Payment 5105621480 made to John O Conner Grounds
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5105621480 | Payment To Private Contractors | Environmental Maintenance Principle Rds | John O Conner Grounds | 5,967.69 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5105621480 | Payment To Private Contractors | Environmental Maintenance Principle Rds | John O Conner Grounds | 5,967.69 |
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