Payment 5105675789 made to Heatsaver Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 5105675789 | Operational Equipmen | The Heights | Heatsaver Limited | 3,383.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 5105675789 | Operational Equipmen | The Heights | Heatsaver Limited | 3,383.30 |
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