Supplier: Crocker Lettings

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There were 7 payments over 6 quarters totalling £4,682
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 550.00 550.00 550.00 550.00
Q3 2010-11 1 775.00 775.00 775.00 775.00
Q4 2010-11 2 1,082.15 570.00 826.08 1,652.15
Q1 2011-12 1 650.00 650.00 650.00 650.00
Q3 2011-12 1 1,625.00 1,625.00 1,625.00 1,625.00
Q4 2011-12 1 0.00 -570.00 -570.00 -570.00
Totals 7 1,625.00 -570.00 668.88 4,682.15
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 550.00
10 Aug 10 1900214447 Accom Csts Serv Usrs Homelessness Prevention 550.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 775.00
13 Oct 10 1900240594 Accom Csts Serv Usrs Homelessness Prevention 775.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,652.15
25 Jan 11 5000123108 Accomm Costs Lease Homelessness 570.00
27 Jan 11 5000123671 Accomm Costs Lease Homelessness 1,082.15
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 650.00
12 May 11 1900342639 Accom Csts Serv Usrs Homelessness Prevention 650.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,625.00
17 Nov 11 1900426052 Supp Looked After Ch Sgo Costs 1,625.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -570.00
16 Jan 12 5000175714 Accommodation Costs Lease... Homelessness -570.00

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