Payment 1900209176 made to Mountjoy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 1900209176 | Pl, Equip & Furn C | Ventnor St Boniface Devolved Capital | Mountjoy Ltd | 4,973.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 1900209176 | Pl, Equip & Furn C | Ventnor St Boniface Devolved Capital | Mountjoy Ltd | 4,973.00 |
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