Payment 5000173531 made to Eurovia Specialist Treatments Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5000173531 | Payment To Contractors Capital | Bus Infrastructure Anti Skid Surfacing 11/12 | Eurovia Specialist Treatments Ltd | 8,674.49 |
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