Payment 5000151806 made to Helping Hands Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 11 | 5000151806 | Cleaning Contracts | Ventnor Botanic Garden | Helping Hands Group | 1,250.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 11 | 5000151806 | Cleaning Contracts | Ventnor Botanic Garden | Helping Hands Group | 1,250.00 |
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