Payment 5000119213 made to Bartram Associates Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
30 Dec 10 5000119213 Operational Equipmen Integrated Community Equipment Service Bartram Associates Ltd 2,975.00

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