Service Area: Ryde Help Centre

Save As CSVPDF
There was 1 payment over 1 quarter totalling £934
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 934.00 934.00 934.00 934.00
Totals 1 934.00 934.00 934.00 934.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 934.00
27 May 10 5000080851 Prop Svs Bldg Mtce Mansell Construction [Sb] 934.00

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