Payment 1900324016 made to Sfm Group

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
30 Mar 11 1900324016 Pl, Equip & Furn C Binstead Primary Devolved Capital Sfm Group 1,791.88


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