Payment 1900215107 made to Island Computer Systems Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
16 Aug 10 1900215107 Pl, Equip & Furn C Chillerton Primary Devolved Capital Island Computer Systems Ltd 2,929.00

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

blog comments powered by Disqus