Payment 1700026291 made to Tts Group Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
8 Jun 10 1700026291 Pl, Equip & Furn C Hunnyhill Primary Devolved Capital Tts Group Ltd -2,299.20

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