Payment 5000136597 made to Mcarthur Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 11 | 5000136597 | Cap Contractor Pmts | Parks And Gardens Capital | Mcarthur Group Ltd | 569.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 11 | 5000136597 | Cap Contractor Pmts | Parks And Gardens Capital | Mcarthur Group Ltd | 569.10 |
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