Payment 5000099959 made to Crossprint Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Sep 10 | 5000099959 | Printing Costs | Leisure Management & Admin | Crossprint Ltd | 715.76 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Sep 10 | 5000099959 | Printing Costs | Leisure Management & Admin | Crossprint Ltd | 715.76 |
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