Supplier: K&D Island Property Management [Hz]

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There were 25 payments over 8 quarters totalling £24,615
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 780.00 780.00 780.00 2,340.00
Q2 2010-11 3 780.00 780.00 780.00 2,340.00
Q3 2010-11 3 780.00 780.00 780.00 2,340.00
Q4 2010-11 3 780.00 780.00 780.00 2,340.00
Q1 2011-12 4 5,895.00 780.00 2,058.75 8,235.00
Q2 2011-12 3 780.00 780.00 780.00 2,340.00
Q3 2011-12 3 780.00 780.00 780.00 2,340.00
Q4 2011-12 3 780.00 780.00 780.00 2,340.00
Totals 25 5,895.00 780.00 984.60 24,615.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,340.00
1 Apr 10 5105676664 Accomm Costs Lease Homelessness 780.00
2 May 10 5105683299 Accomm Costs Lease Homelessness 780.00
2 Jun 10 5105689719 Accomm Costs Lease Homelessness 780.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,340.00
1 Jul 10 5105696713 Accomm Costs Lease Homelessness 780.00
2 Aug 10 5105603595 Accomm Costs Lease Homelessness 780.00
1 Sep 10 5105610409 Accomm Costs Lease Homelessness 780.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,340.00
1 Oct 10 5105617595 Accomm Costs Lease Homelessness 780.00
1 Nov 10 5105623910 Accomm Costs Lease Homelessness 780.00
1 Dec 10 5105630200 Accomm Costs Lease Homelessness 780.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,340.00
1 Jan 11 5105635989 Accomm Costs Lease Homelessness 780.00
1 Feb 11 5105641797 Accomm Costs Lease Homelessness 780.00
1 Mar 11 5105648254 Accomm Costs Lease Homelessness 780.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,235.00
1 Apr 11 5105656282 Accomm Costs Lease Homelessness 780.00
4 May 11 5105661492 Accomm Costs Lease Homelessness 780.00
1 Jun 11 5105667003 Accomm Costs Lease Homelessness 780.00
30 Jun 11 5000147885 Accomm Costs Lease Homelessness 5,895.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,340.00
1 Jul 11 5105672842 Accomm Costs Lease Homelessness 780.00
1 Aug 11 5105678390 Accomm Costs Lease Homelessness 780.00
1 Sep 11 5105684330 Accomm Costs Lease Homelessness 780.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,340.00
1 Oct 11 5105689715 Accomm Costs Lease Homelessness 780.00
1 Nov 11 5105695614 Accomm Costs Lease Homelessness 780.00
1 Dec 11 5105602212 Accomm Costs Lease Homelessness 780.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,340.00
1 Jan 12 5105607569 Accommodation Costs Lease... Homelessness 780.00
1 Feb 12 5105613108 Accommodation Costs Lease... Homelessness 780.00
1 Mar 12 5105619294 Accommodation Costs Lease... Homelessness 780.00

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