Service Area: Car Park Legal Services

Save As CSVPDF
There were 3 payments over 2 quarters totalling £3,290
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 1,744.35 961.96 1,353.16 2,706.31
Q4 2010-11 1 583.99 583.99 583.99 583.99
Totals 3 1,744.35 583.99 1,096.77 3,290.30
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,706.31
7 Sep 10 1900226640 Electricity Edf Energy 1 Ltd 961.96
7 Sep 10 1900226640 Electricity Edf Energy 1 Ltd 1,744.35
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 583.99
7 Mar 11 1900310584 Electricity Southern Electric 583.99

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