Service Area: Ict Technical Support

Save As CSVPDF
There were 2 payments over 1 quarter totalling £1,865
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 1,315.00 550.00 932.50 1,865.00
Totals 2 1,315.00 550.00 932.50 1,865.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,865.00
25 Jan 12 5000177118 Sundry Office Expenses Page The Packers 1,315.00
27 Jan 12 5000177499 Computer Purchase & Rental Jadestone Traders Ltd 550.00

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