Payment 5000187434 made to Treecare I W Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
27 Mar 12 5000187434 Payment To Private Contractors Tree Felling / Replacement Treecare I W Ltd 1,400.00

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

blog comments powered by Disqus