Payment 5000134471 made to Tsh Castings Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134471 | Maint Of Op Equip | Ferry Maintenance | Tsh Castings Ltd | 4,258.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134471 | Maint Of Op Equip | Ferry Maintenance | Tsh Castings Ltd | 4,258.00 |
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