Service Area: Conservator Project Re:963 L Bal Sheet

Save As CSVPDF
There were 2 payments over 1 quarter totalling £1,323
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 2 797.90 525.00 661.45 1,322.90
Totals 2 797.90 525.00 661.45 1,322.90
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,322.90
21 Nov 11 5000168066 Maint Of Op Equip Kingswell Haulage 525.00
21 Dec 11 5000173104 Maint Of Op Equip Safety Kleen Uk Ltd 797.90

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