Payment 5000161232 made to Ventnor Town Council

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
4 Oct 11 5000161232 Pub Trspt Subsidy Subsidised Bus Services Ventnor Town Council 6,250.00

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

blog comments powered by Disqus