Payment 1900297755 made to Henry Ingram & Sons (Ventnor) Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
10 Feb 11 1900297755 Capital Grants Disabled Facilities Grants Henry Ingram & Sons (Ventnor) Ltd 612.00

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