Payment 5000139465 made to Dawson Rentals Bus & Coach Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139465 | Vehicle Hire Externa | Wightbus Trading Account | Dawson Rentals Bus & Coach Ltd | 611.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139465 | Vehicle Hire Externa | Wightbus Trading Account | Dawson Rentals Bus & Coach Ltd | 611.43 |
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