Payment 5000077063 made to Vectis Ventures Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
10 May 10 5000077063 Pay To Vol And Other La 21 Vectis Ventures Ltd 500.00

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

blog comments powered by Disqus