Payment 5105620304 made to Sprue Safety Products Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5105620304 | Operational Equipmen | Community Safety | Sprue Safety Products Ltd | 4,928.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5105620304 | Operational Equipmen | Community Safety | Sprue Safety Products Ltd | 4,928.00 |
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