Payment 5105654459 made to Summerhouse [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105654459 | Chgs From Ind Provs | Ef Res Op East | Summerhouse [Sb] | 1,757.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105654459 | Chgs From Ind Provs | Ef Res Op East | Summerhouse [Sb] | 1,757.00 |
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