Payment 1900252269 made to British Telecom Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Oct 10 | 1900252269 | Fixed Telephones | Library Mgmt & Central Support | British Telecom Plc | 4,473.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Oct 10 | 1900252269 | Fixed Telephones | Library Mgmt & Central Support | British Telecom Plc | 4,473.12 |
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