Payment 5000183740 made to Chichester Trees & Shrubs Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
7 Mar 12 5000183740 Grounds Maintenance Grounds Maintenance Contingency Non Del Chichester Trees & Shrubs Ltd 550.45

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