Payment 5000088524 made to Pulstar Dataprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 10 | 5000088524 | Stationery | Financial Management Overheads | Pulstar Dataprint Ltd | 1,015.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 10 | 5000088524 | Stationery | Financial Management Overheads | Pulstar Dataprint Ltd | 1,015.05 |
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