Payment 5000080997 made to Allium Development Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
28 May 10 5000080997 Cap Contractor Pmts Replacement Caras Allium Development Ltd 800.00

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