Payment 5000079783 made to D A R E S Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 10 | 5000079783 | Cap Contractor Pmts | Swha Drainage Works | D A R E S Ltd | 1,890.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 10 | 5000079783 | Cap Contractor Pmts | Swha Drainage Works | D A R E S Ltd | 1,890.00 |
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