Payment 1900238962 made to The Consortium

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
6 Oct 10 1900238962 Pl, Equip & Furn C Northwood Primary Devolved Capital The Consortium 1,094.94

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