Payment 5000162954 made to D A R E S Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 11 | 5000162954 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | D A R E S Ltd | 959.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 11 | 5000162954 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | D A R E S Ltd | 959.85 |
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