Payment 1900265211 made to Choir Connexion Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Nov 10 | 1900265211 | Pay To Pvte Contract | Medina Theatre | Choir Connexion Ltd | 3,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Nov 10 | 1900265211 | Pay To Pvte Contract | Medina Theatre | Choir Connexion Ltd | 3,500.00 |
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