Payment 5000166987 made to Orona Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Nov 11 | 5000166987 | Prop Svs Planned Mtc | Ventnor Botanic Garden | Orona Limited | 1,722.63 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Nov 11 | 5000166987 | Prop Svs Planned Mtc | Ventnor Botanic Garden | Orona Limited | 1,722.63 |
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