Payment 5000176331 made to Eurosigns (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 12 | 5000176331 | Payment To Contractors Capital | Bus Infrastructure Strategic Directional Signing | Eurosigns (Uk) Ltd | 2,142.89 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 12 | 5000176331 | Payment To Contractors Capital | Bus Infrastructure Strategic Directional Signing | Eurosigns (Uk) Ltd | 2,142.89 |
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