Payment 5105696323 made to Venners Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Nov 11 | 5105696323 | Pay To Pvte Contract | The Heights | Venners Limited | 545.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Nov 11 | 5105696323 | Pay To Pvte Contract | The Heights | Venners Limited | 545.00 |
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