Payment 5000088311 made to Wightlink Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 10 | 5000088311 | Public Tspt Fares | Business Support | Wightlink Ltd | 525.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 10 | 5000088311 | Public Tspt Fares | Business Support | Wightlink Ltd | 525.60 |
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