Payment 5000179305 made to Top Mops Limited

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
9 Feb 12 5000179305 Payment To Private Contractors Public Con General (Was Attendance) Top Mops Limited 727.20

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