Payment 1900407246 made to Island Mobility
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 11 | 1900407246 | Operational Equipmen | Wightcare Control Room | Island Mobility | 3,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 11 | 1900407246 | Operational Equipmen | Wightcare Control Room | Island Mobility | 3,100.00 |
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