Payment 5000183926 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 12 | 5000183926 | Payment To Contractors Capital | Row Capital Programme Strategic Networks | Ja Dempsey Civil Eng Ltd [Sb] | 10,628.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 12 | 5000183926 | Payment To Contractors Capital | Row Capital Programme Strategic Networks | Ja Dempsey Civil Eng Ltd [Sb] | 10,628.25 |
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