Payment 5000109627 made to Island Coachworks

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
28 Oct 10 5000109627 Vehicle Maint Costs Wightbus Trading Account Island Coachworks 544.60

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