Payment 5105697814 made to Gardiner And Theobald Llp
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Jul 10 | 5105697814 | Ext Design & Superv | Schools Reorganisation | Gardiner And Theobald Llp | 500.18 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Jul 10 | 5105697814 | Ext Design & Superv | Schools Reorganisation | Gardiner And Theobald Llp | 500.18 |
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