Payment 1900177228 made to Dd Streamline Rental & Transaction

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
19 May 10 1900177228 Banking Fees Corporate Management (Treasurers) Dd Streamline Rental & Transaction 2,498.08

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

blog comments powered by Disqus