Payment 5105613314 made to Redacted Personal Data

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
14 Sep 10 5105613314 Chgs From Ind Provs Emi Res Op East Redacted Personal Data 1,610.00

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

blog comments powered by Disqus