Payment 5000112932 made to Williams Assoc [Sb] Cis

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
17 Nov 10 5000112932 Cap Contractor Pmts Highway Structures Capital Williams Assoc [Sb] Cis 18,831.17

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