Payment 5000178298 made to Island Coachworks

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
3 Feb 12 5000178298 Vehicle Maintenance Costs Rights Of Way Operations Use Io 60111 Instead (6249 Hn61 Yjb) Island Coachworks 1,010.00


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