Payment 5000140051 made to 3663 (Bfs Group Ltd)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 5000140051 | Catering Purchases | Avenues Day Centre | 3663 (Bfs Group Ltd) | -652.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 5000140051 | Catering Purchases | Avenues Day Centre | 3663 (Bfs Group Ltd) | -652.68 |
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