Payment 5000139675 made to Eurovia Specialist Treatments Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139675 | Cap Contractor Pmts | Other Highways Maintenance | Eurovia Specialist Treatments Ltd | 4,481.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139675 | Cap Contractor Pmts | Other Highways Maintenance | Eurovia Specialist Treatments Ltd | 4,481.90 |
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