Payment 5000151835 made to Ja Dempsey Civil Eng Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
27 Jul 11 5000151835 Highways Minor Works Structural Maintenance Other Roads Ja Dempsey Civil Eng Ltd [Sb] 591.30

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