Payment 5000180082 made to Siemens Plc Mobility Division
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180082 | Payment To Contractors Capital | Dft Emergency Maintenance Works | Siemens Plc Mobility Division | -1,512.83 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180082 | Payment To Contractors Capital | Dft Emergency Maintenance Works | Siemens Plc Mobility Division | -1,512.83 |
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