Payment 5000107832 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Oct 10 | 5000107832 | Prop Svs Bldg Mtce | Departmental Admin/Support | Mountjoy Ltd [Sb] | 521.93 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Oct 10 | 5000107832 | Prop Svs Bldg Mtce | Departmental Admin/Support | Mountjoy Ltd [Sb] | 521.93 |
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