Payment 5000180696 made to Tunstall Response Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 12 | 5000180696 | Operational Equipment | Wightcare Control Room | Tunstall Response Ltd | 7,391.14 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 12 | 5000180696 | Operational Equipment | Wightcare Control Room | Tunstall Response Ltd | 7,391.14 |
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