Payment 5000179970 made to Williams Assoc [Sb] Cis

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
13 Feb 12 5000179970 Highways Minor Works Contractors Structural Maintenance Principle Roads Williams Assoc [Sb] Cis 1,160.48

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