Payment 5105611628 made to John O Conner Grounds

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
21 Jan 12 5105611628 Payment To Private Contractors Environmental Maintenance Principle Rds John O Conner Grounds 5,978.65

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