Payment 1900412125 made to Weaver Bros Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
12 Oct 11 1900412125 Rent Allowances Paid Rent Allowances Granted Weaver Bros Ltd 1,251.24

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