Payment 5000177853 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177853 | Property Services Planned Maintenance | Non Delegated Building Maintenance Christ The King Coll Non Del Prem Costs | Mountjoy Ltd [Sb] | 646.42 |
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