Payment 5000151226 made to Metro Computer Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 5000151226 | Printing Costs | Business Support Ssc Team | Metro Computer Supplies | 816.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 5000151226 | Printing Costs | Business Support Ssc Team | Metro Computer Supplies | 816.00 |
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