Payment 5000187456 made to Pulstar Dataprint Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Mar 12 | 5000187456 | Stationery | Financial Management Overheads | Pulstar Dataprint Ltd | 1,498.75 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Mar 12 | 5000187456 | Stationery | Financial Management Overheads | Pulstar Dataprint Ltd | 1,498.75 |
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