Payment 5000159110 made to Sap (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Sep 11 | 5000159110 | Train And Conference | Business Support Ssc Team | Sap (Uk) Ltd | 2,250.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Sep 11 | 5000159110 | Train And Conference | Business Support Ssc Team | Sap (Uk) Ltd | 2,250.00 |
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