Payment 5000112734 made to Norton Taxis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 10 | 5000112734 | Taxis Contract Hir | Ld Day Care | Norton Taxis | 688.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 10 | 5000112734 | Taxis Contract Hir | Ld Day Care | Norton Taxis | 688.00 |
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