Supplier: Grovebuild Limited

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There were 7 payments over 3 quarters totalling £5,720
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 778.92 778.92 778.92 2,336.76
Q2 2011-12 3 1,046.60 778.92 868.15 2,604.44
Q3 2011-12 1 778.92 778.92 778.92 778.92
Totals 7 1,046.60 778.92 817.16 5,720.12
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,336.76
27 Apr 11 1900336812 Rent Allowances Paid Rent Allowances Granted 778.92
25 May 11 1900349773 Rent Allowances Paid Rent Allowances Granted 778.92
22 Jun 11 1900362666 Rent Allowances Paid Rent Allowances Granted 778.92
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,604.44
20 Jul 11 1900375251 Rent Allowances Paid Rent Allowances Granted 778.92
17 Aug 11 1900387533 Rent Allowances Paid Rent Allowances Granted 1,046.60
14 Sep 11 1900399766 Rent Allowances Paid Rent Allowances Granted 778.92
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 778.92
12 Oct 11 1900412399 Rent Allowances Paid Rent Allowances Granted 778.92

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