Supplier: Island Telecom

Save As CSVPDF
There was 1 payment over 1 quarter totalling -£608
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 0.00 -608.35 -608.35 -608.35
Totals 1 0.00 -608.35 -608.35 -608.35
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -608.35
8 Jun 10 100244339 Ict H/Ware & S/Ware Strategic Projects -608.35

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