Payment 5000089660 made to Adams Morey Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Jul 10 | 5000089660 | Vehicle Maint Costs | Wightbus Trading Account | Adams Morey Ltd | 755.98 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Jul 10 | 5000089660 | Vehicle Maint Costs | Wightbus Trading Account | Adams Morey Ltd | 755.98 |
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