Payment 5000113278 made to Dataswift Network Services Limited

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
18 Nov 10 5000113278 Ict H/Ware & S/Ware School Reorganisation Consultation Costs Dataswift Network Services Limited 1,489.70


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