Payment 5000175096 made to Green Wood Building Srvcs Consult's

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
10 Jan 12 5000175096 Payment To Contractors Capital Fire Capital Projects Fire Hq Relocation To Newport Green Wood Building Srvcs Consult's 1,292.00


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