Payment 5000070753 made to Oakleaf Technical Services Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
6 Apr 10 5000070753 Minor Works Display Energy Certificates Oakleaf Technical Services Ltd 1,145.00


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