Payment 5000093827 made to Lsn
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Aug 10 | 5000093827 | Professional Service | Secondary Commissioned Activities | Lsn | 3,980.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Aug 10 | 5000093827 | Professional Service | Secondary Commissioned Activities | Lsn | 3,980.00 |
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