Payment 5000117393 made to Southern Tyres Service(Comm)Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 5000117393 | Vehicle Maint Costs | Transport Fleet Administration | Southern Tyres Service(Comm)Ltd | 2,814.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 5000117393 | Vehicle Maint Costs | Transport Fleet Administration | Southern Tyres Service(Comm)Ltd | 2,814.13 |
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