Payment 5000078617 made to Norton Taxis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078617 | Taxis Contract Hir | Ld Day Care | Norton Taxis | 714.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078617 | Taxis Contract Hir | Ld Day Care | Norton Taxis | 714.00 |
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