Payment 5000150261 made to Freshwater Garages Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Jul 11 | 5000150261 | Vehicle Fuel Costs | Technical Support | Freshwater Garages Ltd | 527.07 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Jul 11 | 5000150261 | Vehicle Fuel Costs | Technical Support | Freshwater Garages Ltd | 527.07 |
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