Supplier: Trapeze Group (Uk) Ltd

Save As CSVPDF
There were 2 payments over 2 quarters totalling £10,196
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 4,973.85 4,973.85 4,973.85 4,973.85
Q1 2011-12 1 5,222.54 5,222.54 5,222.54 5,222.54
Totals 2 5,222.54 4,973.85 5,098.20 10,196.39
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,973.85
14 Apr 10 5000072017 Advertising & Public Public Transport Support 4,973.85
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,222.54
4 Apr 11 5000135629 Comp Software Licenc Public Transport Support 5,222.54

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