Supplier: Island Lettings Ltd [Hz]

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There were 45 payments over 5 quarters totalling £36,725
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 9 888.33 780.00 816.11 7,344.99
Q1 2011-12 9 888.33 780.00 816.11 7,344.99
Q2 2011-12 9 888.33 780.00 816.11 7,344.99
Q3 2011-12 9 888.33 780.00 816.11 7,344.99
Q4 2011-12 9 888.33 780.00 816.11 7,344.99
Totals 45 888.33 780.00 816.11 36,724.95
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,344.99
29 Jan 11 5105641453 Professional Service Homelessness 780.00
29 Jan 11 5105641453 Professional Service Homelessness 780.00
29 Jan 11 5105641453 Professional Service Homelessness 888.33
1 Feb 11 5105641834 Professional Service Homelessness 888.33
1 Feb 11 5105641834 Professional Service Homelessness 780.00
1 Feb 11 5105641834 Professional Service Homelessness 780.00
1 Mar 11 5105648327 Accomm Costs Lease Homelessness 780.00
1 Mar 11 5105648328 Accomm Costs Lease Homelessness 780.00
1 Mar 11 5105648329 Accomm Costs Lease Homelessness 888.33
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,344.99
1 Apr 11 5105656313 Accomm Costs Lease Homelessness 780.00
1 Apr 11 5105656313 Accomm Costs Lease Homelessness 780.00
1 Apr 11 5105656313 Accomm Costs Lease Homelessness 888.33
4 May 11 5105661522 Accomm Costs Lease Homelessness 888.33
4 May 11 5105661522 Accomm Costs Lease Homelessness 780.00
4 May 11 5105661522 Accomm Costs Lease Homelessness 780.00
1 Jun 11 5105667070 Accomm Costs Lease Homelessness 780.00
1 Jun 11 5105667069 Accomm Costs Lease Homelessness 780.00
1 Jun 11 5105667071 Accomm Costs Lease Homelessness 888.33
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,344.99
1 Jul 11 5105672871 Accomm Costs Lease Homelessness 888.33
1 Jul 11 5105672871 Accomm Costs Lease Homelessness 780.00
1 Jul 11 5105672871 Accomm Costs Lease Homelessness 780.00
1 Aug 11 5105678419 Accomm Costs Lease Homelessness 780.00
1 Aug 11 5105678419 Accomm Costs Lease Homelessness 780.00
1 Aug 11 5105678419 Accomm Costs Lease Homelessness 888.33
1 Sep 11 5105684361 Accomm Costs Lease Homelessness 888.33
1 Sep 11 5105684361 Accomm Costs Lease Homelessness 780.00
1 Sep 11 5105684361 Accomm Costs Lease Homelessness 780.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,344.99
1 Oct 11 5105689744 Accomm Costs Lease Homelessness 888.33
1 Oct 11 5105689744 Accomm Costs Lease Homelessness 780.00
1 Oct 11 5105689744 Accomm Costs Lease Homelessness 780.00
1 Nov 11 5105695643 Accomm Costs Lease Homelessness 780.00
1 Nov 11 5105695643 Accomm Costs Lease Homelessness 780.00
1 Nov 11 5105695643 Accomm Costs Lease Homelessness 888.33
1 Dec 11 5105602284 Accomm Costs Lease Homelessness 888.33
1 Dec 11 5105602283 Accomm Costs Lease Homelessness 780.00
1 Dec 11 5105602282 Accomm Costs Lease Homelessness 780.00

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