Payment 5000181163 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181163 | Payment To Contractors Capital | Bus Infrastructure Bus Shelters | Williams Assoc [Sb] Cis | 1,699.87 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181163 | Payment To Contractors Capital | Bus Infrastructure Bus Shelters | Williams Assoc [Sb] Cis | 1,699.87 |
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