Payment 5000179049 made to Urbaser Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Feb 12 | 5000179049 | Payment To Private Contractors | Street Cleansing Contract | Urbaser Ltd | 332,564.53 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Feb 12 | 5000179049 | Payment To Private Contractors | Street Cleansing Contract | Urbaser Ltd | 332,564.53 |
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