Payment 1700023766 made to Eden House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Apr 10 | 1700023766 | Reimburse Of Costs | Ef Res Op West | Eden House [Sb] | -1,892.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Apr 10 | 1700023766 | Reimburse Of Costs | Ef Res Op West | Eden House [Sb] | -1,892.24 |
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