Payment 5000146655 made to Williams Assoc [Sb] Cis

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
21 Jun 11 5000146655 Cap Contractor Pmts Other Highways Maintenance Williams Assoc [Sb] Cis 20,834.37

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