Supplier: The Isobel Centre

Save As CSVPDF
There was 1 payment over 1 quarter totalling £690
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 690.00 690.00 690.00 690.00
Totals 1 690.00 690.00 690.00 690.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 690.00
30 Mar 12 5000188256 Catering Purchases Training Childrens 690.00

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