Payment 5000187166 made to Island Coachworks

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
26 Mar 12 5000187166 Vehicle Maintenance Costs Highway Maintenance Inspection 6443 Wm06 Dtk Island Coachworks 1,850.71


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