Payment 5000149833 made to Southern Electric Contracting Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
13 Jul 11 5000149833 Order Settlement Street Lighting Rc Wks Southern Electric Contracting Ltd 1,898.75

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