Payment 5000181679 made to Island Waste Services

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
22 Feb 12 5000181679 Order Settlement To Bal Sht Gl Library Services Green Sacks Island Waste Services -918.00

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