Payment 5000072573 made to Paktron Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
16 Apr 10 5000072573 Cap Contractor Pmts Community Equip Store Mezzanine Floor Paktron Ltd 3,347.23


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