Payment 100331318 made to Atkins Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
11 Nov 10 100331318 Ext Design & Superv Capital Receipts Atkins Ltd -5,530.00


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