Supplier: Haymarket Publishing Services Ltd

Save As CSVPDF
There were 2 payments over 2 quarters totalling £1,645
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 770.00 770.00 770.00 770.00
Q4 2011-12 1 875.00 875.00 875.00 875.00
Totals 2 875.00 770.00 822.50 1,645.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 770.00
9 Nov 11 5000165899 Advertising & Public St Thomas Church, Ryde 770.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 875.00
10 Jan 12 5000175113 Sundry Office Expenses Development Control 875.00

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