Supplier: Wolters Kluwer (Uk) Ltd

Save As CSVPDF
There was 1 payment over 1 quarter totalling £508
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 507.96 507.96 507.96 507.96
Totals 1 507.96 507.96 507.96 507.96
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 507.96
29 Oct 10 5000109711 Publications Transport Fleet Administration 507.96

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