Payment 5000091340 made to Isle Of Wight Hotels Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091340 | Grants To Ext Bodies | Ryde Thi | Isle Of Wight Hotels Ltd | 5,147.23 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091340 | Grants To Ext Bodies | Ryde Thi | Isle Of Wight Hotels Ltd | 5,147.23 |
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