Payment 5000110827 made to Eurosigns (Uk) Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
4 Nov 10 5000110827 Cap Contractor Pmts Traffic Management Eurosigns (Uk) Ltd 1,057.68

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