Payment 5000167130 made to The Sign Company

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
15 Nov 11 5000167130 Printing Costs Organisational Development & Leadership The Sign Company 1,285.00

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