Payment 5000188711 made to South East Wood Fuels Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188711 | Consultants Fees | Renewable Energy Projects | South East Wood Fuels Ltd | 742.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188711 | Consultants Fees | Renewable Energy Projects | South East Wood Fuels Ltd | 742.50 |
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