Payment 5000097329 made to Wicksteed Leisure Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097329 | Cap Contractor Pmts | Parks And Gardens Capital | Wicksteed Leisure Ltd | 8,320.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097329 | Cap Contractor Pmts | Parks And Gardens Capital | Wicksteed Leisure Ltd | 8,320.00 |
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