Supplier: Vectis Housing Association Ltd

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There were 28 payments over 8 quarters totalling £457,439
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 8,095.80 6,680.34 7,202.01 21,606.04
Q2 2010-11 4 136,000.00 5,995.20 38,969.57 155,878.27
Q3 2010-11 3 7,815.37 6,047.68 6,705.11 20,115.34
Q4 2010-11 3 7,735.89 6,281.80 6,909.92 20,729.76
Q1 2011-12 5 80,000.00 1,317.59 20,790.76 103,953.81
Q2 2011-12 4 65,000.00 7,108.97 22,266.85 89,067.38
Q3 2011-12 2 8,549.74 6,839.79 7,694.77 15,389.53
Q4 2011-12 4 9,849.18 6,929.79 7,674.64 30,698.55
Totals 28 136,000.00 1,317.59 16,337.10 457,438.68
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 21,606.04
28 May 10 5000081031 Accomm Costs Lease Homelessness 6,680.34
28 May 10 5000081031 Accomm Costs Lease Homelessness 8,095.80
21 Jun 10 5000085518 Med Fees & Staff Wel Homelessness 6,829.90
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 155,878.27
15 Jul 10 5000090385 Accomm Costs Lease Homelessness 5,995.20
11 Aug 10 5000095548 Accomm Costs Lease Homelessness 7,494.00
8 Sep 10 5000100302 Accomm Costs Lease Homelessness 6,389.07
28 Sep 10 5000103723 Grants To Ext Bodies S106 Capital Projects 136,000.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 20,115.34
8 Nov 10 5000111172 Accomm Costs Lease Homelessness 6,047.68
18 Nov 10 5000113150 Accomm Costs Lease Homelessness 7,815.37
15 Dec 10 5000117602 Accomm Costs Lease Homelessness 6,252.29
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 20,729.76
20 Jan 11 5000122585 Accomm Costs Lease Homelessness 7,735.89
16 Feb 11 5000127415 Accomm Costs Lease Homelessness 6,281.80
16 Mar 11 5000132083 Accomm Costs Lease Homelessness 6,712.07
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 103,953.81
20 Apr 11 5000138255 Capital Grants Pan Neighbourhood Management 80,000.00
4 May 11 5000139654 Accomm Costs Lease Homelessness 1,317.59
4 May 11 5000139654 Accomm Costs Lease Homelessness 6,609.46
25 May 11 5000142990 Accomm Costs Lease Homelessness 8,927.74
23 Jun 11 5000147059 Accomm Costs Lease Homelessness 7,099.02
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 89,067.38
13 Jul 11 5000150072 Accomm Costs Lease Homelessness 7,363.06
3 Aug 11 5000152740 Accomm Costs Lease Homelessness 9,595.35
9 Aug 11 5000153358 Capital Grants Pan Neighbourhood Management 65,000.00
21 Sep 11 5000159630 Accomm Costs Lease Homelessness 7,108.97
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 15,389.53
9 Nov 11 5000165872 Accomm Costs Lease Homelessness 6,839.79
9 Nov 11 5000165872 Accomm Costs Lease Homelessness 8,549.74
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 30,698.55
5 Jan 12 5000174053 Accommodation Costs Lease... Homelessness 6,929.79
29 Feb 12 5000182587 Accommodation Costs Lease... Homelessness 6,959.79
1 Mar 12 5000182760 Accommodation Costs Lease... Homelessness 9,849.18
13 Mar 12 5000185332 Accommodation Costs Lease... Homelessness 6,959.79

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