Payment 5000141485 made to Gartec Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 May 11 | 5000141485 | Prop Svs Planned Mtc | Cc Maintenance | Gartec Limited | 765.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 May 11 | 5000141485 | Prop Svs Planned Mtc | Cc Maintenance | Gartec Limited | 765.00 |
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