Payment 5000132515 made to Islandwide Grounds Maintenance Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
17 Mar 11 5000132515 Cap Contractor Pmts Schools Reorganisation Islandwide Grounds Maintenance Ltd 1,760.00

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