Payment 5105680533 made to Ringway Infrastructure Services Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
22 Apr 10 5105680533 Cap Contractor Pmts Safety Surfacing Ringway Infrastructure Services Ltd 27,126.05

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