Supplier: The Secretary Kingston & Grist

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There were 7 payments over 3 quarters totalling £4,104
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 588.48 588.48 588.48 1,765.44
Q2 2011-12 3 588.48 588.48 588.48 1,765.44
Q3 2011-12 1 573.20 573.20 573.20 573.20
Totals 7 588.48 573.20 586.30 4,104.08
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,765.44
27 Apr 11 1900336652 Rent Allowances Paid Rent Allowances Granted 588.48
25 May 11 1900349608 Rent Allowances Paid Rent Allowances Granted 588.48
22 Jun 11 1900362506 Rent Allowances Paid Rent Allowances Granted 588.48
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,765.44
20 Jul 11 1900375095 Rent Allowances Paid Rent Allowances Granted 588.48
17 Aug 11 1900387375 Rent Allowances Paid Rent Allowances Granted 588.48
14 Sep 11 1900399612 Rent Allowances Paid Rent Allowances Granted 588.48
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 573.20
4 Nov 11 1900419569 Rent Allowances Paid Rent Allowances Granted 573.20

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