Service Area: Dat Team Adult Treatment Residential Rehab

Save As CSVPDF
There was 1 payment over 1 quarter totalling £790
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 790.00 790.00 790.00 790.00
Totals 1 790.00 790.00 790.00 790.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 790.00
12 Mar 12 5000184908 Charges From Independent Pr... Phoenix Futures 790.00

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