Payment 5000175011 made to Trial Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 12 | 5000175011 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Trial Systems Ltd | 524.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 12 | 5000175011 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Trial Systems Ltd | 524.00 |
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