Service Area: St Thomas P Prop Maintenance Suspense

Save As CSVPDF
There was 1 payment over 1 quarter totalling £10,000
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 10,000.00 10,000.00 10,000.00 10,000.00
Totals 1 10,000.00 10,000.00 10,000.00 10,000.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 10,000.00
16 Dec 11 5000172394 Order Settlement R G Combustions[Sb] 10,000.00

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