Payment 5000096471 made to The Consortium

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
17 Aug 10 5000096471 Sch Lrn Res (Not It) St Francis Va Prim, Ventnor, New 1/9/10 The Consortium 559.60


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