Payment 5000142749 made to S & C Slatter Limited

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
24 May 11 5000142749 Grounds Maintenance Grounds Maintenance Contingency Non Del S & C Slatter Limited 5,250.00

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