Payment 5000087348 made to Ricoh Uk Limited

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
29 Jun 10 5000087348 Office Equipment Highways Pfi Project Ricoh Uk Limited 681.89

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