Payment 5000108572 made to Fujitsu Services Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
25 Oct 10 5000108572 Pay To Pvte Contract Concessionary Fares Over 60s Fujitsu Services Ltd 1,223.54


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