Payment 1900343280 made to Dataswift Network Services Limited

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
16 May 11 1900343280 Pl, Equip & Furn C Wootton Primary Devolved Capital Dataswift Network Services Limited 950.00

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

blog comments powered by Disqus