Payment 5000144575 made to Gemini Consultants Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Jun 11 | 5000144575 | Sundry Office Expens | Accounts Receivable | Gemini Consultants Ltd | -995.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Jun 11 | 5000144575 | Sundry Office Expens | Accounts Receivable | Gemini Consultants Ltd | -995.00 |
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