Payment 5000138703 made to Kingswell Haulage

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
26 Apr 11 5000138703 Maint Of Op Equip Ferry Maintenance Kingswell Haulage 850.00

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

blog comments powered by Disqus