Service Area: Non Delegated Building Maintenance Gurnard Non Delegated Premises Costs

Save As CSVPDF
There were 2 payments over 1 quarter totalling £1,170
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 660.00 510.34 585.17 1,170.34
Totals 2 660.00 510.34 585.17 1,170.34
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,170.34
3 Jan 12 5000173458 Prop Svs Only Day To Day ... Wsm Associates Ltd 660.00
21 Feb 12 5000181371 Prop Svs Only Day To Day ... R G Combustions[Sb] 510.34

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