Service Area: Ld Day/Other Care Client Contribs

Save As CSVPDF
There were 2 payments over 1 quarter totalling £0
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 2 590.00 -590.00 0.00 0.00
Totals 2 590.00 -590.00 0.00 0.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 0.00
21 Apr 11 5000138441 Operational Equipmen Hands Free Computing Ltd 590.00
27 May 11 5000143246 Operational Equipmen Hands Free Computing Ltd -590.00

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