Payment 5000176338 made to Pihl Uk Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 12 | 5000176338 | Payment To Contractors Capital | One School Pathfinder Cowes High School Osp | Pihl Uk Ltd [Sb] | 978,350.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 12 | 5000176338 | Payment To Contractors Capital | One School Pathfinder Cowes High School Osp | Pihl Uk Ltd [Sb] | 978,350.00 |
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