Payment 5000091648 made to Tunstall Telecom Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 5000091648 | Maint Of Op Equip | Gouldings Resource Centre | Tunstall Telecom Ltd | 2,825.79 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 5000091648 | Maint Of Op Equip | Gouldings Resource Centre | Tunstall Telecom Ltd | 2,825.79 |
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