Payment 5000097329 made to Wicksteed Leisure Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
23 Aug 10 5000097329 Cap Contractor Pmts Parks And Gardens Capital Wicksteed Leisure Ltd 8,320.00

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

blog comments powered by Disqus