Payment 5000120610 made to Isle Of Wight Cleaning Co
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 11 | 5000120610 | Cleaning Contracts | Sseyccg East Cowes Children Centre | Isle Of Wight Cleaning Co | 1,950.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 11 | 5000120610 | Cleaning Contracts | Sseyccg East Cowes Children Centre | Isle Of Wight Cleaning Co | 1,950.00 |
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