Payment 5000121334 made to Ne3 D Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
13 Jan 11 5000121334 General Materials Ventnor Botanic Garden Ne3 D Ltd 650.00

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

blog comments powered by Disqus