Payment 5000185526 made to Southern Electric Contracting Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
14 Mar 12 5000185526 Payment To Contractors Capital Bus Infrastructure Minor Traffic Management Southern Electric Contracting Ltd 2,699.93

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