900274957 Pay To Pvte Contract Redacted Personal Data 575.00
20 Dec 10 1900273834 Pay To Pvte Contract Redacted Personal Data 550.00
22 Dec 10 1900277761 Pay To Pvte Contract Redacted Personal Data 1,395.75
22 Dec 10 1900277760 Accom Csts Serv Usrs Redacted Personal Data 520.00
22 Dec 10 1900277758 Pay To Pvte Contract Redacted Personal Data 1,039.50
22 Dec 10 1900277748 Pay To Pvte Contract Redacted Personal Data 1,100.11
22 Dec 10 1900277744 Accom Csts Serv Usrs More Lettings Centre 900.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 20,427.07
6 Jan 11 5000120038 Pay To Pvte Contract Medina Housing Assoc [Re] 650.53
6 Jan 11 5000120038 Pay To Pvte Contract Medina Housing Assoc [Re] 836.07
10 Jan 11 1900284213 Pay To Pvte Contract Redacted Personal Data 575.00
10 Jan 11 1900284322 Accom Csts Serv Usrs The Barnstaple Estate Ltd 550.00
13 Jan 11 1900284696 Accom Csts Serv Usrs Hose Rhodes Dickson Letting... 550.00
20 Jan 11 1900290057 Pay To Pvte Contract Rustell Farrow And Cozens 1,910.41
20 Jan 11 1900290061 Accom Csts Serv Usrs Solent Housing Cooperative Ltd 673.14
26 Jan 11 1900290546 Pay To Pvte Contract Sarah Fish 2,360.00
31 Jan 11 1900291284 Accom Csts Serv Usrs More Lettings Centre 550.00
2 Feb 11 1900291435 Pay To Pvte Contract Island Lettings 1,976.92
2 Feb 11 1900291434 Accom Csts Serv Usrs Marvins Ltd 850.00
9 Feb 11 1900297486 Accom Csts Serv Usrs Countrywide Residential Let... 625.00
9 Feb 11 1900297489 Accom Csts Serv Usrs Arthur Wheeler Estate Agents 650.00
9 Feb 11 1900297481 Accom Csts Serv Usrs More Lettings Centre 675.00
10 Feb 11 1900297757 Pay To Pvte Contract Redacted Personal Data 575.00
11 Feb 11 1900297986 Pay To Pvte Contract Abiggerfish.Co.Uk 550.00
24 Feb 11 1900304079 Accom Csts Serv Usrs Hose Rhodes Dickson Letting... 550.00
1 Mar 11 1900304724 Accom Csts Serv Usrs Marvins Ltd 550.00
18 Mar 11 1900316808 Pay To Pvte Contract Redacted Personal Data 1,727.00
18 Mar 11 1900316948 Pay To Pvte Contract Redacted Personal Data 593.00
18 Mar 11 1900316946 Pay To Pvte Contract Redacted Personal Data 550.00
18 Mar 11 1900316943 Pay To Pvte Contract Rustell Farrow And Cozens 550.00
29 Mar 11 1900318300 Accom Csts Serv Usrs Hose Rhodes Dickson Letting... 675.00
29 Mar 11 1900318301 Accom Csts Serv Usrs Redacted Personal Data 675.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 20,665.12
12 Apr 11 1900325337 Accom Csts Serv Usrs More Lettings Centre 525.00
15 Apr 11 1900330579 Accom Csts Serv Usrs Watson Bull & Porter Lettings 595.00
26 Apr 11 1900331415 Accom Csts Serv Usrs Island Lettings 650.00
26 Apr 11 1900331377 Pay To/Aid Prov To C Watson Bull & Porter Lettings 1,740.00
26 Apr 11 1900331414 Accom Csts Serv Usrs More Lettings Centre 550.00
4 May 11 1900337218 Accom Csts Serv Usrs Arthur Wheeler Estate Agents 675.00
4 May 11 5000139560 Pay To Pvte Contract Medina Housing Assoc [Re] 599.59
4 May 11 1900337217 Accom Csts Serv Usrs Watson Bull & Porter Lettings 650.00
5 May 11 1900337468 Pay To Pvte Contract W J & D A Higgs 675.00
5 May 11 1900337467 Pay To Pvte Contract W J & D A Higgs 1,350.00
10 May 11 1900337869 Accom Csts Serv Usrs Hose Rhodes Dickson Letting... 550.00
12 May 11 1900342639 Accom Csts Serv Usrs Crocker Lettings 650.00
13 May 11 1900342970 Pay To Pvte Contract Island Lettings 983.97
18 May 11 1900343691 Accom Csts Serv Usrs Dalton Property Ltd Block 570.00
25 May 11 1900349364 Accom Csts Serv Usrs Redacted Personal Data 650.00
25 May 11 1900347132 Pay To/Aid Prov To C More Lettings Centre 1,050.00
3 Jun 11 1900351066 Pay To Pvte Contract Island Lettings 929.56
7 Jun 11 1900351347 Accom Csts Serv Usrs Kingston & Grist 525.00
9 Jun 11 1900356294 Accom Csts Serv Usrs Island Lettings 615.00
9 Jun 11 1900356260 Accom Csts Serv Usrs More Lettings Centre 525.00
9 Jun 11 1900356291 Accom Csts Serv Usrs Hose Rhodes Dickson Letting... 650.00
15 Jun 11 1900356612 Accom Csts Serv Usrs Countrywide Residential Let... 950.00
15 Jun 11 1900356681 Pay To Pvte Contract Abiggerfish.Co.Uk 1,122.00
23 Jun 11 1900362783 Accom Csts Serv Usrs Dalton Enterprises 550.00
29 Jun 11 1900363370 Accom Csts Serv Usrs Green & Wight Lettings Ltd 635.00
29 Jun 11 1900363438 Accom Csts Serv Usrs The Barnstaple Estate Ltd 550.00
30 Jun 11 1900363593 Accom Csts Serv Usrs Marvins Ltd 1,150.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 32,092.04
5 Jul 11 1900364095 Accom Csts Serv Usrs Hose Rhodes Dickson Letting... 600.00
6 Jul 11 5000148546 Pay To Pvte Contract Iw Law Centre Ltd 15,000.00
6 Jul 11 5000148546 Pay To Pvte Contract Iw Law Centre Ltd 2,500.00
14 Jul 11 1900369523 Accom Csts Serv Usrs More Lettings Centre 545.00
15 Jul 11 1900369661 Pay To Pvte Contract Abiggerfish.Co.Uk 561.00
15 Jul 11 1900369662 Pay To Pvte Contract Redacted Personal Data 562.50
22 Jul 11 1700044078 Accom Csts Serv Usrs Island Lettings -650.00
22 Jul 11 1900375540 Accom Csts Serv Usrs Island Lettings 650.00
22 Jul 11 1900375548 Accom Csts Serv Usrs Island Lettings 650.00
22 Jul 11 5000151478 Accom Csts Serv Usrs Dalton Property Ltd [Hz] 850.00
26 Jul 11 1900375859 Accom Csts Serv Usrs Countrywide Residential Let... 895.00
28 Jul 11 1900376144 Pay To Pvte Contract Redacted Personal Data 1,061.54
4 Aug 11 1900381275 Accom Csts Serv Usrs Countrywide Residential Let... 650.00
8 Aug 11 1900381479 Accom Csts Serv Usrs Arthur Wheeler Estate Agents 550.00
9 Aug 11 1900381559 Accom Csts Serv Usrs Arthur Wheeler Estate Agents 725.00
23 Aug 11 1900388086 Pay To/Aid Prov To C Arthur Wheeler Estate Agents 800.00
30 Aug 11 1900388778 Accom Csts Serv Usrs Town And Village 550.00
7 Sep 11 1900394103 Accom Csts Serv Usrs Countrywide Residential Let... 775.00
12 Sep 11 1900394425 Pay To Pvte Contract Abiggerfish.Co.Uk 1,122.00
15 Sep 11 1900399915 Pay To/Aid Prov To C Hose Rhodes Dickson Letting... 1,150.00
20 Sep 11 1900400309 Pay To Pvte Contract Redacted Personal Data 650.00
22 Sep 11 1900400610 Accom Csts Serv Usrs Hose Rhodes Dickson Letting... 650.00
27 Sep 11 1900401110 Accom Csts Serv Usrs Island Lettings 595.00
30 Sep 11 1900406142 Accom Csts Serv Usrs Arthur Wheeler Estate Agents 650.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,612.72
18 Jan 12 5000176084 Payment To Private Contractors Redacted Personal Data 3,350.60
26 Jan 12 1700044910 Payments To/Aid Provided To... Otv Cheque Company Payment 2,262.12

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