Payment 5000146275 made to Appsense Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
17 Jun 11 5000146275 Ict H/Ware & S/Ware Strategic Projects Appsense Ltd 4,380.00


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