Payment 5000105844 made to Wsm Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000105844 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Wsm Associates Ltd | -29,893.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000105844 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Wsm Associates Ltd | -29,893.00 |
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