Supplier: Apse

Save As CSVPDF
There were 4 payments over 4 quarters totalling £7,836
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,863.00 2,863.00 2,863.00 2,863.00
Q2 2010-11 1 1,055.00 1,055.00 1,055.00 1,055.00
Q1 2011-12 1 2,863.00 2,863.00 2,863.00 2,863.00
Q2 2011-12 1 1,055.00 1,055.00 1,055.00 1,055.00
Totals 4 2,863.00 1,055.00 1,959.00 7,836.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,863.00
27 Apr 10 5000074907 Professional Subs Leisure Management & Admin 2,863.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,055.00
27 Jul 10 1900208717 Professional Subs Leisure Management & Admin 1,055.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,863.00
27 Apr 11 5000138767 Professional Subs Leisure Management & Admin 2,863.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,055.00
12 Jul 11 5000149688 Professional Subs Leisure Management & Admin 1,055.00

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