Supplier: The Secretary Island Cottages Ltd

Save As CSVPDF
There were 19 payments over 3 quarters totalling £22,748
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 7 1,508.00 533.28 950.83 6,655.84
Q2 2011-12 6 2,082.00 533.28 1,236.47 7,418.84
Q3 2011-12 6 2,369.20 533.28 1,445.57 8,673.44
Totals 19 2,369.20 533.28 1,197.27 22,748.12
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,418.84
20 Jul 11 1900374865 Rent Allowances Paid Rent Allowances Granted 1,947.00
20 Jul 11 1900374934 Rent Allowances Paid Rent Allowances Granted 533.28
17 Aug 11 1900387216 Rent Allowances Paid Rent Allowances Granted 533.28
17 Aug 11 1900387145 Rent Allowances Paid Rent Allowances Granted 1,790.00
14 Sep 11 1900399377 Rent Allowances Paid Rent Allowances Granted 2,082.00
14 Sep 11 1900399448 Rent Allowances Paid Rent Allowances Granted 533.28

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