Payment 5000176912 made to Kennet Equipment Leasing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 12 | 5000176912 | Operational Equipment | Public Lib Central | Kennet Equipment Leasing Ltd | 2,190.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 12 | 5000176912 | Operational Equipment | Public Lib Central | Kennet Equipment Leasing Ltd | 2,190.00 |
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