Payment 5000108278 made to H & W Coastal Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
21 Oct 10 5000108278 Chgs From Ind Provs Emi Res Op East H & W Coastal Ltd 1,092.50

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