Payment 5000110805 made to The Great Outdoor Gym Company Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Nov 10 | 5000110805 | Cap Contractor Pmts | Parks And Gardens Capital | The Great Outdoor Gym Company Ltd | 3,865.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Nov 10 | 5000110805 | Cap Contractor Pmts | Parks And Gardens Capital | The Great Outdoor Gym Company Ltd | 3,865.90 |
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