Payment 1900418962 made to Ns Optimum
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
31 Oct 11 | 1900418962 | Cap Contractor Pmts | Freshwater All Saints Devolved Capital | Ns Optimum | 747.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
31 Oct 11 | 1900418962 | Cap Contractor Pmts | Freshwater All Saints Devolved Capital | Ns Optimum | 747.00 |
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