Payment 5000075155 made to Dsi Billing Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 10 | 5000075155 | Printing Costs | Council Tax | Dsi Billing Services | -16,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 10 | 5000075155 | Printing Costs | Council Tax | Dsi Billing Services | -16,000.00 |
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