Payment 5000170418 made to Willmott Dixon Construc Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 5000170418 | Cap Contractor Pmts | Schools Reorganisation | Willmott Dixon Construc Ltd [Sb] | 66,632.37 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 5000170418 | Cap Contractor Pmts | Schools Reorganisation | Willmott Dixon Construc Ltd [Sb] | 66,632.37 |
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