Payment 5000173144 made to Pos Enterprises

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
21 Dec 11 5000173144 Consultants Fees Local Development Framework Pos Enterprises 1,500.00

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