Supplier: Abiggerfish.Co.Uk

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There were 5 payments over 4 quarters totalling £4,030
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 550.00 550.00 550.00 550.00
Q1 2011-12 1 1,122.00 1,122.00 1,122.00 1,122.00
Q2 2011-12 2 1,122.00 561.00 841.50 1,683.00
Q3 2011-12 1 675.00 675.00 675.00 675.00
Totals 5 1,122.00 550.00 806.00 4,030.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 550.00
11 Feb 11 1900297986 Pay To Pvte Contract Homelessness Prevention 550.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,122.00
15 Jun 11 1900356681 Pay To Pvte Contract Homelessness Prevention 1,122.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,683.00
15 Jul 11 1900369661 Pay To Pvte Contract Homelessness Prevention 561.00
12 Sep 11 1900394425 Pay To Pvte Contract Homelessness Prevention 1,122.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 675.00
14 Dec 11 1900438708 Accom Csts Serv Usrs Homelessness Prevention 675.00

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