Supplier: Weaver Bros Ltd

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There were 9 payments over 3 quarters totalling £11,261
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 1,251.24 1,251.24 1,251.24 3,753.72
Q2 2011-12 3 1,251.24 1,251.24 1,251.24 3,753.72
Q3 2011-12 3 1,251.24 1,251.24 1,251.24 3,753.72
Totals 9 1,251.24 1,251.24 1,251.24 11,261.16
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,753.72
27 Apr 11 1900336536 Rent Allowances Paid Rent Allowances Granted 1,251.24
25 May 11 1900349488 Rent Allowances Paid Rent Allowances Granted 1,251.24
22 Jun 11 1900362386 Rent Allowances Paid Rent Allowances Granted 1,251.24
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,753.72
20 Jul 11 1900374972 Rent Allowances Paid Rent Allowances Granted 1,251.24
17 Aug 11 1900387254 Rent Allowances Paid Rent Allowances Granted 1,251.24
14 Sep 11 1900399486 Rent Allowances Paid Rent Allowances Granted 1,251.24
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,753.72
12 Oct 11 1900412125 Rent Allowances Paid Rent Allowances Granted 1,251.24
9 Nov 11 1900424720 Rent Allowances Paid Rent Allowances Granted 1,251.24
7 Dec 11 1900437794 Rent Allowances Paid Rent Allowances Granted 1,251.24

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