Payment 5000181163 made to Williams Assoc [Sb] Cis

Payment from the IW Council
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

blog comments powered by Disqus