Payment 5000093375 made to Island Waste Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 5000093375 | General Materials | Library Mgmt & Central Support | Island Waste Services | -2,256.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 5000093375 | General Materials | Library Mgmt & Central Support | Island Waste Services | -2,256.00 |
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