Supplier: Island Lettings

Save As CSVPDF
There were 32 payments over 8 quarters totalling £23,870
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 675.00 525.00 618.75 2,475.00
Q2 2010-11 4 1,300.00 650.00 822.50 3,290.00
Q3 2010-11 12 888.33 510.00 771.25 9,254.99
Q4 2010-11 1 1,976.92 1,976.92 1,976.92 1,976.92
Q1 2011-12 4 983.97 615.00 794.63 3,178.53
Q2 2011-12 4 650.00 -650.00 311.25 1,245.00
Q3 2011-12 2 1,050.00 650.00 850.00 1,700.00
Q4 2011-12 1 750.00 750.00 750.00 750.00
Totals 32 1,976.92 -650.00 745.95 23,870.44
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,475.00
20 May 10 1900177494 Accom Csts Serv Usrs Homelessness Prevention 525.00
20 May 10 1900177494 Accom Csts Serv Usrs Homelessness Prevention 625.00
27 May 10 1900183425 Accom Csts Serv Usrs Homelessness Prevention 675.00
8 Jun 10 1900184961 Accom Csts Serv Usrs Homelessness Prevention 650.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,290.00
2 Aug 10 1900209351 Pay To Pvte Contract Options,Prevention & Regist... 1,300.00
5 Aug 10 1900214023 Accom Csts Serv Usrs Homelessness Prevention 675.00
10 Aug 10 1900214448 Accom Csts Serv Usrs Homelessness Prevention 665.00
10 Sep 10 1900227047 Accom Csts Serv Usrs Homelessness Prevention 650.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,976.92
2 Feb 11 1900291435 Pay To Pvte Contract Homelessness Prevention 1,976.92
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,178.53
26 Apr 11 1900331415 Accom Csts Serv Usrs Homelessness Prevention 650.00
13 May 11 1900342970 Pay To Pvte Contract Homelessness Prevention 983.97
3 Jun 11 1900351066 Pay To Pvte Contract Homelessness Prevention 929.56
9 Jun 11 1900356294 Accom Csts Serv Usrs Homelessness Prevention 615.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,245.00
22 Jul 11 1900375548 Accom Csts Serv Usrs Homelessness Prevention 650.00
22 Jul 11 1900375540 Accom Csts Serv Usrs Homelessness Prevention 650.00
22 Jul 11 1700044078 Accom Csts Serv Usrs Homelessness Prevention -650.00
27 Sep 11 1900401110 Accom Csts Serv Usrs Homelessness Prevention 595.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,700.00
28 Oct 11 1900418751 Accom Csts Serv Usrs Homelessness Prevention 1,050.00
23 Nov 11 1900431478 Accom Csts Serv Usrs Homelessness Prevention 650.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 750.00
6 Mar 12 5000183333 Professional Services Section 17: Cyads 750.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus