Supplier: Home Iow Ltd

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There were 7 payments over 3 quarters totalling £3,928
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 759.16 530.76 606.89 1,820.68
Q2 2011-12 3 530.76 530.76 530.76 1,592.28
Q3 2011-12 1 514.61 514.61 514.61 514.61
Totals 7 759.16 514.61 561.08 3,927.57
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,820.68
27 Apr 11 1900336679 Rent Allowances Paid Rent Allowances Granted 759.16
25 May 11 1900349634 Rent Allowances Paid Rent Allowances Granted 530.76
22 Jun 11 1900362531 Rent Allowances Paid Rent Allowances Granted 530.76
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,592.28
20 Jul 11 1900375119 Rent Allowances Paid Rent Allowances Granted 530.76
17 Aug 11 1900387399 Rent Allowances Paid Rent Allowances Granted 530.76
14 Sep 11 1900399636 Rent Allowances Paid Rent Allowances Granted 530.76
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 514.61
12 Oct 11 1900412272 Rent Allowances Paid Rent Allowances Granted 514.61

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