Payment 5000125827 made to Marwood Electrical Co Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
8 Feb 11 5000125827 Order Settlement Trans. Stocks St. Light Marwood Electrical Co Ltd 3,523.10

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