Payment 5000174741 made to Chubb Electronic Security Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jan 12 | 5000174741 | Payment To Private Contractors | Ventnor Botanic Garden | Chubb Electronic Security Ltd | -813.99 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jan 12 | 5000174741 | Payment To Private Contractors | Ventnor Botanic Garden | Chubb Electronic Security Ltd | -813.99 |
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