Payment 5000139453 made to Solent Marine Electrical Serv

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
3 May 11 5000139453 Vehicle Maint Costs Ferry Maintenance Solent Marine Electrical Serv 660.00

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