Payment 5000094924 made to Expolink Europe Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Aug 10 | 5000094924 | Sundry Office Expens | Miscellaneous Non Rechargeable | Expolink Europe Limited | 845.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Aug 10 | 5000094924 | Sundry Office Expens | Miscellaneous Non Rechargeable | Expolink Europe Limited | 845.00 |
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