Payment 1900432069 made to Ricoh Uk Limited

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
29 Nov 11 1900432069 Photocopying Costs Enterprise House Running Costs Ricoh Uk Limited 1,172.29

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