Expense Type: Staff Vehicle Mileag
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 609.27 | 609.27 | 609.27 | 609.27 |
| Q2 2010-11 | 1 | 567.84 | 567.84 | 567.84 | 567.84 |
| Totals | 2 | 609.27 | 567.84 | 588.56 | 1,177.11 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 609.27 | |||
| 23 Jun 10 | 5000086351 | Lac Team | Randstad Care Ltd | 609.27 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 567.84 | |||
| 12 Jul 10 | 5000089664 | Lac Team | Randstad Care Ltd | 567.84 |
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