Payment 5000083207 made to Central Compressor Consultants Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 5000083207 | Pl, Equip & Furn C | Fire Service To Be Allocated | Central Compressor Consultants Ltd | 10,768.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 5000083207 | Pl, Equip & Furn C | Fire Service To Be Allocated | Central Compressor Consultants Ltd | 10,768.00 |
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