Payment 1900330939 made to Wstore Uk Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
20 Apr 11 1900330939 Pl, Equip & Furn C St Helens Primary Devolved Capital Wstore Uk Ltd 1,144.72

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