Service Area: Niton Primary Devolved Capital

Save As CSVPDF
There was 1 payment over 1 quarter totalling £859
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 859.00 859.00 859.00 859.00
Totals 1 859.00 859.00 859.00 859.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 859.00
22 Nov 10 1900260441 Pl, Equip & Furn C Viking Blinds Ltd 859.00

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