Payment 5000084445 made to Hughes Architects Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
15 Jun 10 5000084445 Cap Contractor Pmts Capital Receipts Hughes Architects Ltd 2,125.00

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