Payment 5000110192 made to Mountjoy Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
2 Nov 10 5000110192 Cap Contractor Pmts Education Fair Funding High Schools Mountjoy Ltd [Sb] 3,755.27

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