Supplier: Not Just Enterprises (Iw) Ltd [Sg]

Save As CSVPDF
There was 1 payment over 1 quarter totalling £12,389
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 12,389.00 12,389.00 12,389.00 12,389.00
Totals 1 12,389.00 12,389.00 12,389.00 12,389.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,389.00
8 Apr 10 5000071068 Pay To Vol And Other Vol Sector Grants Mh 12,389.00

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