Supplier: Urban Vision Partnership Ltd

Save As CSVPDF
There were 2 payments over 1 quarter totalling £9,601
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 7,773.43 1,828.00 4,800.72 9,601.43
Totals 2 7,773.43 1,828.00 4,800.72 9,601.43
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,601.43
8 Oct 10 5000105580 Consultants Fees Development Control 7,773.43
8 Oct 10 5000105660 Consultants Fees Development Control 1,828.00

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