Payment 5000163045 made to Blakedown Sport And Play Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 11 | 5000163045 | Cap Contractor Pmts | Parks And Gardens Capital | Blakedown Sport And Play Ltd | 33,209.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 11 | 5000163045 | Cap Contractor Pmts | Parks And Gardens Capital | Blakedown Sport And Play Ltd | 33,209.00 |
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