Supplier: More (Iow) Limited

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There were 9 payments over 3 quarters totalling £30,055
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 3,894.36 3,632.80 3,763.58 11,290.74
Q2 2011-12 3 3,632.80 3,148.20 3,316.80 9,950.40
Q3 2011-12 3 3,244.39 2,334.32 2,938.02 8,814.07
Totals 9 3,894.36 2,334.32 3,339.47 30,055.21
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,290.74
27 Apr 11 1900336683 Rent Allowances Paid Rent Allowances Granted 3,894.36
25 May 11 1900349638 Rent Allowances Paid Rent Allowances Granted 3,763.58
22 Jun 11 1900362535 Rent Allowances Paid Rent Allowances Granted 3,632.80
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 9,950.40
20 Jul 11 1900375123 Rent Allowances Paid Rent Allowances Granted 3,632.80
17 Aug 11 1900387403 Rent Allowances Paid Rent Allowances Granted 3,148.20
14 Sep 11 1900399640 Rent Allowances Paid Rent Allowances Granted 3,169.40
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,814.07
12 Oct 11 1900412276 Rent Allowances Paid Rent Allowances Granted 3,244.39
9 Nov 11 1900424872 Rent Allowances Paid Rent Allowances Granted 2,334.32
7 Dec 11 1900437946 Rent Allowances Paid Rent Allowances Granted 3,235.36

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