Payment 5000078907 made to Bt Contract Rentals Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078907 | Fixed Telephones | Gouldings Resource Centre | Bt Contract Rentals Ltd | 743.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078907 | Fixed Telephones | Gouldings Resource Centre | Bt Contract Rentals Ltd | 743.18 |
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