Payment 5105622637 made to Prolog Print Media
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5105622637 | Stationery | Payroll | Prolog Print Media | 1,078.26 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5105622637 | Stationery | Payroll | Prolog Print Media | 1,078.26 |
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