Supplier: Infoterra Ltd

Save As CSVPDF
There was 1 payment over 1 quarter totalling £10,598
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 10,598.00 10,598.00 10,598.00 10,598.00
Totals 1 10,598.00 10,598.00 10,598.00 10,598.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,598.00
24 Feb 12 5000182231 Professional Services Operational Planning 10,598.00

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