Payment 5000089882 made to Williams Assoc [Sb] Cis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089882 | Cap Contractor Pmts | Bus Infrastructure | Williams Assoc [Sb] Cis | 34,805.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089882 | Cap Contractor Pmts | Bus Infrastructure | Williams Assoc [Sb] Cis | 34,805.72 |
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