Payment 5000187155 made to Lightwater Property Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
26 Mar 12 5000187155 Prop Svs Only Day To Day Mtce Non Delegated Building Maintenance Carisbrooke High Non Del Prem Costs Lightwater Property Ltd 2,514.65


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