Payment 5000176309 made to Ringway Infastructure Svcs Ltd[Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
19 Jan 12 5000176309 Highways Minor Works Contractors Winter Maintenance Ringway Infastructure Svcs Ltd[Sb] 28,688.69

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