Service Area: First Response Unit

Save As CSVPDF
There were 7 payments over 1 quarter totalling £10,920
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 7 1,655.28 1,295.00 1,559.99 10,919.90
Totals 7 1,655.28 1,295.00 1,559.99 10,919.90
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 10,919.90
24 Nov 11 5000168656 Agency Staff Bluecare 1,295.00
7 Dec 11 5000170327 Agency Staff Bluecare 1,348.50
7 Dec 11 5000170340 Agency Staff Bluecare 1,655.28
7 Dec 11 5000170344 Agency Staff Bluecare 1,655.28
7 Dec 11 5000170345 Agency Staff Bluecare 1,655.28
15 Dec 11 5000172344 Agency Staff Bluecare 1,655.28
15 Dec 11 5000172346 Agency Staff Bluecare 1,655.28

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