Payment 5000078651 made to J A Dempsey Civil Eng Ltd Cis Invo
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078651 | Cap Contractor Pmts | Footway Improvements | J A Dempsey Civil Eng Ltd Cis Invo | -2,353.69 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078651 | Cap Contractor Pmts | Footway Improvements | J A Dempsey Civil Eng Ltd Cis Invo | -2,353.69 |
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