Payment 1900165557 made to Wight365 Limited

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
26 Apr 10 1900165557 B/In Prof Svs Curr Cowes Secondary, New From 1.9.10 Wight365 Limited 4,935.00


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