Payment 5000100121 made to Adams Morey Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5000100121 | Vehicle Maint Costs | Library Mgmt & Central Support | Adams Morey Ltd | 584.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5000100121 | Vehicle Maint Costs | Library Mgmt & Central Support | Adams Morey Ltd | 584.01 |
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