Service Area: Ventnor Library

Save As CSVPDF
There were 3 payments over 1 quarter totalling £5,616
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 3 2,733.69 937.64 1,872.11 5,616.33
Totals 3 2,733.69 937.64 1,872.11 5,616.33
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,616.33
8 Mar 12 5000183845 Prop Svs Only Day To Day ... Wsm Associates Ltd 1,945.00
13 Mar 12 5000185151 Prop Svs Only Day To Day ... Mansell Construction Svcs L... 937.64
13 Mar 12 5000185197 Prop Svs Only Day To Day ... Mansell Construction Svcs L... 2,733.69

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