Payment 5000145180 made to Equanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 11 | 5000145180 | Computer Purch & Ren | Ict Contracts | Equanet | 1,118.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 11 | 5000145180 | Computer Purch & Ren | Ict Contracts | Equanet | 1,118.75 |
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