Payment 5000139520 made to Island Telecom Group

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
4 May 11 5000139520 Ict H/Ware & S/Ware Fire Capital Projects Island Telecom Group 1,495.00


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