Payment 1900363611 made to Verizon Uk Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
30 Jun 11 1900363611 Fixed Telephones Telephones Verizon Uk Ltd 1,078.22


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