Payment 5000095644 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095644 | Maint Of Op Equip | The Heights | Adt Fire And Security Plc | 542.53 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095644 | Maint Of Op Equip | The Heights | Adt Fire And Security Plc | 542.53 |
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