Payment 5000181371 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 12 | 5000181371 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Gurnard Non Delegated Premises Costs | R G Combustions[Sb] | 510.34 |
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