Payment 5000139065 made to Principal Surveyors Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 11 | 5000139065 | Professional Service | Strategic Assets Team | Principal Surveyors Ltd | 3,955.17 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 11 | 5000139065 | Professional Service | Strategic Assets Team | Principal Surveyors Ltd | 3,955.17 |
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