Payment 5000123062 made to Siemens Plc Mobility Division

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
24 Jan 11 5000123062 Cap Contractor Pmts Safety Schemes Siemens Plc Mobility Division 4,663.77

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