Supplier: Stonham

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There were 11 payments over 4 quarters totalling £8,208
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 739.47 620.19 679.83 1,359.66
Q1 2011-12 3 781.60 781.60 781.60 2,344.80
Q2 2011-12 3 781.60 781.60 781.60 2,344.80
Q3 2011-12 3 808.04 569.37 719.67 2,159.01
Totals 11 808.04 569.37 746.21 8,208.27
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,359.66
20 Apr 10 5000073156 Accom Csts Serv Usrs 16+ Team 739.47
3 Jun 10 5000081792 Accom Csts Serv Usrs 16+ Team 620.19
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,344.80
27 Apr 11 1900336435 Rent Allowances Paid Rent Allowances Granted 781.60
25 May 11 1900349387 Rent Allowances Paid Rent Allowances Granted 781.60
22 Jun 11 1900362286 Rent Allowances Paid Rent Allowances Granted 781.60
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,344.80
20 Jul 11 1900374876 Rent Allowances Paid Rent Allowances Granted 781.60
17 Aug 11 1900387156 Rent Allowances Paid Rent Allowances Granted 781.60
14 Sep 11 1900399388 Rent Allowances Paid Rent Allowances Granted 781.60
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,159.01
12 Oct 11 1900412027 Rent Allowances Paid Rent Allowances Granted 781.60
9 Nov 11 1900424622 Rent Allowances Paid Rent Allowances Granted 569.37
7 Dec 11 1900437696 Rent Allowances Paid Rent Allowances Granted 808.04

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