Supplier: Bertram Lodge

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There were 11 payments over 4 quarters totalling £7,854
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 550.00 550.00 550.00 550.00
Q4 2010-11 8 990.00 506.00 764.50 6,116.00
Q1 2011-12 1 594.00 594.00 594.00 594.00
Q4 2011-12 1 594.00 594.00 594.00 594.00
Totals 11 990.00 506.00 714.00 7,854.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 550.00
6 Oct 10 5000105048 Accomm Costs B&B Homelessness 550.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,116.00
6 Jan 11 5000120041 Accomm Costs B&B Homelessness 506.00
2 Feb 11 5000124766 Accomm Costs B&B Homelessness 990.00
14 Feb 11 5000126776 Accomm Costs B&B Homelessness 770.00
16 Feb 11 5000127419 Building & Room Rent Homelessness 770.00
28 Feb 11 5000129350 Accomm Costs B&B Homelessness 770.00
17 Mar 11 5000132493 Accomm Costs B&B Homelessness 770.00
17 Mar 11 5000132493 Accomm Costs B&B Homelessness 770.00
30 Mar 11 5000134777 Accomm Costs B&B Homelessness 770.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 594.00
4 Apr 11 5000135588 Accomm Costs B&B Homelessness 594.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 594.00
8 Feb 12 5000179031 Accommodation Costs Bed &... Homelessness 594.00

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