Payment 5000177799 made to Williams Assoc [Sb] Cis

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
31 Jan 12 5000177799 Payment To Contractors Capital Other Highways Maintenance Downend Road Arreton Williams Assoc [Sb] Cis 800.88

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