Payment 5000123702 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Jan 11 | 5000123702 | Cap Contractor Pmts | Fire Capital Projects | Mountjoy Ltd [Sb] | 22,893.62 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Jan 11 | 5000123702 | Cap Contractor Pmts | Fire Capital Projects | Mountjoy Ltd [Sb] | 22,893.62 |
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