Payment 1900318227 made to Dataswift Network Services Limited

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
28 Mar 11 1900318227 Pl, Equip & Furn C Arreton Primary Devolved Capital Dataswift Network Services Limited 4,778.00

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