Payment 5000108937 made to Trowers & Hamlins Llp

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
26 Oct 10 5000108937 Ext Design & Superv Capital Receipts Trowers & Hamlins Llp 15,925.39


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