Service Area: Vol Sector Grants Ld
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 3,234.00 | 3,234.00 | 3,234.00 | 3,234.00 |
| Q2 2010-11 | 1 | 924.00 | 924.00 | 924.00 | 924.00 |
| Totals | 2 | 3,234.00 | 924.00 | 2,079.00 | 4,158.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,234.00 | |||
| 22 Jun 10 | 5000086011 | Pay To Vol And Other | Vectis Support Group [Sg] | 3,234.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 924.00 | |||
| 30 Sep 10 | 5000104342 | Pay To Vol And Other | Vectis Support Group [Sg] | 924.00 |
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