Payment 5000117479 made to Icr Systems
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 5000117479 | Maint Of Op Equip | Redacted Personal Data | Icr Systems | 775.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 5000117479 | Maint Of Op Equip | Redacted Personal Data | Icr Systems | 775.36 |
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