Payment 5000073459 made to Wight Blue Sky Arts [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
21 Apr 10 5000073459 Chgs From Ind Provs Ld Day Care Wight Blue Sky Arts [Sb] 607.50


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