Payment 5000120285 made to British Telecom Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jan 11 | 5000120285 | Maint Of Op Equip | Cctv Control Room | British Telecom Plc | 665.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jan 11 | 5000120285 | Maint Of Op Equip | Cctv Control Room | British Telecom Plc | 665.43 |
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