Payment 5000125656 made to Seatek Engineering

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
8 Feb 11 5000125656 Maint Of Op Equip Ferry Maintenance Seatek Engineering 7,152.30

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