Payment 5000102612 made to Expolink Europe Limited

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
21 Sep 10 5000102612 Sundry Office Expens Miscellaneous Non Rechargeable Expolink Europe Limited 5,070.00


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