Supplier: St Annes Wellness Centre Ltd

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There were 9 payments over 3 quarters totalling £7,269
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 807.68 807.68 807.68 2,423.04
Q2 2011-12 3 807.68 807.68 807.68 2,423.04
Q3 2011-12 3 807.68 807.68 807.68 2,423.04
Totals 9 807.68 807.68 807.68 7,269.12
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,423.04
27 Apr 11 1900336878 Rent Allowances Paid Rent Allowances Granted 807.68
25 May 11 1900349835 Rent Allowances Paid Rent Allowances Granted 807.68
22 Jun 11 1900362724 Rent Allowances Paid Rent Allowances Granted 807.68
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,423.04
20 Jul 11 1900375309 Rent Allowances Paid Rent Allowances Granted 807.68
17 Aug 11 1900387591 Rent Allowances Paid Rent Allowances Granted 807.68
14 Sep 11 1900399822 Rent Allowances Paid Rent Allowances Granted 807.68
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,423.04
12 Oct 11 1900412457 Rent Allowances Paid Rent Allowances Granted 807.68
9 Nov 11 1900425055 Rent Allowances Paid Rent Allowances Granted 807.68
7 Dec 11 1900438130 Rent Allowances Paid Rent Allowances Granted 807.68

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