Payment 5000108398 made to Kiely Bros Ltd

Payment from the IW Council
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

blog comments powered by Disqus