Payment 5000182825 made to Talley Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182825 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Talley Group Ltd | 22,312.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182825 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Talley Group Ltd | 22,312.50 |
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