Payment 5000188407 made to Ronague Enterprises Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188407 | Marketing Costs | Ventnor Botanic Garden | Ronague Enterprises Ltd | 2,300.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188407 | Marketing Costs | Ventnor Botanic Garden | Ronague Enterprises Ltd | 2,300.00 |
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