Payment 5105696703 made to Deacons Ltd Management Account [Hz]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Jul 10 5105696703 Accomm Costs Lease Homelessness Deacons Ltd Management Account [Hz] 780.00


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

blog comments powered by Disqus