Payment 5000170023 made to Sb Electrical (Iow) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Dec 11 | 5000170023 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Sb Electrical (Iow) Ltd | 689.97 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Dec 11 | 5000170023 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Sb Electrical (Iow) Ltd | 689.97 |
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