Payment 5105605415 made to Tumblewood Project

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
11 Aug 10 5105605415 Pay To Vol And Other Agency Placements Tumblewood Project 17,271.34

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

blog comments powered by Disqus