Payment 5000139662 made to Arkay Engineering Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139662 | Cap Contractor Pmts | Leisure Facility Improvement | Arkay Engineering Limited | 18,831.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139662 | Cap Contractor Pmts | Leisure Facility Improvement | Arkay Engineering Limited | 18,831.54 |
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