Supplier: Grist Electronics Ltd

Save As CSVPDF
There were 3 payments over 3 quarters totalling £2,100
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 735.00 735.00 735.00 735.00
Q3 2010-11 1 630.00 630.00 630.00 630.00
Q2 2011-12 1 735.00 735.00 735.00 735.00
Totals 3 735.00 630.00 700.00 2,100.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 735.00
28 Sep 10 5000103802 Pay To Pvte Contract Medina Leisure Centre 735.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 630.00
8 Nov 10 5000111288 Pay To Pvte Contract The Heights 630.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 735.00
21 Sep 11 5000159754 Pay To Pvte Contract Medina Leisure Centre 735.00

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