Payment 5000177952 made to Ja Dempsey Civil Eng Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Feb 12 5000177952 Payment To Contractors Capital Row Capital Programme Nt18 Ashknowle Lane Ja Dempsey Civil Eng Ltd [Sb] 548.01

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