Service Area: Ef Homecare P/D

Save As CSVPDF
There were 2 payments over 1 quarter totalling £1,307
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 661.50 645.15 653.33 1,306.65
Totals 2 661.50 645.15 653.33 1,306.65
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,306.65
29 Apr 10 5000075554 Chgs From Ind Provs Leonard Cheshire Disability... 661.50
21 May 10 5000079498 Chgs From Ind Provs Leonard Cheshire Disability... 645.15

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