Payment 5000151226 made to Metro Computer Supplies

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
20 Jul 11 5000151226 Printing Costs Business Support Ssc Team Metro Computer Supplies 622.00

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

blog comments powered by Disqus