Payment 1900336496 made to The Secretary Island Cottages Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 11 | 1900336496 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Island Cottages Ltd | 533.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 11 | 1900336496 | Rent Allowances Paid | Rent Allowances Granted | The Secretary Island Cottages Ltd | 533.28 |
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