Payment 1900342931 made to Wrvs Food Services Ltd [Sg]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 1900342931 | Pay To Vol And Other | Meals On Wheels | Wrvs Food Services Ltd [Sg] | 27,912.59 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 1900342931 | Pay To Vol And Other | Meals On Wheels | Wrvs Food Services Ltd [Sg] | 27,912.59 |
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