Payment 5000083318 made to Riverside Ventures Ltd

Payment from the IW Council
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

blog comments powered by Disqus