Payment 5000172725 made to Mountjoy Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
19 Dec 11 5000172725 Order Settlement Cowes High Prop Maintenance Suspense Mountjoy Ltd [Sb] 924.00

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

blog comments powered by Disqus