Supplier: Inst.Of Revenues Rating & Valuation

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There were 5 payments over 3 quarters totalling £2,741
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 615.00 615.00 615.00 615.00
Q2 2010-11 1 625.50 625.50 625.50 625.50
Q3 2010-11 3 1,500.00 -1,500.00 500.00 1,500.00
Totals 5 1,500.00 -1,500.00 548.10 2,740.50
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 615.00
7 Jun 10 5000082478 Train And Conference Council Tax 615.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 625.50
15 Sep 10 5000101518 Conference Expenses Managerial & Administration 625.50
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,500.00
28 Oct 10 5000109656 Train And Conference Managerial & Administration 1,500.00
10 Nov 10 5000111601 Train And Conference Managerial & Administration 1,500.00
10 Nov 10 5000111590 Train And Conference Managerial & Administration -1,500.00

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