Payment 5105640087 made to Fountains Environmental Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 5105640087 | Pay To Pvte Contract | Routine Repairs Other Roads | Fountains Environmental Ltd | 576.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 5105640087 | Pay To Pvte Contract | Routine Repairs Other Roads | Fountains Environmental Ltd | 576.76 |
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