Payment 5000080375 made to Vectis Oils
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 5000080375 | Vehicle Fuel Costs | Ferry Operation | Vectis Oils | 1,402.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 5000080375 | Vehicle Fuel Costs | Ferry Operation | Vectis Oils | 1,402.08 |
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