Payment 5105636135 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5105636135 | Chgs From Ind Provs | Emi Res Op East | H & W Coastal Ltd | 1,892.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5105636135 | Chgs From Ind Provs | Emi Res Op East | H & W Coastal Ltd | 1,892.24 |
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