Service Area: 16+ Training Room

Save As CSVPDF
There were 3 payments over 1 quarter totalling £5,683
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 2,433.00 906.00 1,894.33 5,683.00
Totals 3 2,433.00 906.00 1,894.33 5,683.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,683.00
20 May 10 1900177664 Supp Looked After Ch Redacted Personal Data 2,433.00
24 May 10 5000079888 Supp Looked After Ch Isle Of Wight College 906.00
10 Jun 10 1900189649 Supp Looked After Ch Redacted Personal Data 2,344.00

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