Payment 5000181384 made to Green Wood Building Srvcs Consult's
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 12 | 5000181384 | Payment To Contractors Capital | Fire Capital Projects Fire Hq Relocation To Newport | Green Wood Building Srvcs Consult's | 1,897.50 |
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