Payment 5000079943 made to Southern Electric

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
24 May 10 5000079943 Prop Svs Bldg Mtce Non Delegated Building Maintenance Southern Electric 584.46

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