Payment 1700027784 made to The Limes Trust [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 1700027784 | Reimburse Of Costs | Ef Res Op East | The Limes Trust [Sb] | -7,684.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 1700027784 | Reimburse Of Costs | Ef Res Op East | The Limes Trust [Sb] | -7,684.60 |
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