Payment 5000091701 made to Southern Tyres Service(Comm)Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
22 Jul 10 5000091701 Vehicle Maint Costs Wightbus Trading Account Southern Tyres Service(Comm)Ltd 508.88

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

blog comments powered by Disqus