Payment 5105655149 made to Huck Nets (Uk) Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
29 Mar 11 5105655149 Operational Equipmen Parks And Gardens Misc Equip & Works Huck Nets (Uk) Ltd 1,191.55


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