Service Area: Queensgate Prim, East Cowes, New 1/9/10

Save As CSVPDF
There was 1 payment over 1 quarter totalling £564
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 564.00 564.00 564.00 564.00
Totals 1 564.00 564.00 564.00 564.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 564.00
16 Jul 10 5000090645 Sch Ict Learn Resour Dataswift Network Services ... 564.00

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