Expense Type: General Educational Materials

Save As CSVPDF
There was 1 payment over 1 quarter totalling £988
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 988.00 988.00 988.00 988.00
Totals 1 988.00 988.00 988.00 988.00
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 988.00
20 Jan 12 5000176579 Learning & Development Reso... Page The Packers 988.00

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