Payment 5000172745 made to Eurosigns (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 5000172745 | Cap Contractor Pmts | Bus Infrastructure | Eurosigns (Uk) Ltd | 1,991.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 5000172745 | Cap Contractor Pmts | Bus Infrastructure | Eurosigns (Uk) Ltd | 1,991.64 |
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