Payment 5000144339 made to Island Furnishing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 11 | 5000144339 | Office Equipment | Frs Modernisation | Island Furnishing Ltd | 894.00 |
| 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