Payment 5000163247 made to Commercial & Industrial Services

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
24 Oct 11 5000163247 Cap Contractor Pmts Lake Middle Devolved Capital Commercial & Industrial Services 9,940.00

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