Payment 5000182873 made to C N Services

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Mar 12 5000182873 Payment To Contractors Capital Carriageway Works Newport Cycle Cross Town Link C N Services 980.00

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