Commercial Contract Unit | Service Area | Isle of Wight Armchair Auditor

Service Area: Commercial Contract Unit

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There was 1 payment over 1 quarter totalling £2,017
Period	Number	Max £	Min £	Avg £	Total £
Q1 2011-12	1	2,016.97	2,016.97	2,016.97	2,016.97
Totals	1	2,016.97	2,016.97	2,016.97	2,016.97

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	2,016.97
26 Apr 11	5000138623	Comp Software Licenc	Technology Forge	2,016.97

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