Payment 5000154915 made to Imass Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
17 Aug 11 5000154915 Professional Service Operational Planning Imass Ltd 10,598.00

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