Payment 5000133990 made to Iken Business Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000133990 | Computer Maintenance | Ict Contracts | Iken Business Ltd | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000133990 | Computer Maintenance | Ict Contracts | Iken Business Ltd | 600.00 |
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