Payment 5000174542 made to Willmott Dixon Construc Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 12 | 5000174542 | Payment To Contractors Capital | Schools Reorganisation P3 22 Queensgate Primary | Willmott Dixon Construc Ltd [Sb] | 43,555.00 |
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