Payment 5000095908 made to Colt Technology Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Aug 10 | 5000095908 | Fixed Telephones | Departmental Admin/Support | Colt Technology Services | 525.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Aug 10 | 5000095908 | Fixed Telephones | Departmental Admin/Support | Colt Technology Services | 525.34 |
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