Payment 5000110702 made to R G Combustions[Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
4 Nov 10 5000110702 Prop Svs Bldg Mtce Non Delegated Building Maintenance R G Combustions[Sb] 1,073.57

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