Supplier: The Chequers Inn

Save As CSVPDF
There was 1 payment over 1 quarter totalling £630
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 630.00 630.00 630.00 630.00
Totals 1 630.00 630.00 630.00 630.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 630.00
3 Oct 11 5000160858 Catering Purchases Technical Fire Safety & Enf... 630.00

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