Payment 5105665068 made to Oakdown House Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 5105665068 | Chgs From Ind Provs | Ld Residential | Oakdown House Ltd [Sb] | 5,855.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 5105665068 | Chgs From Ind Provs | Ld Residential | Oakdown House Ltd [Sb] | 5,855.92 |
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