Payment 5000124451 made to Chubb Electronic Security Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Feb 11 5000124451 Pay To Pvte Contract Ventnor Botanic Garden Chubb Electronic Security Ltd 813.99


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