Payment 5000132757 made to Urbaser Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
18 Mar 11 5000132757 Pay To Pvte Contract Street Cleansing Contract Urbaser Ltd 91,532.31

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