Payment 5000182517 made to The Island Hire Centre

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
28 Feb 12 5000182517 General Materials Integrated Community Equipment Service The Island Hire Centre 1,147.52

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