Payment 1900196659 made to Isle Of Wight Hotels Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 10 | 1900196659 | Capital Grants | Ryde Thi | Isle Of Wight Hotels Ltd | 5,147.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 10 | 1900196659 | Capital Grants | Ryde Thi | Isle Of Wight Hotels Ltd | 5,147.60 |
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