Payment 5000083318 made to Riverside Ventures Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 5000083318 | Sundry Office Expens | Miscellaneous Non Rechargeable | Riverside Ventures Ltd | 880.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 5000083318 | Sundry Office Expens | Miscellaneous Non Rechargeable | Riverside Ventures Ltd | 880.00 |
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