Payment 5105653244 made to Spur Information Solutions Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
21 Mar 11 5105653244 Operational Equipmen On Street Parking Operations Spur Information Solutions Ltd 786.41

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