Payment 5000157958 made to Willmott Dixon Construc Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
9 Sep 11 5000157958 Cap Contractor Pmts Schools Reorganisation Willmott Dixon Construc Ltd [Sb] 7,701.89

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