Payment 5000186340 made to Medina College
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186340 | Payment To Private Contractors | Medina Leisure Centre | Medina College | 5,387.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186340 | Payment To Private Contractors | Medina Leisure Centre | Medina College | 5,387.50 |
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