Supplier: Premier Personal Care

Save As CSVPDF
There was 1 payment over 1 quarter totalling £1,990
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 1 1,990.16 1,990.16 1,990.16 1,990.16
Totals 1 1,990.16 1,990.16 1,990.16 1,990.16
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,990.16
1 Aug 11 5000152464 Chgs From Ind Provs Pd Homecare 1,990.16

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