Payment 5105608815 made to Ja Dempsey Civil Eng Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
6 Jan 12 5105608815 Payment To Contractors Capital Bus Infrastructure Morton Brading Ja Dempsey Civil Eng Ltd [Sb] 4,557.10

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