Payment 5000127025 made to C N Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 11 | 5000127025 | Pl, Equip & Furn C | Parks And Gardens Capital | C N Services | 4,600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 11 | 5000127025 | Pl, Equip & Furn C | Parks And Gardens Capital | C N Services | 4,600.00 |
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