Payment 5000164814 made to 3663 (Bfs Group Ltd)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 11 | 5000164814 | Catering Purchases | Adelaide Resource Centre | 3663 (Bfs Group Ltd) | 1,161.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 11 | 5000164814 | Catering Purchases | Adelaide Resource Centre | 3663 (Bfs Group Ltd) | 1,161.66 |
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