Payment 5105622637 made to Prolog Print Media

Payment from the IW Council
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

blog comments powered by Disqus