Supplier: Silvalea Ltd

Save As CSVPDF
There were 2 payments over 1 quarter totalling £1,837
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 919.20 918.20 918.70 1,837.40
Totals 2 919.20 918.20 918.70 1,837.40
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,837.40
10 Dec 10 5000116536 Operational Equipmen Integrated Community Equipm... 919.20
16 Dec 10 5000117640 Operational Equipmen Integrated Community Equipm... 918.20

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