Payment 5000186629 made to Ventnor Together
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 12 | 5000186629 | Hire Of Facilities | Ventnor Day Services | Ventnor Together | -500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 12 | 5000186629 | Hire Of Facilities | Ventnor Day Services | Ventnor Together | -500.00 |
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