Supplier: Anchor Trust

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There were 7 payments over 3 quarters totalling £11,135
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 6,170.21 644.90 1,945.75 9,728.73
Q2 2010-11 1 652.80 652.80 652.80 652.80
Q4 2010-11 1 753.92 753.92 753.92 753.92
Totals 7 6,170.21 644.90 1,590.78 11,135.45
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,728.73
15 Apr 10 1900164600 Capital Grants Disabled Facilities Grants 1,215.76
19 Apr 10 1900164785 Capital Grants Housing Renewal Assistance 6,170.21
29 Apr 10 1900171093 Capital Grants Housing Renewal Assistance 796.06
28 May 10 1900183741 Capital Grants Disabled Facilities Grants 901.80
3 Jun 10 1900184299 Capital Grants Disabled Facilities Grants 644.90
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 652.80
1 Jul 10 1900197014 Capital Grants Disabled Facilities Grants 652.80
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 753.92
9 Feb 11 1900297484 Capital Grants Housing Renewal Assistance 753.92

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