Payment 5000131255 made to Besam Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 11 | 5000131255 | Cap Contractor Pmts | Central Support Fixtures And Fittings | Besam Ltd | 1,554.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 11 | 5000131255 | Cap Contractor Pmts | Central Support Fixtures And Fittings | Besam Ltd | 1,554.00 |
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