Service Area: Operations A4 Ryde

Save As CSVPDF
There were 2 payments over 1 quarter totalling £2,332
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 1,378.00 954.00 1,166.00 2,332.00
Totals 2 1,378.00 954.00 1,166.00 2,332.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,332.00
22 Feb 12 5000181735 Prop Svs Only Day To Day ... Gilgen Door Systems Uk Ltd 1,378.00
27 Feb 12 5000182342 Prop Svs Only Day To Day ... Mansell Construction Svcs L... 954.00

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