Service Area: Non Delegated Building Maintenance St Saviour's Catholic Non Del Prem Costs

Save As CSVPDF
There were 2 payments over 1 quarter totalling £1,220
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 681.00 538.52 609.76 1,219.52
Totals 2 681.00 538.52 609.76 1,219.52
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,219.52
3 Jan 12 5000173573 Prop Svs Only Day To Day ... R G Combustions[Sb] 538.52
16 Feb 12 5000180841 Prop Svs Only Day To Day ... R G Combustions[Sb] 681.00

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