Service Area: Risk

Save As CSVPDF
There was 1 payment over 1 quarter totalling £5,308
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 5,308.00 5,308.00 5,308.00 5,308.00
Totals 1 5,308.00 5,308.00 5,308.00 5,308.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,308.00
14 Feb 11 5000126700 Professional Subs Jc Applications Development 5,308.00

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