Payment 5000175504 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 12 | 5000175504 | Payment To Private Contractors | Tree Felling / Replacement | Groundsell Contracting Ltd | 2,111.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 12 | 5000175504 | Payment To Private Contractors | Tree Felling / Replacement | Groundsell Contracting Ltd | 2,111.00 |
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