Payment 5000080680 made to Scania (Gb) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5000080680 | Pl, Equip & Furn C | Fire Capital Projects | Scania (Gb) Ltd | 87,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5000080680 | Pl, Equip & Furn C | Fire Capital Projects | Scania (Gb) Ltd | 87,000.00 |
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