Payment 1900399482 made to Rotapoint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 1900399482 | Rent Allowances Paid | Rent Allowances Granted | Rotapoint Ltd | 2,305.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 1900399482 | Rent Allowances Paid | Rent Allowances Granted | Rotapoint Ltd | 2,305.52 |
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