Payment 1900343705 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 1900343705 | Electricity | Ventnor Botanic Garden | Southern Electric | 2,167.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 1900343705 | Electricity | Ventnor Botanic Garden | Southern Electric | 2,167.18 |
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