Payment 5000142757 made to Dcs Joncare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 5000142757 | Operational Equipmen | Integrated Community Equipment Service | Dcs Joncare Ltd | 529.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 5000142757 | Operational Equipmen | Integrated Community Equipment Service | Dcs Joncare Ltd | 529.50 |
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