Payment 5000101712 made to Pte Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5000101712 | Operational Equipmen | Technical Support | Pte Group Ltd | 596.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5000101712 | Operational Equipmen | Technical Support | Pte Group Ltd | 596.18 |
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