Payment 5000090971 made to Crossprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 10 | 5000090971 | Printing Costs | School Reorganisation Consultation Costs | Crossprint Ltd | 922.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 10 | 5000090971 | Printing Costs | School Reorganisation Consultation Costs | Crossprint Ltd | 922.00 |
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