Payment 5000136955 made to I T S Tools Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
13 Apr 11 5000136955 Operational Equipmen Rights Of Way Operations I T S Tools Ltd 861.60


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