Payment 5000132598 made to Wight Business Services

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
17 Mar 11 5000132598 Fixtures And Fitting Departmental Admin/Support Wight Business Services 675.00

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