Payment 5105671961 made to Initial Washroom Solutions
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 11 | 5105671961 | Operational Equipmen | Technical Support | Initial Washroom Solutions | 598.17 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 11 | 5105671961 | Operational Equipmen | Technical Support | Initial Washroom Solutions | 598.17 |
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