Payment 5000177018 made to Technical Services Team Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 12 | 5000177018 | Property Services Planned Maintenance | Public Con General (Was Attendance) Pc Chine Bluff Shk | Technical Services Team Ltd | 1,906.00 |
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