Payment 5000088003 made to Riverside Ventures Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 5000088003 | Sundry Office Expens | Miscellaneous Non Rechargeable | Riverside Ventures Ltd | -560.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 5000088003 | Sundry Office Expens | Miscellaneous Non Rechargeable | Riverside Ventures Ltd | -560.00 |
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