Payment 1900265726 made to Sandown Town Council

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Dec 10 1900265726 Operational Equipmen S106 Agreement Ashey Sandown Town Council 1,000.00

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

blog comments powered by Disqus