Payment 5000176237 made to Park Lodge International Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
18 Jan 12 5000176237 Vehicle Maintenance Costs Technical Support Use Io 60040 Instd (Was 5060 Kx60 Edu) Park Lodge International Ltd 1,165.00


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