Payment 5000111950 made to H & W Coastal Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
11 Nov 10 5000111950 Chgs From Ind Provs Emi Res Op East H & W Coastal Ltd 805.00

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