Payment 5000128355 made to Principal Surveyors Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 11 | 5000128355 | Pay To Pvte Contract | Ratings / Property Savings | Principal Surveyors Ltd | 1,139.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 11 | 5000128355 | Pay To Pvte Contract | Ratings / Property Savings | Principal Surveyors Ltd | 1,139.40 |
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