Service Area: Locality Manager West & Central

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There were 7 payments over 4 quarters totalling £5,628
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 832.50 557.94 695.22 1,390.44
Q2 2010-11 1 832.50 832.50 832.50 832.50
Q3 2010-11 1 832.50 832.50 832.50 832.50
Q4 2010-11 3 1,200.00 540.00 857.50 2,572.50
Totals 7 1,200.00 540.00 803.99 5,627.94
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,390.44
10 May 10 5000076999 Furniture & Fittings The Consortium 557.94
28 May 10 5105689425 Pay To Vol And Other The Hampton Trust(Hants & I W) 832.50
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 832.50
23 Aug 10 5105607945 Pay To Vol And Other The Hampton Trust(Hants & I W) 832.50
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 832.50
1 Oct 10 5105617801 Pay To Vol And Other The Hampton Trust(Hants & I W) 832.50
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,572.50
25 Feb 11 5105647852 Pay To Vol And Other The Hampton Trust(Hants & I W) 832.50
16 Mar 11 5000132298 Pay To Pvte Contract The Olive Branch Group 1,200.00
30 Mar 11 5000134749 Pay To Pvte Contract Redacted Personal Data 540.00

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