Supplier: Marvins Ltd

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There were 7 payments over 5 quarters totalling £4,925
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 650.00 600.00 625.00 1,250.00
Q3 2010-11 1 575.00 575.00 575.00 575.00
Q4 2010-11 2 850.00 550.00 700.00 1,400.00
Q1 2011-12 1 1,150.00 1,150.00 1,150.00 1,150.00
Q3 2011-12 1 550.00 550.00 550.00 550.00
Totals 7 1,150.00 550.00 703.57 4,925.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,250.00
8 Apr 10 1900159400 Accom Csts Serv Usrs Homelessness Prevention 650.00
27 May 10 1900183476 Accom Csts Serv Usrs Homelessness Prevention 600.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 575.00
19 Oct 10 1900245711 Accom Csts Serv Usrs Homelessness Prevention 575.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,400.00
2 Feb 11 1900291434 Accom Csts Serv Usrs Homelessness Prevention 850.00
1 Mar 11 1900304724 Accom Csts Serv Usrs Homelessness Prevention 550.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,150.00
30 Jun 11 1900363593 Accom Csts Serv Usrs Homelessness Prevention 1,150.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 550.00
19 Oct 11 1900413095 Accom Csts Serv Usrs Homelessness Prevention 550.00

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