Payment 5000077600 made to Computer Power Protection
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 5000077600 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Computer Power Protection | 3,635.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 5000077600 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Computer Power Protection | 3,635.00 |
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