Payment 5105683617 made to Wilbar Associates Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5105683617 | Train And Conference | Highway Maintenance Inspection | Wilbar Associates Limited | 1,650.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5105683617 | Train And Conference | Highway Maintenance Inspection | Wilbar Associates Limited | 1,650.50 |
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