Supplier: Ventnor Holiday Villas (Co)

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There were 9 payments over 3 quarters totalling £4,557
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 506.32 506.32 506.32 1,518.96
Q2 2011-12 3 506.32 506.32 506.32 1,518.96
Q3 2011-12 3 506.32 506.32 506.32 1,518.96
Totals 9 506.32 506.32 506.32 4,556.88
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,518.96
27 Apr 11 1900336552 Rent Allowances Paid Rent Allowances Granted 506.32
25 May 11 1900349504 Rent Allowances Paid Rent Allowances Granted 506.32
22 Jun 11 1900362402 Rent Allowances Paid Rent Allowances Granted 506.32
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,518.96
20 Jul 11 1900374989 Rent Allowances Paid Rent Allowances Granted 506.32
17 Aug 11 1900387271 Rent Allowances Paid Rent Allowances Granted 506.32
14 Sep 11 1900399504 Rent Allowances Paid Rent Allowances Granted 506.32
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,518.96
12 Oct 11 1900412142 Rent Allowances Paid Rent Allowances Granted 506.32
9 Nov 11 1900424738 Rent Allowances Paid Rent Allowances Granted 506.32
7 Dec 11 1900437812 Rent Allowances Paid Rent Allowances Granted 506.32

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