Payment 5000139065 made to Principal Surveyors Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
28 Apr 11 5000139065 Professional Service Strategic Assets Team Principal Surveyors Ltd 3,955.17


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