Payment 5000087402 made to Reynolds & Read Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jun 10 | 5000087402 | General Materials | Row Capital Programme | Reynolds & Read Ltd | 1,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jun 10 | 5000087402 | General Materials | Row Capital Programme | Reynolds & Read Ltd | 1,500.00 |
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