Supplier: Rustell Farrow And Cozens

Save As CSVPDF
There were 2 payments over 1 quarter totalling £2,460
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 2 1,910.41 550.00 1,230.21 2,460.41
Totals 2 1,910.41 550.00 1,230.21 2,460.41
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,460.41
20 Jan 11 1900290057 Pay To Pvte Contract Homelessness Prevention 1,910.41
18 Mar 11 1900316943 Pay To Pvte Contract Homelessness Prevention 550.00

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