Supplier: Inclusive Technology Ltd

Save As CSVPDF
There was 1 payment over 1 quarter totalling £966
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 966.00 966.00 966.00 966.00
Totals 1 966.00 966.00 966.00 966.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 966.00
29 Jul 10 1900209166 Pl, Equip & Furn C Wroxall Primary Devolved Ca... 966.00

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