Payment 1900265607 made to Mountjoy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 10 | 1900265607 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Mountjoy Ltd | 4,436.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 10 | 1900265607 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Mountjoy Ltd | 4,436.50 |
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