Payment 5000162400 made to Island Furnishing Ltd Block

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
10 Oct 11 5000162400 Fixtures And Fitting Adelaide Resource Centre Island Furnishing Ltd Block 714.00

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