Payment 5000082933 made to Somerton Paper Service
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 5000082933 | Maint Of Op Equip | Technical Support | Somerton Paper Service | 500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 5000082933 | Maint Of Op Equip | Technical Support | Somerton Paper Service | 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