Payment 5000164593 made to Lightwater Property Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 11 | 5000164593 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Lightwater Property Ltd | 900.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 11 | 5000164593 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Lightwater Property Ltd | 900.00 |
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