Payment 5000107955 made to Charles Stanley Group Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Oct 10 | 5000107955 | Building & Room Rent | Highways Pfi Project | Charles Stanley Group Limited | 548.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Oct 10 | 5000107955 | Building & Room Rent | Highways Pfi Project | Charles Stanley Group Limited | 548.75 |
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