Payment 5105612187 made to Adams Morey Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
8 Sep 10 5105612187 Vehicle Maint Costs Wightbus Trading Account Adams Morey Ltd -580.00

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