Payment 5000084477 made to The Moorings [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084477 | Chgs From Ind Provs | Ef Res Op East | The Moorings [Sb] | 1,536.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084477 | Chgs From Ind Provs | Ef Res Op East | The Moorings [Sb] | 1,536.92 |
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