Payment 5000171626 made to C N Services

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
12 Dec 11 5000171626 Pay To Pvte Contract South Grd Mtc N Hort C N Services 629.75

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