Payment 5000180135 made to Islandwide Grounds Maintenance Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
13 Feb 12 5000180135 Grounds Maintenance Grounds Maintenance Contingency Non Del Islandwide Grounds Maintenance Ltd 626.27

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