Supplier: Devon & Somerset Fire & Rescue Ser

Save As CSVPDF
There were 3 payments over 3 quarters totalling £7,760
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,980.00 2,980.00 2,980.00 2,980.00
Q1 2011-12 1 1,800.00 1,800.00 1,800.00 1,800.00
Q2 2011-12 1 2,980.00 2,980.00 2,980.00 2,980.00
Totals 3 2,980.00 1,800.00 2,586.67 7,760.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,980.00
24 Jun 10 5000086444 Train And Conference Diversity & Workforce 2,980.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,800.00
6 Jun 11 5000144162 Train And Conference Diversity & Workforce 1,800.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,980.00
19 Jul 11 5000151025 Train And Conference Diversity & Workforce 2,980.00

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