Payment 5000179305 made to Top Mops Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Feb 12 | 5000179305 | Payment To Private Contractors | Public Con General (Was Attendance) | Top Mops Limited | 727.20 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Feb 12 | 5000179305 | Payment To Private Contractors | Public Con General (Was Attendance) | Top Mops Limited | 727.20 |
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