Payment 5105621207 made to Van Geest Nurseries Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
18 Oct 10 5105621207 General Materials Brighstone Grounds Mtce Van Geest Nurseries Ltd 952.26

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