Payment 5000125811 made to Williams Assoc [Sb] Cis

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
8 Feb 11 5000125811 Cap Contractor Pmts Other Highways Maintenance Williams Assoc [Sb] Cis 62,752.29

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