Payment 5000075888 made to Ricoh Uk Limited

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
4 May 10 5000075888 B/In Prof Svs Curr St Francis Va Prim, Ventnor, New 1/9/10 Ricoh Uk Limited 523.47


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