Payment 5000113097 made to Adams Morey Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 10 | 5000113097 | Vehicle Maint Costs | Wightbus Trading Account | Adams Morey Ltd | -970.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 10 | 5000113097 | Vehicle Maint Costs | Wightbus Trading Account | Adams Morey Ltd | -970.70 |
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