Payment 5000098028 made to Mountjoy Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
26 Aug 10 5000098028 Cap Contractor Pmts Public Conveniences Mountjoy Ltd [Sb] 12,138.21

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