Payment 5000184175 made to R G Combustions[Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
8 Mar 12 5000184175 Prop Svs Only Day To Day Mtce Provision Of Meals Pom Queensgate Foundation Prim R G Combustions[Sb] 636.57

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