Payment 5000104224 made to Brighstone Landscaping Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
30 Sep 10 5000104224 Grounds Maintenance Grounds Maintenance Contingency Non Del Brighstone Landscaping Ltd 2,031.40

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