Payment 5000083878 made to The Royal Hotel Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
12 Jun 10 5000083878 Catering Purchases Ventnor Botanic Garden The Royal Hotel Ltd 720.00


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

blog comments powered by Disqus