Payment 5000164537 made to C N Services

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Nov 11 5000164537 Pay To Pvte Contract North Grd Mtc N Hort C N Services 1,114.00


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