Payment 5000126599 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 11 | 5000126599 | Order Settlement | Hunnyhill Property Maintenance Suspense | Mountjoy Ltd [Sb] | 548.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 11 | 5000126599 | Order Settlement | Hunnyhill Property Maintenance Suspense | Mountjoy Ltd [Sb] | 548.34 |
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