Payment 5000163131 made to Imphouse Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 11 | 5000163131 | Cap Contractor Pmts | Chillerton Primary Devolved Capital | Imphouse Ltd | 4,795.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 11 | 5000163131 | Cap Contractor Pmts | Chillerton Primary Devolved Capital | Imphouse Ltd | 4,795.00 |
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