Payment 5000075910 made to Williams Assoc [Sb] Cis

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
4 May 10 5000075910 Cap Contractor Pmts Other Highways Maintenance Williams Assoc [Sb] Cis 4,934.57

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