Supplier: Dyno Rod

Save As CSVPDF
There was 1 payment over 1 quarter totalling £5,795
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 5,794.83 5,794.83 5,794.83 5,794.83
Totals 1 5,794.83 5,794.83 5,794.83 5,794.83
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,794.83
25 Oct 11 5000163742 Cap Contractor Pmts Swha Drainage Works 5,794.83

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