Payment 5105664640 made to Abacus Lighting Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
19 May 11 5105664640 Pay To Pvte Contract St Light Mtce Contract Abacus Lighting Ltd 632.81


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