Payment 5000098165 made to Technical Services Team Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Aug 10 | 5000098165 | Prop Svs Bldg Mtce | Departmental Admin/Support | Technical Services Team Ltd | 1,300.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Aug 10 | 5000098165 | Prop Svs Bldg Mtce | Departmental Admin/Support | Technical Services Team Ltd | 1,300.00 |
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