Payment 5000108398 made to Kiely Bros Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 5000108398 | Cap Contractor Pmts | Other Highways Maintenance | Kiely Bros Ltd | -830.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 5000108398 | Cap Contractor Pmts | Other Highways Maintenance | Kiely Bros Ltd | -830.43 |
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