There were 16 payments over 1 quarter totalling £51,149
Period
Number
Max £
Min £
Avg £
Total £
Q1 2011-12 16
9,836.25
-9,836.25
3,196.78
51,148.50
Totals
16
9,836.25
-9,836.25
3,196.78
51,148.50
Q1 2011-12 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
51,148.50
15 Jun 11
5000145880 Chgs From Ind Provs Ld Residential 9,836.25
15 Jun 11
5000145881 Chgs From Ind Provs Ld Residential 7,869.00
15 Jun 11
5000145883 Chgs From Ind Provs Ld Residential 7,869.00
15 Jun 11
5000145884 Chgs From Ind Provs Ld Residential 7,869.00
15 Jun 11
5000145874 Chgs From Ind Provs Ld Residential 7,869.00
16 Jun 11
5000146033 Chgs From Ind Provs Ld Residential -7,869.00
16 Jun 11
5000146035 Chgs From Ind Provs Ld Residential -7,869.00
16 Jun 11
5000146036 Chgs From Ind Provs Ld Residential -7,869.00
16 Jun 11
5000146037 Chgs From Ind Provs Ld Residential -7,869.00
16 Jun 11
5000146044 Chgs From Ind Provs Ld Residential 7,869.00
16 Jun 11
5000146040 Chgs From Ind Provs Ld Residential 7,869.00
16 Jun 11
5000146046 Chgs From Ind Provs Ld Residential 7,869.00
16 Jun 11
5000146045 Chgs From Ind Provs Ld Residential 7,869.00
16 Jun 11
5000146042 Chgs From Ind Provs Ld Residential 9,836.25
16 Jun 11
5000146047 Chgs From Ind Provs Ld Residential 9,836.25
16 Jun 11
5000146034 Chgs From Ind Provs Ld Residential -9,836.25
Please enable JavaScript to view the comments powered by Disqus.
blog comments powered by
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight