Payment 5000132624 made to Ssi Solutions Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
17 Mar 11 5000132624 Computer Maintenance Ict Contracts Ssi Solutions Ltd 810.00

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