Expense Type: B/In Prof Svs Oth

Save As CSVPDF
There was 1 payment over 1 quarter totalling £3,010
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,010.00 3,010.00 3,010.00 3,010.00
Totals 1 3,010.00 3,010.00 3,010.00 3,010.00
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 3,010.00
16 Jun 10 5000084520 Gateway And Specialised Dip... Partnership Network 3,010.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus