Payment 5000107732 made to Wallgate Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
19 Oct 10 5000107732 Prop Svs Planned Mtc Public Con General (Was Attendance) Wallgate Ltd 6,699.00


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