Payment 5000146007 made to Equanet

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
16 Jun 11 5000146007 Computer Maintenance Ict Contracts Equanet 956.25

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