Payment 5000165933 made to Hh Aluminium & Building Prods Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
10 Nov 11 5000165933 Cap Contractor Pmts Building Fabric Planned Non Education Hh Aluminium & Building Prods Ltd 4,227.50

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