Payment 5000136100 made to D A R E S Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 11 | 5000136100 | Prop Svs Planned Mtc | Ventnor Botanic Garden | D A R E S Ltd | 628.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 11 | 5000136100 | Prop Svs Planned Mtc | Ventnor Botanic Garden | D A R E S Ltd | 628.30 |
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