Supplier: Tameside Metropolitan Borough C

Save As CSVPDF
There were 3 payments over 2 quarters totalling £6,885
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 2,221.67 740.56 1,481.12 2,962.23
Q4 2011-12 1 3,923.00 3,923.00 3,923.00 3,923.00
Totals 3 3,923.00 740.56 2,295.08 6,885.23
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,962.23
23 Apr 10 5105681197 Sundry Office Expens Audit 740.56
23 Apr 10 5105681197 Sundry Office Expens Fraud Section 2,221.67
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,923.00
28 Mar 12 5000187657 Publications Fraud Section 3,923.00

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