Payment 5000156526 made to Mountjoy Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
31 Aug 11 5000156526 Prop Svs Bldg Mtce Non Delegated Building Maintenance Mountjoy Ltd [Sb] 898.56

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