Payment 5000087597 made to Nw Electrical,Plumbing & Gen Svces

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Jul 10 5000087597 Pay To Pvte Contract S106 Agreements Play/Rec Areas Nw Electrical,Plumbing & Gen Svces 2,500.00


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