Payment 5000186757 made to Barnet Pool Maintenance Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186757 | Plant, Equipment & Furniture Capital | Leisure Facility Improvement Waterside Pool | Barnet Pool Maintenance Limited | 15,405.50 |
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