Supplier: Christian Respite Centre

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There were 12 payments over 3 quarters totalling £91,856
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 4 10,126.63 542.12 7,275.69 29,102.75
Q2 2011-12 5 10,686.04 503.95 6,396.43 31,982.16
Q3 2011-12 3 10,764.80 9,511.56 10,257.03 30,771.10
Totals 12 10,764.80 503.95 7,654.67 91,856.01
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 29,102.75
27 Apr 11 1900336592 Rent Allowances Paid Rent Allowances Granted 9,696.25
23 May 11 1900344271 Rent Allowances Paid Rent Allowances Granted 542.12
25 May 11 1900349550 Rent Allowances Paid Rent Allowances Granted 8,737.75
22 Jun 11 1900362446 Rent Allowances Paid Rent Allowances Granted 10,126.63
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 31,982.16
20 Jul 11 1900375034 Rent Allowances Paid Rent Allowances Granted 10,686.04
17 Aug 11 1900387317 Rent Allowances Paid Rent Allowances Granted 10,010.89
2 Sep 11 1900393651 Rent Allowances Paid Rent Allowances Granted 540.12
14 Sep 11 1900399550 Rent Allowances Paid Rent Allowances Granted 10,241.16
23 Sep 11 1900400845 Rent Allowances Paid Rent Allowances Granted 503.95
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 30,771.10
12 Oct 11 1900412187 Rent Allowances Paid Rent Allowances Granted 10,764.80
9 Nov 11 1900424782 Rent Allowances Paid Rent Allowances Granted 10,494.74
7 Dec 11 1900437856 Rent Allowances Paid Rent Allowances Granted 9,511.56

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