Payment 5000182825 made to Talley Group Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Mar 12 5000182825 Operational Equipment Integrated Community Equipment Service General Ices Equip Talley Group Ltd 14,062.50

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