Payment 5000186633 made to Wightwash

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
22 Mar 12 5000186633 Payment To Private Contractors Public Con General (Was Attendance) Wightwash 1,008.00

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