Payment 5000078098 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5000078098 | Fixtures And Fitting | Church View Day Centre | Mountjoy Ltd [Sb] | 780.22 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5000078098 | Fixtures And Fitting | Church View Day Centre | Mountjoy Ltd [Sb] | 780.22 |
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