Payment 5000187507 made to Southern Electric Contracting Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Mar 12 | 5000187507 | Payment To Contractors Capital | Highway Structures Capital Structural Maintenance | Southern Electric Contracting Ltd | 583.83 |
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