Payment 5000150574 made to Southern Co Operatives Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 5000150574 | Vehicle Fuel Costs | Transport Fleet Administration | Southern Co Operatives Ltd | 1,525.82 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 5000150574 | Vehicle Fuel Costs | Transport Fleet Administration | Southern Co Operatives Ltd | 1,525.82 |
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