Payment 5000103655 made to John Dennis Coachbuilders Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103655 | Operational Equipmen | Technical Support | John Dennis Coachbuilders Ltd | 612.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103655 | Operational Equipmen | Technical Support | John Dennis Coachbuilders Ltd | 612.50 |
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