Payment 5105619268 made to Mattiussi Uk

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
29 Feb 12 5105619268 Plant, Equipment & Furniture Capital Waste Capital Programme Waste Collection Improvements Mattiussi Uk 28,536.00


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