Payment 5000103684 made to Read The Reading Agency Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
28 Sep 10 5000103684 Marketing Costs Library Mgmt & Central Support Read The Reading Agency Ltd 3,087.48

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

blog comments powered by Disqus