Payment 5000133990 made to Iken Business Ltd

Payment from the IW Council
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

blog comments powered by Disqus