Payment 5000134927 made to Ryde House Llp [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
31 Mar 11 5000134927 Chgs From Ind Provs Mh Res Cmht East Ryde House Llp [Sb] 901.38

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