Supplier: Priory Property Services

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There were 10 payments over 3 quarters totalling £8,365
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 992.28 507.68 830.75 2,492.24
Q2 2011-12 3 992.28 992.28 992.28 2,976.84
Q3 2011-12 4 992.28 507.68 724.02 2,896.09
Totals 10 992.28 507.68 836.52 8,365.17
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,492.24
27 Apr 11 1900336785 Rent Allowances Paid Rent Allowances Granted 507.68
25 May 11 1900349741 Rent Allowances Paid Rent Allowances Granted 992.28
22 Jun 11 1900362637 Rent Allowances Paid Rent Allowances Granted 992.28
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,976.84
20 Jul 11 1900375221 Rent Allowances Paid Rent Allowances Granted 992.28
17 Aug 11 1900387503 Rent Allowances Paid Rent Allowances Granted 992.28
14 Sep 11 1900399738 Rent Allowances Paid Rent Allowances Granted 992.28
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,896.09
12 Oct 11 1900412371 Rent Allowances Paid Rent Allowances Granted 871.13
3 Nov 11 1900419308 Accom Csts Serv Usrs Homelessness Prevention 525.00
9 Nov 11 1900424968 Rent Allowances Paid Rent Allowances Granted 507.68
7 Dec 11 1900438042 Rent Allowances Paid Rent Allowances Granted 992.28

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