Supplier: Southern Vectis Omnibus Co Ltd

Save As CSVPDF
There were 2 payments over 2 quarters totalling £5,610
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 1 550.00 550.00 550.00 550.00
Q3 2011-12 1 5,060.00 5,060.00 5,060.00 5,060.00
Totals 2 5,060.00 550.00 2,805.00 5,610.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 550.00
11 Jan 11 5000120872 Transport Of Clients Ww Landscape Partnership 550.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,060.00
29 Nov 11 5000169255 Vehicle Hire Interna Music Centre 5,060.00

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