Payment 1900382174 made to Peters Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Aug 11 | 1900382174 | Purchase Of Books | Schools Library Service | Peters Ltd | 687.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Aug 11 | 1900382174 | Purchase Of Books | Schools Library Service | Peters Ltd | 687.20 |
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