Payment 5000182535 made to Neopost Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Feb 12 | 5000182535 | Computer Maintenance | Payroll | Neopost Ltd | 958.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Feb 12 | 5000182535 | Computer Maintenance | Payroll | Neopost Ltd | 958.58 |
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