Payment 5000093952 made to Tts Group Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
3 Aug 10 5000093952 Gen Educ Materials Sseyccg East Cowes Children Centre Tts Group Ltd -699.00


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