Payment 5000071313 made to Banner Business Supplies Ltd

Payment from the IW Council
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

blog comments powered by Disqus