Supplier: Dalton Property Ltd

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There were 10 payments over 4 quarters totalling £11,273
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 1,140.00 1,140.00 1,140.00 1,140.00
Q1 2011-12 3 1,162.80 1,162.80 1,162.80 3,488.40
Q2 2011-12 3 1,136.16 801.23 1,024.52 3,073.55
Q3 2011-12 3 1,320.78 1,125.08 1,190.31 3,570.94
Totals 10 1,320.78 801.23 1,127.29 11,272.89
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,140.00
1 Sep 10 5000098684 Accom Csts Serv Usrs Homelessness Prevention 1,140.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,488.40
27 Apr 11 1900336750 Rent Allowances Paid Rent Allowances Granted 1,162.80
25 May 11 1900349705 Rent Allowances Paid Rent Allowances Granted 1,162.80
22 Jun 11 1900362600 Rent Allowances Paid Rent Allowances Granted 1,162.80
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,073.55
20 Jul 11 1900375185 Rent Allowances Paid Rent Allowances Granted 801.23
17 Aug 11 1900387468 Rent Allowances Paid Rent Allowances Granted 1,136.16
14 Sep 11 1900399704 Rent Allowances Paid Rent Allowances Granted 1,136.16
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,570.94
12 Oct 11 1900412338 Rent Allowances Paid Rent Allowances Granted 1,320.78
9 Nov 11 1900424936 Rent Allowances Paid Rent Allowances Granted 1,125.08
7 Dec 11 1900438010 Rent Allowances Paid Rent Allowances Granted 1,125.08

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