Supplier: Duncan Stewart Textiles Limited

Save As CSVPDF
There were 2 payments over 1 quarter totalling £1,340
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 2 670.00 670.00 670.00 1,340.00
Totals 2 670.00 670.00 670.00 1,340.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,340.00
27 Jun 11 5105672171 Operational Equipmen Medina Leisure Centre 670.00
27 Jun 11 5105672171 Operational Equipmen The Heights 670.00

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