Payment 5000103906 made to Forestry Training Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000103906 | Operational Equipmen | Ventnor Botanic Garden | Forestry Training Services Ltd | 1,920.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000103906 | Operational Equipmen | Ventnor Botanic Garden | Forestry Training Services Ltd | 1,920.00 |
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