Payment 5000081540 made to Island Telecom Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5000081540 | Office Equipment | Frs Modernisation | Island Telecom Group | 2,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5000081540 | Office Equipment | Frs Modernisation | Island Telecom Group | 2,500.00 |
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