Service Area: Car Park Co Op, Cowes

Save As CSVPDF
There was 1 payment over 1 quarter totalling £615
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 615.38 615.38 615.38 615.38
Totals 1 615.38 615.38 615.38 615.38
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 615.38
10 Mar 11 5000131588 Pay To Pvte Contract Southern Electric Contracti... 615.38

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