Payment 5000073938 made to Unipart Automotive
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000073938 | Maint Of Op Equip | Transport Fleet Administration | Unipart Automotive | 945.57 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000073938 | Maint Of Op Equip | Transport Fleet Administration | Unipart Automotive | 945.57 |
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