Payment 5000144339 made to Island Furnishing Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
7 Jun 11 5000144339 Office Equipment Frs Modernisation Island Furnishing Ltd 894.00

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