Payment 5000071313 made to Banner Business Supplies Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Apr 10 | 5000071313 | Comp S/Ware & Cons | Youth Offending Team | Banner Business Supplies Ltd | 512.55 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Apr 10 | 5000071313 | Comp S/Ware & Cons | Youth Offending Team | Banner Business Supplies Ltd | 512.55 |
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