Payment 5105610398 made to Deacons Ltd Management Account [Hz]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Sep 10 | 5105610398 | Accomm Costs Lease | Homelessness | Deacons Ltd Management Account [Hz] | 780.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Sep 10 | 5105610398 | Accomm Costs Lease | Homelessness | Deacons Ltd Management Account [Hz] | 780.00 |
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