Payment 5000129991 made to John Dennis Coachbuilders Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Mar 11 | 5000129991 | Pl, Equip & Furn C | Fire Capital Projects | John Dennis Coachbuilders Ltd | 91,803.11 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Mar 11 | 5000129991 | Pl, Equip & Furn C | Fire Capital Projects | John Dennis Coachbuilders Ltd | 91,803.11 |
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