Supplier: The Secretary Vectis Hotels Ltd

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There were 9 payments over 3 quarters totalling £14,138
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 1,895.86 1,555.78 1,701.24 5,103.72
Q2 2011-12 3 1,516.51 1,456.56 1,489.10 4,467.30
Q3 2011-12 3 1,576.64 1,413.27 1,522.18 4,566.55
Totals 9 1,895.86 1,413.27 1,570.84 14,137.57
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,103.72
27 Apr 11 1900336619 Rent Allowances Paid Rent Allowances Granted 1,555.78
25 May 11 1900349576 Rent Allowances Paid Rent Allowances Granted 1,895.86
22 Jun 11 1900362474 Rent Allowances Paid Rent Allowances Granted 1,652.08
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,467.30
20 Jul 11 1900375063 Rent Allowances Paid Rent Allowances Granted 1,494.23
17 Aug 11 1900387344 Rent Allowances Paid Rent Allowances Granted 1,456.56
14 Sep 11 1900399579 Rent Allowances Paid Rent Allowances Granted 1,516.51
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,566.55
12 Oct 11 1900412218 Rent Allowances Paid Rent Allowances Granted 1,413.27
9 Nov 11 1900424813 Rent Allowances Paid Rent Allowances Granted 1,576.64
7 Dec 11 1900437887 Rent Allowances Paid Rent Allowances Granted 1,576.64

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