Supplier: The Crown Hotel

Save As CSVPDF
There were 7 payments over 2 quarters totalling £24,000
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 4 10,800.00 10,800.00 10,800.00 43,200.00
Q3 2010-11 3 2,400.00 -10,800.00 -6,400.00 -19,200.00
Totals 7 10,800.00 -10,800.00 3,428.57 24,000.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 43,200.00
8 Jul 10 5000089128 Capital Grants Ryde Thi 10,800.00
14 Jul 10 1900202443 Capital Grants Ryde Thi 10,800.00
16 Aug 10 5000096045 Capital Grants Ryde Thi 10,800.00
18 Aug 10 1900215183 Capital Grants Ryde Thi 10,800.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -19,200.00
5 Oct 10 5000104830 Capital Grants Ryde Thi -10,800.00
5 Oct 10 5000104831 Capital Grants Ryde Thi -10,800.00
18 Oct 10 1900245674 Capital Grants Ryde Thi 2,400.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus