Payment 5000119202 made to Bel Solutions Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
24 Dec 10 5000119202 Advertising & Public Leisure Management & Admin Bel Solutions Ltd 1,959.00

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

blog comments powered by Disqus