Payment 5000083878 made to The Royal Hotel Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jun 10 | 5000083878 | Catering Purchases | Ventnor Botanic Garden | The Royal Hotel Ltd | 720.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jun 10 | 5000083878 | Catering Purchases | Ventnor Botanic Garden | The Royal Hotel Ltd | 720.00 |
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