Payment 5000176505 made to Fountains Env Ltd Blocked

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
20 Jan 12 5000176505 Payment To Private Contractors Public Con General (Was Attendance) Fountains Env Ltd Blocked 9,490.61

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