Payment 5000180157 made to Link Lockers

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
13 Feb 12 5000180157 Furniture And Fittings Business Support Link Lockers 724.12

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