Payment 5000181972 made to Southern Co Operatives Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
23 Feb 12 5000181972 Vehicle Fuel Costs Transport Fleet Administration Southern Co Operatives Ltd 982.54

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