Payment 5000096543 made to Tari Willis Associates
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096543 | Cap Contractor Pmts | Fire Capital Projects | Tari Willis Associates | 5,760.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096543 | Cap Contractor Pmts | Fire Capital Projects | Tari Willis Associates | 5,760.00 |
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