Payment 5000123546 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 11 | 5000123546 | Cap Contractor Pmts | Dft Emergency Maintenance Works | Siemens Plc Mobility Division | 1,040.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 11 | 5000123546 | Cap Contractor Pmts | Dft Emergency Maintenance Works | Siemens Plc Mobility Division | 1,040.01 |
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