Payment 5000152408 made to Isle Of Wight Cleaning Co
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Aug 11 | 5000152408 | Cleaning Contracts | Youth Offending Team | Isle Of Wight Cleaning Co | 925.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Aug 11 | 5000152408 | Cleaning Contracts | Youth Offending Team | Isle Of Wight Cleaning Co | 925.00 |
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