Payment 5105694303 made to Summerhouse [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5105694303 | Chgs From Ind Provs | Mh Res Cmht East | Summerhouse [Sb] | 1,892.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5105694303 | Chgs From Ind Provs | Mh Res Cmht East | Summerhouse [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