Payment 5105694296 made to The Moorings [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5105694296 | Chgs From Ind Provs | Ef Res Op West | The Moorings [Sb] | 1,610.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5105694296 | Chgs From Ind Provs | Ef Res Op West | The Moorings [Sb] | 1,610.00 |
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