Service Area: Dat Team Adult Treatment Result Expenses

Save As CSVPDF
There was 1 payment over 1 quarter totalling £6,000
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 6,000.00 6,000.00 6,000.00 6,000.00
Totals 1 6,000.00 6,000.00 6,000.00 6,000.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,000.00
21 Feb 12 5000181395 Payment To Private Contractors Breaking Free Online Limited 6,000.00

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