Payment 5000132809 made to Cu Phosco Lighting
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 5000132809 | Order Settlement | Trans. Stocks St. Light | Cu Phosco Lighting | 5,731.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 5000132809 | Order Settlement | Trans. Stocks St. Light | Cu Phosco Lighting | 5,731.60 |
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